Justification
Current Year Budget 2025-26

Distributions made from Administered Funds are not always intended to cover funding for a full fiscal year.  Therefore,
These estimated expenditures are operating appropriations authorized by the Legislature in the prior year General
This issue represents the distribution of appropriations from Administered Funds to support a competitive pay adjustment
This increase represents the distribution from Administered Funds for adjustments to the state's contribution rates for
Appropriations intended for only one year are automatically inversed (added or reduced) from the budget because these
Distributions made from Administered Funds are not always intended to cover funding for a full fiscal year.  Therefore,
These estimated expenditures are operating appropriations authorized by the Legislature in the prior year General
The Governor's Budget Recommendation for Fiscal Year 2025-26 includes $7,970,437 for the 988 State and Territory
These estimated expenditures are operating appropriations authorized by the Legislature in the prior year General
Appropriations intended for only one year are automatically inversed (added or reduced) from the budget because these
Appropriations intended for only one year are automatically inversed (added or reduced) from the budget because these
Appropriations intended for only one year are automatically inversed (added or reduced) from the budget because these
Appropriations intended for only one year are automatically inversed (added or reduced) from the budget because these
Appropriations intended for only one year are automatically inversed (added or reduced) from the budget because these
Appropriations intended for only one year are automatically inversed (added or reduced) from the budget because these
Appropriations intended for only one year are automatically inversed (added or reduced) from the budget because these
Appropriations intended for only one year are automatically inversed (added or reduced) from the budget because these
Appropriations intended for only one year are automatically inversed (added or reduced) from the budget because these
This issue adjusts the agencies' share of state casualty insurance premiums billed to participating state agencies by the
This issue represents the distribution of appropriations from Administered Funds to support a competitive pay adjustment
This increase represents the distribution from Administered Funds for adjustments to the state's contribution rates for
Appropriations intended for only one year are automatically inversed (added or reduced) from the budget because these
Appropriations intended for only one year are automatically inversed (added or reduced) from the budget because these
Appropriations intended for only one year are automatically inversed (added or reduced) from the budget because these
Distributions made from Administered Funds are not always intended to cover funding for a full fiscal year.  Therefore,
The Governor's Budget Recommendation for Fiscal Year 2025-26 includes $500,000 in nonrecurring General Revenue to support
This increase represents the distribution from Administered Funds for the state's share of premium increases related to
This issue adjusts the agencies' share of Human Resources Outsourcing appropriations to align the budget authority
The Governor's Budget Recommendation for Fiscal Year 2025-26 transfers nine Full-Time Equivalent information technology
Appropriations intended for only one year are automatically inversed (added or reduced) from the budget because these
The Governor's Budget Recommendation for Fiscal Year 2025-26 includes $ $717,000, of which $315,000 is nonrecurring in
The Governor's Budget Recommendation for Fiscal Year 2025-26 includes $330,000, of which $100,000 is nonrecurring in
These estimated expenditures are operating appropriations authorized by the Legislature in the prior year General
This issue represents the distribution of appropriations from Administered Funds to support a competitive pay adjustment
This increase represents the distribution from Administered Funds for adjustments to the state's contribution rates for
This increase represents the distribution from Administered Funds for the state's share of premium increases related to
The Governor's Budget Recommendation for Fiscal Year 2025-26 includes $250,000 in recurring Regulatory Trust Fund
These estimated expenditures are operating appropriations authorized by the Legislature in the prior year General
This issue adjusts the agencies' share of state casualty insurance premiums billed to participating state agencies by the
This issue represents the distribution of appropriations from Administered Funds to support a competitive pay adjustment
This increase represents the distribution from Administered Funds for adjustments to the state's contribution rates for
This increase represents the distribution from Administered Funds for the state's share of premium increases related to
This issue adjusts the agencies' share of Human Resources Outsourcing appropriations to align the budget authority
Appropriations intended for only one year are automatically inversed (added or reduced) from the budget because these
Distributions made from Administered Funds are not always intended to cover funding for a full fiscal year.  Therefore,
Appropriations intended for only one year are automatically inversed (added or reduced) from the budget because these
These estimated expenditures are operating appropriations authorized by the Legislature in the prior year General
This issue adjusts the agencies' share of state casualty insurance premiums billed to participating state agencies by the
This issue represents the distribution of appropriations from Administered Funds to support a competitive pay adjustment
The Governor's Budget Recommendation for Fiscal Year 2025-26 includes the realignment of $383,414 in budget authority
The Governor's Budget Recommendation for Fiscal Year 2025-26 includes the realignment of $2,323,781 in budget authority
The Governor's Budget Recommendation for Fiscal Year 2025-26 includes the realignment of $2,323,781 in budget authority
Appropriations intended for only one year are automatically inversed (added or reduced) from the budget because these
Appropriations intended for only one year are automatically inversed (added or reduced) from the budget because these
The Governor's Budget Recommendation for Fiscal Year 2025-26 includes $9,199,500 of nonrecurring budget authority for the
Distributions made from Administered Funds are not always intended to cover funding for a full fiscal year.  Therefore,
The Governor's Budget Recommendation for Fiscal Year 2025-26 includes vacant position reductions across multiple state
Appropriations intended for only one year are automatically inversed (added or reduced) from the budget because these
Distributions made from Administered Funds are not always intended to cover funding for a full fiscal year.  Therefore,
The Governor's Budget Recommendation for Fiscal Year 2025-26 includes vacant position reductions across multiple state
The Governor's Budget Recommendation for Fiscal Year 2025-26 includes $2,708,931 in recurring budget authority to support
Distributions made from Administered Funds are not always intended to cover funding for a full fiscal year.  Therefore,
These estimated expenditures are operating appropriations authorized by the Legislature in the prior year General
This issue represents the distribution of appropriations from Administered Funds to support a competitive pay adjustment
This increase represents the distribution from Administered Funds for adjustments to the state's contribution rates for
These estimated expenditures are operating appropriations authorized by the Legislature in the prior year General
This issue represents the distribution of appropriations from Administered Funds to support a competitive pay adjustment
This increase represents the distribution from Administered Funds for the state's share of premium increases related to
The Governor's Budget Recommendation for Fiscal Year 2025-26 includes the realignment of $2,323,781 in budget authority
This increase represents the distribution from Administered Funds for the state's share of premium increases related to
This issue adjusts the agencies' share of Human Resources Outsourcing appropriations to align the budget authority
Distributions made from Administered Funds are not always intended to cover funding for a full fiscal year.  Therefore,
The Governor's Budget Recommendation for Fiscal Year 2025-2026 includes funding for CaseMap Cloud user licenses for
These estimated expenditures are operating appropriations authorized by the Legislature in the prior year General
This issue adjusts the agencies' share of state casualty insurance premiums billed to participating state agencies by the
This issue represents the distribution of appropriations from Administered Funds to support a competitive pay adjustment
This increase represents the distribution from Administered Funds for adjustments to the state's contribution rates for
This increase represents the distribution from Administered Funds for the state's share of premium increases related to
This issue adjusts the agencies' share of Human Resources Outsourcing appropriations to align the budget authority
Appropriations intended for only one year are automatically inversed (added or reduced) from the budget because these
The Governor's Budget Recommendation for Fiscal Year 2025-2026 includes funding for increased rent for FY24-25 through
Distributions made from Administered Funds are not always intended to cover funding for a full fiscal year.  Therefore,
This issue adjusts the agencies' share of state casualty insurance premiums billed to participating state agencies by the
This issue represents the distribution of appropriations from Administered Funds that provides for Florida Department of
This issue represents the distribution of appropriations from Administered Funds to support a competitive pay adjustment
This increase represents the distribution from Administered Funds for adjustments to the state's contribution rates for
This increase represents the distribution from Administered Funds for the state's share of premium increases related to
This issue adjusts the agencies' share of Human Resources Outsourcing appropriations to align the budget authority
This issue represents the Data Processing category that aligns agency assessments with the base appropriations and the
These estimated expenditures are operating appropriations authorized by the Legislature in the prior year General
This issue adjusts the agencies' share of state casualty insurance premiums billed to participating state agencies by the
This issue represents the distribution of appropriations from Administered Funds to support a competitive pay adjustment
This increase represents the distribution from Administered Funds for adjustments to the state's contribution rates for
This increase represents the distribution from Administered Funds for the state's share of premium increases related to
This issue adjusts the agencies' share of Human Resources Outsourcing appropriations to align the budget authority
Appropriations intended for only one year are automatically inversed (added or reduced) from the budget because these
Appropriations intended for only one year are automatically inversed (added or reduced) from the budget because these
Appropriations intended for only one year are automatically inversed (added or reduced) from the budget because these
Appropriations intended for only one year are automatically inversed (added or reduced) from the budget because these
Appropriations intended for only one year are automatically inversed (added or reduced) from the budget because these
Appropriations intended for only one year are automatically inversed (added or reduced) from the budget because these
Appropriations intended for only one year are automatically inversed (added or reduced) from the budget because these
Appropriations intended for only one year are automatically inversed (added or reduced) from the budget because these
Appropriations intended for only one year are automatically inversed (added or reduced) from the budget because these
Appropriations intended for only one year are automatically inversed (added or reduced) from the budget because these
Appropriations intended for only one year are automatically inversed (added or reduced) from the budget because these
Appropriations intended for only one year are automatically inversed (added or reduced) from the budget because these
Appropriations intended for only one year are automatically inversed (added or reduced) from the budget because these
Appropriations intended for only one year are automatically inversed (added or reduced) from the budget because these
Appropriations intended for only one year are automatically inversed (added or reduced) from the budget because these
Appropriations intended for only one year are automatically inversed (added or reduced) from the budget because these
This increase represents the distribution from Administered Funds for the state's share of premium increases related to
Distributions made from Administered Funds are not always intended to cover funding for a full fiscal year.  Therefore,
These estimated expenditures are operating appropriations authorized by the Legislature in the prior year General
This issue represents the distribution of appropriations from Administered Funds to support a competitive pay adjustment
This increase represents the distribution from Administered Funds for adjustments to the state's contribution rates for
This increase represents the distribution from Administered Funds for the state's share of premium increases related to
Distributions made from Administered Funds are not always intended to cover funding for a full fiscal year.  Therefore,
These estimated expenditures are operating appropriations authorized by the Legislature in the prior year General
This issue adjusts the agencies' share of state casualty insurance premiums billed to participating state agencies by the
This issue represents the distribution of appropriations from Administered Funds to support a competitive pay adjustment
This increase represents the distribution from Administered Funds for adjustments to the state's contribution rates for
This increase represents the distribution from Administered Funds for the state's share of premium increases related to
Distributions made from Administered Funds are not always intended to cover funding for a full fiscal year.  Therefore,
This issue adjusts the agencies' share of Human Resources Outsourcing appropriations to align the budget authority
The Governor's Budget Recommendation for Fiscal Year 2025-26 includes $81,586 recurring General Revenue to adjust
These estimated expenditures are operating appropriations authorized by the Legislature in the prior year General
This issue adjusts the agencies' share of state casualty insurance premiums billed to participating state agencies by the
This issue represents the distribution of appropriations from Administered Funds to support a competitive pay adjustment
This increase represents the distribution from Administered Funds for adjustments to the state's contribution rates for
This increase represents the distribution from Administered Funds for the state's share of premium increases related to
This issue adjusts the agencies' share of Human Resources Outsourcing appropriations to align the budget authority
This issue represents the Data Processing category that aligns agency assessments with the base appropriations and the
The Governor's Budget Recommendation for Fiscal Year 2025-25 includes 90,800 in salary rate to upgrade four vacant
This issue adjusts the agencies' share of state casualty insurance premiums billed to participating state agencies by the
This issue represents the distribution of appropriations from Administered Funds to support a competitive pay adjustment
This increase represents the distribution from Administered Funds for adjustments to the state's contribution rates for
This increase represents the distribution from Administered Funds for the state's share of premium increases related to
This issue adjusts the agencies' share of Human Resources Outsourcing appropriations to align the budget authority
Appropriations intended for only one year are automatically inversed (added or reduced) from the budget because these
Distributions made from Administered Funds are not always intended to cover funding for a full fiscal year.  Therefore,
The Governor's Budget Recommendation for Fiscal Year 2025-26 includes a recurring reduction of $300,000 in Workers'
These estimated expenditures are operating appropriations authorized by the Legislature in the prior year General
This issue represents the distribution of appropriations from Administered Funds to support a competitive pay adjustment
Distributions made from Administered Funds are not always intended to cover funding for a full fiscal year.  Therefore,
Appropriations intended for only one year are automatically inversed (added or reduced) from the budget because these
Appropriations intended for only one year are automatically inversed (added or reduced) from the budget because these
Appropriations intended for only one year are automatically inversed (added or reduced) from the budget because these
The Governor's Budget Recommendation for Fiscal Year 2025-26 includes an increase of $2,000,000 of nonrecurring Federal
This issue adjusts the agencies' share of Human Resources Outsourcing appropriations to align the budget authority
Appropriations intended for only one year are automatically inversed (added or reduced) from the budget because these
Appropriations intended for only one year are automatically inversed (added or reduced) from the budget because these
Appropriations from Administered Funds are for the purpose of allocating funds to the various state agencies. Some
Distributions made from Administered Funds are not always intended to cover funding for a full fiscal year.  Therefore,
The Governor's Budget Recommendation for Fiscal Year 2025-2026 includes $26.9 million from General Revenue Fund and $22
These estimated expenditures are operating appropriations authorized by the Legislature in the prior year General
This issue represents the Data Processing category that aligns agency assessments with the base appropriations and the
The Governor's Budget Recommendation for Fiscal Year 2025-26 includes the restoration of $30,000,000 in recurring Child
The Governor's Budget Recommendation for Fiscal Year 2025-26 includes $845,250 in recurring General Revenue to provide
The Governor's Budget Recommendation for Fiscal Year 2025-26 includes $1,800,000 in recurring General Revenue to cover
The Governor's Budget Recommendation for Fiscal Year 2025-26 includes an increase of $4,018,645 in recurring General
The Governor's Budget Recommendation for Fiscal Year 2025-26 includes the realignment of $2,323,781 in budget authority
The Governor's Budget Recommendation for Fiscal Year 2025-26 includes $500,000 in funding to support the Resiliency
The Governor's Budget Recommendation for Fiscal Year 2025-26 provides an increase of $15,000,000 in total funding, of
The Governor's Budget Recommendation for Fiscal Year 2025-26 includes a revenue-neutral transfer of resources between
The Governor's Budget Recommendation for Fiscal Year 2025-26 includes a revenue-neutral transfer of resources between
The Governor's Budget Recommendation for Fiscal Year 2025-26 includes a revenue-neutral transfer of resources between
The Governor's Budget Recommendation for Fiscal Year 2025-26 includes a revenue-neutral transfer of resources between
The Governor's Budget Recommendation for Fiscal Year 2025-26 includes the realignment of five Full-Time Equivalent
Distributions made from Administered Funds are not always intended to cover funding for a full fiscal year.  Therefore,
The Governor's Budget Recommendation for Fiscal Year 2025-26 includes five Full-Time Equivalent (FTE) positions, 271,183
These estimated expenditures are operating appropriations authorized by the Legislature in the prior year General
This issue adjusts the agencies' share of state casualty insurance premiums billed to participating state agencies by the
This issue represents the distribution of appropriations from Administered Funds to support a competitive pay adjustment
The Governor's Budget Recommendation for Fiscal Year 2025-26 includes $4,941,454 in recurring budget authority for
These estimated expenditures are operating appropriations authorized by the Legislature in the prior year General
These estimated expenditures are operating appropriations authorized by the Legislature in the prior year General
This issue adjusts the agencies' share of state casualty insurance premiums billed to participating state agencies by the
This issue represents the distribution of appropriations from Administered Funds to support a competitive pay adjustment
This increase represents the distribution from Administered Funds for adjustments to the state's contribution rates for
This increase represents the distribution from Administered Funds for the state's share of premium increases related to
This issue adjusts the agencies' share of Human Resources Outsourcing appropriations to align the budget authority
Distributions made from Administered Funds are not always intended to cover funding for a full fiscal year.  Therefore,
These estimated expenditures are operating appropriations authorized by the Legislature in the prior year General
This issue adjusts the agencies' share of state casualty insurance premiums billed to participating state agencies by the
This issue represents the distribution of appropriations from Administered Funds to support a competitive pay adjustment
This increase represents the distribution from Administered Funds for adjustments to the state's contribution rates for
This increase represents the distribution from Administered Funds for the state's share of premium increases related to
This issue adjusts the agencies' share of Human Resources Outsourcing appropriations to align the budget authority
Appropriations intended for only one year are automatically inversed (added or reduced) from the budget because these
This issue represents the distribution of appropriations from Administered Funds to support a competitive pay adjustment
This increase represents the distribution from Administered Funds for adjustments to the state's contribution rates for
This increase represents the distribution from Administered Funds for the state's share of premium increases related to
The Governor's Budget Recommendation for Fiscal Year 2025-26 includes a realignment of funds totaling $266,657 from the
The Governor's Budget Recommendation for Fiscal Year 2025-26 provides for the continuation of the critical salary market
The Governor's Budget Recommendation for Fiscal Year 2025-26 provides $10,130,102 in recurring funds from the Medical
The Governor's Budget Recommendation for Fiscal Year 2025-26 includes $423,000, 253,800 in salary rate and four full-time
Appropriations intended for only one year are automatically inversed (added or reduced) from the budget because these
Appropriations intended for only one year are automatically inversed (added or reduced) from the budget because these
Appropriations intended for only one year are automatically inversed (added or reduced) from the budget because these
Appropriations intended for only one year are automatically inversed (added or reduced) from the budget because these
Appropriations intended for only one year are automatically inversed (added or reduced) from the budget because these
Appropriations intended for only one year are automatically inversed (added or reduced) from the budget because these
Appropriations intended for only one year are automatically inversed (added or reduced) from the budget because these
Distributions made from Administered Funds are not always intended to cover funding for a full fiscal year.  Therefore,
The Governor's Budget Recommendation for Fiscal Year 2025-2026 includes a reduction in vacant FTE positions in the State
These estimated expenditures are operating appropriations authorized by the Legislature in the prior year General
This issue adjusts the agencies' share of state casualty insurance premiums billed to participating state agencies by the
This issue represents the distribution of appropriations from Administered Funds to support a competitive pay adjustment
This increase represents the distribution from Administered Funds for adjustments to the state's contribution rates for
This increase represents the distribution from Administered Funds for the state's share of premium increases related to
This issue adjusts the agencies' share of Human Resources Outsourcing appropriations to align the budget authority
These estimated expenditures are operating appropriations authorized by the Legislature in the prior year General
This issue represents the distribution of appropriations from Administered Funds to support a competitive pay adjustment
This increase represents the distribution from Administered Funds for adjustments to the state's contribution rates for
This increase represents the distribution from Administered Funds for the state's share of premium increases related to
This issue adjusts the agencies' share of Human Resources Outsourcing appropriations to align the budget authority
Appropriations intended for only one year are automatically inversed (added or reduced) from the budget because these
Appropriations intended for only one year are automatically inversed (added or reduced) from the budget because these
Appropriations intended for only one year are automatically inversed (added or reduced) from the budget because these
The Governor's Budget Recommendation for Fiscal Year 2025-2026 includes funds to address price level increases in food
Distributions made from Administered Funds are not always intended to cover funding for a full fiscal year.  Therefore,
These estimated expenditures are operating appropriations authorized by the Legislature in the prior year General
This issue adjusts the agencies' share of state casualty insurance premiums billed to participating state agencies by the
This issue represents the distribution of appropriations from Administered Funds to support a competitive pay adjustment
This increase represents the distribution from Administered Funds for adjustments to the state's contribution rates for
This increase represents the distribution from Administered Funds for the state's share of premium increases related to
These estimated expenditures are operating appropriations authorized by the Legislature in the prior year General
Appropriations intended for only one year are automatically inversed (added or reduced) from the budget because these
Appropriations intended for only one year are automatically inversed (added or reduced) from the budget because these
Appropriations intended for only one year are automatically inversed (added or reduced) from the budget because these
Appropriations intended for only one year are automatically inversed (added or reduced) from the budget because these
Appropriations intended for only one year are automatically inversed (added or reduced) from the budget because these
The Governor's Budget Recommendation for Fiscal Year 2025-26 includes a shift of $295,817 from the Federal Grants Trust
The Governor's Budget Recommendation for Fiscal Year 2025-26 includes a shift of $295,817 from the Federal Grants Trust
The Governor's Budget Recommendation for Fiscal Year 2025-26 includes $1,000,000 to sustain the Florida Veterans Support
The Governor's Budget Recommendation for Fiscal Year 2025-26 includes $3,393,439 for 360 counselors at Florida's 988
This increase represents the distribution from Administered Funds for adjustments to the state's contribution rates for
This increase represents the distribution from Administered Funds for the state's share of premium increases related to
This issue adjusts the agencies' share of Human Resources Outsourcing appropriations to align the budget authority
These estimated expenditures are operating appropriations authorized by the Legislature in the prior year General
This issue represents the distribution of appropriations from Administered Funds to support a competitive pay adjustment
This increase represents the distribution from Administered Funds for adjustments to the state's contribution rates for
This increase represents the distribution from Administered Funds for the state's share of premium increases related to
Appropriations intended for only one year are automatically inversed (added or reduced) from the budget because these
Appropriations intended for only one year are automatically inversed (added or reduced) from the budget because these
Appropriations intended for only one year are automatically inversed (added or reduced) from the budget because these
The Governor's Budget Recommendation for FY 2025-26 includes $124,045 in nonrecurring Insurance Regulatory Trust Fund
Distributions made from Administered Funds are not always intended to cover funding for a full fiscal year.  Therefore,
These estimated expenditures are operating appropriations authorized by the Legislature in the prior year General
The Governor's Budget Recommendation for Fiscal Year 2025-26 includes funding to replace 1 aluminum 14' airboat in the
Distributions made from Administered Funds are not always intended to cover funding for a full fiscal year.  Therefore,
This issue represents the distribution of appropriations from Administered Funds to support a competitive pay adjustment
This increase represents the distribution from Administered Funds for adjustments to the state's contribution rates for
This increase represents the distribution from Administered Funds for the state's share of premium increases related to
This issue adjusts the agencies' share of Human Resources Outsourcing appropriations to align the budget authority
Appropriations intended for only one year are automatically inversed (added or reduced) from the budget because these
Appropriations intended for only one year are automatically inversed (added or reduced) from the budget because these
Distributions made from Administered Funds are not always intended to cover funding for a full fiscal year.  Therefore,
The Governor's Budget Recommendation for Fiscal Year 2025-26 includes a recurring reduction of $2,500,000 in State Risk
The Governor's Budget Recommendation for Fiscal Year 2025-26 includes $91,125 in nonrecurring State Risk Management Trust
These estimated expenditures are operating appropriations authorized by the Legislature in the prior year General
This issue adjusts the agencies' share of state casualty insurance premiums billed to participating state agencies by the
The Governor's Budget Recommendation for Fiscal Year 2025-26 includes $3,675,000 in recurring General Revenue for the
The Governor's Budget Recommendation for Fiscal Year 2025-26 includes $52,959,415 in nonrecurring budget authority to
The Governor's Budget Recommendation for Fiscal Year 2025-26 includes $4,000,000 in recurring budget authority, of which
Distributions made from Administered Funds are not always intended to cover funding for a full fiscal year.  Therefore,
The Governor's Budget Recommendation for Fiscal Year 2025-2026 includes funding for Florida's Household Hazardous Waste
The Governor's Budget Recommendation for Fiscal Year 2025-2026 includes funding for an increase in rental costs
Distributions made from Administered Funds are not always intended to cover funding for a full fiscal year.  Therefore,
This issue adjusts the agencies' share of state casualty insurance premiums billed to participating state agencies by the
This issue represents the distribution of appropriations from Administered Funds to support a competitive pay adjustment
This increase represents the distribution from Administered Funds for adjustments to the state's contribution rates for
This increase represents the distribution from Administered Funds for the state's share of premium increases related to
This issue adjusts the agencies' share of Human Resources Outsourcing appropriations to align the budget authority
Appropriations intended for only one year are automatically inversed (added or reduced) from the budget because these
Appropriations intended for only one year are automatically inversed (added or reduced) from the budget because these
The Governor's Budget Recommendation for Fiscal Year 2025-2026 includes funding for the replacement of vehicles in
Distributions made from Administered Funds are not always intended to cover funding for a full fiscal year.  Therefore,
The Governor's Budget Recommendation for Fiscal Year 2025-2026 includes funding for an increase in rental costs
These estimated expenditures are operating appropriations authorized by the Legislature in the prior year General
This issue adjusts the agencies' share of state casualty insurance premiums billed to participating state agencies by the
This increase represents the distribution from Administered Funds for adjustments to the state's contribution rates for
This increase represents the distribution from Administered Funds for the state's share of premium increases related to
This issue adjusts the agencies' share of Human Resources Outsourcing appropriations to align the budget authority
The Governor's Budget Recommendation for Fiscal Year 2025-26 includes the transfer of the Office of Public Health
Distributions made from Administered Funds are not always intended to cover funding for a full fiscal year.  Therefore,
The Governor's Budget Recommendation for Fiscal Year 2025-26 provides $943,252 in additional resources department wide to
These estimated expenditures are operating appropriations authorized by the Legislature in the prior year General
The Governor's Budget Recommendation for Fiscal Year 2025-26 includes $6,000,000 to reduce the 17,499-person
The Governor's Budget Recommendation for Fiscal Year 2025-26 includes $8,000,000 to reduce the 78,694-person
The Governor's Budget Recommendation for Fiscal Year 2025-26 includes $7,000,000 to reduce the 21,648-person
These estimated expenditures are operating appropriations authorized by the Legislature in the prior year General
This issue adjusts the agencies' share of Human Resources Outsourcing appropriations to align the budget authority
The Governor's Budget Recommendation for Fiscal Year 2025-2026 includes the realignment of funds from Operations (103227)
The Governor's Budget Recommendation for Fiscal Year 2025-2026 includes the realignment of funds from Operations (103227)
Appropriations intended for only one year are automatically inversed (added or reduced) from the budget because these
Distributions made from Administered Funds are not always intended to cover funding for a full fiscal year.  Therefore,
These estimated expenditures are operating appropriations authorized by the Legislature in the prior year General
This issue adjusts the agencies' share of state casualty insurance premiums billed to participating state agencies by the
This issue represents the distribution of appropriations from Administered Funds to support a competitive pay adjustment
The Governor's Budget Recommendation for Fiscal Year 2025-2026 includes funds for the renewal of Microsoft Office ProPlus
These estimated expenditures are operating appropriations authorized by the Legislature in the prior year General
This issue adjusts the agencies' share of state casualty insurance premiums billed to participating state agencies by the
This issue represents the distribution of appropriations from Administered Funds to support a competitive pay adjustment
This increase represents the distribution from Administered Funds for adjustments to the state's contribution rates for
This issue represents the distribution of appropriations from Administered Funds to support a competitive pay adjustment
This increase represents the distribution from Administered Funds for adjustments to the state's contribution rates for
This increase represents the distribution from Administered Funds for the state's share of premium increases related to
The Governor's Budget Recommendation for Fiscal Year 2025-26 includes $360,000 nonrecurring Administrative Trust Fund
The Governor's Budget Recommendation for Fiscal Year 2025-26 includes $2,012,528, of which $182,957 is nonrecurring,
The Governor's Budget Recommendation for Fiscal Year 2025-26 includes $90,000 nonrecurring Administrative Trust Fund
The Governor's Budget Recommendation for Fiscal Year 2025-26 includes $50,000 recurring Administrative Trust Fund budget
These estimated expenditures are operating appropriations authorized by the Legislature in the prior year General
This increase represents the distribution from Administered Funds for the state's share of premium increases related to
This issue adjusts the agencies' share of Human Resources Outsourcing appropriations to align the budget authority
The Governor's Budget Recommendation for Fiscal Year 2025-2026 includes a transfer of FTE, salary rate, and funding to
The Governor's Budget Recommendation for Fiscal Year 2025-2026 includes a transfer of FTE, salary rate, and funding to
Appropriations intended for only one year are automatically inversed (added or reduced) from the budget because these
Appropriations intended for only one year are automatically inversed (added or reduced) from the budget because these
Appropriations intended for only one year are automatically inversed (added or reduced) from the budget because these
Appropriations intended for only one year are automatically inversed (added or reduced) from the budget because these
Appropriations intended for only one year are automatically inversed (added or reduced) from the budget because these
Appropriations intended for only one year are automatically inversed (added or reduced) from the budget because these
Appropriations intended for only one year are automatically inversed (added or reduced) from the budget because these
Appropriations intended for only one year are automatically inversed (added or reduced) from the budget because these
Distributions made from Administered Funds are not always intended to cover funding for a full fiscal year.  Therefore,
These estimated expenditures are operating appropriations authorized by the Legislature in the prior year General
This issue adjusts the agencies' share of state casualty insurance premiums billed to participating state agencies by the
