UNIVERSITIES, DIVISION OF
|
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
$15,182,697 | 70.00 | $17,564,152 | 69.00 | ($2,381,455) | 1.00 | | |
| Budget Issues (Continuation and New) |
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| Policy Area: EXECUTIVE LEADERSHIP AND SUPPORT SERVICES |
![]() | ADJUSTMENTS TO CURRENT YEAR ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | AGENCY DISCRETIONARY PAY INCREASE FOR FY 2023-24 - EFFECTIVE 10/1/2023 | $0 | 0.00 | $105,434 | 0.00 | ($105,434) | 0.00 |
![]() | ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS | | | | | | |
| | ![]() | ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2024 - 25 - FIVE MONTHS OF ANNUALIZATION | $45,568 | 0.00 | $0 | 0.00 | $45,568 | 0.00 |
![]() | ANNUALIZATION OF ISSUES PARTIALLY FUNDED IN PRIOR YEAR | | | | | | |
| | ![]() | ANNUALIZATION OF AGENCY DISCRETIONARY PAY INCREASE FOR FY 2023-24 - THREE MONTHS ANNUALIZATION | $0 | 0.00 | $35,145 | 0.00 | ($35,145) | 0.00 |
![]() | BUDGET REDUCTIONS | | | | | | |
| | ![]() | BASE BUDGET REDUCTION | ($25,052) | 0.00 | $0 | 0.00 | ($25,052) | 0.00 |
![]() | ENHANCEMENTS | | | | | | |
| | ![]() | UNIVERSITY RETURN ON INVESTMENT (ROI) STUDY | $700,000 | 0.00 | $0 | 0.00 | $700,000 | 0.00 |
![]() | ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2024-25 - EFFECTIVE 12/1/2024 | $63,795 | 0.00 | $63,795 | 0.00 | $0 | 0.00 |
| | ![]() | CASUALTY INSURANCE PREMIUM ADJUSTMENT | ($191) | 0.00 | $1,834 | 0.00 | ($2,025) | 0.00 |
| | ![]() | DATA PROCESSING ASSESSMENT BASE BUDGET ADJUSTMENT | $7,414 | 0.00 | $7,414 | 0.00 | $0 | 0.00 |
| | ![]() | ESTIMATED EXPENDITURES - OPERATIONS | $17,270,647 | 69.00 | $11,255,699 | 69.00 | $6,014,948 | 0.00 |
| | ![]() | FLORIDA RETIREMENT SYSTEM - PENSION PLAN BENEFIT ENHANCEMENTS FOR FY 2024-25 | $2,065 | 0.00 | $2,065 | 0.00 | $0 | 0.00 |
| | ![]() | FLORIDA RETIREMENT SYSTEMS CONTRIBUTIONS FOR FY 2023-24 | $0 | 0.00 | $105,270 | 0.00 | ($105,270) | 0.00 |
| | ![]() | REALLOCATION OF HUMAN RESOURCES OUTSOURCING | ($8,321) | 0.00 | $72 | 0.00 | ($8,393) | 0.00 |
| | ![]() | SALARY INCREASE FOR FY 2024-25 - STATEWIDE PAY INCREASE - EFFECTIVE 7/1/2024 | $228,743 | 0.00 | $228,743 | 0.00 | $0 | 0.00 |
| | ![]() | SALARY INCREASE FY 2023-24 - STATEWIDE 5% PAY INCREASE - EFFECTIVE 7/1/2023 | $0 | 0.00 | $358,681 | 0.00 | ($358,681) | 0.00 |
![]() | NONRECURRING EXPENDITURES | | | | | | |
| | ![]() | BOARD OF GOVERNORS PROJECTS | $0 | 0.00 | ($850,000) | 0.00 | $850,000 | 0.00 |
| | ![]() | IMPLEMENTATION EXPENSE | ($4,000,000) | 0.00 | $0 | 0.00 | ($4,000,000) | 0.00 |
| | ![]() | LITIGATION EXPENSE | ($2,000,000) | 0.00 | $0 | 0.00 | ($2,000,000) | 0.00 |
![]() | PROGRAM OR SERVICE-LEVEL INFORMATION TECHNOLOGY | | | | | | |
| | ![]() | INFORMATION TECHNOLOGY AND APPLICATION SUPPORT - STAFF AUGMENTATION - BOARD OF GOVERNORS | $0 | 0.00 | $250,000 | 0.00 | ($250,000) | 0.00 |
![]() | PROGRAM REDUCTIONS | | | | | | |
| | ![]() | REDUCE POSITIONS VACANT IN EXCESS OF 180 DAYS | $0 | (1.00) | $0 | 0.00 | $0 | (1.00) |
![]() | SALARY ENHANCEMENT | | | | | | |
| | ![]() | INCREASE FOR NEW POSITIONS | $568,029 | 2.00 | $0 | 0.00 | $568,029 | 2.00 |
![]() | STATE UNIVERSITY SYSTEM-ADDITIONAL PROGRAMS | | | | | | |
| | ![]() | INTELLECTUAL SURVEY FOR THE STATE UNIVERSITY SYSTEM OF FLORIDA | $330,000 | 0.00 | $0 | 0.00 | $330,000 | 0.00 |
![]() | WORKLOAD | | | | | | |
| | ![]() | IMPLEMENTATION EXPENSE | $2,000,000 | 0.00 | $4,000,000 | 0.00 | ($2,000,000) | 0.00 |
| | ![]() | LITIGATION EXPENSE | $0 | 0.00 | $2,000,000 | 0.00 | ($2,000,000) | 0.00 |
| Total Policy Area: EXECUTIVE LEADERSHIP AND SUPPORT SERVICES | $15,182,697 | 70.00 | $17,564,152 | 69.00 | ($2,381,455) | 1.00 |