This issue represents the distribution of appropriations from Administered Funds to support a competitive pay adjustment
These estimated expenditures are operating appropriations authorized by the Legislature in the prior year General
This issue adjusts the agencies' share of state casualty insurance premiums billed to participating state agencies by the
This issue represents the distribution of appropriations from Administered Funds that provides for the Agriculture and
This issue represents the distribution of appropriations from Administered Funds to support a competitive pay adjustment
This increase represents the distribution from Administered Funds for adjustments to the state's contribution rates for
This increase represents the distribution from Administered Funds for the state's share of premium increases related to
This issue adjusts the agencies' share of Human Resources Outsourcing appropriations to align the budget authority
The Governor's Budget Recommendation for Fiscal Year 2025-26 includes funding to continue FY 2024-25 budget amendment
Appropriations intended for only one year are automatically inversed (added or reduced) from the budget because these
Appropriations intended for only one year are automatically inversed (added or reduced) from the budget because these
Distributions made from Administered Funds are not always intended to cover funding for a full fiscal year.  Therefore,
The Governor's Budget Recommendation for Fiscal Year 2025-26 includes $108,864,000 in recurring General Revenue for the
These estimated expenditures are operating appropriations authorized by the Legislature in the prior year General
This issue adjusts the agencies' share of state casualty insurance premiums billed to participating state agencies by the
This issue represents the distribution of appropriations from Administered Funds to support a competitive pay adjustment
This increase represents the distribution from Administered Funds for adjustments to the state's contribution rates for
This increase represents the distribution from Administered Funds for the state's share of premium increases related to
These estimated expenditures are operating appropriations authorized by the Legislature in the prior year General
This issue represents the distribution of appropriations from Administered Funds to support a competitive pay adjustment
This increase represents the distribution from Administered Funds for adjustments to the state's contribution rates for
This increase represents the distribution from Administered Funds for the state's share of premium increases related to
This issue adjusts the agencies' share of Human Resources Outsourcing appropriations to align the budget authority
This issue represents the Data Processing category that aligns agency assessments with the base appropriations and the
Appropriations intended for only one year are automatically inversed (added or reduced) from the budget because these
Appropriations intended for only one year are automatically inversed (added or reduced) from the budget because these
Appropriations intended for only one year are automatically inversed (added or reduced) from the budget because these
Appropriations intended for only one year are automatically inversed (added or reduced) from the budget because these
Appropriations intended for only one year are automatically inversed (added or reduced) from the budget because these
These estimated expenditures are operating appropriations authorized by the Legislature in the prior year General
Appropriations intended for only one year are automatically inversed (added or reduced) from the budget because these
Appropriations intended for only one year are automatically inversed (added or reduced) from the budget because these
Appropriations intended for only one year are automatically inversed (added or reduced) from the budget because these
Appropriations intended for only one year are automatically inversed (added or reduced) from the budget because these
The Governor's Budget Recommendation for Fiscal Year 2025-26 includes $ 607,320 in nonrecurring spending authority to
FUND SOURCE: 100% STATE
The Governor's Budget Recommendation for Fiscal Year 2025-26 includes $2,708,931 in recurring budget authority to support
These estimated expenditures are operating appropriations authorized by the Legislature in the prior year General
This issue represents the distribution of appropriations from Administered Funds to support a competitive pay adjustment
This increase represents the distribution from Administered Funds for adjustments to the state's contribution rates for
This increase represents the distribution from Administered Funds for the state's share of premium increases related to
The Governor's Budget Recommendation for Fiscal Year 2025-26 includes the restoration of the $2,095,525 in General
These estimated expenditures are operating appropriations authorized by the Legislature in the prior year General
This issue adjusts the agencies' share of state casualty insurance premiums billed to participating state agencies by the
This issue represents the distribution of appropriations from Administered Funds to support a competitive pay adjustment
This increase represents the distribution from Administered Funds for adjustments to the state's contribution rates for
This increase represents the distribution from Administered Funds for the state's share of premium increases related to
This issue adjusts the agencies' share of Human Resources Outsourcing appropriations to align the budget authority
This issue represents the Data Processing category that aligns agency assessments with the base appropriations and the
The Governor's Budget Recommendation for Fiscal Year 2025-26 includes $2,000,000 in nonrecurring funding to support the
The Governor's Budget Recommendation for Fiscal Year 2025-2026 includes a fund shift from General Revenue to the
The Governor's Budget Recommendation for Fiscal Year 2025-2026 includes a fund shift from General Revenue to the
These estimated expenditures are operating appropriations authorized by the Legislature in the prior year General
This issue adjusts the agencies' share of state casualty insurance premiums billed to participating state agencies by the
Appropriations intended for only one year are automatically inversed (added or reduced) from the budget because these
Distributions made from Administered Funds are not always intended to cover funding for a full fiscal year.  Therefore,
The Governor's Budget Recommendation for Fiscal Year 2025-26 includes $926,764 in recurring General Revenue to establish
The Governor's Budget Recommendation for Fiscal Year 2025-26 includes $500,000 in nonrecurring General Revenue for a
These estimated expenditures are operating appropriations authorized by the Legislature in the prior year General
The Governor's Budget Recommendation for Fiscal Year 2025-2026 includes funding for an increase in rental costs
These estimated expenditures are operating appropriations authorized by the Legislature in the prior year General
This issue adjusts the agencies' share of state casualty insurance premiums billed to participating state agencies by the
This issue represents the distribution of appropriations from Administered Funds to support a competitive pay adjustment
This increase represents the distribution from Administered Funds for adjustments to the state's contribution rates for
This increase represents the distribution from Administered Funds for the state's share of premium increases related to
Distributions made from Administered Funds are not always intended to cover funding for a full fiscal year.  Therefore,
These estimated expenditures are operating appropriations authorized by the Legislature in the prior year General
This issue adjusts the agencies' share of state casualty insurance premiums billed to participating state agencies by the
This issue represents the distribution of appropriations from Administered Funds that provides for Florida Department of
This issue represents the distribution of appropriations from Administered Funds to support a competitive pay adjustment
This increase represents the distribution from Administered Funds for adjustments to the state's contribution rates for
This increase represents the distribution from Administered Funds for the state's share of premium increases related to
This issue adjusts the agencies' share of Human Resources Outsourcing appropriations to align the budget authority
The Governor's Budget Recommendation for Fiscal Year 2025-2026 includes a transfer of FTE, salary rate, and funding to
Distributions made from Administered Funds are not always intended to cover funding for a full fiscal year.  Therefore,
These estimated expenditures are operating appropriations authorized by the Legislature in the prior year General
This issue adjusts the agencies' share of state casualty insurance premiums billed to participating state agencies by the
This issue represents the distribution of appropriations from Administered Funds that provides for Florida Department of
This issue represents the distribution of appropriations from Administered Funds to support a competitive pay adjustment
This increase represents the distribution from Administered Funds for adjustments to the state's contribution rates for
This increase represents the distribution from Administered Funds for the state's share of premium increases related to
This issue adjusts the agencies' share of Human Resources Outsourcing appropriations to align the budget authority
Appropriations intended for only one year are automatically inversed (added or reduced) from the budget because these
Appropriations intended for only one year are automatically inversed (added or reduced) from the budget because these
Appropriations intended for only one year are automatically inversed (added or reduced) from the budget because these
Distributions made from Administered Funds are not always intended to cover funding for a full fiscal year.  Therefore,
These estimated expenditures are operating appropriations authorized by the Legislature in the prior year General
This issue adjusts the agencies' share of state casualty insurance premiums billed to participating state agencies by the
This issue represents the distribution of appropriations from Administered Funds to support a competitive pay adjustment
This increase represents the distribution from Administered Funds for adjustments to the state's contribution rates for
This increase represents the distribution from Administered Funds for the state's share of premium increases related to
This issue adjusts the agencies' share of Human Resources Outsourcing appropriations to align the budget authority
Appropriations intended for only one year are automatically inversed (added or reduced) from the budget because these
The Governor's Budget Recommendation for Fiscal Year 2025-2026 includes a realignment for the restoration of Salaries and
Appropriations intended for only one year are automatically inversed (added or reduced) from the budget because these
Appropriations intended for only one year are automatically inversed (added or reduced) from the budget because these
Appropriations intended for only one year are automatically inversed (added or reduced) from the budget because these
The Governor's Budget Recommendation for Fiscal Year 2025-2026 includes funds to address price level increases in food
The Governor's Budget Recommendation for Fiscal Year 2025-2026 includes funds to procure critical security equipment and
Distributions made from Administered Funds are not always intended to cover funding for a full fiscal year.  Therefore,
The Governor's Budget Recommendation for Fiscal Year 2025-2026 includes funds to replace four radio towers and yard-radio
These estimated expenditures are operating appropriations authorized by the Legislature in the prior year General
This issue adjusts the agencies' share of state casualty insurance premiums billed to participating state agencies by the
This issue represents the distribution of appropriations from Administered Funds to support a competitive pay adjustment
This increase represents the distribution from Administered Funds for adjustments to the state's contribution rates for
This issue adjusts the agencies' share of state casualty insurance premiums billed to participating state agencies by the
This issue represents the distribution of appropriations from Administered Funds to support a competitive pay adjustment
This increase represents the distribution from Administered Funds for adjustments to the state's contribution rates for
This increase represents the distribution from Administered Funds for the state's share of premium increases related to
This issue adjusts the agencies' share of Human Resources Outsourcing appropriations to align the budget authority
These estimated expenditures are operating appropriations authorized by the Legislature in the prior year General
This issue adjusts the agencies' share of state casualty insurance premiums billed to participating state agencies by the
This issue represents the distribution of appropriations from Administered Funds to support a competitive pay adjustment
This increase represents the distribution from Administered Funds for adjustments to the state's contribution rates for
This increase represents the distribution from Administered Funds for the state's share of premium increases related to
Appropriations intended for only one year are automatically inversed (added or reduced) from the budget because these
Distributions made from Administered Funds are not always intended to cover funding for a full fiscal year.  Therefore,
The Governor's Budget Recommendation for Fiscal Year 2025-26 includes $3,840,302 to address the increased mailing costs
These estimated expenditures are operating appropriations authorized by the Legislature in the prior year General
This issue adjusts the agencies' share of state casualty insurance premiums billed to participating state agencies by the
This issue represents the distribution of appropriations from Administered Funds that provides for the Agriculture and
This issue represents the distribution of appropriations from Administered Funds to support a competitive pay adjustment
This increase represents the distribution from Administered Funds for adjustments to the state's contribution rates for
The Governor's Budget Recommendation for Fiscal Year 2025-26 includes a transfer of $115,539 from the Other Personal
The Governor's Budget Recommendation for Fiscal Year 2025-26 includes the realignment of $2,323,781 in budget authority
The Governor's Budget Recommendation for Fiscal Year 2025-26 includes the realignment of $2,323,781 in budget authority
Distributions made from Administered Funds are not always intended to cover funding for a full fiscal year.  Therefore,
The Governor's Budget Recommendation for Fiscal Year 2025-26 includes vacant position reductions across multiple state
The Governor's Budget Recommendation for Fiscal Year 2025-26 includes $2,708,931 in recurring budget authority to support
This issue represents the distribution of appropriations from Administered Funds to support a competitive pay adjustment
This increase represents the distribution from Administered Funds for adjustments to the state's contribution rates for
This increase represents the distribution from Administered Funds for the state's share of premium increases related to
This issue adjusts the agencies' share of Human Resources Outsourcing appropriations to align the budget authority
This issue represents the Data Processing category that aligns agency assessments with the base appropriations and the
The Governor's Budget Recommendation for Fiscal Year 2025-2026 includes a reduction in budget authority for the
These estimated expenditures are operating appropriations authorized by the Legislature in the prior year General
This issue adjusts the agencies' share of state casualty insurance premiums billed to participating state agencies by the
This issue represents the distribution of appropriations from Administered Funds to support a competitive pay adjustment
This increase represents the distribution from Administered Funds for adjustments to the state's contribution rates for
This increase represents the distribution from Administered Funds for the state's share of premium increases related to
This issue adjusts the agencies' share of Human Resources Outsourcing appropriations to align the budget authority
Distributions made from Administered Funds are not always intended to cover funding for a full fiscal year.  Therefore,
Distributions made from Administered Funds are not always intended to cover funding for a full fiscal year.  Therefore,
The Governor's Budget Recommendation for Fiscal Year 2025-26 includes $6,000,000 in recurring budget authority for
This issue adjusts the agencies' share of Human Resources Outsourcing appropriations to align the budget authority
The Governor's Budget Recommendation for Fiscal Year 2025-26 includes a transfer of 2 FTE, 67,520 in salary rate, and
The Governor's Budget Recommendation for Fiscal Year 2025-26 includes a realignment of $2,110,000 in Pari-Mutuel Wagering
The Governor's Budget Recommendation for Fiscal Year 2025-26 includes a realignment of $50,000 in Pari-Mutuel Wagering
Distributions made from Administered Funds are not always intended to cover funding for a full fiscal year.  Therefore,
The Governor's Budget Recommendation for Fiscal Year 2025-26 includes a 3 FTE reduction for the Division of Pari-Mutuel
Appropriations intended for only one year are automatically inversed (added or reduced) from the budget because these
Appropriations intended for only one year are automatically inversed (added or reduced) from the budget because these
Distributions made from Administered Funds are not always intended to cover funding for a full fiscal year.  Therefore,
Appropriations intended for only one year are automatically inversed (added or reduced) from the budget because these
Distributions made from Administered Funds are not always intended to cover funding for a full fiscal year.  Therefore,
The Governor's Budget Recommendation for Fiscal Year 2025-26 eliminates 20 authorized positions, in addition to a
These estimated expenditures are operating appropriations authorized by the Legislature in the prior year General
This issue adjusts the agencies' share of state casualty insurance premiums billed to participating state agencies by the
This issue represents the distribution of appropriations from Administered Funds to support a competitive pay adjustment
This increase represents the distribution from Administered Funds for adjustments to the state's contribution rates for
This increase represents the distribution from Administered Funds for the state's share of premium increases related to
This issue adjusts the agencies' share of Human Resources Outsourcing appropriations to align the budget authority
These estimated expenditures are operating appropriations authorized by the Legislature in the prior year General
This issue adjusts the agencies' share of state casualty insurance premiums billed to participating state agencies by the
This issue represents the distribution of appropriations from Administered Funds to support a competitive pay adjustment
This increase represents the distribution from Administered Funds for adjustments to the state's contribution rates for
This increase represents the distribution from Administered Funds for the state's share of premium increases related to
This issue adjusts the agencies' share of Human Resources Outsourcing appropriations to align the budget authority
The Governor's Budget Recommendation for Fiscal Year 2025-26 includes a realignment of funds amounting to $266,657 from
The Governor's Budget Recommendation for Fiscal Year 2025-26 includes $95,246 in nonrecurring General Revenue for annual
These estimated expenditures are operating appropriations authorized by the Legislature in the prior year General
This issue represents the distribution of appropriations from Administered Funds to support a competitive pay adjustment
The Governor's Budget Recommendation for Fiscal Year 2025-2026 includes funding for 112 positions with associated salary
These estimated expenditures are operating appropriations authorized by the Legislature in the prior year General
This issue represents the distribution of appropriations from Administered Funds to support a competitive pay adjustment
This increase represents the distribution from Administered Funds for adjustments to the state's contribution rates for
This increase represents the distribution from Administered Funds for the state's share of premium increases related to
Distributions made from Administered Funds are not always intended to cover funding for a full fiscal year.  Therefore,
These estimated expenditures are operating appropriations authorized by the Legislature in the prior year General
This issue adjusts the agencies' share of state casualty insurance premiums billed to participating state agencies by the
This issue adjusts the agencies' share of state casualty insurance premiums billed to participating state agencies by the
This issue represents the distribution of appropriations from Administered Funds to support a competitive pay adjustment
This increase represents the distribution from Administered Funds for adjustments to the state's contribution rates for
This increase represents the distribution from Administered Funds for the state's share of premium increases related to
Appropriations intended for only one year are automatically inversed (added or reduced) from the budget because these
Distributions made from Administered Funds are not always intended to cover funding for a full fiscal year.  Therefore,
The Governor's Budget Recommendation for Fiscal Year 2025-26 includes funding for the continuation and expansion of the
The Governor's Budget Recommendation for Fiscal Year 2025-26 includes funding for the purpose of entering into
This issue adjusts the agencies' share of Human Resources Outsourcing appropriations to align the budget authority
This issue represents the Data Processing category that aligns agency assessments with the base appropriations and the
The Governor's Budget Recommendation for Fiscal Year 2025-26 continues an adjustment of $39,677 of appropriation within
The Governor's Budget Recommendation for Fiscal Year 2025-26 continues a adjustment of $39,677 of appropriation within
The Governor's Budget Recommendation for Fiscal Year 2025-26 continues an adjustment of $500 to current year estimated
Distributions made from Administered Funds are not always intended to cover funding for a full fiscal year.  Therefore,
These estimated expenditures are operating appropriations authorized by the Legislature in the prior year General
This issue adjusts the agencies' share of state casualty insurance premiums billed to participating state agencies by the
This issue represents the distribution of appropriations from Administered Funds to support a competitive pay adjustment
This increase represents the distribution from Administered Funds for adjustments to the state's contribution rates for
This increase represents the distribution from Administered Funds for the state's share of premium increases related to
This issue adjusts the agencies' share of Human Resources Outsourcing appropriations to align the budget authority
The Governor's Budget Recommendation for Fiscal Year 2025-26 includes the transfer $50,000 in recurring General Revenue,
Appropriations intended for only one year are automatically inversed (added or reduced) from the budget because these
This increase represents the distribution from Administered Funds for adjustments to the state's contribution rates for
This increase represents the distribution from Administered Funds for the state's share of premium increases related to
This issue adjusts the agencies' share of Human Resources Outsourcing appropriations to align the budget authority
The Governor's Budget Recommendation for Fiscal Year 2025-26 includes transferring two Full-Time Equivalent positions
Appropriations intended for only one year are automatically inversed (added or reduced) from the budget because these
Appropriations intended for only one year are automatically inversed (added or reduced) from the budget because these
Distributions made from Administered Funds are not always intended to cover funding for a full fiscal year.  Therefore,
Distributions made from Administered Funds are not always intended to cover funding for a full fiscal year.  Therefore,
The Governor's Budget Recommendation for Fiscal Year 2025-26 includes $310,000, of which $190,000 is nonrecurring in
The Governor's Budget Recommendation for Fiscal Year 2025-26 includes $475,000 in recurring Insurance Regulatory Trust
This issue adjusts the agencies' share of Human Resources Outsourcing appropriations to align the budget authority
The Governor's Budget Recommendation for Fiscal Year 2025-26 includes the transfer $50,000 in recurring General Revenue
Appropriations intended for only one year are automatically inversed (added or reduced) from the budget because these
Appropriations intended for only one year are automatically inversed (added or reduced) from the budget because these
Appropriations intended for only one year are automatically inversed (added or reduced) from the budget because these
Appropriations intended for only one year are automatically inversed (added or reduced) from the budget because these
Distributions made from Administered Funds are not always intended to cover funding for a full fiscal year.  Therefore,
The Governor's Budget Recommendation for Fiscal Year 2025-26 includes a total of $27,000,000 in nonrecurring General
The Governor's Budget Recommendation for Fiscal Year 2025-26 includes $6,037,293 in nonrecurring Administrative Trust
These estimated expenditures are operating appropriations authorized by the Legislature in the prior year General
This issue adjusts the agencies' share of state casualty insurance premiums billed to participating state agencies by the
This issue represents the distribution of appropriations from Administered Funds to support a competitive pay adjustment
This increase represents the distribution from Administered Funds for adjustments to the state's contribution rates for
This increase represents the distribution from Administered Funds for the state's share of premium increases related to
This issue adjusts the agencies' share of Human Resources Outsourcing appropriations to align the budget authority
Appropriations intended for only one year are automatically inversed (added or reduced) from the budget because these
Distributions made from Administered Funds are not always intended to cover funding for a full fiscal year.  Therefore,
The Governor's Budget Recommendation for Fiscal Year 2025-26 includes an increase of $1,931,573 in General Revenue and
This issue represents the distribution of appropriations from Administered Funds that provides for Florida Department of
This issue represents the distribution of appropriations from Administered Funds to support a competitive pay adjustment
This increase represents the distribution from Administered Funds for adjustments to the state's contribution rates for
This increase represents the distribution from Administered Funds for the state's share of premium increases related to
These estimated expenditures are operating appropriations authorized by the Legislature in the prior year General
This issue represents the distribution of appropriations from Administered Funds to support a competitive pay adjustment
This increase represents the distribution from Administered Funds for adjustments to the state's contribution rates for
This increase represents the distribution from Administered Funds for the state's share of premium increases related to
This issue adjusts the agencies' share of state casualty insurance premiums billed to participating state agencies by the
These estimated expenditures are operating appropriations authorized by the Legislature in the prior year General
The Governor's Budget Recommendation for Fiscal Year 2025-26 includes $50,000 to support the operations and
The Governor's Budget Recommendation for Fiscal Year 2025-26 includes $2,000,000 to continue the Entrepreneur Grants
These estimated expenditures are operating appropriations authorized by the Legislature in the prior year General
Appropriations intended for only one year are automatically inversed (added or reduced) from the budget because these
Appropriations intended for only one year are automatically inversed (added or reduced) from the budget because these
These estimated expenditures are operating appropriations authorized by the Legislature in the prior year General
This issue represents the distribution of appropriations from Administered Funds to support a competitive pay adjustment
This increase represents the distribution from Administered Funds for adjustments to the state's contribution rates for
This increase represents the distribution from Administered Funds for the state's share of premium increases related to
The Governor's Budget Recommendation for Fiscal Year 2025-26 includes $5,137,600 in recurring budget authority to support
The Governor's Budget Recommendation for Fiscal Year 2025-26 includes an increase of $5,000,000 in nonrecurring funding
The Governor's Budget Recommendation for Fiscal Year 2025-26 includes an increase of $7,000,000, for a total of
This increase represents the distribution from Administered Funds for adjustments to the state's contribution rates for
This increase represents the distribution from Administered Funds for the state's share of premium increases related to
This issue adjusts the agencies' share of Human Resources Outsourcing appropriations to align the budget authority
Distributions made from Administered Funds are not always intended to cover funding for a full fiscal year.  Therefore,
This issue adjusts the agencies' share of state casualty insurance premiums billed to participating state agencies by the
This issue represents the distribution of appropriations from Administered Funds to support a competitive pay adjustment
This increase represents the distribution from Administered Funds for adjustments to the state's contribution rates for
This increase represents the distribution from Administered Funds for the state's share of premium increases related to
This issue adjusts the agencies' share of Human Resources Outsourcing appropriations to align the budget authority
Appropriations intended for only one year are automatically inversed (added or reduced) from the budget because these
Distributions made from Administered Funds are not always intended to cover funding for a full fiscal year.  Therefore,
These estimated expenditures are operating appropriations authorized by the Legislature in the prior year General
This issue represents the distribution of appropriations from Administered Funds to support a competitive pay adjustment
This increase represents the distribution from Administered Funds for adjustments to the state's contribution rates for
This increase represents the distribution from Administered Funds for the state's share of premium increases related to
This issue adjusts the agencies' share of Human Resources Outsourcing appropriations to align the budget authority
Appropriations intended for only one year are automatically inversed (added or reduced) from the budget because these
The Governor's Budget Recommendation for Fiscal Year 2025-2026 includes a transfer of FTE, salary rate, and funding to
Appropriations intended for only one year are automatically inversed (added or reduced) from the budget because these
Appropriations intended for only one year are automatically inversed (added or reduced) from the budget because these
Appropriations intended for only one year are automatically inversed (added or reduced) from the budget because these
Appropriations intended for only one year are automatically inversed (added or reduced) from the budget because these
Appropriations intended for only one year are automatically inversed (added or reduced) from the budget because these
Appropriations intended for only one year are automatically inversed (added or reduced) from the budget because these
Appropriations intended for only one year are automatically inversed (added or reduced) from the budget because these
Appropriations intended for only one year are automatically inversed (added or reduced) from the budget because these
Distributions made from Administered Funds are not always intended to cover funding for a full fiscal year.  Therefore,
The Governor's Budget Recommendation for Fiscal Year 2025-2026 includes trust fund authority related to federal grants
The Governor's Budget Recommendation for Fiscal Year 2025-2026 includes funding for the Florida Department of Law
The Governor's Budget Recommendation for Fiscal Year 2025-2026 includes nonrecurring funding related to increased
These estimated expenditures are operating appropriations authorized by the Legislature in the prior year General
This issue adjusts the agencies' share of state casualty insurance premiums billed to participating state agencies by the
This issue represents the distribution of appropriations from Administered Funds to support a competitive pay adjustment
This increase represents the distribution from Administered Funds for adjustments to the state's contribution rates for
This increase represents the distribution from Administered Funds for the state's share of premium increases related to
This issue adjusts the agencies' share of Human Resources Outsourcing appropriations to align the budget authority
Appropriations intended for only one year are automatically inversed (added or reduced) from the budget because these
Appropriations intended for only one year are automatically inversed (added or reduced) from the budget because these
Distributions made from Administered Funds are not always intended to cover funding for a full fiscal year.  Therefore,
These estimated expenditures are operating appropriations authorized by the Legislature in the prior year General
This issue adjusts the agencies' share of state casualty insurance premiums billed to participating state agencies by the
This issue represents the distribution of appropriations from Administered Funds to support a competitive pay adjustment
This increase represents the distribution from Administered Funds for adjustments to the state's contribution rates for
Appropriations intended for only one year are automatically inversed (added or reduced) from the budget because these
Appropriations intended for only one year are automatically inversed (added or reduced) from the budget because these
Appropriations intended for only one year are automatically inversed (added or reduced) from the budget because these
Appropriations intended for only one year are automatically inversed (added or reduced) from the budget because these
Distributions made from Administered Funds are not always intended to cover funding for a full fiscal year.  Therefore,
The Governor's Budget Recommendation for Fiscal Year 2025-2026 includes funds for year four of a six-year plan to
The Governor's Budget Recommendation for Fiscal Year 2025-2026 includes funds for the continued investment of a
These estimated expenditures are operating appropriations authorized by the Legislature in the prior year General
This issue adjusts the agencies' share of state casualty insurance premiums billed to participating state agencies by the
This issue represents the distribution of appropriations from Administered Funds to support a competitive pay adjustment
This increase represents the distribution from Administered Funds for adjustments to the state's contribution rates for
This increase represents the distribution from Administered Funds for the state's share of premium increases related to
This issue adjusts the agencies' share of Human Resources Outsourcing appropriations to align the budget authority
The Governor's Budget Recommendation for Fiscal Year 2025-2026 includes a realignment for the restoration of Salaries and
These estimated expenditures are operating appropriations authorized by the Legislature in the prior year General
This issue adjusts the agencies' share of state casualty insurance premiums billed to participating state agencies by the
The Governor's Budget Recommendation for Fiscal Year 2025-26 continues an adjustment of $500 to current year estimated
These estimated expenditures are operating appropriations authorized by the Legislature in the prior year General
This issue represents the distribution of appropriations from Administered Funds to support a competitive pay adjustment
This increase represents the distribution from Administered Funds for adjustments to the state's contribution rates for
This increase represents the distribution from Administered Funds for the state's share of premium increases related to
The Governor's Budget Recommendation for Fiscal Year 2025-26 includes an additional $4,000,000 in recurring General
The Governor's Budget Recommendation for Fiscal Year 2025-26 includes $1,140,000 in recurring General Revenue to continue
The Governor's Budget Recommendation for Fiscal Year 2025-26 includes an increase of $100,000 of recurring General
Distributions made from Administered Funds are not always intended to cover funding for a full fiscal year.  Therefore,
These estimated expenditures are operating appropriations authorized by the Legislature in the prior year General
This issue represents the distribution of appropriations from Administered Funds to support a competitive pay adjustment
This increase represents the distribution from Administered Funds for adjustments to the state's contribution rates for
This increase represents the distribution from Administered Funds for the state's share of premium increases related to
The Governor's Budget Recommendation for Fiscal Year 2025-26 includes the elimination of the recurring base funding for
The Governor's Budget Recommendation for Fiscal Year 2025-26 includes an increase of $30,000 in funding to allow three
This issue represents the distribution of appropriations from Administered Funds to support a competitive pay adjustment
This increase represents the distribution from Administered Funds for adjustments to the state's contribution rates for
This increase represents the distribution from Administered Funds for the state's share of premium increases related to
This issue adjusts the agencies' share of Human Resources Outsourcing appropriations to align the budget authority
Appropriations intended for only one year are automatically inversed (added or reduced) from the budget because these
Appropriations intended for only one year are automatically inversed (added or reduced) from the budget because these
Distributions made from Administered Funds are not always intended to cover funding for a full fiscal year.  Therefore,
The Governor's Budget Recommendation for Fiscal Year 2025-2026 includes funding for the replacement of vehicles in
Distributions made from Administered Funds are not always intended to cover funding for a full fiscal year.  Therefore,
The Governor's Budget Recommendation for Fiscal Year 2025-2026 includes funding for an increase in rental costs
These estimated expenditures are operating appropriations authorized by the Legislature in the prior year General
This issue adjusts the agencies' share of state casualty insurance premiums billed to participating state agencies by the
This issue adjusts the agencies' share of Human Resources Outsourcing appropriations to align the budget authority
The Governor's Budget Recommendation for Fiscal Year 2025-2026 includes a transfer of funding from the Local Hazardous
The Governor's Budget Recommendation for Fiscal Year 2025-2026 includes a transfer of funding from the Local Hazardous
Appropriations intended for only one year are automatically inversed (added or reduced) from the budget because these
Appropriations intended for only one year are automatically inversed (added or reduced) from the budget because these
These estimated expenditures are operating appropriations authorized by the Legislature in the prior year General
This issue adjusts the agencies' share of state casualty insurance premiums billed to participating state agencies by the
This issue represents the distribution of appropriations from Administered Funds to support a competitive pay adjustment
This increase represents the distribution from Administered Funds for adjustments to the state's contribution rates for
This increase represents the distribution from Administered Funds for the state's share of premium increases related to
This issue adjusts the agencies' share of Human Resources Outsourcing appropriations to align the budget authority
This issue represents the Data Processing category that aligns agency assessments with the base appropriations and the
Appropriations intended for only one year are automatically inversed (added or reduced) from the budget because these
Appropriations intended for only one year are automatically inversed (added or reduced) from the budget because these
The Governor's Budget Recommendation for Fiscal Year 2025-2026 includes funding for an increase in rental costs
This issue adjusts the agencies' share of Human Resources Outsourcing appropriations to align the budget authority
This issue represents the Data Processing category that aligns agency assessments with the base appropriations and the
Appropriations intended for only one year are automatically inversed (added or reduced) from the budget because these
Appropriations intended for only one year are automatically inversed (added or reduced) from the budget because these
Appropriations intended for only one year are automatically inversed (added or reduced) from the budget because these
Appropriations intended for only one year are automatically inversed (added or reduced) from the budget because these
Appropriations intended for only one year are automatically inversed (added or reduced) from the budget because these
Appropriations intended for only one year are automatically inversed (added or reduced) from the budget because these
Appropriations intended for only one year are automatically inversed (added or reduced) from the budget because these
This issue represents the distribution of appropriations from Administered Funds to support a competitive pay adjustment
This increase represents the distribution from Administered Funds for adjustments to the state's contribution rates for
This increase represents the distribution from Administered Funds for the state's share of premium increases related to
This issue adjusts the agencies' share of Human Resources Outsourcing appropriations to align the budget authority
Appropriations intended for only one year are automatically inversed (added or reduced) from the budget because these
Appropriations intended for only one year are automatically inversed (added or reduced) from the budget because these
Appropriations intended for only one year are automatically inversed (added or reduced) from the budget because these
Appropriations intended for only one year are automatically inversed (added or reduced) from the budget because these
Distributions made from Administered Funds are not always intended to cover funding for a full fiscal year.  Therefore,
These estimated expenditures are operating appropriations authorized by the Legislature in the prior year General
The Governor's Budget Recommendation for Fiscal Year 2025-26 includes an adjustment of $85,123,031 in funding to realign
Distributions made from Administered Funds are not always intended to cover funding for a full fiscal year.  Therefore,
The Governor's Budget Recommendation for Fiscal Year 2025-2026 includes funding for 112 positions with associated salary
These estimated expenditures are operating appropriations authorized by the Legislature in the prior year General
Appropriations intended for only one year are automatically inversed (added or reduced) from the budget because these
These estimated expenditures are operating appropriations authorized by the Legislature in the prior year General
This issue adjusts the agencies' share of state casualty insurance premiums billed to participating state agencies by the
This issue represents the distribution of appropriations from Administered Funds to support a competitive pay adjustment
The Governor's Budget Recommendation for Fiscal Year 2025-2026 includes funds to support lease payments for the Community
The Governor's Budget Recommendation for Fiscal Year 2025-2026 includes funds for the replacement of motor vehicles and
Distributions made from Administered Funds are not always intended to cover funding for a full fiscal year.  Therefore,
This issue requests the transfer of $7,669 in recurring General Revenue to the Office of Information Technology (OIT)
Distributions made from Administered Funds are not always intended to cover funding for a full fiscal year.  Therefore,
The Governor's Budget Recommendation for Fiscal Year 2025-26 includes $7,970,437 for the 988 State and Territory
These estimated expenditures are operating appropriations authorized by the Legislature in the prior year General
This issue adjusts the agencies' share of state casualty insurance premiums billed to participating state agencies by the
This issue represents the distribution of appropriations from Administered Funds to support a competitive pay adjustment
This increase represents the distribution from Administered Funds for adjustments to the state's contribution rates for
This increase represents the distribution from Administered Funds for the state's share of premium increases related to
This issue adjusts the agencies' share of Human Resources Outsourcing appropriations to align the budget authority
Distributions made from Administered Funds are not always intended to cover funding for a full fiscal year.  Therefore,
These estimated expenditures are operating appropriations authorized by the Legislature in the prior year General
This issue adjusts the agencies' share of state casualty insurance premiums billed to participating state agencies by the
This issue represents the distribution of appropriations from Administered Funds to support a competitive pay adjustment
This increase represents the distribution from Administered Funds for adjustments to the state's contribution rates for
This increase represents the distribution from Administered Funds for the state's share of premium increases related to
This issue adjusts the agencies' share of Human Resources Outsourcing appropriations to align the budget authority
The Governor's Budget Recommendation for Fiscal Year 2025-26 includes a transfer of $115,539 from the Other Personal
This increase represents the distribution from Administered Funds for adjustments to the state's contribution rates for
This increase represents the distribution from Administered Funds for the state's share of premium increases related to
This issue adjusts the agencies' share of Human Resources Outsourcing appropriations to align the budget authority
Distributions made from Administered Funds are not always intended to cover funding for a full fiscal year.  Therefore,
These estimated expenditures are operating appropriations authorized by the Legislature in the prior year General
Distributions made from Administered Funds are not always intended to cover funding for a full fiscal year.  Therefore,
The Governor's Budget Recommendation for Fiscal Year 2025-26 includes $5,174,605, of which $80,000 is nonrecurring in
These estimated expenditures are operating appropriations authorized by the Legislature in the prior year General
This issue adjusts the agencies' share of state casualty insurance premiums billed to participating state agencies by the
Appropriations intended for only one year are automatically inversed (added or reduced) from the budget because these
Appropriations intended for only one year are automatically inversed (added or reduced) from the budget because these
Appropriations intended for only one year are automatically inversed (added or reduced) from the budget because these
Appropriations intended for only one year are automatically inversed (added or reduced) from the budget because these
Appropriations intended for only one year are automatically inversed (added or reduced) from the budget because these
Appropriations intended for only one year are automatically inversed (added or reduced) from the budget because these
Appropriations intended for only one year are automatically inversed (added or reduced) from the budget because these
Distributions made from Administered Funds are not always intended to cover funding for a full fiscal year.  Therefore,
These estimated expenditures are operating appropriations authorized by the Legislature in the prior year General
This issue adjusts the agencies' share of state casualty insurance premiums billed to participating state agencies by the
This issue represents the distribution of appropriations from Administered Funds to support a competitive pay adjustment
This increase represents the distribution from Administered Funds for adjustments to the state's contribution rates for
This increase represents the distribution from Administered Funds for the state's share of premium increases related to
This issue adjusts the agencies' share of Human Resources Outsourcing appropriations to align the budget authority
The Governor's Budget Recommendation for Fiscal Year 2025-26 includes a reorganization approved in Chapter 2024-140,
Appropriations intended for only one year are automatically inversed (added or reduced) from the budget because these
Appropriations intended for only one year are automatically inversed (added or reduced) from the budget because these
Distributions made from Administered Funds are not always intended to cover funding for a full fiscal year.  Therefore,
Appropriations intended for only one year are automatically inversed (added or reduced) from the budget because these
Distributions made from Administered Funds are not always intended to cover funding for a full fiscal year.  Therefore,
These estimated expenditures are operating appropriations authorized by the Legislature in the prior year General
The Governor's Budget Recommendation for Fiscal Year 2025-26 includes the restoration of $6,000,000 in nonrecurring
These estimated expenditures are operating appropriations authorized by the Legislature in the prior year General
Appropriations intended for only one year are automatically inversed (added or reduced) from the budget because these
These estimated expenditures are operating appropriations authorized by the Legislature in the prior year General
The Governor's Budget Recommendation for Fiscal Year 2025-26 includes $330,000 to compile and analyze the intellectual
These estimated expenditures are operating appropriations authorized by the Legislature in the prior year General
This issue adjusts the agencies' share of state casualty insurance premiums billed to participating state agencies by the
This issue represents the distribution of appropriations from Administered Funds that provides for the Agriculture and
This issue represents the distribution of appropriation from Administered Funds to support compensation adjustments for
Appropriations intended for only one year are automatically inversed (added or reduced) from the budget because these
Appropriations intended for only one year are automatically inversed (added or reduced) from the budget because these
Appropriations intended for only one year are automatically inversed (added or reduced) from the budget because these
Appropriations intended for only one year are automatically inversed (added or reduced) from the budget because these
Distributions made from Administered Funds are not always intended to cover funding for a full fiscal year.  Therefore,
This increase represents the distribution from Administered Funds for the state's share of premium increases related to
This issue adjusts the agencies' share of Human Resources Outsourcing appropriations to align the budget authority
Appropriations intended for only one year are automatically inversed (added or reduced) from the budget because these
Appropriations intended for only one year are automatically inversed (added or reduced) from the budget because these
Distributions made from Administered Funds are not always intended to cover funding for a full fiscal year.  Therefore,
The Governor's Budget Recommendation for Fiscal Year 2025-26 includes funding to convert four Other Personnel Services
These estimated expenditures are operating appropriations authorized by the Legislature in the prior year General
This issue adjusts the agencies' share of state casualty insurance premiums billed to participating state agencies by the
The Governor's Budget Recommendation for Fiscal Year 2025-2026 includes nonrecurring trust fund authority to purchase two
Distributions made from Administered Funds are not always intended to cover funding for a full fiscal year.  Therefore,
The Governor's Budget Recommendation for Fiscal Year 2025-2026 includes funds for the increasing costs associated with
These estimated expenditures are operating appropriations authorized by the Legislature in the prior year General
This issue adjusts the agencies' share of state casualty insurance premiums billed to participating state agencies by the
This issue represents the distribution of appropriations from Administered Funds to support a competitive pay adjustment
This increase represents the distribution from Administered Funds for adjustments to the state's contribution rates for
This increase represents the distribution from Administered Funds for the state's share of premium increases related to
This issue adjusts the agencies' share of Human Resources Outsourcing appropriations to align the budget authority
Appropriations intended for only one year are automatically inversed (added or reduced) from the budget because these
Appropriations intended for only one year are automatically inversed (added or reduced) from the budget because these
Distributions made from Administered Funds are not always intended to cover funding for a full fiscal year.  Therefore,
The Governor's Budget Recommendation for Fiscal Year 2025-26 includes vacant position reductions across multiple state
The Governor's Budget Recommendation for Fiscal Year 2025-26 includes $2,708,931 in recurring budget authority to support
The Governor's Budget Recommendation for Fiscal Year 2025-26 includes $1,600,000 in recurring budget authority to cover
These estimated expenditures are operating appropriations authorized by the Legislature in the prior year General
This issue represents the distribution of appropriations from Administered Funds to support a competitive pay adjustment
This increase represents the distribution from Administered Funds for adjustments to the state's contribution rates for
This increase represents the distribution from Administered Funds for the state's share of premium increases related to
This issue adjusts the agencies' share of Human Resources Outsourcing appropriations to align the budget authority
Distributions made from Administered Funds are not always intended to cover funding for a full fiscal year.  Therefore,
These estimated expenditures are operating appropriations authorized by the Legislature in the prior year General
These estimated expenditures are operating appropriations authorized by the Legislature in the prior year General
This issue represents the distribution of appropriations from Administered Funds to support a competitive pay adjustment
This increase represents the distribution from Administered Funds for adjustments to the state's contribution rates for
This increase represents the distribution from Administered Funds for the state's share of premium increases related to
This issue adjusts the agencies' share of Human Resources Outsourcing appropriations to align the budget authority
The Governor's Budget Recommendation for Fiscal Year 2025-2026 includes a transfer of FTE, salary rate, and funding to
Distributions made from Administered Funds are not always intended to cover funding for a full fiscal year.  Therefore,
These estimated expenditures are operating appropriations authorized by the Legislature in the prior year General
This issue adjusts the agencies' share of state casualty insurance premiums billed to participating state agencies by the
This issue represents the distribution of appropriations from Administered Funds to support a competitive pay adjustment
This increase represents the distribution from Administered Funds for adjustments to the state's contribution rates for
This increase represents the distribution from Administered Funds for the state's share of premium increases related to
This issue adjusts the agencies' share of Human Resources Outsourcing appropriations to align the budget authority
Appropriations intended for only one year are automatically inversed (added or reduced) from the budget because these
Appropriations intended for only one year are automatically inversed (added or reduced) from the budget because these
Appropriations intended for only one year are automatically inversed (added or reduced) from the budget because these
Appropriations intended for only one year are automatically inversed (added or reduced) from the budget because these
Distributions made from Administered Funds are not always intended to cover funding for a full fiscal year.  Therefore,
These estimated expenditures are operating appropriations authorized by the Legislature in the prior year General
This issue adjusts the agencies' share of state casualty insurance premiums billed to participating state agencies by the
This issue represents the distribution of appropriations from Administered Funds to support a competitive pay adjustment
This increase represents the distribution from Administered Funds for adjustments to the state's contribution rates for
This increase represents the distribution from Administered Funds for the state's share of premium increases related to
This issue adjusts the agencies' share of Human Resources Outsourcing appropriations to align the budget authority
Distributions made from Administered Funds are not always intended to cover funding for a full fiscal year.  Therefore,
These estimated expenditures are operating appropriations authorized by the Legislature in the prior year General
These estimated expenditures are operating appropriations authorized by the Legislature in the prior year General
This issue adjusts the agencies' share of state casualty insurance premiums billed to participating state agencies by the
This issue represents the distribution of appropriations from Administered Funds to support a competitive pay adjustment
This increase represents the distribution from Administered Funds for adjustments to the state's contribution rates for
This increase represents the distribution from Administered Funds for the state's share of premium increases related to
Appropriations intended for only one year are automatically inversed (added or reduced) from the budget because these
Appropriations intended for only one year are automatically inversed (added or reduced) from the budget because these
Appropriations intended for only one year are automatically inversed (added or reduced) from the budget because these
The Governor's Budget Recommendation for Fiscal Year 2025-26 includes the realignment of $2,323,781 in budget authority
Appropriations intended for only one year are automatically inversed (added or reduced) from the budget because these
Distributions made from Administered Funds are not always intended to cover funding for a full fiscal year.  Therefore,
The Governor's Budget Recommendation for Fiscal Year 2025-26 includes vacant position reductions across multiple state
The Governor's Budget Recommendation for Fiscal Year 2025-26 includes $2,708,931 in recurring budget authority to support
Appropriations intended for only one year are automatically inversed (added or reduced) from the budget because these
The Governor's Budget Recommendation for Fiscal Year 2025-26 includes an increase of $2,270,905 in recurring General
The Governor's Budget Recommendation for Fiscal Year 2025-26 includes an increase of $15,372,136 in recurring Educational
The Governor's Budget Recommendation for Fiscal Year 2025-26 includes an increase of $3,678,198 in recurring General
The Governor's Budget Recommendation for Fiscal Year 2025-26 includes a one-year reduction in the recurring base funding
These estimated expenditures are operating appropriations authorized by the Legislature in the prior year General
Appropriations intended for only one year are automatically inversed (added or reduced) from the budget because these
Distributions made from Administered Funds are not always intended to cover funding for a full fiscal year.  Therefore,
The Governor's Budget Recommendation for Fiscal Year 2025-26 includes $2,033,001 in recurring budget authority to support
The Governor's Budget Recommendation for Fiscal Year 2025-26 includes vacant position reductions across multiple state
The Governor's Budget Recommendation for Fiscal Year 2025-26 includes the restoration of $40,000,000 in nonrecurring
Appropriations intended for only one year are automatically inversed (added or reduced) from the budget because these
Appropriations intended for only one year are automatically inversed (added or reduced) from the budget because these
Appropriations intended for only one year are automatically inversed (added or reduced) from the budget because these
Appropriations intended for only one year are automatically inversed (added or reduced) from the budget because these
Appropriations intended for only one year are automatically inversed (added or reduced) from the budget because these
These estimated expenditures are operating appropriations authorized by the Legislature in the prior year General
This issue represents the distribution of appropriations from Administered Funds to support a competitive pay adjustment
This increase represents the distribution from Administered Funds for adjustments to the state's contribution rates for
This increase represents the distribution from Administered Funds for the state's share of premium increases related to
This increase represents the distribution from Administered Funds for adjustments to the state's contribution rates for
This increase represents the distribution from Administered Funds for the state's share of premium increases related to
The Governor's Budget Recommendation for Fiscal Year 2025-26 includes the realignment of $383,414 in budget authority
This increase represents the distribution from Administered Funds for adjustments to the state's contribution rates for
This increase represents the distribution from Administered Funds for the state's share of premium increases related to
This issue adjusts the agencies' share of Human Resources Outsourcing appropriations to align the budget authority
This issue represents the Data Processing category that aligns agency assessments with the base appropriations and the
The Governor's Budget Recommendation for Fiscal Year 2025-26 reduces $378,000 related to the four Full-Time Equivalent
The Governor's Budget Recommendation for Fiscal Year 2025-26 increases $378,000 related to the four Full-Time Equivalent
Appropriations intended for only one year are automatically inversed (added or reduced) from the budget because these
These estimated expenditures are operating appropriations authorized by the Legislature in the prior year General
This issue adjusts the agencies' share of state casualty insurance premiums billed to participating state agencies by the
Appropriations intended for only one year are automatically inversed (added or reduced) from the budget because these
Appropriations intended for only one year are automatically inversed (added or reduced) from the budget because these
Appropriations intended for only one year are automatically inversed (added or reduced) from the budget because these
Appropriations intended for only one year are automatically inversed (added or reduced) from the budget because these
Appropriations intended for only one year are automatically inversed (added or reduced) from the budget because these
Distributions made from Administered Funds are not always intended to cover funding for a full fiscal year.  Therefore,
The Governor's Budget Recommendation for Fiscal Year 2025-26 includes $500,000 in nonrecurring General Revenue to meet
The Governor's Budget Recommendation for Fiscal Year 2025-26 includes $12,900,000 in nonrecurring General Revenue to
The Governor's Budget Recommendation for Fiscal Year 2025-2026 includes funding for an increase in rental costs
These estimated expenditures are operating appropriations authorized by the Legislature in the prior year General
This issue adjusts the agencies' share of state casualty insurance premiums billed to participating state agencies by the
This issue represents the distribution of appropriations from Administered Funds to support a competitive pay adjustment
This increase represents the distribution from Administered Funds for adjustments to the state's contribution rates for
This increase represents the distribution from Administered Funds for the state's share of premium increases related to
The Governor's Budget Recommendation for Fiscal Year 2025-26 includes funding to continue FY 2024-25 budget amendment
The Governor's Budget Recommendation for Fiscal Year 2025-26 includes funding to continue FY 2024-25 budget amendment
The Governor's Budget Recommendation for Fiscal Year 2025-26 transfers nine Full-Time Equivalent information technology
The Governor's Budget Recommendation for Fiscal Year 2025-26 includes $250,000 in nonrecurring Operating Trust Fund
The Governor's Budget Recommendation for Fiscal Year 2025-26 includes $82,267 in nonrecurring Operating Trust Fund
The Governor's Budget Recommendation for Fiscal Year 2025-26 includes an increase of $13,929,458 in recurring Operating
The Governor's Budget Recommendation for Fiscal Year 2025-26 includes an increase of $499,322 in recurring Operating
These estimated expenditures are operating appropriations authorized by the Legislature in the prior year General
Distributions made from Administered Funds are not always intended to cover funding for a full fiscal year.  Therefore,
The Governor's Budget Recommendation for Fiscal Year 2025-2026 includes for funding in the Office of Resilience and
These estimated expenditures are operating appropriations authorized by the Legislature in the prior year General
This issue represents the distribution of appropriations from Administered Funds to support a competitive pay adjustment
This increase represents the distribution from Administered Funds for adjustments to the state's contribution rates for
The Governor's Budget Recommendation for Fiscal Year 2025-2026 includes a realignment of categories in the 3rd, 10th,
The Governor's Budget Recommendation for Fiscal Year 2025-2026 includes a realignment of categories in the 3rd, 10th,
Appropriations intended for only one year are automatically inversed (added or reduced) from the budget because these
The Governor's Budget Recommendation for Fiscal Year 2025-2026 includes funds to expand Medical and Mental Health
The Governor's Budget Recommendation for Fiscal Year 2025-2026 includes funds to accommodate the 17 and under youthful
These estimated expenditures are operating appropriations authorized by the Legislature in the prior year General
This issue represents the distribution of appropriations from Administered Funds to support a competitive pay adjustment
This increase represents the distribution from Administered Funds for adjustments to the state's contribution rates for
This increase represents the distribution from Administered Funds for the state's share of premium increases related to
This issue adjusts the agencies' share of Human Resources Outsourcing appropriations to align the budget authority
Distributions made from Administered Funds are not always intended to cover funding for a full fiscal year.  Therefore,
These estimated expenditures are operating appropriations authorized by the Legislature in the prior year General
This issue requests the transfer of $7,669 in recurring General Revenue to the Office of Information Technology (OIT)
The Governor's Budget Recommendation for Fiscal Year 2025-26 includes the transfer of $380,000 within the Economic
Appropriations intended for only one year are automatically inversed (added or reduced) from the budget because these
Appropriations intended for only one year are automatically inversed (added or reduced) from the budget because these
Distributions made from Administered Funds are not always intended to cover funding for a full fiscal year.  Therefore,
The Governor's Budget Recommendation for Fiscal Year 2025-26 includes $1,345,000 for the increased cost of electronic
This issue represents the distribution of appropriations from Administered Funds to support a competitive pay adjustment
This increase represents the distribution from Administered Funds for adjustments to the state's contribution rates for
This increase represents the distribution from Administered Funds for the state's share of premium increases related to
The Governor's Budget Recommendation for Fiscal Year 2025-26 includes the transfer of $600,000 from the Other Personal
The Governor's Budget Recommendation for Fiscal Year 2025-26 includes the transfer of $600,000 from the Other Personal
The Governor's Budget Recommendation for Fiscal Year 2025-26 includes 62 vacant position reductions across multiple
These estimated expenditures are operating appropriations authorized by the Legislature in the prior year General
This issue represents the distribution of appropriations from Administered Funds to support a competitive pay adjustment
This increase represents the distribution from Administered Funds for adjustments to the state's contribution rates for
This increase represents the distribution from Administered Funds for the state's share of premium increases related to
This issue adjusts the agencies' share of Human Resources Outsourcing appropriations to align the budget authority
Appropriations intended for only one year are automatically inversed (added or reduced) from the budget because these
Distributions made from Administered Funds are not always intended to cover funding for a full fiscal year.  Therefore,
The Governor's Budget Recommendation for Fiscal Year 2025-26 includes $991,440 in nonrecurring Administrative Trust Fund
The Governor's Budget Recommendation for Fiscal Year 2025-26 includes $641,520 in nonrecurring Administrative Trust Fund
The Governor's Budget Recommendation for Fiscal Year 2025-26 includes $500,000 in nonrecurring Insurance Regulatory Trust
The Governor's Budget Recommendation for Fiscal Year 2025-26 includes $1,305,080 in nonrecurring Insurance Regulatory
This issue represents the distribution of appropriations from Administered Funds that provides for the Agriculture and
This issue represents the distribution of appropriations from Administered Funds to support a competitive pay adjustment
This increase represents the distribution from Administered Funds for adjustments to the state's contribution rates for
This increase represents the distribution from Administered Funds for the state's share of premium increases related to
This issue adjusts the agencies' share of Human Resources Outsourcing appropriations to align the budget authority
The Governor's Budget Recommendation for Fiscal Year 2025-26 transfers nine Full-Time Equivalent information technology
Appropriations intended for only one year are automatically inversed (added or reduced) from the budget because these
Appropriations intended for only one year are automatically inversed (added or reduced) from the budget because these
Distributions made from Administered Funds are not always intended to cover funding for a full fiscal year.  Therefore,
Appropriations intended for only one year are automatically inversed (added or reduced) from the budget because these
Appropriations intended for only one year are automatically inversed (added or reduced) from the budget because these
Appropriations intended for only one year are automatically inversed (added or reduced) from the budget because these
Appropriations intended for only one year are automatically inversed (added or reduced) from the budget because these
Appropriations intended for only one year are automatically inversed (added or reduced) from the budget because these
Appropriations intended for only one year are automatically inversed (added or reduced) from the budget because these
Appropriations intended for only one year are automatically inversed (added or reduced) from the budget because these
Appropriations intended for only one year are automatically inversed (added or reduced) from the budget because these
Appropriations intended for only one year are automatically inversed (added or reduced) from the budget because these
The Governor's Budget Recommendation for Fiscal Year 2025-26 includes non-recurring Food Nutrition Services Trust Fund
Distributions made from Administered Funds are not always intended to cover funding for a full fiscal year.  Therefore,
The Governor's Budget Recommendation for Fiscal Year 2025-26 reduces excess budget authority in the school lunch program
The Governor's Budget Recommendation for Fiscal Year 2025-26 includes funds for Farm Share, Inc., to be used for storage,
The Governor's Budget Recommendation for Fiscal Year 2025-26 includes funds for the Emergency Food Assistance Program
These estimated expenditures are operating appropriations authorized by the Legislature in the prior year General
This issue represents the distribution of appropriations from Administered Funds to support a competitive pay adjustment
This increase represents the distribution from Administered Funds for the state's share of premium increases related to
This issue adjusts the agencies' share of Human Resources Outsourcing appropriations to align the budget authority
Appropriations intended for only one year are automatically inversed (added or reduced) from the budget because these
Appropriations intended for only one year are automatically inversed (added or reduced) from the budget because these
This increase represents the distribution from Administered Funds for adjustments to the state's contribution rates for
This increase represents the distribution from Administered Funds for the state's share of premium increases related to
Distributions made from Administered Funds are not always intended to cover funding for a full fiscal year.  Therefore,
These estimated expenditures are operating appropriations authorized by the Legislature in the prior year General
This issue adjusts the agencies' share of state casualty insurance premiums billed to participating state agencies by the
This issue represents the distribution of appropriations from Administered Funds to support a competitive pay adjustment
This increase represents the distribution from Administered Funds for adjustments to the state's contribution rates for
This increase represents the distribution from Administered Funds for the state's share of premium increases related to
This issue adjusts the agencies' share of Human Resources Outsourcing appropriations to align the budget authority
The Governor's Budget Recommendation for Fiscal Year 2025-26 includes funding to convert four Other Personnel Services
The Governor's Budget Recommendation for Fiscal Year 2025-26 includes $400,000 to maintain, support, and enhance
Distributions made from Administered Funds are not always intended to cover funding for a full fiscal year.  Therefore,
The Governor's Budget Recommendation for Fiscal Year 2025-26 includes a reduction of $21,258,919 of recurring Emergency
The Governor's Budget Recommendation for Fiscal Year 2025-26 includes a fund shift of $224,641 from Federal Grants Trust
The Governor's Budget Recommendation for Fiscal Year 2025-26 includes a fund shift of $224,641 from Federal Grants Trust
Appropriations intended for only one year are automatically inversed (added or reduced) from the budget because these
Distributions made from Administered Funds are not always intended to cover funding for a full fiscal year.  Therefore,
This issue represents the distribution of appropriations from Administered Funds to support a competitive pay adjustment
This increase represents the distribution from Administered Funds for adjustments to the state's contribution rates for
This increase represents the distribution from Administered Funds for the state's share of premium increases related to
This issue adjusts the agencies' share of Human Resources Outsourcing appropriations to align the budget authority
Distributions made from Administered Funds are not always intended to cover funding for a full fiscal year.  Therefore,
The Governor's Budget Recommendation for Fiscal Year 2025-2026 includes funds for increased rent costs in the 5th RCC.
These estimated expenditures are operating appropriations authorized by the Legislature in the prior year General
This issue adjusts the agencies' share of state casualty insurance premiums billed to participating state agencies by the
This issue represents the distribution of appropriations from Administered Funds to support a competitive pay adjustment
This increase represents the distribution from Administered Funds for adjustments to the state's contribution rates for
This increase represents the distribution from Administered Funds for the state's share of premium increases related to
This issue adjusts the agencies' share of Human Resources Outsourcing appropriations to align the budget authority
The Governor's Budget Recommendation for Fiscal Year 2025-2026 includes transferring Salary Rate and funds to move an OPS
The Governor's Budget Recommendation for Fiscal Year 2025-2026 includes transferring Salary Rate and funds to move an OPS
Distributions made from Administered Funds are not always intended to cover funding for a full fiscal year.  Therefore,
The Governor's Budget Recommendation for Fiscal Year 2025-2026 includes $4,202,975 to support the expansion of the
The Governor's Budget Recommendation for Fiscal Year 2025-26 includes $10,091,787 to support projected payments for
The Governor's Budget Recommendation for Fiscal Year 2025-26 includes $1,866,300 to provide foster parents with an annual
The Governor's Budget Recommendation for Fiscal Year 2025-26 includes $10,633,561 to provide an 8.92 percent growth rate
The Governor's Budget Recommendation for Fiscal Year 2025-26 includes $1,470,132 to continue to support 14 existing Other
The Governor's Budget Recommendation for Fiscal Year 2025-26 includes $2,260,763 in budget authority to spend an
The Governor's Budget Recommendation for Fiscal Year 2025-26 includes $9,199,500 of nonrecurring budget authority for the
The Governor's Budget Recommendation for Fiscal Year 2025-2026 includes funding for the Florida Department of Law
These estimated expenditures are operating appropriations authorized by the Legislature in the prior year General
This issue adjusts the agencies' share of state casualty insurance premiums billed to participating state agencies by the
This issue represents the distribution of appropriations from Administered Funds to support a competitive pay adjustment
This increase represents the distribution from Administered Funds for adjustments to the state's contribution rates for
This increase represents the distribution from Administered Funds for the state's share of premium increases related to
This issue adjusts the agencies' share of Human Resources Outsourcing appropriations to align the budget authority
The Governor's Budget Recommendation for Fiscal Year 2025-2026 includes a transfer of FTE, salary rate, and funding to
Appropriations intended for only one year are automatically inversed (added or reduced) from the budget because these
Appropriations intended for only one year are automatically inversed (added or reduced) from the budget because these
Appropriations intended for only one year are automatically inversed (added or reduced) from the budget because these
Appropriations intended for only one year are automatically inversed (added or reduced) from the budget because these
Distributions made from Administered Funds are not always intended to cover funding for a full fiscal year.  Therefore,
The Governor's Budget Recommendation for Fiscal Year 2025-2026 includes nonrecurring funding related to federal grants
This issue adjusts the agencies' share of Human Resources Outsourcing appropriations to align the budget authority
Appropriations intended for only one year are automatically inversed (added or reduced) from the budget because these
Appropriations intended for only one year are automatically inversed (added or reduced) from the budget because these
Appropriations intended for only one year are automatically inversed (added or reduced) from the budget because these
Distributions made from Administered Funds are not always intended to cover funding for a full fiscal year.  Therefore,
These estimated expenditures are operating appropriations authorized by the Legislature in the prior year General
This issue adjusts the agencies' share of state casualty insurance premiums billed to participating state agencies by the
This issue represents the distribution of appropriations from Administered Funds to support a competitive pay adjustment
This increase represents the distribution from Administered Funds for adjustments to the state's contribution rates for
This increase represents the distribution from Administered Funds for the state's share of premium increases related to
This issue adjusts the agencies' share of Human Resources Outsourcing appropriations to align the budget authority
Distributions made from Administered Funds are not always intended to cover funding for a full fiscal year.  Therefore,
The Governor's Budget Recommendation for Fiscal Year 2025-26 includes $600,000 in recurring General Revenue to support
The Governor's Budget Recommendation for Fiscal Year 2025-26 includes $234,500 in nonrecurring General Revenue for the
The Governor's Budget Recommendation for Fiscal Year 2025-26 includes $106,000 in nonrecurring General Revenue to enhance
These estimated expenditures are operating appropriations authorized by the Legislature in the prior year General
This issue adjusts the agencies' share of state casualty insurance premiums billed to participating state agencies by the
This issue represents the distribution of appropriations from Administered Funds to support a competitive pay adjustment
This increase represents the distribution from Administered Funds for adjustments to the state's contribution rates for
This increase represents the distribution from Administered Funds for the state's share of premium increases related to
This issue adjusts the agencies' share of Human Resources Outsourcing appropriations to align the budget authority
The Governor's Budget Recommendation for Fiscal Year 2025-26 includes the realignment of $2,323,781 in budget authority
Appropriations intended for only one year are automatically inversed (added or reduced) from the budget because these
Appropriations intended for only one year are automatically inversed (added or reduced) from the budget because these
Appropriations intended for only one year are automatically inversed (added or reduced) from the budget because these
Appropriations intended for only one year are automatically inversed (added or reduced) from the budget because these
Distributions made from Administered Funds are not always intended to cover funding for a full fiscal year.  Therefore,
The Governor's Budget Recommendation for Fiscal Year 2025-26 includes $493,743, 278,557 in salary rate, and five
The Governor's Budget Recommendation for Fiscal Year 2025-26 includes $1,000,000 for the implementation of the Veterans
The Governor's Budget Recommendation for Fiscal Year 2025-26 includes the realignment of $2,323,781 in budget authority
Appropriations intended for only one year are automatically inversed (added or reduced) from the budget because these
Appropriations intended for only one year are automatically inversed (added or reduced) from the budget because these
Appropriations intended for only one year are automatically inversed (added or reduced) from the budget because these
Appropriations intended for only one year are automatically inversed (added or reduced) from the budget because these
Appropriations intended for only one year are automatically inversed (added or reduced) from the budget because these
Appropriations intended for only one year are automatically inversed (added or reduced) from the budget because these
Appropriations intended for only one year are automatically inversed (added or reduced) from the budget because these
Appropriations intended for only one year are automatically inversed (added or reduced) from the budget because these
Appropriations intended for only one year are automatically inversed (added or reduced) from the budget because these
Distributions made from Administered Funds are not always intended to cover funding for a full fiscal year.  Therefore,
Appropriations intended for only one year are automatically inversed (added or reduced) from the budget because these
Appropriations intended for only one year are automatically inversed (added or reduced) from the budget because these
Appropriations intended for only one year are automatically inversed (added or reduced) from the budget because these
Appropriations intended for only one year are automatically inversed (added or reduced) from the budget because these
Appropriations intended for only one year are automatically inversed (added or reduced) from the budget because these
Appropriations intended for only one year are automatically inversed (added or reduced) from the budget because these
Appropriations intended for only one year are automatically inversed (added or reduced) from the budget because these
Appropriations intended for only one year are automatically inversed (added or reduced) from the budget because these
Appropriations intended for only one year are automatically inversed (added or reduced) from the budget because these
Appropriations intended for only one year are automatically inversed (added or reduced) from the budget because these
Appropriations intended for only one year are automatically inversed (added or reduced) from the budget because these
Distributions made from Administered Funds are not always intended to cover funding for a full fiscal year.  Therefore,
These estimated expenditures are operating appropriations authorized by the Legislature in the prior year General
This issue adjusts the agencies' share of state casualty insurance premiums billed to participating state agencies by the
This issue represents the distribution of appropriations from Administered Funds to support a competitive pay adjustment
This increase represents the distribution from Administered Funds for adjustments to the state's contribution rates for
This increase represents the distribution from Administered Funds for the state's share of premium increases related to
This issue adjusts the agencies' share of Human Resources Outsourcing appropriations to align the budget authority
Distributions made from Administered Funds are not always intended to cover funding for a full fiscal year.  Therefore,
These estimated expenditures are operating appropriations authorized by the Legislature in the prior year General
This issue adjusts the agencies' share of state casualty insurance premiums billed to participating state agencies by the
This issue represents the distribution of appropriations from Administered Funds to support a competitive pay adjustment
The Governor's Budget Recommendation for Fiscal Year 2025-26 includes $20,000,000 in General Revenue for the continuation
The Governor's Budget Recommendation for Fiscal Year 2025-26 includes $10,000 in recurring Pari-Mutuel Wagering Trust
The Governor's Budget Recommendation for Fiscal Year 2025-26 includes $75,816 in recurring Pari-Mutuel Wagering Trust
These estimated expenditures are operating appropriations authorized by the Legislature in the prior year General
This issue adjusts the agencies' share of state casualty insurance premiums billed to participating state agencies by the
This issue represents the distribution of appropriations from Administered Funds to support a competitive pay adjustment
This increase represents the distribution from Administered Funds for adjustments to the state's contribution rates for
This increase represents the distribution from Administered Funds for the state's share of premium increases related to
Appropriations intended for only one year are automatically inversed (added or reduced) from the budget because these
Appropriations intended for only one year are automatically inversed (added or reduced) from the budget because these
Appropriations intended for only one year are automatically inversed (added or reduced) from the budget because these
This issue adjusts the agencies' share of state casualty insurance premiums billed to participating state agencies by the
This issue represents the distribution of appropriations from Administered Funds to support a competitive pay adjustment
Appropriations intended for only one year are automatically inversed (added or reduced) from the budget because these
Appropriations intended for only one year are automatically inversed (added or reduced) from the budget because these
These estimated expenditures are operating appropriations authorized by the Legislature in the prior year General
This issue adjusts the agencies' share of state casualty insurance premiums billed to participating state agencies by the
This issue represents the distribution of appropriations from Administered Funds to support a competitive pay adjustment
This increase represents the distribution from Administered Funds for adjustments to the state's contribution rates for
This increase represents the distribution from Administered Funds for the state's share of premium increases related to
This issue adjusts the agencies' share of Human Resources Outsourcing appropriations to align the budget authority
The Governor's Budget Recommendation for Fiscal Year 2025-2026 includes the transfer of recurring Administrative Trust
Appropriations intended for only one year are automatically inversed (added or reduced) from the budget because these
Appropriations intended for only one year are automatically inversed (added or reduced) from the budget because these
The Governor's Budget Recommendation for Fiscal Year 2025-2026 includes funds for the replacement of motor vehicles and
Distributions made from Administered Funds are not always intended to cover funding for a full fiscal year.  Therefore,
These estimated expenditures are operating appropriations authorized by the Legislature in the prior year General
Appropriations intended for only one year are automatically inversed (added or reduced) from the budget because these
Distributions made from Administered Funds are not always intended to cover funding for a full fiscal year.  Therefore,
These estimated expenditures are operating appropriations authorized by the Legislature in the prior year General
This issue adjusts the agencies' share of state casualty insurance premiums billed to participating state agencies by the
This issue represents the distribution of appropriations from Administered Funds to support a competitive pay adjustment
This increase represents the distribution from Administered Funds for adjustments to the state's contribution rates for
This increase represents the distribution from Administered Funds for the state's share of premium increases related to
This issue adjusts the agencies' share of Human Resources Outsourcing appropriations to align the budget authority
The Governor's Budget Recommendation for Fiscal Year 2025-26 includes a transfer of $17,674 from the Economic
The Governor's Budget Recommendation for Fiscal Year 2025-26 includes the transfer of $380,000 within the Economic
This issue represents the distribution of appropriations from Administered Funds to support a competitive pay adjustment
The Governor's Budget Recommendation for Fiscal Year 2025-26 transfers nine Full-Time Equivalent information technology
Appropriations intended for only one year are automatically inversed (added or reduced) from the budget because these
Appropriations intended for only one year are automatically inversed (added or reduced) from the budget because these
Appropriations intended for only one year are automatically inversed (added or reduced) from the budget because these
The Governor's Budget Recommendation for Fiscal Year 2025-26 includes funding to replace the department's end-of-life
Distributions made from Administered Funds are not always intended to cover funding for a full fiscal year.  Therefore,
The Governor's Budget Recommendation for Fiscal Year 2025-26 includes funding to enhance the department's security
These estimated expenditures are operating appropriations authorized by the Legislature in the prior year General
This issue adjusts the agencies' share of state casualty insurance premiums billed to participating state agencies by the
This issue represents the distribution of appropriations from Administered Funds that provides for the Agriculture and
This issue represents the distribution of appropriations from Administered Funds to support a competitive pay adjustment
This issue adjusts the agencies' share of Human Resources Outsourcing appropriations to align the budget authority
Appropriations intended for only one year are automatically inversed (added or reduced) from the budget because these
Distributions made from Administered Funds are not always intended to cover funding for a full fiscal year.  Therefore,
These estimated expenditures are operating appropriations authorized by the Legislature in the prior year General
This issue adjusts the agencies' share of state casualty insurance premiums billed to participating state agencies by the
This issue represents the distribution of appropriations from Administered Funds to support a competitive pay adjustment
This increase represents the distribution from Administered Funds for adjustments to the state's contribution rates for
This increase represents the distribution from Administered Funds for the state's share of premium increases related to
The Governor's Budget Recommendation for Fiscal Year 2025-26 includes funding to supplement the Division of Fruit and
The Governor's Budget Recommendation for Fiscal Year 2025-26 includes funding to be transferred to the Citrus Research
The Governor's Budget Recommendation for Fiscal Year 2025-26 includes General Revenue authority for the Division of Fruit
These estimated expenditures are operating appropriations authorized by the Legislature in the prior year General
This issue adjusts the agencies' share of state casualty insurance premiums billed to participating state agencies by the
This issue represents the distribution of appropriations from Administered Funds to support a competitive pay adjustment
This increase represents the distribution from Administered Funds for adjustments to the state's contribution rates for
This increase represents the distribution from Administered Funds for the state's share of premium increases related to
This issue adjusts the agencies' share of Human Resources Outsourcing appropriations to align the budget authority
The Governor's Budget Recommendation for Fiscal Year 2025-26 includes the creation of a new Legal Services budget entity
These estimated expenditures are operating appropriations authorized by the Legislature in the prior year General
This issue adjusts the agencies' share of state casualty insurance premiums billed to participating state agencies by the
This issue represents the distribution of appropriations from Administered Funds to support a competitive pay adjustment
This increase represents the distribution from Administered Funds for adjustments to the state's contribution rates for
This increase represents the distribution from Administered Funds for the state's share of premium increases related to
This issue adjusts the agencies' share of Human Resources Outsourcing appropriations to align the budget authority
This issue represents the Data Processing category that aligns agency assessments with the base appropriations and the
This increase represents the distribution from Administered Funds for the state's share of premium increases related to
This issue adjusts the agencies' share of Human Resources Outsourcing appropriations to align the budget authority
Appropriations intended for only one year are automatically inversed (added or reduced) from the budget because these
The Governor's Budget Recommendation for Fiscal Year 2025-26 includes $178,515,000 in nonrecurring funds for the Local
These estimated expenditures are operating appropriations authorized by the Legislature in the prior year General
The Governor's Budget Recommendation for Fiscal Year 2025-26 includes the transfer of the Office of Public Health
The Governor's Budget Recommendation for Fiscal Year 2025-26 includes a technical adjustment for a State Health Insurance
The Governor's Budget Recommendation for Fiscal Year 2025-26 includes a technical adjustment for a State Health Insurance
Distributions made from Administered Funds are not always intended to cover funding for a full fiscal year.  Therefore,
The Governor's Budget Recommendation for Fiscal Year 2025-26 includes a reduction of excess budget authority and FTE in
These estimated expenditures are operating appropriations authorized by the Legislature in the prior year General
This issue adjusts the agencies' share of state casualty insurance premiums billed to participating state agencies by the
This issue represents the distribution of appropriations from Administered Funds to support a competitive pay adjustment
This increase represents the distribution from Administered Funds for adjustments to the state's contribution rates for
This increase represents the distribution from Administered Funds for the state's share of premium increases related to
This issue adjusts the agencies' share of Human Resources Outsourcing appropriations to align the budget authority
Distributions made from Administered Funds are not always intended to cover funding for a full fiscal year.  Therefore,
The Governor's Budget Recommendation for Fiscal Year 2025-2026 includes funding for increased rent obligations for the
Distributions made from Administered Funds are not always intended to cover funding for a full fiscal year.  Therefore,
The Governor's Budget Recommendation for Fiscal Year 2025-2026 includes funding to transition adobe software from
The Governor's Budget Recommendation for Fiscal Year 2025-2026 includes funding for RCC Due Process category for the 2nd
These estimated expenditures are operating appropriations authorized by the Legislature in the prior year General
This increase represents the distribution from Administered Funds for adjustments to the state's contribution rates for
This increase represents the distribution from Administered Funds for the state's share of premium increases related to
This issue adjusts the agencies' share of Human Resources Outsourcing appropriations to align the budget authority
The Governor's Budget Recommendation for Fiscal Year 2025-2026 includes funds for increased rent obligations for the
Distributions made from Administered Funds are not always intended to cover funding for a full fiscal year.  Therefore,
The Governor's Budget Recommendation for Fiscal Year 2025-2026 includes funds for the increase in LexisNexis legal
The Governor's Budget Recommendation for Fiscal Year 2025-2026 includes funds to provide attorneys with necessary
The Governor's Budget Recommendation for Fiscal Year 2025-2026 includes funds in the RCC Due Process category for the 2nd
These estimated expenditures are operating appropriations authorized by the Legislature in the prior year General
This issue adjusts the agencies' share of state casualty insurance premiums billed to participating state agencies by the
This issue adjusts the agencies' share of state casualty insurance premiums billed to participating state agencies by the
This issue represents the distribution of appropriations from Administered Funds to support a competitive pay adjustment
This increase represents the distribution from Administered Funds for adjustments to the state's contribution rates for
This increase represents the distribution from Administered Funds for the state's share of premium increases related to
The Governor's Budget Recommendation for Fiscal Year 2025-26 includes the transfer of $173,270 of budget authority and
Appropriations intended for only one year are automatically inversed (added or reduced) from the budget because these
Appropriations intended for only one year are automatically inversed (added or reduced) from the budget because these
Appropriations intended for only one year are automatically inversed (added or reduced) from the budget because these
Appropriations intended for only one year are automatically inversed (added or reduced) from the budget because these
Appropriations intended for only one year are automatically inversed (added or reduced) from the budget because these
Appropriations intended for only one year are automatically inversed (added or reduced) from the budget because these
Appropriations intended for only one year are automatically inversed (added or reduced) from the budget because these
Appropriations intended for only one year are automatically inversed (added or reduced) from the budget because these
These estimated expenditures are operating appropriations authorized by the Legislature in the prior year General
This issue adjusts the agencies' share of state casualty insurance premiums billed to participating state agencies by the
This issue represents the distribution of appropriations from Administered Funds to support a competitive pay adjustment
This increase represents the distribution from Administered Funds for adjustments to the state's contribution rates for
This increase represents the distribution from Administered Funds for the state's share of premium increases related to
This issue adjusts the agencies' share of Human Resources Outsourcing appropriations to align the budget authority
The Governor's Budget Recommendation for Fiscal Year 2025-2026 includes a transfer of FTE, salary rate, and funding to
Appropriations intended for only one year are automatically inversed (added or reduced) from the budget because these
Appropriations intended for only one year are automatically inversed (added or reduced) from the budget because these
Appropriations intended for only one year are automatically inversed (added or reduced) from the budget because these
Appropriations intended for only one year are automatically inversed (added or reduced) from the budget because these
Distributions made from Administered Funds are not always intended to cover funding for a full fiscal year.  Therefore,
The Governor's Budget Recommendation for Fiscal Year 2025-2026 includes additional nonrecurring funding for the Florida
The Governor's Budget Recommendation for Fiscal Year 2025-2026 includes funding for the Florida Department of Law
These estimated expenditures are operating appropriations authorized by the Legislature in the prior year General
This issue adjusts the agencies' share of state casualty insurance premiums billed to participating state agencies by the
This issue represents the distribution of appropriations from Administered Funds to support a competitive pay adjustment
This increase represents the distribution from Administered Funds for adjustments to the state's contribution rates for
This increase represents the distribution from Administered Funds for the state's share of premium increases related to
This issue adjusts the agencies' share of Human Resources Outsourcing appropriations to align the budget authority
The Governor's Budget Recommendation for Fiscal Year 2025-2026 includes a realignment of categories in the 3rd, 10th,
The Governor's Budget Recommendation for Fiscal Year 2025-2026 includes a realignment of categories in the 3rd, 10th,
The Governor's Budget Recommendation for Fiscal Year 2025-26 includes a recurring reduction of $300,000 in Contracted
This issue represents the distribution of appropriations from Administered Funds to support a competitive pay adjustment
This increase represents the distribution from Administered Funds for adjustments to the state's contribution rates for
This increase represents the distribution from Administered Funds for the state's share of premium increases related to
This issue adjusts the agencies' share of Human Resources Outsourcing appropriations to align the budget authority
Appropriations intended for only one year are automatically inversed (added or reduced) from the budget because these
Distributions made from Administered Funds are not always intended to cover funding for a full fiscal year.  Therefore,
These estimated expenditures are operating appropriations authorized by the Legislature in the prior year General
This issue adjusts the agencies' share of state casualty insurance premiums billed to participating state agencies by the
This issue represents the distribution of appropriations from Administered Funds to support a competitive pay adjustment
This increase represents the distribution from Administered Funds for adjustments to the state's contribution rates for
The Governor's Budget Recommendation for Fiscal Year 2025-2026 includes a technical correction to funding source
The Governor's Budget Recommendation for Fiscal Year 2025-2026 includes a technical correction to funding source
The Governor's Budget Recommendation for Fiscal Year 2025-2026 includes the realignment of operating expenditures.
The Governor's Budget Recommendation for Fiscal Year 2025-26 includes a realignment of budget authority in the amount of
The Governor's Budget Recommendation for Fiscal Year 2025-26 includes a realignment of budget authority in the amount of
Appropriations intended for only one year are automatically inversed (added or reduced) from the budget because these
This increase represents the distribution from Administered Funds for adjustments to the state's contribution rates for
This increase represents the distribution from Administered Funds for the state's share of premium increases related to
This issue adjusts the agencies' share of Human Resources Outsourcing appropriations to align the budget authority
The Governor's Budget Recommendation for Fiscal Year 2025-26 includes vacant position reductions across multiple state
The Governor's Budget Recommendation for Fiscal Year 2025-26 includes $2,708,931 in recurring budget authority to support
The Governor's Budget Recommendation for Fiscal Year 2025-26 includes $3,000,000 in nonrecurring budget authority to
This increase represents the distribution from Administered Funds for adjustments to the state's contribution rates for
This increase represents the distribution from Administered Funds for the state's share of premium increases related to
Distributions made from Administered Funds are not always intended to cover funding for a full fiscal year.  Therefore,
The Governor's Budget Recommendation for Fiscal Year 2025-26 includes vacant position reductions across multiple state
The Governor's Budget Recommendation for Fiscal Year 2025-26 includes $600,000 in additional recurring budget authority
These estimated expenditures are operating appropriations authorized by the Legislature in the prior year General
This issue represents the distribution of appropriations from Administered Funds to support a competitive pay adjustment
Appropriations intended for only one year are automatically inversed (added or reduced) from the budget because these
This issue represents the distribution of appropriations from Administered Funds to support a competitive pay adjustment
This increase represents the distribution from Administered Funds for adjustments to the state's contribution rates for
Distributions made from Administered Funds are not always intended to cover funding for a full fiscal year.  Therefore,
The Governor's Budget Recommendation for Fiscal Year 2025-2026 includes funding for an increase in rental costs
The Governor's Budget Recommendation for Fiscal Year 2025-2026 includes funding to replace air monitoring equipment that
These estimated expenditures are operating appropriations authorized by the Legislature in the prior year General
This issue adjusts the agencies' share of state casualty insurance premiums billed to participating state agencies by the
This issue represents the distribution of appropriations from Administered Funds to support a competitive pay adjustment
This increase represents the distribution from Administered Funds for adjustments to the state's contribution rates for
This increase represents the distribution from Administered Funds for the state's share of premium increases related to
This issue adjusts the agencies' share of Human Resources Outsourcing appropriations to align the budget authority
This increase represents the distribution from Administered Funds for the state's share of premium increases related to
This issue adjusts the agencies' share of Human Resources Outsourcing appropriations to align the budget authority
Appropriations intended for only one year are automatically inversed (added or reduced) from the budget because these
Appropriations intended for only one year are automatically inversed (added or reduced) from the budget because these
Distributions made from Administered Funds are not always intended to cover funding for a full fiscal year.  Therefore,
This issue represents the Data Processing category that aligns agency assessments with the base appropriations and the
The Governor's Budget Recommendation for Fiscal Year 2025-26 includes a reduction of $81,470 in recurring budget
The Governor's Budget Recommendation for Fiscal Year 2025-26 includes the realignment of eight Full-Time Equivalent
Appropriations intended for only one year are automatically inversed (added or reduced) from the budget because these
Appropriations intended for only one year are automatically inversed (added or reduced) from the budget because these
Appropriations intended for only one year are automatically inversed (added or reduced) from the budget because these
Appropriations intended for only one year are automatically inversed (added or reduced) from the budget because these
Distributions made from Administered Funds are not always intended to cover funding for a full fiscal year.  Therefore,
The Governor's Budget Recommendation for Fiscal Year 2025-26 includes $2,000,000 in nonrecurring General Revenue to
Appropriations intended for only one year are automatically inversed (added or reduced) from the budget because these
Appropriations intended for only one year are automatically inversed (added or reduced) from the budget because these
Appropriations intended for only one year are automatically inversed (added or reduced) from the budget because these
Appropriations intended for only one year are automatically inversed (added or reduced) from the budget because these
Appropriations intended for only one year are automatically inversed (added or reduced) from the budget because these
Appropriations intended for only one year are automatically inversed (added or reduced) from the budget because these
The Governor's Budget Recommendation for Fiscal Year 2025-26 includes $77,668,000 in nonrecurring funds from the State
The Governor's Budget Recommendation for Fiscal Year 2025-26 includes $100,000,000 in nonrecurring General Revenue for
The Governor's Budget Recommendation for Fiscal Year 2025-2026 includes a realignment of categories in the 3rd, 10th,
Appropriations intended for only one year are automatically inversed (added or reduced) from the budget because these
Distributions made from Administered Funds are not always intended to cover funding for a full fiscal year.  Therefore,
The Governor's Budget Recommendation for Fiscal Year 2025-2026 includes a reduction in trust fund authority in the State
The Governor's Budget Recommendation for Fiscal Year 2025-2026 includes trust fund authority to expend funds provided by
The Governor's Budget Recommendation for Fiscal Year 2025-2026 includes Grants and Donations Trust Fund authority for
This increase represents the distribution from Administered Funds for adjustments to the state's contribution rates for
This increase represents the distribution from Administered Funds for the state's share of premium increases related to
This issue adjusts the agencies' share of Human Resources Outsourcing appropriations to align the budget authority
The Governor's Budget Recommendation for Fiscal Year 2025-2026 includes the transfer of recurring Administrative Trust
The Governor's Budget Recommendation for Fiscal Year 2025-2026 includes the transfer of funds for the Search and
Appropriations intended for only one year are automatically inversed (added or reduced) from the budget because these
The Governor's Budget Recommendation for Fiscal Year 2025-2026 includes funds for the replacement of motor vehicles and
Distributions made from Administered Funds are not always intended to cover funding for a full fiscal year.  Therefore,
The Governor's Budget Recommendation for Fiscal Year 2025-2026 includes funds to support the expansion of search and
These estimated expenditures are operating appropriations authorized by the Legislature in the prior year General
This issue represents the distribution of appropriations from Administered Funds to support a competitive pay adjustment
This increase represents the distribution from Administered Funds for adjustments to the state's contribution rates for
This increase represents the distribution from Administered Funds for the state's share of premium increases related to
This issue represents the Data Processing category that aligns agency assessments with the base appropriations and the
Appropriations intended for only one year are automatically inversed (added or reduced) from the budget because these
Appropriations intended for only one year are automatically inversed (added or reduced) from the budget because these
Appropriations intended for only one year are automatically inversed (added or reduced) from the budget because these
Distributions made from Administered Funds are not always intended to cover funding for a full fiscal year.  Therefore,
The Governor's Budget Recommendation for Fiscal Year 2025-26 includes $166,982, of which $30,342 is nonrecurring,
The Governor's Budget Recommendation for Fiscal Year 2025-26 includes $375,000 nonrecurring Operating Trust Fund budget
This increase represents the distribution from Administered Funds for adjustments to the state's contribution rates for
This increase represents the distribution from Administered Funds for the state's share of premium increases related to
Appropriations intended for only one year are automatically inversed (added or reduced) from the budget because these
Appropriations intended for only one year are automatically inversed (added or reduced) from the budget because these
This issue adjusts the agencies' share of Human Resources Outsourcing appropriations to align the budget authority
Appropriations intended for only one year are automatically inversed (added or reduced) from the budget because these
Appropriations intended for only one year are automatically inversed (added or reduced) from the budget because these
Distributions made from Administered Funds are not always intended to cover funding for a full fiscal year.  Therefore,
This issue represents the Data Processing category that aligns agency assessments with the base appropriations and the
Appropriations intended for only one year are automatically inversed (added or reduced) from the budget because these
Appropriations intended for only one year are automatically inversed (added or reduced) from the budget because these
Appropriations intended for only one year are automatically inversed (added or reduced) from the budget because these
Distributions made from Administered Funds are not always intended to cover funding for a full fiscal year.  Therefore,
The Governor's Budget Recommendation for Fiscal Year 2025-26 includes $1,500,000 in nonrecurring General Revenue for
These estimated expenditures are operating appropriations authorized by the Legislature in the prior year General
This issue adjusts the agencies' share of state casualty insurance premiums billed to participating state agencies by the
These estimated expenditures are operating appropriations authorized by the Legislature in the prior year General
This issue adjusts the agencies' share of state casualty insurance premiums billed to participating state agencies by the
This issue represents the distribution of appropriations from Administered Funds to support a competitive pay adjustment
This increase represents the distribution from Administered Funds for adjustments to the state's contribution rates for
This increase represents the distribution from Administered Funds for the state's share of premium increases related to
This issue adjusts the agencies' share of Human Resources Outsourcing appropriations to align the budget authority
The Governor's Budget Recommendation for Fiscal Year 2025-26 includes the realignment of $550,000 in Insurance Regulatory
This issue adjusts the agencies' share of state casualty insurance premiums billed to participating state agencies by the
This issue represents the distribution of appropriations from Administered Funds to support a competitive pay adjustment
This increase represents the distribution from Administered Funds for adjustments to the state's contribution rates for
This increase represents the distribution from Administered Funds for the state's share of premium increases related to
The Governor's Budget Recommendation for Fiscal Year 2025-26 includes $300,000 in nonrecurring Insurance Regulatory Trust
These estimated expenditures are operating appropriations authorized by the Legislature in the prior year General
This issue adjusts the agencies' share of state casualty insurance premiums billed to participating state agencies by the
This issue represents the distribution of appropriations from Administered Funds to support a competitive pay adjustment
This increase represents the distribution from Administered Funds for adjustments to the state's contribution rates for
This increase represents the distribution from Administered Funds for the state's share of premium increases related to
This issue adjusts the agencies' share of Human Resources Outsourcing appropriations to align the budget authority
Distributions made from Administered Funds are not always intended to cover funding for a full fiscal year.  Therefore,
These estimated expenditures are operating appropriations authorized by the Legislature in the prior year General
This issue adjusts the agencies' share of state casualty insurance premiums billed to participating state agencies by the
Distributions made from Administered Funds are not always intended to cover funding for a full fiscal year.  Therefore,
The Governor's Budget Recommendation for Fiscal Year 2025-2026 includes a realignment of funding currently allocated to
Appropriations intended for only one year are automatically inversed (added or reduced) from the budget because these
Appropriations intended for only one year are automatically inversed (added or reduced) from the budget because these
Appropriations intended for only one year are automatically inversed (added or reduced) from the budget because these
Distributions made from Administered Funds are not always intended to cover funding for a full fiscal year.  Therefore,
This increase represents the distribution from Administered Funds for the state's share of premium increases related to
This issue adjusts the agencies' share of Human Resources Outsourcing appropriations to align the budget authority
The Governor's Budget Recommendation for Fiscal Year 2025-2026 includes transfer Salaries and Benefits between funds
The Governor's Budget Recommendation for Fiscal Year 2025-2026 includes transfer Salaries and Benefits between funds
The Governor's Budget Recommendation for Fiscal Year 2025-2026 includes a realignment of funding from the contracted
The Governor's Budget Recommendation for Fiscal Year 2025-2026 includes a realignment of funding from the contracted
Appropriations intended for only one year are automatically inversed (added or reduced) from the budget because these
Appropriations intended for only one year are automatically inversed (added or reduced) from the budget because these
The Governor's Budget Recommendation for Fiscal Year 2025-26 includes $71,000 in nonrecurring General Revenue in the
These estimated expenditures are operating appropriations authorized by the Legislature in the prior year General
The Governor's Budget Recommendation for Fiscal Year 2025-26 provides $500,000 in nonrecurring funding from the General
The Governor's Budget Recommendation for Fiscal Year 2025-26 provides $22,425,629 in General Revenue funding to sustain
These estimated expenditures are operating appropriations authorized by the Legislature in the prior year General
This issue represents the distribution of appropriations from Administered Funds to support a competitive pay adjustment
This increase represents the distribution from Administered Funds for adjustments to the state's contribution rates for
This increase represents the distribution from Administered Funds for the state's share of premium increases related to
This issue adjusts the agencies' share of Human Resources Outsourcing appropriations to align the budget authority
Distributions made from Administered Funds are not always intended to cover funding for a full fiscal year.  Therefore,
These estimated expenditures are operating appropriations authorized by the Legislature in the prior year General
This issue adjusts the agencies' share of state casualty insurance premiums billed to participating state agencies by the
This issue represents the distribution of appropriations from Administered Funds to support a competitive pay adjustment
This increase represents the distribution from Administered Funds for adjustments to the state's contribution rates for
This increase represents the distribution from Administered Funds for the state's share of premium increases related to
This issue adjusts the agencies' share of Human Resources Outsourcing appropriations to align the budget authority
Appropriations intended for only one year are automatically inversed (added or reduced) from the budget because these
Distributions made from Administered Funds are not always intended to cover funding for a full fiscal year.  Therefore,
This issue adjusts the agencies' share of Human Resources Outsourcing appropriations to align the budget authority
Appropriations intended for only one year are automatically inversed (added or reduced) from the budget because these
These estimated expenditures are operating appropriations authorized by the Legislature in the prior year General
This issue adjusts the agencies' share of state casualty insurance premiums billed to participating state agencies by the
This issue represents the distribution of appropriations from Administered Funds to support a competitive pay adjustment
This increase represents the distribution from Administered Funds for adjustments to the state's contribution rates for
This increase represents the distribution from Administered Funds for the state's share of premium increases related to
Appropriations intended for only one year are automatically inversed (added or reduced) from the budget because these
Distributions made from Administered Funds are not always intended to cover funding for a full fiscal year.  Therefore,
The Governor's Budget Recommendation for Fiscal Year 2025-26 includes $1,189,686 for intervention and placement services
The Governor's Budget Recommendation for Fiscal Year 2025-26 includes $1,376,580 for the Elder Justice Act formula grant
These estimated expenditures are operating appropriations authorized by the Legislature in the prior year General
This increase represents the distribution from Administered Funds for the state's share of premium increases related to
This issue adjusts the agencies' share of Human Resources Outsourcing appropriations to align the budget authority
The Governor's Budget Recommendation for Fiscal Year 2025-2026 includes a transfer of FTE, salary rate, and funding to
The Governor's Budget Recommendation for Fiscal Year 2025-2026 includes a transfer of FTE, salary rate, and funding to
Distributions made from Administered Funds are not always intended to cover funding for a full fiscal year.  Therefore,
These estimated expenditures are operating appropriations authorized by the Legislature in the prior year General
This issue represents the distribution of appropriations from Administered Funds to support a competitive pay adjustment
This increase represents the distribution from Administered Funds for adjustments to the state's contribution rates for
This increase represents the distribution from Administered Funds for the state's share of premium increases related to
The Governor's Budget Recommendation for Fiscal Year 2025-2026 includes a transfer of FTE, salary rate, and funding to
Distributions made from Administered Funds are not always intended to cover funding for a full fiscal year.  Therefore,
Appropriations intended for only one year are automatically inversed (added or reduced) from the budget because these
Distributions made from Administered Funds are not always intended to cover funding for a full fiscal year.  Therefore,
Distributions made from Administered Funds are not always intended to cover funding for a full fiscal year.  Therefore,
These estimated expenditures are operating appropriations authorized by the Legislature in the prior year General
This issue adjusts the agencies' share of state casualty insurance premiums billed to participating state agencies by the
This issue represents the distribution of appropriations from Administered Funds to support a competitive pay adjustment
This increase represents the distribution from Administered Funds for adjustments to the state's contribution rates for
This increase represents the distribution from Administered Funds for the state's share of premium increases related to
This issue adjusts the agencies' share of Human Resources Outsourcing appropriations to align the budget authority
The Governor's Budget Recommendation for Fiscal Year 2025-2026 includes a realignment of categories in the 3rd, 10th,
This issue adjusts the agencies' share of state casualty insurance premiums billed to participating state agencies by the
This issue represents the distribution of appropriations from Administered Funds to support a competitive pay adjustment
This increase represents the distribution from Administered Funds for adjustments to the state's contribution rates for
This increase represents the distribution from Administered Funds for the state's share of premium increases related to
This issue adjusts the agencies' share of Human Resources Outsourcing appropriations to align the budget authority
Appropriations intended for only one year are automatically inversed (added or reduced) from the budget because these
Appropriations intended for only one year are automatically inversed (added or reduced) from the budget because these
Appropriations intended for only one year are automatically inversed (added or reduced) from the budget because these
Appropriations intended for only one year are automatically inversed (added or reduced) from the budget because these
Appropriations intended for only one year are automatically inversed (added or reduced) from the budget because these
Appropriations intended for only one year are automatically inversed (added or reduced) from the budget because these
Appropriations intended for only one year are automatically inversed (added or reduced) from the budget because these
Distributions made from Administered Funds are not always intended to cover funding for a full fiscal year.  Therefore,
This issue represents the distribution of appropriations from Administered Funds to support a competitive pay adjustment
This increase represents the distribution from Administered Funds for adjustments to the state's contribution rates for
This increase represents the distribution from Administered Funds for the state's share of premium increases related to
This issue adjusts the agencies' share of Human Resources Outsourcing appropriations to align the budget authority
This issue adjusts the agencies' share of state casualty insurance premiums billed to participating state agencies by the
This issue represents the distribution of appropriations from Administered Funds to support a competitive pay adjustment
This increase represents the distribution from Administered Funds for adjustments to the state's contribution rates for
This increase represents the distribution from Administered Funds for the state's share of premium increases related to
This issue adjusts the agencies' share of Human Resources Outsourcing appropriations to align the budget authority
Appropriations intended for only one year are automatically inversed (added or reduced) from the budget because these
Appropriations intended for only one year are automatically inversed (added or reduced) from the budget because these
Appropriations intended for only one year are automatically inversed (added or reduced) from the budget because these
Appropriations intended for only one year are automatically inversed (added or reduced) from the budget because these
The Governor's Budget Recommendation for Fiscal Year 2025-26 includes $857,738, of which $693,414 is nonrecurring in
These estimated expenditures are operating appropriations authorized by the Legislature in the prior year General
This issue represents the distribution of appropriations from Administered Funds to support a competitive pay adjustment
This increase represents the distribution from Administered Funds for adjustments to the state's contribution rates for
This increase represents the distribution from Administered Funds for the state's share of premium increases related to
This issue adjusts the agencies' share of Human Resources Outsourcing appropriations to align the budget authority
This issue represents the Data Processing category that aligns agency assessments with the base appropriations and the
The Governor's Budget Recommendation for Fiscal Year 2025-26 includes the restoration of $70,000,000 in nonrecurring
The Governor's Budget Recommendation for Fiscal Year 2025-26 includes a realignment of budget authority in the amount of
These estimated expenditures are operating appropriations authorized by the Legislature in the prior year General
This issue adjusts the agencies' share of state casualty insurance premiums billed to participating state agencies by the
The Governor's Budget Recommendation for Fiscal Year 2025-26 includes the realignment of $335,000 in recurring funds for
The Governor's Budget Recommendation for Fiscal Year 2025-26 includes the realignment of $335,000 in recurring funds for
This increase represents the distribution from Administered Funds for the state's share of premium increases related to
The Governor's Budget Recommendation for Fiscal Year 2025-26 includes the realignment of $2,323,781 in budget authority
Appropriations intended for only one year are automatically inversed (added or reduced) from the budget because these
Appropriations intended for only one year are automatically inversed (added or reduced) from the budget because these
Distributions made from Administered Funds are not always intended to cover funding for a full fiscal year.  Therefore,
This increase represents the distribution from Administered Funds for adjustments to the state's contribution rates for
This increase represents the distribution from Administered Funds for the state's share of premium increases related to
This issue adjusts the agencies' share of Human Resources Outsourcing appropriations to align the budget authority
Distributions made from Administered Funds are not always intended to cover funding for a full fiscal year.  Therefore,
Distributions made from Administered Funds are not always intended to cover funding for a full fiscal year.  Therefore,
The Governor's Budget Recommendation for Fiscal Year 2025-2026 includes funding for the recovery, re-installation, and
These estimated expenditures are operating appropriations authorized by the Legislature in the prior year General
This issue adjusts the agencies' share of state casualty insurance premiums billed to participating state agencies by the
Appropriations intended for only one year are automatically inversed (added or reduced) from the budget because these
Appropriations intended for only one year are automatically inversed (added or reduced) from the budget because these
Appropriations intended for only one year are automatically inversed (added or reduced) from the budget because these
Appropriations intended for only one year are automatically inversed (added or reduced) from the budget because these
Appropriations intended for only one year are automatically inversed (added or reduced) from the budget because these
Appropriations intended for only one year are automatically inversed (added or reduced) from the budget because these
This issue adjusts the agencies' share of state casualty insurance premiums billed to participating state agencies by the
This issue represents the distribution of appropriations from Administered Funds to support a competitive pay adjustment
This increase represents the distribution from Administered Funds for adjustments to the state's contribution rates for
This increase represents the distribution from Administered Funds for the state's share of premium increases related to
This issue adjusts the agencies' share of Human Resources Outsourcing appropriations to align the budget authority
The Governor's Budget Recommendation for Fiscal Year 2025-2026 includes a realignment of funding currently allocated to
This increase represents the distribution from Administered Funds for adjustments to the state's contribution rates for
This increase represents the distribution from Administered Funds for the state's share of premium increases related to
This issue adjusts the agencies' share of Human Resources Outsourcing appropriations to align the budget authority
Distributions made from Administered Funds are not always intended to cover funding for a full fiscal year.  Therefore,
The Governor's Budget Recommendation for Fiscal Year 2025-2026 includes funding for a new annual contract to allow the
These estimated expenditures are operating appropriations authorized by the Legislature in the prior year General
This issue adjusts the agencies' share of state casualty insurance premiums billed to participating state agencies by the
This issue represents the distribution of appropriations from Administered Funds that provides for Florida Department of
This issue represents the distribution of appropriations from Administered Funds to support a competitive pay adjustment
This increase represents the distribution from Administered Funds for adjustments to the state's contribution rates for
Appropriations intended for only one year are automatically inversed (added or reduced) from the budget because these
Distributions made from Administered Funds are not always intended to cover funding for a full fiscal year.  Therefore,
These estimated expenditures are operating appropriations authorized by the Legislature in the prior year General
This issue adjusts the agencies' share of state casualty insurance premiums billed to participating state agencies by the
This issue represents the distribution of appropriations from Administered Funds to support a competitive pay adjustment
This increase represents the distribution from Administered Funds for adjustments to the state's contribution rates for
This increase represents the distribution from Administered Funds for the state's share of premium increases related to
This issue adjusts the agencies' share of Human Resources Outsourcing appropriations to align the budget authority
Appropriations intended for only one year are automatically inversed (added or reduced) from the budget because these
Appropriations intended for only one year are automatically inversed (added or reduced) from the budget because these
Appropriations intended for only one year are automatically inversed (added or reduced) from the budget because these
Appropriations intended for only one year are automatically inversed (added or reduced) from the budget because these
Appropriations intended for only one year are automatically inversed (added or reduced) from the budget because these
This issue adjusts the agencies' share of Human Resources Outsourcing appropriations to align the budget authority
Appropriations intended for only one year are automatically inversed (added or reduced) from the budget because these
Appropriations intended for only one year are automatically inversed (added or reduced) from the budget because these
The Governor's Budget Recommendation for Fiscal Year 2025-2026 includes funds to address price level increases in food
Distributions made from Administered Funds are not always intended to cover funding for a full fiscal year.  Therefore,
The Governor's Budget Recommendation for Fiscal Year 2025-2026 includes a reduction of excess budget authority in the
These estimated expenditures are operating appropriations authorized by the Legislature in the prior year General
The Governor's Budget Recommendation for Fiscal Year 2025-2026 includes the transfer of funds for the Search and
Appropriations intended for only one year are automatically inversed (added or reduced) from the budget because these
Appropriations intended for only one year are automatically inversed (added or reduced) from the budget because these
These estimated expenditures are operating appropriations authorized by the Legislature in the prior year General
This issue represents the distribution of appropriations from Administered Funds to support a competitive pay adjustment
This issue represents the Data Processing category that aligns agency assessments with the base appropriations and the
Distributions made from Administered Funds are not always intended to cover funding for a full fiscal year.  Therefore,
The Governor's Budget Recommendation for Fiscal Year 2025-26 includes $600,000 recurring State Employees Health Insurance
The Governor's Budget Recommendation for Fiscal Year 2025-26 includes $469,378 recurring State Employees Health Insurance
These estimated expenditures are operating appropriations authorized by the Legislature in the prior year General
This issue adjusts the agencies' share of state casualty insurance premiums billed to participating state agencies by the
This issue represents the distribution of appropriations from Administered Funds to support a competitive pay adjustment
This increase represents the distribution from Administered Funds for adjustments to the state's contribution rates for
This increase represents the distribution from Administered Funds for the state's share of premium increases related to
This issue adjusts the agencies' share of Human Resources Outsourcing appropriations to align the budget authority
This issue represents the distribution of appropriations from Administered Funds to support a competitive pay adjustment
This increase represents the distribution from Administered Funds for adjustments to the state's contribution rates for
This increase represents the distribution from Administered Funds for the state's share of premium increases related to
This issue adjusts the agencies' share of Human Resources Outsourcing appropriations to align the budget authority
Distributions made from Administered Funds are not always intended to cover funding for a full fiscal year.  Therefore,
Distributions made from Administered Funds are not always intended to cover funding for a full fiscal year.  Therefore,
These estimated expenditures are operating appropriations authorized by the Legislature in the prior year General
This issue adjusts the agencies' share of state casualty insurance premiums billed to participating state agencies by the
This issue represents the distribution of appropriations from Administered Funds to support a competitive pay adjustment
This increase represents the distribution from Administered Funds for adjustments to the state's contribution rates for
This increase represents the distribution from Administered Funds for the state's share of premium increases related to
These estimated expenditures are operating appropriations authorized by the Legislature in the prior year General
This issue adjusts the agencies' share of state casualty insurance premiums billed to participating state agencies by the
This issue represents the distribution of appropriations from Administered Funds to support a competitive pay adjustment
This increase represents the distribution from Administered Funds for adjustments to the state's contribution rates for
This increase represents the distribution from Administered Funds for the state's share of premium increases related to
This issue adjusts the agencies' share of Human Resources Outsourcing appropriations to align the budget authority
The Governor's Budget Recommendation for Fiscal Year 2025-26 includes a recurring fund shift of $2,695,366 from the
These estimated expenditures are operating appropriations authorized by the Legislature in the prior year General
This issue represents the distribution of appropriations from Administered Funds to support a competitive pay adjustment
Appropriations intended for only one year are automatically inversed (added or reduced) from the budget because these
Appropriations intended for only one year are automatically inversed (added or reduced) from the budget because these
Appropriations intended for only one year are automatically inversed (added or reduced) from the budget because these
Appropriations intended for only one year are automatically inversed (added or reduced) from the budget because these
Distributions made from Administered Funds are not always intended to cover funding for a full fiscal year.  Therefore,
This increase represents the distribution from Administered Funds for the state's share of premium increases related to
This issue adjusts the agencies' share of Human Resources Outsourcing appropriations to align the budget authority
The Governor's Budget Recommendation for Fiscal Year 2025-26 includes a reduction of $370,531 in Federal Grants Trust
The Governor's Budget Recommendation for Fiscal Year 2025-26 includes an increase of $370,531 in Federal Grants Trust
The Governor's Budget Recommendation for Fiscal Year 2025-26 includes a reduction of $359,284 in budget authority to
The Governor's Budget Recommendation for Fiscal Year 2025-26 includes an increase of $359,284 in budget authority to
Appropriations intended for only one year are automatically inversed (added or reduced) from the budget because these
This issue represents the distribution of appropriations from Administered Funds to support a competitive pay adjustment
This increase represents the distribution from Administered Funds for adjustments to the state's contribution rates for
This increase represents the distribution from Administered Funds for the state's share of premium increases related to
This issue adjusts the agencies' share of Human Resources Outsourcing appropriations to align the budget authority
Appropriations intended for only one year are automatically inversed (added or reduced) from the budget because these
Appropriations intended for only one year are automatically inversed (added or reduced) from the budget because these
Appropriations intended for only one year are automatically inversed (added or reduced) from the budget because these
Appropriations intended for only one year are automatically inversed (added or reduced) from the budget because these
Appropriations intended for only one year are automatically inversed (added or reduced) from the budget because these
Appropriations intended for only one year are automatically inversed (added or reduced) from the budget because these
Appropriations intended for only one year are automatically inversed (added or reduced) from the budget because these
Appropriations intended for only one year are automatically inversed (added or reduced) from the budget because these
Appropriations intended for only one year are automatically inversed (added or reduced) from the budget because these
Appropriations intended for only one year are automatically inversed (added or reduced) from the budget because these
Appropriations intended for only one year are automatically inversed (added or reduced) from the budget because these
These estimated expenditures are operating appropriations authorized by the Legislature in the prior year General
This issue adjusts the agencies' share of state casualty insurance premiums billed to participating state agencies by the
This issue represents the distribution of appropriations from Administered Funds to support a competitive pay adjustment
This increase represents the distribution from Administered Funds for adjustments to the state's contribution rates for
Appropriations intended for only one year are automatically inversed (added or reduced) from the budget because these
Appropriations intended for only one year are automatically inversed (added or reduced) from the budget because these
Appropriations intended for only one year are automatically inversed (added or reduced) from the budget because these
Appropriations intended for only one year are automatically inversed (added or reduced) from the budget because these
Appropriations intended for only one year are automatically inversed (added or reduced) from the budget because these
Appropriations intended for only one year are automatically inversed (added or reduced) from the budget because these
Appropriations intended for only one year are automatically inversed (added or reduced) from the budget because these
Distributions made from Administered Funds are not always intended to cover funding for a full fiscal year.  Therefore,
The Governor's Budget Recommendation for Fiscal Year 2025-26 includes $262,000 in nonrecurring General Revenue in
The Governor's Budget Recommendation for Fiscal Year 2025-2026 includes a reduction of four vacant FTE positions in the
The Governor's Budget Recommendation for Fiscal Year 2025-2026 includes funds for six vacant positions to address the
These estimated expenditures are operating appropriations authorized by the Legislature in the prior year General
This issue represents the distribution of appropriations from Administered Funds to support a competitive pay adjustment
This increase represents the distribution from Administered Funds for adjustments to the state's contribution rates for
This increase represents the distribution from Administered Funds for the state's share of premium increases related to
This issue adjusts the agencies' share of Human Resources Outsourcing appropriations to align the budget authority
Distributions made from Administered Funds are not always intended to cover funding for a full fiscal year.  Therefore,
These estimated expenditures are operating appropriations authorized by the Legislature in the prior year General
This issue represents the distribution of appropriations from Administered Funds to support a competitive pay adjustment
This increase represents the distribution from Administered Funds for adjustments to the state's contribution rates for
This increase represents the distribution from Administered Funds for the state's share of premium increases related to
This issue adjusts the agencies' share of Human Resources Outsourcing appropriations to align the budget authority
The Governor's Budget Recommendation for Fiscal Year 2025-26 includes $36,625,000 to continue the modernization of the
These estimated expenditures are operating appropriations authorized by the Legislature in the prior year General
This issue adjusts the agencies' share of state casualty insurance premiums billed to participating state agencies by the
This issue represents the distribution of appropriations from Administered Funds to support a competitive pay adjustment
This increase represents the distribution from Administered Funds for adjustments to the state's contribution rates for
This increase represents the distribution from Administered Funds for the state's share of premium increases related to
Distributions made from Administered Funds are not always intended to cover funding for a full fiscal year.  Therefore,
These estimated expenditures are operating appropriations authorized by the Legislature in the prior year General
This issue adjusts the agencies' share of state casualty insurance premiums billed to participating state agencies by the
This issue represents the distribution of appropriations from Administered Funds to support a competitive pay adjustment
Appropriations intended for only one year are automatically inversed (added or reduced) from the budget because these
Appropriations intended for only one year are automatically inversed (added or reduced) from the budget because these
Appropriations intended for only one year are automatically inversed (added or reduced) from the budget because these
Appropriations intended for only one year are automatically inversed (added or reduced) from the budget because these
Appropriations intended for only one year are automatically inversed (added or reduced) from the budget because these
Distributions made from Administered Funds are not always intended to cover funding for a full fiscal year.  Therefore,
Distributions made from Administered Funds are not always intended to cover funding for a full fiscal year.  Therefore,
The Governor's Budget Recommendation for Fiscal Year 2025-26 includes an increase of $500,000 in recurring Insurance
This increase represents the distribution from Administered Funds for adjustments to the state's contribution rates for
This increase represents the distribution from Administered Funds for the state's share of premium increases related to
This issue adjusts the agencies' share of Human Resources Outsourcing appropriations to align the budget authority
Distributions made from Administered Funds are not always intended to cover funding for a full fiscal year.  Therefore,
These estimated expenditures are operating appropriations authorized by the Legislature in the prior year General
This issue adjusts the agencies' share of state casualty insurance premiums billed to participating state agencies by the
This issue represents the distribution of appropriations from Administered Funds to support a competitive pay adjustment
This increase represents the distribution from Administered Funds for adjustments to the state's contribution rates for
This increase represents the distribution from Administered Funds for the state's share of premium increases related to
This issue adjusts the agencies' share of Human Resources Outsourcing appropriations to align the budget authority
The Governor's Budget Recommendation for Fiscal Year 2025-26 includes funding to continue the successful Giant African
The Governor's Budget Recommendation for Fiscal Year 2025-26 includes funding for the Citrus Health Response Program
This increase represents the distribution from Administered Funds for the state's share of premium increases related to
This issue adjusts the agencies' share of Human Resources Outsourcing appropriations to align the budget authority
This issue represents the Data Processing category that aligns agency assessments with the base appropriations and the
Appropriations intended for only one year are automatically inversed (added or reduced) from the budget because these
Distributions made from Administered Funds are not always intended to cover funding for a full fiscal year.  Therefore,
The Governor's Budget Recommendation for Fiscal Year 2025-26 includes funds from the gaming compact between the Seminole
These estimated expenditures are operating appropriations authorized by the Legislature in the prior year General
This issue adjusts the agencies' share of state casualty insurance premiums billed to participating state agencies by the
This issue represents the distribution of appropriations from Administered Funds that provides for the Agriculture and
This increase represents the distribution from Administered Funds for adjustments to the state's contribution rates for
This increase represents the distribution from Administered Funds for the state's share of premium increases related to
This issue adjusts the agencies' share of Human Resources Outsourcing appropriations to align the budget authority
This issue represents the Data Processing category that aligns agency assessments with the base appropriations and the
The Governor's Budget Recommendation for Fiscal Year 2025-26 includes a realignment of budget authority in the amount of
These estimated expenditures are operating appropriations authorized by the Legislature in the prior year General
This issue represents the Data Processing category that aligns agency assessments with the base appropriations and the
Appropriations intended for only one year are automatically inversed (added or reduced) from the budget because these
Appropriations intended for only one year are automatically inversed (added or reduced) from the budget because these
These estimated expenditures are operating appropriations authorized by the Legislature in the prior year General
This issue adjusts the agencies' share of state casualty insurance premiums billed to participating state agencies by the
This issue represents the distribution of appropriations from Administered Funds to support a competitive pay adjustment
The Governor's Budget Recommendation for Fiscal Year 2025-26 includes $2,708,931 in recurring budget authority to support
Appropriations intended for only one year are automatically inversed (added or reduced) from the budget because these
Appropriations intended for only one year are automatically inversed (added or reduced) from the budget because these
Appropriations intended for only one year are automatically inversed (added or reduced) from the budget because these
Appropriations intended for only one year are automatically inversed (added or reduced) from the budget because these
Appropriations intended for only one year are automatically inversed (added or reduced) from the budget because these
Appropriations intended for only one year are automatically inversed (added or reduced) from the budget because these
Appropriations intended for only one year are automatically inversed (added or reduced) from the budget because these
Appropriations intended for only one year are automatically inversed (added or reduced) from the budget because these
Appropriations intended for only one year are automatically inversed (added or reduced) from the budget because these
Appropriations intended for only one year are automatically inversed (added or reduced) from the budget because these
The Governor's Budget Recommendation for Fiscal Year 2025-26 includes $500,000 in nonrecurring General Revenue to
The Governor's Budget Recommendation for Fiscal Year 2025-2026 includes funding to continue the Department of Legal
The Governor's Budget Recommendation for Fiscal Year 2025-2026 includes funding for the Department of Legal Affairs to
These estimated expenditures are operating appropriations authorized by the Legislature in the prior year General
This issue adjusts the agencies' share of state casualty insurance premiums billed to participating state agencies by the
This issue represents the distribution of appropriations from Administered Funds to support a competitive pay adjustment
This increase represents the distribution from Administered Funds for adjustments to the state's contribution rates for
Appropriations intended for only one year are automatically inversed (added or reduced) from the budget because these
Distributions made from Administered Funds are not always intended to cover funding for a full fiscal year.  Therefore,
The Governor's Budget Recommendation for Fiscal Year 2025-2026 includes funding for 112 positions with associated salary
These estimated expenditures are operating appropriations authorized by the Legislature in the prior year General
This issue adjusts the agencies' share of state casualty insurance premiums billed to participating state agencies by the
The Governor's Budget Recommendation for Fiscal Year 2025-26 includes $28,000,000 to continue funding for the
The Governor's Budget Recommendation for Fiscal Year 2025-2026 includes a transfer of FTE, salary rate, and funding to
The Governor's Budget Recommendation for Fiscal Year 2025-2026 includes a transfer of FTE, salary rate, and funding to
Distributions made from Administered Funds are not always intended to cover funding for a full fiscal year.  Therefore,
These estimated expenditures are operating appropriations authorized by the Legislature in the prior year General
This issue adjusts the agencies' share of state casualty insurance premiums billed to participating state agencies by the
This issue represents the distribution of appropriations from Administered Funds to support a competitive pay adjustment
This increase represents the distribution from Administered Funds for adjustments to the state's contribution rates for
This increase represents the distribution from Administered Funds for the state's share of premium increases related to
This issue adjusts the agencies' share of Human Resources Outsourcing appropriations to align the budget authority
This issue represents the Data Processing category that aligns agency assessments with the base appropriations and the
Appropriations intended for only one year are automatically inversed (added or reduced) from the budget because these
Distributions made from Administered Funds are not always intended to cover funding for a full fiscal year.  Therefore,
This issue adjusts the agencies' share of state casualty insurance premiums billed to participating state agencies by the
This issue represents the distribution of appropriations from Administered Funds to support a competitive pay adjustment
This increase represents the distribution from Administered Funds for adjustments to the state's contribution rates for
This increase represents the distribution from Administered Funds for the state's share of premium increases related to
This issue adjusts the agencies' share of Human Resources Outsourcing appropriations to align the budget authority
Appropriations intended for only one year are automatically inversed (added or reduced) from the budget because these
Appropriations intended for only one year are automatically inversed (added or reduced) from the budget because these
Appropriations intended for only one year are automatically inversed (added or reduced) from the budget because these
Appropriations intended for only one year are automatically inversed (added or reduced) from the budget because these
Appropriations intended for only one year are automatically inversed (added or reduced) from the budget because these
Distributions made from Administered Funds are not always intended to cover funding for a full fiscal year.  Therefore,
Appropriations intended for only one year are automatically inversed (added or reduced) from the budget because these
Appropriations intended for only one year are automatically inversed (added or reduced) from the budget because these
Appropriations intended for only one year are automatically inversed (added or reduced) from the budget because these
The Governor's Budget Recommendation for Fiscal Year 2025-2026 includes the transfer funds within the Education and
The Governor's Budget Recommendation for Fiscal Year 2025-2026 includes the transfer of funds within the Education and
Appropriations intended for only one year are automatically inversed (added or reduced) from the budget because these
Appropriations intended for only one year are automatically inversed (added or reduced) from the budget because these
Distributions made from Administered Funds are not always intended to cover funding for a full fiscal year.  Therefore,
These estimated expenditures are operating appropriations authorized by the Legislature in the prior year General
This issue adjusts the agencies' share of state casualty insurance premiums billed to participating state agencies by the
This issue represents the distribution of appropriations from Administered Funds to support a competitive pay adjustment
This increase represents the distribution from Administered Funds for adjustments to the state's contribution rates for
This increase represents the distribution from Administered Funds for the state's share of premium increases related to
Distributions made from Administered Funds are not always intended to cover funding for a full fiscal year.  Therefore,
This issue adjusts the agencies' share of Human Resources Outsourcing appropriations to align the budget authority
This issue represents the Data Processing category that aligns agency assessments with the base appropriations and the
The Governor's Budget Recommendation for Fiscal Year 2025-26 includes a technical transfer to move positions and budget
Distributions made from Administered Funds are not always intended to cover funding for a full fiscal year.  Therefore,
The Governor's Budget Recommendation for Fiscal Year 2025-26 includes a technical transfer to move positions and budget
These estimated expenditures are operating appropriations authorized by the Legislature in the prior year General
This issue adjusts the agencies' share of state casualty insurance premiums billed to participating state agencies by the
This issue represents the distribution of appropriations from Administered Funds to support a competitive pay adjustment
This increase represents the distribution from Administered Funds for adjustments to the state's contribution rates for
This increase represents the distribution from Administered Funds for the state's share of premium increases related to
This issue adjusts the agencies' share of Human Resources Outsourcing appropriations to align the budget authority
This issue represents the distribution of appropriations from Administered Funds to support a competitive pay adjustment
This increase represents the distribution from Administered Funds for adjustments to the state's contribution rates for
This increase represents the distribution from Administered Funds for the state's share of premium increases related to
Distributions made from Administered Funds are not always intended to cover funding for a full fiscal year.  Therefore,
These estimated expenditures are operating appropriations authorized by the Legislature in the prior year General
This issue adjusts the agencies' share of state casualty insurance premiums billed to participating state agencies by the
This issue represents the distribution of appropriations from Administered Funds to support a competitive pay adjustment
The Governor's Budget Recommendation for Fiscal Year 2025-26 includes $473,258 in recurring Administrative Trust Fund
The Governor's Budget Recommendation for Fiscal Year 2025-26 includes $2,824,148, of which $237,215 is nonrecurring in
These estimated expenditures are operating appropriations authorized by the Legislature in the prior year General
This issue adjusts the agencies' share of state casualty insurance premiums billed to participating state agencies by the
This issue represents the distribution of appropriations from Administered Funds to support a competitive pay adjustment
This increase represents the distribution from Administered Funds for adjustments to the state's contribution rates for
This increase represents the distribution from Administered Funds for the state's share of premium increases related to
This issue adjusts the agencies' share of Human Resources Outsourcing appropriations to align the budget authority
Appropriations intended for only one year are automatically inversed (added or reduced) from the budget because these
Distributions made from Administered Funds are not always intended to cover funding for a full fiscal year.  Therefore,
The Governor's Budget Recommendation for Fiscal Year 2025-2026 includes funding for the Department of Legal Affairs
These estimated expenditures are operating appropriations authorized by the Legislature in the prior year General
This issue adjusts the agencies' share of state casualty insurance premiums billed to participating state agencies by the
This issue represents the distribution of appropriations from Administered Funds to support a competitive pay adjustment
This increase represents the distribution from Administered Funds for adjustments to the state's contribution rates for
This increase represents the distribution from Administered Funds for the state's share of premium increases related to
This issue adjusts the agencies' share of Human Resources Outsourcing appropriations to align the budget authority
The Governor's Budget Recommendation for Fiscal Year 2025-26 includes a transfer of 2 FTE, 67,520 in salary rate, and
The Governor's Budget Recommendation for Fiscal Year 2025-26 includes a realignment of $2,110,000 in Pari-Mutuel Wagering
The Governor's Budget Recommendation for Fiscal Year 2025-26 includes a realignment of $2,110,000 in Pari-Mutuel Wagering
The Governor's Budget Recommendation for Fiscal Year 2025-26 includes $149,945,217 in nonrecurring budget authority for
The Governor's Budget Recommendation for Fiscal Year 2025-26 includes $10,000,000 in nonrecurring budget authority for
The Governor's Budget Recommendation for Fiscal Year 2025-26 includes $7,102,755 in nonrecurring budget authority to
These estimated expenditures are operating appropriations authorized by the Legislature in the prior year General
Appropriations intended for only one year are automatically inversed (added or reduced) from the budget because these
Distributions made from Administered Funds are not always intended to cover funding for a full fiscal year.  Therefore,
The Governor's Budget Recommendation for Fiscal Year 2025-26 includes funding for agricultural best management practices
These estimated expenditures are operating appropriations authorized by the Legislature in the prior year General
This issue adjusts the agencies' share of state casualty insurance premiums billed to participating state agencies by the
This issue represents the distribution of appropriations from Administered Funds that provides for the Agriculture and
Appropriations intended for only one year are automatically inversed (added or reduced) from the budget because these
Appropriations intended for only one year are automatically inversed (added or reduced) from the budget because these
Appropriations intended for only one year are automatically inversed (added or reduced) from the budget because these
Distributions made from Administered Funds are not always intended to cover funding for a full fiscal year.  Therefore,
The Governor's Budget Recommendation for Fiscal Year 2025-2026 includes funding to support the Blue-Green Algae Task
Appropriations intended for only one year are automatically inversed (added or reduced) from the budget because these
Appropriations intended for only one year are automatically inversed (added or reduced) from the budget because these
Appropriations intended for only one year are automatically inversed (added or reduced) from the budget because these
Appropriations intended for only one year are automatically inversed (added or reduced) from the budget because these
Appropriations intended for only one year are automatically inversed (added or reduced) from the budget because these
Appropriations intended for only one year are automatically inversed (added or reduced) from the budget because these
Appropriations intended for only one year are automatically inversed (added or reduced) from the budget because these
Appropriations intended for only one year are automatically inversed (added or reduced) from the budget because these
Distributions made from Administered Funds are not always intended to cover funding for a full fiscal year.  Therefore,
This increase represents the distribution from Administered Funds for adjustments to the state's contribution rates for
This increase represents the distribution from Administered Funds for the state's share of premium increases related to
This issue adjusts the agencies' share of Human Resources Outsourcing appropriations to align the budget authority
This issue represents the Data Processing category that aligns agency assessments with the base appropriations and the
Appropriations intended for only one year are automatically inversed (added or reduced) from the budget because these
Appropriations intended for only one year are automatically inversed (added or reduced) from the budget because these
Appropriations intended for only one year are automatically inversed (added or reduced) from the budget because these
Appropriations intended for only one year are automatically inversed (added or reduced) from the budget because these
Appropriations intended for only one year are automatically inversed (added or reduced) from the budget because these
Distributions made from Administered Funds are not always intended to cover funding for a full fiscal year.  Therefore,
This issue adjusts the agencies' share of state casualty insurance premiums billed to participating state agencies by the
This issue represents the distribution of appropriations from Administered Funds to support a competitive pay adjustment
This increase represents the distribution from Administered Funds for adjustments to the state's contribution rates for
This increase represents the distribution from Administered Funds for the state's share of premium increases related to
This issue adjusts the agencies' share of Human Resources Outsourcing appropriations to align the budget authority
Appropriations intended for only one year are automatically inversed (added or reduced) from the budget because these
Appropriations intended for only one year are automatically inversed (added or reduced) from the budget because these
Distributions made from Administered Funds are not always intended to cover funding for a full fiscal year.  Therefore,
The Governor's Budget Recommendation for Fiscal Year 2025-26 includes a reduction of $15,000,000 from the General Revenue
These estimated expenditures are operating appropriations authorized by the Legislature in the prior year General
This issue adjusts the agencies' share of state casualty insurance premiums billed to participating state agencies by the
This issue represents the distribution of appropriations from Administered Funds to support a competitive pay adjustment
This increase represents the distribution from Administered Funds for adjustments to the state's contribution rates for
This increase represents the distribution from Administered Funds for the state's share of premium increases related to
This issue represents the Data Processing category that aligns agency assessments with the base appropriations and the
Appropriations intended for only one year are automatically inversed (added or reduced) from the budget because these
Appropriations intended for only one year are automatically inversed (added or reduced) from the budget because these
Distributions made from Administered Funds are not always intended to cover funding for a full fiscal year.  Therefore,
This increase represents the distribution from Administered Funds for the state's share of premium increases related to
This issue adjusts the agencies' share of Human Resources Outsourcing appropriations to align the budget authority
The Governor's Budget Recommendation for Fiscal Year 2025-26 includes $3,576,000 for the maintenance and operation of a
The Governor's Budget Recommendation for Fiscal Year 2025-26 includes $95,391,046 for staffing contracts at the three
The Governor's Budget Recommendation for Fiscal Year 2025-26 includes $23,029,248 for the operational costs of 2,617 beds
These estimated expenditures are operating appropriations authorized by the Legislature in the prior year General
This issue adjusts the agencies' share of state casualty insurance premiums billed to participating state agencies by the
The Governor's Budget Recommendation for Fiscal Year 2025-26 includes a reorganization approved in Chapter 2024-140,
The Governor's Budget Recommendation for Fiscal Year 2025-26 includes a recurring fund shift of $2,695,366 from the
The Governor's Budget Recommendation for Fiscal Year 2025-26 includes $250,000 in recurring General Revenue to continue
The Governor's Budget Recommendation includes $212,000 in recurring General Revenue to support the department's
The Governor's Budget Recommendation includes $2,700,000 in nonrecurring General Revenue for the continuation of call
These estimated expenditures are operating appropriations authorized by the Legislature in the prior year General
This issue adjusts the agencies' share of state casualty insurance premiums billed to participating state agencies by the
This issue represents the distribution of appropriations from Administered Funds that provides for the Agriculture and
This issue represents the distribution of appropriations from Administered Funds to support a competitive pay adjustment
This increase represents the distribution from Administered Funds for adjustments to the state's contribution rates for
This increase represents the distribution from Administered Funds for the state's share of premium increases related to
This issue adjusts the agencies' share of Human Resources Outsourcing appropriations to align the budget authority
Appropriations intended for only one year are automatically inversed (added or reduced) from the budget because these
Distributions made from Administered Funds are not always intended to cover funding for a full fiscal year.  Therefore,
The Governor's Budget Recommendation for Fiscal Year 2025-26 includes a base budget reduction of funds across all state
These estimated expenditures are operating appropriations authorized by the Legislature in the prior year General
This issue adjusts the agencies' share of state casualty insurance premiums billed to participating state agencies by the
This issue represents the distribution of appropriations from Administered Funds to support a competitive pay adjustment
This increase represents the distribution from Administered Funds for adjustments to the state's contribution rates for
This increase represents the distribution from Administered Funds for the state's share of premium increases related to
This issue adjusts the agencies' share of Human Resources Outsourcing appropriations to align the budget authority
This issue adjusts the agencies' share of Human Resources Outsourcing appropriations to align the budget authority
Distributions made from Administered Funds are not always intended to cover funding for a full fiscal year.  Therefore,
These estimated expenditures are operating appropriations authorized by the Legislature in the prior year General
This issue adjusts the agencies' share of state casualty insurance premiums billed to participating state agencies by the
Appropriations intended for only one year are automatically inversed (added or reduced) from the budget because these
Distributions made from Administered Funds are not always intended to cover funding for a full fiscal year.  Therefore,
The Governor's Budget Recommendation for Fiscal Year 2025-26 includes $2,000,000 in nonrecurring General Revenue for
The Governor's Budget Recommendation for Fiscal Year 2025-26 includes $50,000 in recurring General Revenue to cover the
These estimated expenditures are operating appropriations authorized by the Legislature in the prior year General
This issue represents the distribution of appropriations from Administered Funds to support a competitive pay adjustment
This increase represents the distribution from Administered Funds for adjustments to the state's contribution rates for
Distributions made from Administered Funds are not always intended to cover funding for a full fiscal year.  Therefore,
The Governor's Budget Recommendation for Fiscal Year 2025-26 includes vacant position reductions across multiple state
The Governor's Budget Recommendation for Fiscal Year 2025-26 includes a decrease of $2,443,926 in recurring General
The Governor's Budget Recommendation for Fiscal Year 2025-26 includes a reduction of $13,904,736 in recurring budget
The Governor's Budget Recommendation for Fiscal Year 2025-2026 includes a base budget reduction of funds across all state
The Governor's Budget Recommendation for Fiscal Year 2025-26 includes the restoration of nonrecurring General Revenue in
These estimated expenditures are operating appropriations authorized by the Legislature in the prior year General
This issue adjusts the agencies' share of state casualty insurance premiums billed to participating state agencies by the
This issue represents the distribution of appropriations from Administered Funds to support a competitive pay adjustment
This issue represents the distribution of appropriations from Administered Funds to support a competitive pay adjustment
This increase represents the distribution from Administered Funds for adjustments to the state's contribution rates for
This increase represents the distribution from Administered Funds for the state's share of premium increases related to
Distributions made from Administered Funds are not always intended to cover funding for a full fiscal year.  Therefore,
These estimated expenditures are operating appropriations authorized by the Legislature in the prior year General
This issue represents the distribution of appropriations from Administered Funds to support a competitive pay adjustment
The Governor's Budget Recommendation for Fiscal Year 2025-2026 includes the realignment of operating expenditures.
Appropriations intended for only one year are automatically inversed (added or reduced) from the budget because these
Appropriations intended for only one year are automatically inversed (added or reduced) from the budget because these
Appropriations intended for only one year are automatically inversed (added or reduced) from the budget because these
Appropriations intended for only one year are automatically inversed (added or reduced) from the budget because these
The Governor's Budget Recommendation for Fiscal Year 2025-2026 includes funding to conduct land management activities
This increase represents the distribution from Administered Funds for the state's share of premium increases related to
This issue adjusts the agencies' share of Human Resources Outsourcing appropriations to align the budget authority
Appropriations intended for only one year are automatically inversed (added or reduced) from the budget because these
Appropriations intended for only one year are automatically inversed (added or reduced) from the budget because these
This issue represents the distribution of appropriations from Administered Funds to support a competitive pay adjustment
Appropriations intended for only one year are automatically inversed (added or reduced) from the budget because these
Appropriations intended for only one year are automatically inversed (added or reduced) from the budget because these
Appropriations intended for only one year are automatically inversed (added or reduced) from the budget because these
Appropriations intended for only one year are automatically inversed (added or reduced) from the budget because these
Appropriations intended for only one year are automatically inversed (added or reduced) from the budget because these
Appropriations intended for only one year are automatically inversed (added or reduced) from the budget because these
Appropriations intended for only one year are automatically inversed (added or reduced) from the budget because these
Appropriations intended for only one year are automatically inversed (added or reduced) from the budget because these
Distributions made from Administered Funds are not always intended to cover funding for a full fiscal year.  Therefore,
The Governor's Budget Recommendation for Fiscal Year 2025 26 includes $360,000 to contract with a vendor to evaluate the
Appropriations intended for only one year are automatically inversed (added or reduced) from the budget because these
Distributions made from Administered Funds are not always intended to cover funding for a full fiscal year.  Therefore,
These estimated expenditures are operating appropriations authorized by the Legislature in the prior year General
This issue adjusts the agencies' share of state casualty insurance premiums billed to participating state agencies by the
This issue represents the distribution of appropriations from Administered Funds to support a competitive pay adjustment
This increase represents the distribution from Administered Funds for adjustments to the state's contribution rates for
This increase represents the distribution from Administered Funds for the state's share of premium increases related to
The Governor's Budget Recommendation for Fiscal Year 2025-26 includes the transfer of $2,883,794 from the Salaries and
Appropriations intended for only one year are automatically inversed (added or reduced) from the budget because these
Appropriations intended for only one year are automatically inversed (added or reduced) from the budget because these
These estimated expenditures are operating appropriations authorized by the Legislature in the prior year General
This issue represents the distribution of appropriations from Administered Funds to support a competitive pay adjustment
This increase represents the distribution from Administered Funds for adjustments to the state's contribution rates for
This increase represents the distribution from Administered Funds for the state's share of premium increases related to
This issue adjusts the agencies' share of Human Resources Outsourcing appropriations to align the budget authority
Distributions made from Administered Funds are not always intended to cover funding for a full fiscal year.  Therefore,
These estimated expenditures are operating appropriations authorized by the Legislature in the prior year General
This issue adjusts the agencies' share of state casualty insurance premiums billed to participating state agencies by the
This issue represents the distribution of appropriations from Administered Funds to support a competitive pay adjustment
This increase represents the distribution from Administered Funds for adjustments to the state's contribution rates for
This increase represents the distribution from Administered Funds for the state's share of premium increases related to
This issue adjusts the agencies' share of Human Resources Outsourcing appropriations to align the budget authority
Appropriations intended for only one year are automatically inversed (added or reduced) from the budget because these
Distributions made from Administered Funds are not always intended to cover funding for a full fiscal year.  Therefore,
The Governor's Budget Recommendation for Fiscal Year 2025-2026 includes funds to transition from perpetual Microsoft
These estimated expenditures are operating appropriations authorized by the Legislature in the prior year General
This issue adjusts the agencies' share of state casualty insurance premiums billed to participating state agencies by the
This issue represents the distribution of appropriations from Administered Funds to support a competitive pay adjustment
This increase represents the distribution from Administered Funds for adjustments to the state's contribution rates for
This increase represents the distribution from Administered Funds for the state's share of premium increases related to
This issue adjusts the agencies' share of Human Resources Outsourcing appropriations to align the budget authority
This issue represents the Data Processing category that aligns agency assessments with the base appropriations and the
Distributions made from Administered Funds are not always intended to cover funding for a full fiscal year.  Therefore,
The Governor's Budget Recommendation for Fiscal Year 2025-2026 includes funding to transition employees in non-profit
These estimated expenditures are operating appropriations authorized by the Legislature in the prior year General
The Governor's Budget Recommendation for Fiscal Year 2025-2026 includes a realignment of recurring authority in the
The Governor's Budget Recommendation for Fiscal Year 2025-2026 includes the transfer funds within the Education and
The Governor's Budget Recommendation for Fiscal Year 2025-2026 includes the transfer of funds within the Education and
Distributions made from Administered Funds are not always intended to cover funding for a full fiscal year.  Therefore,
These estimated expenditures are operating appropriations authorized by the Legislature in the prior year General
This issue adjusts the agencies' share of state casualty insurance premiums billed to participating state agencies by the
This issue represents the distribution of appropriations from Administered Funds to support a competitive pay adjustment
This increase represents the distribution from Administered Funds for adjustments to the state's contribution rates for
This increase represents the distribution from Administered Funds for the state's share of premium increases related to
This issue adjusts the agencies' share of Human Resources Outsourcing appropriations to align the budget authority
The Governor's Budget Recommendation for Fiscal Year 2025-2026 includes a realignment of recurring authority in the
Appropriations intended for only one year are automatically inversed (added or reduced) from the budget because these
Distributions made from Administered Funds are not always intended to cover funding for a full fiscal year.  Therefore,
The Governor's Budget Recommendation for Fiscal Year 2025-26 includes $1,469,649 nonrecurring Law Enforcement Radio Trust
These estimated expenditures are operating appropriations authorized by the Legislature in the prior year General
This issue adjusts the agencies' share of state casualty insurance premiums billed to participating state agencies by the
This issue represents the distribution of appropriations from Administered Funds to support a competitive pay adjustment
This increase represents the distribution from Administered Funds for adjustments to the state's contribution rates for
This increase represents the distribution from Administered Funds for the state's share of premium increases related to
This issue adjusts the agencies' share of Human Resources Outsourcing appropriations to align the budget authority
Distributions made from Administered Funds are not always intended to cover funding for a full fiscal year.  Therefore,
This increase represents the distribution from Administered Funds for the state's share of premium increases related to
This issue adjusts the agencies' share of Human Resources Outsourcing appropriations to align the budget authority
The Governor's Budget Recommendation for Fiscal Year 2025-26 includes the realignment of $383,414 in budget authority
The Governor's Budget Recommendation for Fiscal Year 2025-26 includes the realignment of $2,323,781 in budget authority
The Governor's Budget Recommendation for Fiscal Year 2025-26 includes the realignment of $2,323,781 in budget authority
Appropriations intended for only one year are automatically inversed (added or reduced) from the budget because these
The Governor's Budget Recommendation for Fiscal Year 2025-26 includes vacant position reductions across multiple state
The Governor's Budget Recommendation for Fiscal Year 2025-26 includes $2,708,931 in recurring budget authority to support
These estimated expenditures are operating appropriations authorized by the Legislature in the prior year General
This issue represents the distribution of appropriations from Administered Funds to support a competitive pay adjustment
This increase represents the distribution from Administered Funds for adjustments to the state's contribution rates for
These estimated expenditures are operating appropriations authorized by the Legislature in the prior year General
This increase represents the distribution from Administered Funds for the state's share of premium increases related to
This issue adjusts the agencies' share of Human Resources Outsourcing appropriations to align the budget authority
Appropriations intended for only one year are automatically inversed (added or reduced) from the budget because these
Distributions made from Administered Funds are not always intended to cover funding for a full fiscal year.  Therefore,
These estimated expenditures are operating appropriations authorized by the Legislature in the prior year General
This issue adjusts the agencies' share of state casualty insurance premiums billed to participating state agencies by the
This issue represents the distribution of appropriations from Administered Funds to support a competitive pay adjustment
This increase represents the distribution from Administered Funds for adjustments to the state's contribution rates for
This increase represents the distribution from Administered Funds for the state's share of premium increases related to
This issue adjusts the agencies' share of Human Resources Outsourcing appropriations to align the budget authority
Appropriations intended for only one year are automatically inversed (added or reduced) from the budget because these
The Governor's Budget Recommendation for Fiscal Year 2025-2026 includes funding for the replacement of vehicles in
The Governor's Budget Recommendation for Fiscal Year 2025-2026 includes funding for an increase in rental costs
This issue adjusts the agencies' share of state casualty insurance premiums billed to participating state agencies by the
This issue represents the distribution of appropriations from Administered Funds to support a competitive pay adjustment
This increase represents the distribution from Administered Funds for adjustments to the state's contribution rates for
The Governor's Budget Recommendation for Fiscal Year 2025-2026 includes transfer Salaries and Benefits between funds
Appropriations intended for only one year are automatically inversed (added or reduced) from the budget because these
Appropriations intended for only one year are automatically inversed (added or reduced) from the budget because these
Distributions made from Administered Funds are not always intended to cover funding for a full fiscal year.  Therefore,
The Governor's Budget Recommendation for Fiscal Year 2025-2026 includes funding for an increase in rental costs
These estimated expenditures are operating appropriations authorized by the Legislature in the prior year General
Appropriations intended for only one year are automatically inversed (added or reduced) from the budget because these
Distributions made from Administered Funds are not always intended to cover funding for a full fiscal year.  Therefore,
The Governor's Budget Recommendation for Fiscal Year 2025-26 includes $1,500,000 in budget authority, of which $635,000
This issue represents the Data Processing category that aligns agency assessments with the base appropriations and the
Appropriations intended for only one year are automatically inversed (added or reduced) from the budget because these
Appropriations intended for only one year are automatically inversed (added or reduced) from the budget because these
The Governor's Budget Recommendation for Fiscal Year 2025-2026 includes funding to support land management and resource
The Governor's Budget Recommendation for Fiscal Year 2025-2026 includes funding to assist with covering the rising costs
These estimated expenditures are operating appropriations authorized by the Legislature in the prior year General
This issue adjusts the agencies' share of state casualty insurance premiums billed to participating state agencies by the
This issue represents the distribution of appropriations from Administered Funds to support a competitive pay adjustment
This increase represents the distribution from Administered Funds for adjustments to the state's contribution rates for
The Governor's Budget Recommendation for Fiscal Year 2025-26 includes $50,000,000 in nonrecurring budget authority to
The Governor's Budget Recommendation for Fiscal Year 2025-2026 includes a reduction of Expenses funding for data
The Governor's Budget Recommendation for Fiscal Year 2025-2026 includes funding to establish, migrate, and maintain an
The Governor's Budget Recommendation for Fiscal Year 2025-2026 includes funding to cover the significantly escalating
The Governor's Budget Recommendation for Fiscal Year 2025-2026 includes funding for an increase in rental costs
These estimated expenditures are operating appropriations authorized by the Legislature in the prior year General
This issue adjusts the agencies' share of state casualty insurance premiums billed to participating state agencies by the
This issue represents the distribution of appropriations from Administered Funds to support a competitive pay adjustment
This increase represents the distribution from Administered Funds for adjustments to the state's contribution rates for
This increase represents the distribution from Administered Funds for the state's share of premium increases related to
This issue represents the distribution of appropriations from Administered Funds to support a competitive pay adjustment
This increase represents the distribution from Administered Funds for adjustments to the state's contribution rates for
This increase represents the distribution from Administered Funds for the state's share of premium increases related to
This issue adjusts the agencies' share of Human Resources Outsourcing appropriations to align the budget authority
Appropriations intended for only one year are automatically inversed (added or reduced) from the budget because these
These estimated expenditures are operating appropriations authorized by the Legislature in the prior year General
This issue represents the distribution of appropriations from Administered Funds to support a competitive pay adjustment
This increase represents the distribution from Administered Funds for adjustments to the state's contribution rates for
This increase represents the distribution from Administered Funds for the state's share of premium increases related to
The Governor's Budget Recommendation for Fiscal Year 2025-26 includes $1,000,000 nonrecurring General Revenue funds to
The Governor's Budget Recommendation for Fiscal Year 2025-26 includes $1,802,136 recurring General Revenue to provide
These estimated expenditures are operating appropriations authorized by the Legislature in the prior year General
This issue adjusts the agencies' share of state casualty insurance premiums billed to participating state agencies by the
This issue represents the distribution of appropriations from Administered Funds to support a competitive pay adjustment
This increase represents the distribution from Administered Funds for adjustments to the state's contribution rates for
This increase represents the distribution from Administered Funds for the state's share of premium increases related to
This issue adjusts the agencies' share of Human Resources Outsourcing appropriations to align the budget authority
This issue represents the Data Processing category that aligns agency assessments with the base appropriations and the
Appropriations intended for only one year are automatically inversed (added or reduced) from the budget because these
Appropriations intended for only one year are automatically inversed (added or reduced) from the budget because these
This issue adjusts the agencies' share of state casualty insurance premiums billed to participating state agencies by the
This issue represents the distribution of appropriations from Administered Funds to support a competitive pay adjustment
This increase represents the distribution from Administered Funds for adjustments to the state's contribution rates for
This increase represents the distribution from Administered Funds for the state's share of premium increases related to
The Governor's Budget Recommendation for Fiscal Year 2025-26 includes the transfer of $2,883,794 from the Salaries and
Appropriations intended for only one year are automatically inversed (added or reduced) from the budget because these
Appropriations intended for only one year are automatically inversed (added or reduced) from the budget because these
Appropriations intended for only one year are automatically inversed (added or reduced) from the budget because these
Appropriations intended for only one year are automatically inversed (added or reduced) from the budget because these
Distributions made from Administered Funds are not always intended to cover funding for a full fiscal year.  Therefore,
The Governor's Budget Recommendation for Fiscal Year 2025-26 includes a reduction of $15,000,000 from the General Revenue
This increase represents the distribution from Administered Funds for adjustments to the state's contribution rates for
This increase represents the distribution from Administered Funds for the state's share of premium increases related to
This issue adjusts the agencies' share of Human Resources Outsourcing appropriations to align the budget authority
Appropriations intended for only one year are automatically inversed (added or reduced) from the budget because these
Appropriations intended for only one year are automatically inversed (added or reduced) from the budget because these
Appropriations intended for only one year are automatically inversed (added or reduced) from the budget because these
Appropriations intended for only one year are automatically inversed (added or reduced) from the budget because these
These estimated expenditures are operating appropriations authorized by the Legislature in the prior year General
This issue represents the distribution of appropriations from Administered Funds to support a competitive pay adjustment
This increase represents the distribution from Administered Funds for adjustments to the state's contribution rates for
This increase represents the distribution from Administered Funds for the state's share of premium increases related to
Distributions made from Administered Funds are not always intended to cover funding for a full fiscal year.  Therefore,
The Governor's Budget Recommendation for Fiscal Year 2025-26 includes $199,884, of which $12,676 nonrecurring and 2 FTE
These estimated expenditures are operating appropriations authorized by the Legislature in the prior year General
This issue adjusts the agencies' share of state casualty insurance premiums billed to participating state agencies by the
This issue represents the distribution of appropriations from Administered Funds that provides for the Agriculture and
This issue represents the distribution of appropriations from Administered Funds to support a competitive pay adjustment
This increase represents the distribution from Administered Funds for adjustments to the state's contribution rates for
This increase represents the distribution from Administered Funds for the state's share of premium increases related to
This issue adjusts the agencies' share of Human Resources Outsourcing appropriations to align the budget authority
Appropriations intended for only one year are automatically inversed (added or reduced) from the budget because these
Appropriations intended for only one year are automatically inversed (added or reduced) from the budget because these
Appropriations intended for only one year are automatically inversed (added or reduced) from the budget because these
Appropriations intended for only one year are automatically inversed (added or reduced) from the budget because these
Distributions made from Administered Funds are not always intended to cover funding for a full fiscal year.  Therefore,
This increase represents the distribution from Administered Funds for adjustments to the state's contribution rates for
This increase represents the distribution from Administered Funds for the state's share of premium increases related to
This issue adjusts the agencies' share of Human Resources Outsourcing appropriations to align the budget authority
Distributions made from Administered Funds are not always intended to cover funding for a full fiscal year.  Therefore,
These estimated expenditures are operating appropriations authorized by the Legislature in the prior year General
The Governor's Budget Recommendation for Fiscal Year 2025-26 includes $473,258 in recurring Administrative Trust Fund
These estimated expenditures are operating appropriations authorized by the Legislature in the prior year General
This issue represents the distribution of appropriations from Administered Funds to support a competitive pay adjustment
This increase represents the distribution from Administered Funds for adjustments to the state's contribution rates for
This increase represents the distribution from Administered Funds for the state's share of premium increases related to
This issue adjusts the agencies' share of state casualty insurance premiums billed to participating state agencies by the
This issue represents the distribution of appropriations from Administered Funds to support a competitive pay adjustment
This increase represents the distribution from Administered Funds for adjustments to the state's contribution rates for
This issue adjusts the agencies' share of Human Resources Outsourcing appropriations to align the budget authority
This issue adjusts the agencies' share of Human Resources Outsourcing appropriations to align the budget authority
This issue represents the Data Processing category that aligns agency assessments with the base appropriations and the
Distributions made from Administered Funds are not always intended to cover funding for a full fiscal year.  Therefore,
This issue represents the distribution of appropriations from Administered Funds to support a competitive pay adjustment
This increase represents the distribution from Administered Funds for adjustments to the state's contribution rates for
This increase represents the distribution from Administered Funds for the state's share of premium increases related to
This issue adjusts the agencies' share of Human Resources Outsourcing appropriations to align the budget authority
The Governor's Budget Recommendation for Fiscal Year 2025-26 includes a realignment of 12 FTE, 508,636 in Salary Rate,
Appropriations intended for only one year are automatically inversed (added or reduced) from the budget because these
Appropriations intended for only one year are automatically inversed (added or reduced) from the budget because these
This increase represents the distribution from Administered Funds for adjustments to the state's contribution rates for
This increase represents the distribution from Administered Funds for the state's share of premium increases related to
This issue adjusts the agencies' share of Human Resources Outsourcing appropriations to align the budget authority
Appropriations intended for only one year are automatically inversed (added or reduced) from the budget because these
Distributions made from Administered Funds are not always intended to cover funding for a full fiscal year.  Therefore,
These estimated expenditures are operating appropriations authorized by the Legislature in the prior year General
This issue adjusts the agencies' share of state casualty insurance premiums billed to participating state agencies by the
This issue represents the distribution of appropriations from Administered Funds to support a competitive pay adjustment
This increase represents the distribution from Administered Funds for adjustments to the state's contribution rates for
This increase represents the distribution from Administered Funds for the state's share of premium increases related to
Appropriations intended for only one year are automatically inversed (added or reduced) from the budget because these
Distributions made from Administered Funds are not always intended to cover funding for a full fiscal year.  Therefore,
These estimated expenditures are operating appropriations authorized by the Legislature in the prior year General
This issue adjusts the agencies' share of state casualty insurance premiums billed to participating state agencies by the
This issue represents the distribution of appropriations from Administered Funds to support a competitive pay adjustment
This increase represents the distribution from Administered Funds for adjustments to the state's contribution rates for
This increase represents the distribution from Administered Funds for the state's share of premium increases related to
The Governor's Budget Recommendation for Fiscal Year 2025-26 includes the transfer of $173,270 in budget authority and
This increase represents the distribution from Administered Funds for the state's share of premium increases related to
This issue adjusts the agencies' share of Human Resources Outsourcing appropriations to align the budget authority
This issue represents the Data Processing category that aligns agency assessments with the base appropriations and the
Distributions made from Administered Funds are not always intended to cover funding for a full fiscal year.  Therefore,
These estimated expenditures are operating appropriations authorized by the Legislature in the prior year General
This issue adjusts the agencies' share of state casualty insurance premiums billed to participating state agencies by the
This issue represents the distribution of appropriations from Administered Funds to support a competitive pay adjustment
This increase represents the distribution from Administered Funds for adjustments to the state's contribution rates for
This increase represents the distribution from Administered Funds for the state's share of premium increases related to
This issue adjusts the agencies' share of Human Resources Outsourcing appropriations to align the budget authority
The Governor's Budget Recommendation for Fiscal Year 2025-2026 includes a transfer of FTE, salary rate, and funding to
The Governor's Budget Recommendation for Fiscal Year 2025-2026 includes a transfer of FTE, salary rate, and funding to
Distributions made from Administered Funds are not always intended to cover funding for a full fiscal year.  Therefore,
This issue represents the distribution of appropriations from Administered Funds to support a competitive pay adjustment
This increase represents the distribution from Administered Funds for adjustments to the state's contribution rates for
This increase represents the distribution from Administered Funds for the state's share of premium increases related to
Distributions made from Administered Funds are not always intended to cover funding for a full fiscal year.  Therefore,
These estimated expenditures are operating appropriations authorized by the Legislature in the prior year General
This issue adjusts the agencies' share of state casualty insurance premiums billed to participating state agencies by the
This issue represents the distribution of appropriations from Administered Funds to support a competitive pay adjustment
This increase represents the distribution from Administered Funds for adjustments to the state's contribution rates for
This increase represents the distribution from Administered Funds for the state's share of premium increases related to
This issue adjusts the agencies' share of Human Resources Outsourcing appropriations to align the budget authority
The Governor's Budget Recommendation for Fiscal Year 2025-2026 includes a transfer of FTE, salary rate, and funding to
The Governor's Budget Recommendation for Fiscal Year 2025-2026 includes funding for the Florida Department of Law
Distributions made from Administered Funds are not always intended to cover funding for a full fiscal year.  Therefore,
This issue adjusts the agencies' share of state casualty insurance premiums billed to participating state agencies by the
This issue represents the distribution of appropriations from Administered Funds to support a competitive pay adjustment
This increase represents the distribution from Administered Funds for adjustments to the state's contribution rates for
This increase represents the distribution from Administered Funds for the state's share of premium increases related to
This issue adjusts the agencies' share of Human Resources Outsourcing appropriations to align the budget authority
The Governor's Budget Recommendation for Fiscal Year 2025-2026 includes funds to support healthcare operations, the cost
Distributions made from Administered Funds are not always intended to cover funding for a full fiscal year.  Therefore,
The Governor's Budget Recommendation for Fiscal Year 2025-2026 includes funds for Comprehensive Health Care Services
The Governor's Budget Recommendation for Fiscal Year 2025-2026 includes funds for year three of the Comprehensive Health
The Governor's Budget Recommendation for Fiscal Year 2025-26 includes $ $175,000 in recurring Administrative Trust Fund
These estimated expenditures are operating appropriations authorized by the Legislature in the prior year General
This issue adjusts the agencies' share of state casualty insurance premiums billed to participating state agencies by the
This issue represents the distribution of appropriations from Administered Funds to support a competitive pay adjustment
These estimated expenditures are operating appropriations authorized by the Legislature in the prior year General
Appropriations intended for only one year are automatically inversed (added or reduced) from the budget because these
Appropriations intended for only one year are automatically inversed (added or reduced) from the budget because these
Appropriations intended for only one year are automatically inversed (added or reduced) from the budget because these
The Governor's Budget Recommendation for Fiscal Year 2025-26 includes an increase of $25,000,000 in recurring General
These estimated expenditures are operating appropriations authorized by the Legislature in the prior year General
Appropriations intended for only one year are automatically inversed (added or reduced) from the budget because these
The Governor's Budget Recommendation for Fiscal Year 2025-26 includes an increase of $7,672,301, for a total of
The Governor's Budget Recommendation for Fiscal Year 2025-26 includes an increase of $601,938,933 in state funding, for a
These estimated expenditures are operating appropriations authorized by the Legislature in the prior year General
This issue adjusts the agencies' share of state casualty insurance premiums billed to participating state agencies by the
This issue represents the distribution of appropriations from Administered Funds to support a competitive pay adjustment
This increase represents the distribution from Administered Funds for adjustments to the state's contribution rates for
This increase represents the distribution from Administered Funds for the state's share of premium increases related to
This issue adjusts the agencies' share of Human Resources Outsourcing appropriations to align the budget authority
The Governor's Budget Recommendation for Fiscal Year 2025-26 includes $5,000,000 in nonrecurring funding for the State
The Governor's Budget Recommendation for Fiscal Year 2025-26 includes $900,000 in recurring General Revenue to contract
This issue represents the Data Processing category that aligns agency assessments with the base appropriations and the
Appropriations intended for only one year are automatically inversed (added or reduced) from the budget because these
Appropriations intended for only one year are automatically inversed (added or reduced) from the budget because these
Distributions made from Administered Funds are not always intended to cover funding for a full fiscal year.  Therefore,
The Governor's Budget Recommendation for Fiscal Year 2025-26 includes vacant position reductions across multiple state
The Governor's Budget Recommendation for Fiscal Year 2025-26 includes $2,708,931 in recurring budget authority to support
These estimated expenditures are operating appropriations authorized by the Legislature in the prior year General
This issue represents the distribution of appropriations from Administered Funds to support a competitive pay adjustment
This increase represents the distribution from Administered Funds for adjustments to the state's contribution rates for
This issue adjusts the agencies' share of Human Resources Outsourcing appropriations to align the budget authority
This issue represents the Data Processing category that aligns agency assessments with the base appropriations and the
These estimated expenditures are operating appropriations authorized by the Legislature in the prior year General
This issue adjusts the agencies' share of state casualty insurance premiums billed to participating state agencies by the
This issue represents the distribution of appropriations from Administered Funds to support a competitive pay adjustment
This increase represents the distribution from Administered Funds for adjustments to the state's contribution rates for
This increase represents the distribution from Administered Funds for the state's share of premium increases related to
This issue adjusts the agencies' share of Human Resources Outsourcing appropriations to align the budget authority
This increase represents the distribution from Administered Funds for adjustments to the state's contribution rates for
This increase represents the distribution from Administered Funds for the state's share of premium increases related to
This issue adjusts the agencies' share of Human Resources Outsourcing appropriations to align the budget authority
Distributions made from Administered Funds are not always intended to cover funding for a full fiscal year.  Therefore,
These estimated expenditures are operating appropriations authorized by the Legislature in the prior year General
These estimated expenditures are operating appropriations authorized by the Legislature in the prior year General
This issue adjusts the agencies' share of state casualty insurance premiums billed to participating state agencies by the
This issue represents the distribution of appropriations from Administered Funds to support a competitive pay adjustment
This increase represents the distribution from Administered Funds for adjustments to the state's contribution rates for
This increase represents the distribution from Administered Funds for the state's share of premium increases related to
This issue adjusts the agencies' share of Human Resources Outsourcing appropriations to align the budget authority
The Governor's Budget Recommendation for Fiscal Year 2025-26 includes an increase of $499,322 in recurring Operating
These estimated expenditures are operating appropriations authorized by the Legislature in the prior year General
This issue represents the distribution of appropriations from Administered Funds to support a competitive pay adjustment
This increase represents the distribution from Administered Funds for adjustments to the state's contribution rates for
This increase represents the distribution from Administered Funds for the state's share of premium increases related to
This issue adjusts the agencies' share of Human Resources Outsourcing appropriations to align the budget authority
The Governor's Budget Recommendation for Fiscal Year 2025-2026 includes funds to address due process resources such as
The Governor's Budget Recommendation for Fiscal Year 2025-2026 includes funding for court reporting resources critical to
The Governor's Budget Recommendation for Fiscal Year 2025-2026 includes funding for 112 positions with associated salary
The Governor's Budget Recommendation for Fiscal Year 2025-2026 includes trust fund authority in the State Courts Revenue
These estimated expenditures are operating appropriations authorized by the Legislature in the prior year General
This issue adjusts the agencies' share of state casualty insurance premiums billed to participating state agencies by the
This issue represents the distribution of appropriations from Administered Funds to support a competitive pay adjustment
This increase represents the distribution from Administered Funds for adjustments to the state's contribution rates for
This increase represents the distribution from Administered Funds for the state's share of premium increases related to
This issue represents the distribution of appropriations from Administered Funds to support a competitive pay adjustment
This increase represents the distribution from Administered Funds for adjustments to the state's contribution rates for
This increase represents the distribution from Administered Funds for the state's share of premium increases related to
Distributions made from Administered Funds are not always intended to cover funding for a full fiscal year.  Therefore,
These estimated expenditures are operating appropriations authorized by the Legislature in the prior year General
This issue represents the distribution of appropriations from Administered Funds to support a competitive pay adjustment
This increase represents the distribution from Administered Funds for adjustments to the state's contribution rates for
This increase represents the distribution from Administered Funds for the state's share of premium increases related to
This issue adjusts the agencies' share of Human Resources Outsourcing appropriations to align the budget authority
Appropriations intended for only one year are automatically inversed (added or reduced) from the budget because these
Distributions made from Administered Funds are not always intended to cover funding for a full fiscal year.  Therefore,
The Governor's Budget Recommendation for Fiscal Year 2025-2026 includes trust fund authority related to federal grants
These estimated expenditures are operating appropriations authorized by the Legislature in the prior year General
This issue adjusts the agencies' share of state casualty insurance premiums billed to participating state agencies by the
This issue represents the distribution of appropriations from Administered Funds to support a competitive pay adjustment
This increase represents the distribution from Administered Funds for adjustments to the state's contribution rates for
This increase represents the distribution from Administered Funds for the state's share of premium increases related to
This issue adjusts the agencies' share of Human Resources Outsourcing appropriations to align the budget authority
Appropriations intended for only one year are automatically inversed (added or reduced) from the budget because these
Appropriations intended for only one year are automatically inversed (added or reduced) from the budget because these
Appropriations intended for only one year are automatically inversed (added or reduced) from the budget because these
The Governor's Budget Recommendation for Fiscal Year 2025-2026 includes funds to address price level increases in food
Distributions made from Administered Funds are not always intended to cover funding for a full fiscal year.  Therefore,
The Governor's Budget Recommendation for Fiscal Year 2025-2026 includes funds to equip the vehicles of 225 Probation
These estimated expenditures are operating appropriations authorized by the Legislature in the prior year General
This increase represents the distribution from Administered Funds for adjustments to the state's contribution rates for
This increase represents the distribution from Administered Funds for the state's share of premium increases related to
This issue adjusts the agencies' share of Human Resources Outsourcing appropriations to align the budget authority
This issue represents the Data Processing category that aligns agency assessments with the base appropriations and the
Appropriations intended for only one year are automatically inversed (added or reduced) from the budget because these
Appropriations intended for only one year are automatically inversed (added or reduced) from the budget because these
Appropriations intended for only one year are automatically inversed (added or reduced) from the budget because these
Appropriations intended for only one year are automatically inversed (added or reduced) from the budget because these
Appropriations intended for only one year are automatically inversed (added or reduced) from the budget because these
Appropriations intended for only one year are automatically inversed (added or reduced) from the budget because these
Distributions made from Administered Funds are not always intended to cover funding for a full fiscal year.  Therefore,
The Governor's Budget Recommendation for Fiscal Year 2025-26 includes a recurring reduction of $17,000,000 Emergency
The Governor's Budget Recommendation for Fiscal Year 2025-26 includes a shift of $295,817 from the Federal Grants Trust
The Governor's Budget Recommendation for Fiscal Year 2025-26 includes $3,576,000 for the maintenance and operation of a
The Governor's Budget Recommendation for Fiscal Year 2025-26 includes $95,391,046 for staffing contracts at the three
The Governor's Budget Recommendation for Fiscal Year 2025-26 includes $23,029,248 for the operational costs of 2,617 beds
These estimated expenditures are operating appropriations authorized by the Legislature in the prior year General
The Governor's Budget Recommendation for Fiscal Year 2025-26 transfers thirty-seven full time employees and associated
The Governor's Budget Recommendation for Fiscal Year 2025-26 includes transferring two Full-Time Equivalent positions
The Governor's Budget Recommendation for Fiscal Year 2025-26 transfers nine Full-Time Equivalent information technology
Appropriations intended for only one year are automatically inversed (added or reduced) from the budget because these
Appropriations intended for only one year are automatically inversed (added or reduced) from the budget because these
The Governor's Budget Recommendation for Fiscal Year 2025-26 includes funding to overhaul the Division of Consumer
Distributions made from Administered Funds are not always intended to cover funding for a full fiscal year.  Therefore,
These estimated expenditures are operating appropriations authorized by the Legislature in the prior year General
These estimated expenditures are operating appropriations authorized by the Legislature in the prior year General
This issue represents the distribution of appropriations from Administered Funds to support a competitive pay adjustment
Distributions made from Administered Funds are not always intended to cover funding for a full fiscal year.  Therefore,
These estimated expenditures are operating appropriations authorized by the Legislature in the prior year General
This issue adjusts the agencies' share of state casualty insurance premiums billed to participating state agencies by the
This issue represents the distribution of appropriations from Administered Funds to support a competitive pay adjustment
This increase represents the distribution from Administered Funds for adjustments to the state's contribution rates for
This increase represents the distribution from Administered Funds for the state's share of premium increases related to
This issue adjusts the agencies' share of Human Resources Outsourcing appropriations to align the budget authority
The Governor's Budget Recommendation for Fiscal Year 2025-26 transfers nine Full-Time Equivalent information technology
Appropriations intended for only one year are automatically inversed (added or reduced) from the budget because these
Appropriations intended for only one year are automatically inversed (added or reduced) from the budget because these
Appropriations intended for only one year are automatically inversed (added or reduced) from the budget because these
The Governor's Budget Recommendation for Fiscal Year 2025-26 includes nonrecurring funds for the replacement of equipment
This issue adjusts the agencies' share of Human Resources Outsourcing appropriations to align the budget authority
The Governor's Budget Recommendation for Fiscal Year 2025-2026 includes transfer Salaries and Benefits between funds
This issue represents the Data Processing category that aligns agency assessments with the base appropriations and the
Appropriations intended for only one year are automatically inversed (added or reduced) from the budget because these
Distributions made from Administered Funds are not always intended to cover funding for a full fiscal year.  Therefore,
These estimated expenditures are operating appropriations authorized by the Legislature in the prior year General
This issue adjusts the agencies' share of state casualty insurance premiums billed to participating state agencies by the
This issue represents the distribution of appropriations from Administered Funds to support a competitive pay adjustment
This increase represents the distribution from Administered Funds for adjustments to the state's contribution rates for
This increase represents the distribution from Administered Funds for the state's share of premium increases related to
This issue represents the Data Processing category that aligns agency assessments with the base appropriations and the
Appropriations intended for only one year are automatically inversed (added or reduced) from the budget because these
Appropriations intended for only one year are automatically inversed (added or reduced) from the budget because these
Appropriations intended for only one year are automatically inversed (added or reduced) from the budget because these
Appropriations intended for only one year are automatically inversed (added or reduced) from the budget because these
Appropriations intended for only one year are automatically inversed (added or reduced) from the budget because these
Distributions made from Administered Funds are not always intended to cover funding for a full fiscal year.  Therefore,
The Governor's Budget Recommendation for Fiscal Year 2025-26 transfers nine Full-Time Equivalent information technology
The Governor's Budget Recommendation for Fiscal Year 2025-26 includes the realignment of Salaries and Benefits category
The Governor's Budget Recommendation for Fiscal Year 2025-26 includes the realignment of Salaries and Benefits category
Appropriations intended for only one year are automatically inversed (added or reduced) from the budget because these
Distributions made from Administered Funds are not always intended to cover funding for a full fiscal year.  Therefore,
This issue adjusts the agencies' share of state casualty insurance premiums billed to participating state agencies by the
These estimated expenditures are operating appropriations authorized by the Legislature in the prior year General
This issue adjusts the agencies' share of state casualty insurance premiums billed to participating state agencies by the
This issue represents the distribution of appropriations from Administered Funds to support a competitive pay adjustment
This increase represents the distribution from Administered Funds for adjustments to the state's contribution rates for
This increase represents the distribution from Administered Funds for the state's share of premium increases related to
This issue adjusts the agencies' share of Human Resources Outsourcing appropriations to align the budget authority
Appropriations intended for only one year are automatically inversed (added or reduced) from the budget because these
Appropriations intended for only one year are automatically inversed (added or reduced) from the budget because these
Appropriations intended for only one year are automatically inversed (added or reduced) from the budget because these
Appropriations intended for only one year are automatically inversed (added or reduced) from the budget because these
Appropriations intended for only one year are automatically inversed (added or reduced) from the budget because these
Appropriations intended for only one year are automatically inversed (added or reduced) from the budget because these
Distributions made from Administered Funds are not always intended to cover funding for a full fiscal year.  Therefore,
Distributions made from Administered Funds are not always intended to cover funding for a full fiscal year.  Therefore,
The Governor's Budget Recommendation for Fiscal Year 2025-26 includes $2,454,104 in funding for the annual software
The Governor's Budget Recommendation for Fiscal Year 2025-26 includes $517,600 in funding for the continued upgrade of
The Governor's Budget Recommendation for Fiscal Year 2025 26 includes $700,000 to provide cost reports for nursing home
The Governor's Budget Recommendation for Fiscal Year 2025-26 includes $260,000 to conduct audits of Intermediate Care
The Governor's Budget Recommendation for Fiscal Year 2025 26 includes $189,958,744 to continue the strategic, phased-in
These estimated expenditures are operating appropriations authorized by the Legislature in the prior year General
These estimated expenditures are operating appropriations authorized by the Legislature in the prior year General
This issue adjusts the agencies' share of state casualty insurance premiums billed to participating state agencies by the
This issue represents the distribution of appropriations from Administered Funds to support a competitive pay adjustment
This increase represents the distribution from Administered Funds for adjustments to the state's contribution rates for
This increase represents the distribution from Administered Funds for the state's share of premium increases related to
Distributions made from Administered Funds are not always intended to cover funding for a full fiscal year.  Therefore,
The Governor's Budget Recommendation for Fiscal Year 2025-26 includes $1,946,700 for the Department of Children and
The Governor's Budget Recommendation for Fiscal Year 2025-26 includes $17,321,226 to address the increased number of
The Governor's Budget Recommendation for Fiscal Year 2025-26 includes $1,000,000 to continue and expand the foster parent
These estimated expenditures are operating appropriations authorized by the Legislature in the prior year General
This issue adjusts the agencies' share of state casualty insurance premiums billed to participating state agencies by the
This issue represents the distribution of appropriations from Administered Funds to support a competitive pay adjustment
This increase represents the distribution from Administered Funds for adjustments to the state's contribution rates for
This increase represents the distribution from Administered Funds for the state's share of premium increases related to
This issue adjusts the agencies' share of Human Resources Outsourcing appropriations to align the budget authority
This issue represents the Data Processing category that aligns agency assessments with the base appropriations and the
Distributions made from Administered Funds are not always intended to cover funding for a full fiscal year.  Therefore,
These estimated expenditures are operating appropriations authorized by the Legislature in the prior year General
This issue adjusts the agencies' share of state casualty insurance premiums billed to participating state agencies by the
This issue represents the distribution of appropriations from Administered Funds to support a competitive pay adjustment
This increase represents the distribution from Administered Funds for adjustments to the state's contribution rates for
The Governor's Budget Recommendation for Fiscal Year 2025-26 includes $7,000,000 to sustain approximately 57 recovery
The Governor's Budget Recommendation for Fiscal Year 2025-26 includes $17,568,276 to continue to support behavioral
The Governor's Budget Recommendation for Fiscal Year 2025-26 includes $6,597,648 for treatment and recovery support
These estimated expenditures are operating appropriations authorized by the Legislature in the prior year General
This issue adjusts the agencies' share of state casualty insurance premiums billed to participating state agencies by the
The Governor's Budget Recommendation for Fiscal Year 2025-26 includes a shift of $295,817 from the Federal Grants Trust
These estimated expenditures are operating appropriations authorized by the Legislature in the prior year General
This issue adjusts the agencies' share of state casualty insurance premiums billed to participating state agencies by the
This issue represents the distribution of appropriations from Administered Funds to support a competitive pay adjustment
This increase represents the distribution from Administered Funds for adjustments to the state's contribution rates for
This increase represents the distribution from Administered Funds for the state's share of premium increases related to
This issue adjusts the agencies' share of Human Resources Outsourcing appropriations to align the budget authority
This issue represents the Data Processing category that aligns agency assessments with the base appropriations and the
Appropriations intended for only one year are automatically inversed (added or reduced) from the budget because these
Appropriations intended for only one year are automatically inversed (added or reduced) from the budget because these
Appropriations intended for only one year are automatically inversed (added or reduced) from the budget because these
Appropriations intended for only one year are automatically inversed (added or reduced) from the budget because these
Distributions made from Administered Funds are not always intended to cover funding for a full fiscal year.  Therefore,
This increase represents the distribution from Administered Funds for the state's share of premium increases related to
This issue adjusts the agencies' share of Human Resources Outsourcing appropriations to align the budget authority
This issue represents the distribution of appropriations from Administered Funds to support a competitive pay adjustment
This increase represents the distribution from Administered Funds for the state's share of premium increases related to
This issue adjusts the agencies' share of Human Resources Outsourcing appropriations to align the budget authority
Appropriations intended for only one year are automatically inversed (added or reduced) from the budget because these
Distributions made from Administered Funds are not always intended to cover funding for a full fiscal year.  Therefore,
The Governor's Budget Recommendation for Fiscal Year 2025-26 includes $5,441,293 in nonrecurring Insurance Regulatory
These estimated expenditures are operating appropriations authorized by the Legislature in the prior year General
This issue adjusts the agencies' share of state casualty insurance premiums billed to participating state agencies by the
This issue adjusts the agencies' share of Human Resources Outsourcing appropriations to align the budget authority
The Governor's Budget Recommendation for Fiscal Year 2025-26 includes the realignment of $550,000 in Insurance Regulatory
The Governor's Budget Recommendation for Fiscal Year 2025-26 includes the creation of a new Legal Services budget entity
These estimated expenditures are operating appropriations authorized by the Legislature in the prior year General
This issue adjusts the agencies' share of state casualty insurance premiums billed to participating state agencies by the
This issue represents the distribution of appropriations from Administered Funds to support a competitive pay adjustment
This increase represents the distribution from Administered Funds for adjustments to the state's contribution rates for
This increase represents the distribution from Administered Funds for the state's share of premium increases related to
This issue adjusts the agencies' share of Human Resources Outsourcing appropriations to align the budget authority
These estimated expenditures are operating appropriations authorized by the Legislature in the prior year General
This issue adjusts the agencies' share of state casualty insurance premiums billed to participating state agencies by the
This issue represents the distribution of appropriations from Administered Funds that provides for the Agriculture and
This issue represents the distribution of appropriations from Administered Funds to support a competitive pay adjustment
The Governor's Budget Recommendation for Fiscal Year 2025-26 includes $4,706,144 to cover additional expenses, including
These estimated expenditures are operating appropriations authorized by the Legislature in the prior year General
This issue adjusts the agencies' share of state casualty insurance premiums billed to participating state agencies by the
This issue represents the distribution of appropriations from Administered Funds to support a competitive pay adjustment
This increase represents the distribution from Administered Funds for adjustments to the state's contribution rates for
This increase represents the distribution from Administered Funds for the state's share of premium increases related to
The Governor's Budget Recommendation for Fiscal Year 2025-26 includes the realignment of $2,323,781 in budget authority
Distributions made from Administered Funds are not always intended to cover funding for a full fiscal year.  Therefore,
This increase represents the distribution from Administered Funds for the state's share of premium increases related to
Distributions made from Administered Funds are not always intended to cover funding for a full fiscal year.  Therefore,
These estimated expenditures are operating appropriations authorized by the Legislature in the prior year General
This issue represents the distribution of appropriations from Administered Funds to support a competitive pay adjustment
This increase represents the distribution from Administered Funds for adjustments to the state's contribution rates for
This increase represents the distribution from Administered Funds for the state's share of premium increases related to
Distributions made from Administered Funds are not always intended to cover funding for a full fiscal year.  Therefore,
These estimated expenditures are operating appropriations authorized by the Legislature in the prior year General
The Governor's Budget Recommendation for Fiscal Year 2025-26 includes the restoration of $2,750,000 in nonrecurring
The Governor's Budget Recommendation for Fiscal Year 2025-26 includes the restoration of $7,000,000 of the $17,000,000 in
The Governor's Budget Recommendation for Fiscal Year 2025-26 includes the restoration of $14,030,250 in nonrecurring
This increase represents the distribution from Administered Funds for adjustments to the state's contribution rates for
This increase represents the distribution from Administered Funds for the state's share of premium increases related to
This issue adjusts the agencies' share of Human Resources Outsourcing appropriations to align the budget authority
This increase represents the distribution from Administered Funds for the state's share of premium increases related to
Appropriations intended for only one year are automatically inversed (added or reduced) from the budget because these
Distributions made from Administered Funds are not always intended to cover funding for a full fiscal year.  Therefore,
These estimated expenditures are operating appropriations authorized by the Legislature in the prior year General
This issue adjusts the agencies' share of state casualty insurance premiums billed to participating state agencies by the
This issue represents the distribution of appropriations from Administered Funds to support a competitive pay adjustment
This increase represents the distribution from Administered Funds for adjustments to the state's contribution rates for
This increase represents the distribution from Administered Funds for the state's share of premium increases related to
This issue adjusts the agencies' share of Human Resources Outsourcing appropriations to align the budget authority
This issue represents the Data Processing category that aligns agency assessments with the base appropriations and the
Appropriations intended for only one year are automatically inversed (added or reduced) from the budget because these
Appropriations intended for only one year are automatically inversed (added or reduced) from the budget because these
Appropriations intended for only one year are automatically inversed (added or reduced) from the budget because these
This issue adjusts the agencies' share of Human Resources Outsourcing appropriations to align the budget authority
The Governor's Budget Recommendation for Fiscal Year 2025-26 includes the transfer of $17,674 in the "Transfer to
Appropriations intended for only one year are automatically inversed (added or reduced) from the budget because these
Appropriations intended for only one year are automatically inversed (added or reduced) from the budget because these
Appropriations intended for only one year are automatically inversed (added or reduced) from the budget because these
Appropriations intended for only one year are automatically inversed (added or reduced) from the budget because these
Distributions made from Administered Funds are not always intended to cover funding for a full fiscal year.  Therefore,
The Governor's Budget Recommendation for Fiscal Year 2025-26 includes $1,470,132 to continue supporting 14 existing Other
The Governor's Budget Recommendation for Fiscal Year 2025-26 includes $7,970,437 for the 988 State and Territory
These estimated expenditures are operating appropriations authorized by the Legislature in the prior year General
This issue adjusts the agencies' share of state casualty insurance premiums billed to participating state agencies by the
This issue represents the distribution of appropriations from Administered Funds to support a competitive pay adjustment
This increase represents the distribution from Administered Funds for adjustments to the state's contribution rates for
This increase represents the distribution from Administered Funds for the state's share of premium increases related to
This issue adjusts the agencies' share of Human Resources Outsourcing appropriations to align the budget authority
This issue represents the Data Processing category that aligns agency assessments with the base appropriations and the
Appropriations intended for only one year are automatically inversed (added or reduced) from the budget because these
Distributions made from Administered Funds are not always intended to cover funding for a full fiscal year.  Therefore,
Appropriations intended for only one year are automatically inversed (added or reduced) from the budget because these
Appropriations intended for only one year are automatically inversed (added or reduced) from the budget because these
Appropriations intended for only one year are automatically inversed (added or reduced) from the budget because these
Appropriations intended for only one year are automatically inversed (added or reduced) from the budget because these
Appropriations intended for only one year are automatically inversed (added or reduced) from the budget because these
Appropriations intended for only one year are automatically inversed (added or reduced) from the budget because these
Distributions made from Administered Funds are not always intended to cover funding for a full fiscal year.  Therefore,
These estimated expenditures are operating appropriations authorized by the Legislature in the prior year General
The Governor's Budget Recommendation for Fiscal Year 2025-2026 includes a realignment of recurring authority in the
The Governor's Budget Recommendation for Fiscal Year 2025-2026 includes a realignment of recurring authority in the
Appropriations intended for only one year are automatically inversed (added or reduced) from the budget because these
These estimated expenditures are operating appropriations authorized by the Legislature in the prior year General
This issue represents the distribution of appropriations from Administered Funds to support a competitive pay adjustment
This increase represents the distribution from Administered Funds for adjustments to the state's contribution rates for
This increase represents the distribution from Administered Funds for the state's share of premium increases related to
This issue adjusts the agencies' share of Human Resources Outsourcing appropriations to align the budget authority
This issue represents the Data Processing category that aligns agency assessments with the base appropriations and the
Appropriations intended for only one year are automatically inversed (added or reduced) from the budget because these
Appropriations intended for only one year are automatically inversed (added or reduced) from the budget because these
Appropriations intended for only one year are automatically inversed (added or reduced) from the budget because these
Appropriations intended for only one year are automatically inversed (added or reduced) from the budget because these
The Governor's Budget Recommendation for Fiscal Year 2025-2026 includes funds to address price level increases in food
Distributions made from Administered Funds are not always intended to cover funding for a full fiscal year.  Therefore,
These estimated expenditures are operating appropriations authorized by the Legislature in the prior year General
Distributions made from Administered Funds are not always intended to cover funding for a full fiscal year.  Therefore,
The Governor's Budget Recommendation for Fiscal Year 2025-26 includes $170,000 recurring Public Employees Relations
Appropriations intended for only one year are automatically inversed (added or reduced) from the budget because these
Distributions made from Administered Funds are not always intended to cover funding for a full fiscal year.  Therefore,
The Governor's Budget Recommendation for Fiscal Year 2025-26 includes $5,628,178 nonrecurring General Revneue support the
The Governor's Budget Recommendation for Fiscal Year 2025-26 includes $1,500,000 nonrecurring General Revenue related to
These estimated expenditures are operating appropriations authorized by the Legislature in the prior year General
This issue adjusts the agencies' share of state casualty insurance premiums billed to participating state agencies by the
This issue represents the distribution of appropriations from Administered Funds to support a competitive pay adjustment
The Governor's Budget Recommendation for Fiscal Year 2025-26 includes $9,700,000 to sustain and increase the peer
Appropriations intended for only one year are automatically inversed (added or reduced) from the budget because these
Appropriations intended for only one year are automatically inversed (added or reduced) from the budget because these
Appropriations intended for only one year are automatically inversed (added or reduced) from the budget because these
The Governor's Budget Recommendation for Fiscal Year 2025-26 includes $105,391 in nonrecurring Insurance Regulatory Trust
Distributions made from Administered Funds are not always intended to cover funding for a full fiscal year.  Therefore,
The Governor's Budget Recommendation for Fiscal Year 2025-26 includes $172,190 in recurring Insurance Regulatory Trust
The Governor's Budget Recommendation for Fiscal Year 2025-26 includes $250,000 in recurring Regulatory Trust Fund
The Governor's Budget Recommendation for Fiscal Year 2025-26 includes the restoration of $10,000,000 in recurring Federal
The Governor's Budget Recommendation for Fiscal Year 2025-26 includes the restoration of $100,000,000 in nonrecurring
The Governor's Budget Recommendation for Fiscal Year 2025-26 includes the restoration of $10,000,000 in nonrecurring
This increase represents the distribution from Administered Funds for adjustments to the state's contribution rates for
This increase represents the distribution from Administered Funds for the state's share of premium increases related to
This issue adjusts the agencies' share of Human Resources Outsourcing appropriations to align the budget authority
The Governor's Budget Recommendation for Fiscal Year 2025-26 includes $2,150,112 for 24 Pyxis Med-Stations to be placed
The Governor's Budget Recommendation for Fiscal Year 2025-26 includes $77,924 for the acquisition of a motor vehicle to
Distributions made from Administered Funds are not always intended to cover funding for a full fiscal year.  Therefore,
The Governor's Budget Recommendation for Fiscal Year 2025-26 includes a reduction of $5,500,000 in excess budget
These estimated expenditures are operating appropriations authorized by the Legislature in the prior year General
This issue represents the distribution of appropriations from Administered Funds to support a competitive pay adjustment
This increase represents the distribution from Administered Funds for adjustments to the state's contribution rates for
This increase represents the distribution from Administered Funds for the state's share of premium increases related to
The Governor's Budget Recommendation for Fiscal Year 2025-26 includes the realignment of $2,323,781 in budget authority
Appropriations intended for only one year are automatically inversed (added or reduced) from the budget because these
The Governor's Budget Recommendation for Fiscal Year 2025-26 includes $464,992 in nonrecurring funds for the replacement
Distributions made from Administered Funds are not always intended to cover funding for a full fiscal year.  Therefore,
These estimated expenditures are operating appropriations authorized by the Legislature in the prior year General
Appropriations intended for only one year are automatically inversed (added or reduced) from the budget because these
Appropriations intended for only one year are automatically inversed (added or reduced) from the budget because these
The Governor's Budget Recommendation for Fiscal Year 2025-26 includes an increase of $770,000 in recurring General
The Governor's Budget Recommendation for Fiscal Year 2025-26 includes $410,000 in recurring budget authority for an
These estimated expenditures are operating appropriations authorized by the Legislature in the prior year General
This issue adjusts the agencies' share of state casualty insurance premiums billed to participating state agencies by the
This issue represents the distribution of appropriations from Administered Funds to support a competitive pay adjustment
These estimated expenditures are operating appropriations authorized by the Legislature in the prior year General
This issue adjusts the agencies' share of state casualty insurance premiums billed to participating state agencies by the
This issue represents the distribution of appropriations from Administered Funds to support a competitive pay adjustment
This increase represents the distribution from Administered Funds for adjustments to the state's contribution rates for
Appropriations intended for only one year are automatically inversed (added or reduced) from the budget because these
Appropriations intended for only one year are automatically inversed (added or reduced) from the budget because these
Appropriations intended for only one year are automatically inversed (added or reduced) from the budget because these
The Governor's Budget Recommendation for Fiscal Year 2025-2026 includes funding for the replacement of vessels in
The Governor's Budget Recommendation for Fiscal Year 2025-2026 includes funding for the replacement of vehicles in
Distributions made from Administered Funds are not always intended to cover funding for a full fiscal year.  Therefore,
The Governor's Budget Recommendation for Fiscal Year 2025-2026 includes funding for an additional position within the
The Governor's Budget Recommendation for Fiscal Year 2025-2026 includes funding for an increase to the Distribution of
This issue adjusts the agencies' share of state casualty insurance premiums billed to participating state agencies by the
This issue represents the distribution of appropriations from Administered Funds to support a competitive pay adjustment
This increase represents the distribution from Administered Funds for adjustments to the state's contribution rates for
This increase represents the distribution from Administered Funds for the state's share of premium increases related to
This issue adjusts the agencies' share of Human Resources Outsourcing appropriations to align the budget authority
This issue adjusts the agencies' share of state casualty insurance premiums billed to participating state agencies by the
This issue represents the distribution of appropriations from Administered Funds to support a competitive pay adjustment
This increase represents the distribution from Administered Funds for adjustments to the state's contribution rates for
This increase represents the distribution from Administered Funds for the state's share of premium increases related to
This increase represents the distribution from Administered Funds for the state's share of premium increases related to
This issue adjusts the agencies' share of Human Resources Outsourcing appropriations to align the budget authority
The Governor's Budget Recommendation for Fiscal Year 2025-2026 includes transfer Salaries and Benefits between funds
The Governor's Budget Recommendation for Fiscal Year 2025-2026 includes transfer Salaries and Benefits between funds
Appropriations intended for only one year are automatically inversed (added or reduced) from the budget because these
Appropriations intended for only one year are automatically inversed (added or reduced) from the budget because these
Distributions made from Administered Funds are not always intended to cover funding for a full fiscal year.  Therefore,
The Governor's Budget Recommendation for Fiscal Year 2025-2026 includes funding for the continuation of the acquisition,
The Governor's Budget Recommendation for Fiscal Year 2025-2026 includes funding for an increase in rental costs
These estimated expenditures are operating appropriations authorized by the Legislature in the prior year General
This increase represents the distribution from Administered Funds for adjustments to the state's contribution rates for
This increase represents the distribution from Administered Funds for the state's share of premium increases related to
This issue adjusts the agencies' share of Human Resources Outsourcing appropriations to align the budget authority
The Governor's Budget Recommendation for Fiscal Year 2025-2026 includes the transfer funds within the Education and
The Governor's Budget Recommendation for Fiscal Year 2025-2026 includes the transfer of funds within the Education and
Appropriations intended for only one year are automatically inversed (added or reduced) from the budget because these
Appropriations intended for only one year are automatically inversed (added or reduced) from the budget because these
These estimated expenditures are operating appropriations authorized by the Legislature in the prior year General
This issue adjusts the agencies' share of state casualty insurance premiums billed to participating state agencies by the
This issue represents the distribution of appropriations from Administered Funds to support a competitive pay adjustment
This increase represents the distribution from Administered Funds for adjustments to the state's contribution rates for
This increase represents the distribution from Administered Funds for the state's share of premium increases related to
Distributions made from Administered Funds are not always intended to cover funding for a full fiscal year.  Therefore,
These estimated expenditures are operating appropriations authorized by the Legislature in the prior year General
The Governor's Budget Recommendation for Fiscal Year 2025-2026 includes the reduction of excess Grants and Donations
The Governor's Budget Recommendation for Fiscal Year 2025-2026 includes funds for increased costs associated with due
These estimated expenditures are operating appropriations authorized by the Legislature in the prior year General
Appropriations intended for only one year are automatically inversed (added or reduced) from the budget because these
These estimated expenditures are operating appropriations authorized by the Legislature in the prior year General
This issue adjusts the agencies' share of state casualty insurance premiums billed to participating state agencies by the
This increase represents the distribution from Administered Funds for adjustments to the state's contribution rates for
This increase represents the distribution from Administered Funds for the state's share of premium increases related to
This issue adjusts the agencies' share of Human Resources Outsourcing appropriations to align the budget authority
Appropriations intended for only one year are automatically inversed (added or reduced) from the budget because these
Distributions made from Administered Funds are not always intended to cover funding for a full fiscal year.  Therefore,
These estimated expenditures are operating appropriations authorized by the Legislature in the prior year General
This issue adjusts the agencies' share of state casualty insurance premiums billed to participating state agencies by the
This issue represents the distribution of appropriations from Administered Funds to support a competitive pay adjustment
This increase represents the distribution from Administered Funds for adjustments to the state's contribution rates for
This increase represents the distribution from Administered Funds for the state's share of premium increases related to
This issue adjusts the agencies' share of Human Resources Outsourcing appropriations to align the budget authority
This issue represents the Data Processing category that aligns agency assessments with the base appropriations and the
The Governor's Budget Recommendation for Fiscal Year 2025-26 includes $5,000,000 to continue support for court diversion
The Governor's Budget Recommendation for Fiscal Year 2025-26 includes $4,500,000 to sustain six on-demand mobile
The Governor's Budget Recommendation for Fiscal Year 2025-26 includes $2,000,000 for 14 hospital bridge programs. This
The Governor's Budget Recommendation for Fiscal Year 2025-26 includes $6,252,352 to continue the distribution of naloxone
The Governor's Budget Recommendation for Fiscal Year 2025-26 includes $28,400,000 for evidence-based drug prevention
This issue represents the distribution of appropriations from Administered Funds to support a competitive pay adjustment
This increase represents the distribution from Administered Funds for adjustments to the state's contribution rates for
This increase represents the distribution from Administered Funds for the state's share of premium increases related to
This issue adjusts the agencies' share of Human Resources Outsourcing appropriations to align the budget authority
Distributions made from Administered Funds are not always intended to cover funding for a full fiscal year.  Therefore,
This increase represents the distribution from Administered Funds for the state's share of premium increases related to
This issue adjusts the agencies' share of Human Resources Outsourcing appropriations to align the budget authority
Appropriations intended for only one year are automatically inversed (added or reduced) from the budget because these
Appropriations intended for only one year are automatically inversed (added or reduced) from the budget because these
Distributions made from Administered Funds are not always intended to cover funding for a full fiscal year.  Therefore,
The Governor's Budget Recommendation for Fiscal Year 2025-26 includes $68,880 in recurring Insurance Regulatory Trust
The Governor's Budget Recommendation for Fiscal Year 2025-26 includes $468,900 in nonrecurring Insurance Regulatory Trust
This issue adjusts the agencies' share of state casualty insurance premiums billed to participating state agencies by the
This issue represents the distribution of appropriations from Administered Funds that provides for the Agriculture and
This issue represents the distribution of appropriations from Administered Funds to support a competitive pay adjustment
This increase represents the distribution from Administered Funds for adjustments to the state's contribution rates for
This increase represents the distribution from Administered Funds for the state's share of premium increases related to
This issue adjusts the agencies' share of Human Resources Outsourcing appropriations to align the budget authority
The Governor's Budget Recommendation for Fiscal Year 2025-26 transfers nine Full-Time Equivalent information technology
Appropriations intended for only one year are automatically inversed (added or reduced) from the budget because these
Appropriations intended for only one year are automatically inversed (added or reduced) from the budget because these
Distributions made from Administered Funds are not always intended to cover funding for a full fiscal year.  Therefore,
These estimated expenditures are operating appropriations authorized by the Legislature in the prior year General
This issue adjusts the agencies' share of state casualty insurance premiums billed to participating state agencies by the
This increase represents the distribution from Administered Funds for the state's share of premium increases related to
This issue adjusts the agencies' share of Human Resources Outsourcing appropriations to align the budget authority
Appropriations intended for only one year are automatically inversed (added or reduced) from the budget because these
This issue adjusts the agencies' share of state casualty insurance premiums billed to participating state agencies by the
This issue represents the distribution of appropriations from Administered Funds to support a competitive pay adjustment
This increase represents the distribution from Administered Funds for adjustments to the state's contribution rates for
This increase represents the distribution from Administered Funds for the state's share of premium increases related to
This issue adjusts the agencies' share of Human Resources Outsourcing appropriations to align the budget authority
Distributions made from Administered Funds are not always intended to cover funding for a full fiscal year.  Therefore,
These estimated expenditures are operating appropriations authorized by the Legislature in the prior year General
This issue adjusts the agencies' share of state casualty insurance premiums billed to participating state agencies by the
This issue represents the distribution of appropriations from Administered Funds to support a competitive pay adjustment
This increase represents the distribution from Administered Funds for adjustments to the state's contribution rates for
This increase represents the distribution from Administered Funds for the state's share of premium increases related to
This issue adjusts the agencies' share of Human Resources Outsourcing appropriations to align the budget authority
Appropriations intended for only one year are automatically inversed (added or reduced) from the budget because these
Appropriations intended for only one year are automatically inversed (added or reduced) from the budget because these
Distributions made from Administered Funds are not always intended to cover funding for a full fiscal year.  Therefore,
This increase represents the distribution from Administered Funds for adjustments to the state's contribution rates for
This increase represents the distribution from Administered Funds for the state's share of premium increases related to
This issue adjusts the agencies' share of Human Resources Outsourcing appropriations to align the budget authority
Appropriations intended for only one year are automatically inversed (added or reduced) from the budget because these
Appropriations intended for only one year are automatically inversed (added or reduced) from the budget because these
Appropriations intended for only one year are automatically inversed (added or reduced) from the budget because these
Appropriations intended for only one year are automatically inversed (added or reduced) from the budget because these
This issue represents the distribution of appropriations from Administered Funds to support a competitive pay adjustment
This increase represents the distribution from Administered Funds for adjustments to the state's contribution rates for
This increase represents the distribution from Administered Funds for the state's share of premium increases related to
This issue adjusts the agencies' share of Human Resources Outsourcing appropriations to align the budget authority
Appropriations intended for only one year are automatically inversed (added or reduced) from the budget because these
Distributions made from Administered Funds are not always intended to cover funding for a full fiscal year.  Therefore,
The Governor's Budget Recommendation for Fiscal Year 2025-2026 includes funding for an increase to the Expenses category
These estimated expenditures are operating appropriations authorized by the Legislature in the prior year General
Distributions made from Administered Funds are not always intended to cover funding for a full fiscal year.  Therefore,
These estimated expenditures are operating appropriations authorized by the Legislature in the prior year General
This issue adjusts the agencies' share of Human Resources Outsourcing appropriations to align the budget authority
Distributions made from Administered Funds are not always intended to cover funding for a full fiscal year.  Therefore,
These estimated expenditures are operating appropriations authorized by the Legislature in the prior year General
This issue represents the distribution of appropriations from Administered Funds to support a competitive pay adjustment
This increase represents the distribution from Administered Funds for adjustments to the state's contribution rates for
This increase represents the distribution from Administered Funds for the state's share of premium increases related to
This issue adjusts the agencies' share of Human Resources Outsourcing appropriations to align the budget authority
Distributions made from Administered Funds are not always intended to cover funding for a full fiscal year.  Therefore,
These estimated expenditures are operating appropriations authorized by the Legislature in the prior year General
This increase represents the distribution from Administered Funds for the state's share of premium increases related to
These estimated expenditures are operating appropriations authorized by the Legislature in the prior year General
This issue represents the distribution of appropriations from Administered Funds to support a competitive pay adjustment
This increase represents the distribution from Administered Funds for adjustments to the state's contribution rates for
This increase represents the distribution from Administered Funds for the state's share of premium increases related to
This issue adjusts the agencies' share of Human Resources Outsourcing appropriations to align the budget authority
Distributions made from Administered Funds are not always intended to cover funding for a full fiscal year.  Therefore,
These estimated expenditures are operating appropriations authorized by the Legislature in the prior year General
This issue represents the distribution of appropriations from Administered Funds to support a competitive pay adjustment
This increase represents the distribution from Administered Funds for adjustments to the state's contribution rates for
This increase represents the distribution from Administered Funds for the state's share of premium increases related to
This issue adjusts the agencies' share of Human Resources Outsourcing appropriations to align the budget authority
Distributions made from Administered Funds are not always intended to cover funding for a full fiscal year.  Therefore,
Distributions made from Administered Funds are not always intended to cover funding for a full fiscal year.  Therefore,
The Governor's Budget Recommendation for Fiscal Year 2025-26 includes $2,000,530 nonrecurring General Revenue to refresh
The Governor's Budget Recommendation for Fiscal Year 2025-26 includes $536,394 recurring Supervision Trust Fund budget
The Governor's Budget Recommendation for Fiscal Year 2025-26 includes $400,000 recurring Supervision Trust Fund budget
The Governor's Budget Recommendation for Fiscal Year 2025-26 includes $250,000 nonrecurring Supervision Trust Fund budget
The Governor's Budget Recommendation for Fiscal Year 2025-2026 includes a transfer of FTE, salary rate, and funding to
Appropriations intended for only one year are automatically inversed (added or reduced) from the budget because these
Appropriations intended for only one year are automatically inversed (added or reduced) from the budget because these
These estimated expenditures are operating appropriations authorized by the Legislature in the prior year General
This issue represents the distribution of appropriations from Administered Funds to support a competitive pay adjustment
Appropriations intended for only one year are automatically inversed (added or reduced) from the budget because these
Appropriations intended for only one year are automatically inversed (added or reduced) from the budget because these
Appropriations intended for only one year are automatically inversed (added or reduced) from the budget because these
Appropriations intended for only one year are automatically inversed (added or reduced) from the budget because these
Appropriations intended for only one year are automatically inversed (added or reduced) from the budget because these
The Governor's Budget Recommendation for Fiscal Year 2025-26 includes $3,000,000 to support applied research and
Appropriations intended for only one year are automatically inversed (added or reduced) from the budget because these
Appropriations intended for only one year are automatically inversed (added or reduced) from the budget because these
The Governor's Budget Recommendation for Fiscal Year 2025-26 includes funding to acquire a Gas Chromatograph Mass
Distributions made from Administered Funds are not always intended to cover funding for a full fiscal year.  Therefore,
These estimated expenditures are operating appropriations authorized by the Legislature in the prior year General
This issue adjusts the agencies' share of state casualty insurance premiums billed to participating state agencies by the
This issue represents the distribution of appropriations from Administered Funds that provides for the Agriculture and
This issue represents the distribution of appropriations from Administered Funds to support a competitive pay adjustment
This increase represents the distribution from Administered Funds for adjustments to the state's contribution rates for
Appropriations intended for only one year are automatically inversed (added or reduced) from the budget because these
Appropriations intended for only one year are automatically inversed (added or reduced) from the budget because these
Distributions made from Administered Funds are not always intended to cover funding for a full fiscal year.  Therefore,
The Governor's Budget Recommendation for Fiscal Year 2025-26 includes $36,187,862 in nonrecurring Insurance Regulatory
These estimated expenditures are operating appropriations authorized by the Legislature in the prior year General
These estimated expenditures are operating appropriations authorized by the Legislature in the prior year General
This issue adjusts the agencies' share of Human Resources Outsourcing appropriations to align the budget authority
Appropriations intended for only one year are automatically inversed (added or reduced) from the budget because these
Appropriations intended for only one year are automatically inversed (added or reduced) from the budget because these
Appropriations intended for only one year are automatically inversed (added or reduced) from the budget because these
The Governor's Budget Recommendation for Fiscal Year 2025-26 includes $305,315 in nonrecurring Administrative Trust Fund
Distributions made from Administered Funds are not always intended to cover funding for a full fiscal year.  Therefore,
The Governor's Budget Recommendation for Fiscal Year 2025-26 includes $500,000 in nonrecurring Administrative Trust Fund
The Governor's Budget Recommendation for Fiscal Year 2025-26 includes a reduction of $400,000 in salaries and benefits
The Governor's Budget Recommendation for Fiscal Year 2025-26 includes 62 vacant position reductions across multiple
The Governor's Budget Recommendation for Fiscal Year 2025-26 includes $1,305,080 in nonrecurring Administrative Trust
This increase represents the distribution from Administered Funds for adjustments to the state's contribution rates for
The Governor's Budget Recommendation for Fiscal Year 2025-26 includes $2,708,931 in recurring budget authority to support
Appropriations intended for only one year are automatically inversed (added or reduced) from the budget because these
Appropriations intended for only one year are automatically inversed (added or reduced) from the budget because these
Appropriations intended for only one year are automatically inversed (added or reduced) from the budget because these
Appropriations intended for only one year are automatically inversed (added or reduced) from the budget because these
Appropriations intended for only one year are automatically inversed (added or reduced) from the budget because these
Appropriations intended for only one year are automatically inversed (added or reduced) from the budget because these
Appropriations intended for only one year are automatically inversed (added or reduced) from the budget because these
Appropriations intended for only one year are automatically inversed (added or reduced) from the budget because these
Appropriations intended for only one year are automatically inversed (added or reduced) from the budget because these
Distributions made from Administered Funds are not always intended to cover funding for a full fiscal year.  Therefore,
The Governor's Budget Recommendation for Fiscal Year 2025-26 includes an increase of $2,000,000 in nonrecurring Federal
The Governor's Budget Recommendation for Fiscal Year 2025-26 includes the restoration of $3,000,000, of the $5,000,000 in
These estimated expenditures are operating appropriations authorized by the Legislature in the prior year General
Appropriations intended for only one year are automatically inversed (added or reduced) from the budget because these
The Governor's Budget Recommendation for Fiscal Year 2025-26 includes $3,777,000 in recurring General Revenue to maintain
The Governor's Budget Recommendation for Fiscal Year 2025-26 includes a revenue-neutral transfer of recurring resources
The Governor's Budget Recommendation for Fiscal Year 2025-26 includes a revenue-neutral transfer of recurring resources
The Governor's Budget Recommendation for Fiscal Year 2025-26 includes a revenue-neutral transfer of resources within the
The Governor's Budget Recommendation for Fiscal Year 2025-26 includes a revenue-neutral transfer of resources within the
The Governor's Budget Recommendation for Fiscal Year 2025-26 includes a revenue-neutral transfer of resources within the
The Governor's Budget Recommendation for Fiscal Year 2025-26 includes a revenue-neutral transfer of resources within the
These estimated expenditures are operating appropriations authorized by the Legislature in the prior year General
This issue adjusts the agencies' share of state casualty insurance premiums billed to participating state agencies by the
This issue represents the distribution of appropriations from Administered Funds to support a competitive pay adjustment
Appropriations intended for only one year are automatically inversed (added or reduced) from the budget because these
Appropriations intended for only one year are automatically inversed (added or reduced) from the budget because these
Appropriations intended for only one year are automatically inversed (added or reduced) from the budget because these
Appropriations intended for only one year are automatically inversed (added or reduced) from the budget because these
Distributions made from Administered Funds are not always intended to cover funding for a full fiscal year.  Therefore,
Appropriations intended for only one year are automatically inversed (added or reduced) from the budget because these
These estimated expenditures are operating appropriations authorized by the Legislature in the prior year General
These estimated expenditures are operating appropriations authorized by the Legislature in the prior year General
This issue adjusts the agencies' share of state casualty insurance premiums billed to participating state agencies by the
This issue represents the distribution of appropriations from Administered Funds to support a competitive pay adjustment
This increase represents the distribution from Administered Funds for adjustments to the state's contribution rates for
This issue represents the Data Processing category that aligns agency assessments with the base appropriations and the
Appropriations intended for only one year are automatically inversed (added or reduced) from the budget because these
Appropriations intended for only one year are automatically inversed (added or reduced) from the budget because these
Distributions made from Administered Funds are not always intended to cover funding for a full fiscal year.  Therefore,
The Governor's Budget Recommendation for Fiscal Year 2025-26 includes $5,000,000 recurring Operating Trust Fund budget
These estimated expenditures are operating appropriations authorized by the Legislature in the prior year General
This issue adjusts the agencies' share of state casualty insurance premiums billed to participating state agencies by the
This issue represents the distribution of appropriations from Administered Funds to support a competitive pay adjustment
This increase represents the distribution from Administered Funds for adjustments to the state's contribution rates for
This increase represents the distribution from Administered Funds for the state's share of premium increases related to
Appropriations intended for only one year are automatically inversed (added or reduced) from the budget because these
Appropriations intended for only one year are automatically inversed (added or reduced) from the budget because these
Appropriations intended for only one year are automatically inversed (added or reduced) from the budget because these
Appropriations intended for only one year are automatically inversed (added or reduced) from the budget because these
Appropriations intended for only one year are automatically inversed (added or reduced) from the budget because these
Distributions made from Administered Funds are not always intended to cover funding for a full fiscal year.  Therefore,
The Governor's Budget Recommendation for Fiscal Year 2025-2026 includes FTE, salary rate, and funding for the Florida
The Governor's Budget Recommendation for Fiscal Year 2025-2026 includes trust fund authority related to federal grants
The Governor's Budget Recommendation for Fiscal Year 2025-2026 includes funding for the Florida Department of Law
The Governor's Budget Recommendation for Fiscal Year 2025-2026 includes funding for the Florida Department of Law
These estimated expenditures are operating appropriations authorized by the Legislature in the prior year General
This issue adjusts the agencies' share of state casualty insurance premiums billed to participating state agencies by the
This issue represents the distribution of appropriations from Administered Funds that provides for Florida Department of
This issue represents the distribution of appropriations from Administered Funds to support a competitive pay adjustment
This increase represents the distribution from Administered Funds for adjustments to the state's contribution rates for
This increase represents the distribution from Administered Funds for the state's share of premium increases related to
This issue adjusts the agencies' share of Human Resources Outsourcing appropriations to align the budget authority
These estimated expenditures are operating appropriations authorized by the Legislature in the prior year General
This issue adjusts the agencies' share of state casualty insurance premiums billed to participating state agencies by the
This issue represents the distribution of appropriations from Administered Funds to support a competitive pay adjustment
This increase represents the distribution from Administered Funds for adjustments to the state's contribution rates for
This increase represents the distribution from Administered Funds for the state's share of premium increases related to
Distributions made from Administered Funds are not always intended to cover funding for a full fiscal year.  Therefore,
These estimated expenditures are operating appropriations authorized by the Legislature in the prior year General
This issue adjusts the agencies' share of state casualty insurance premiums billed to participating state agencies by the
This issue represents the distribution of appropriations from Administered Funds to support a competitive pay adjustment
This increase represents the distribution from Administered Funds for adjustments to the state's contribution rates for
This increase represents the distribution from Administered Funds for the state's share of premium increases related to
Distributions made from Administered Funds are not always intended to cover funding for a full fiscal year.  Therefore,
This issue adjusts the agencies' share of state casualty insurance premiums billed to participating state agencies by the
This issue represents the distribution of appropriations from Administered Funds to support a competitive pay adjustment
This increase represents the distribution from Administered Funds for adjustments to the state's contribution rates for
This increase represents the distribution from Administered Funds for the state's share of premium increases related to
This issue adjusts the agencies' share of Human Resources Outsourcing appropriations to align the budget authority
This issue represents the Data Processing category that aligns agency assessments with the base appropriations and the
The Governor's Budget Recommendation for Fiscal Year 2025-26 includes a recurring $8,053 State Personnel System Trust
The Governor's Budget Recommendation for Fiscal Year 2025-26 includes a recurring $8,053 State Personnel System Trust
The Governor's Budget Recommendation for Fiscal Year 2025-26 includes $10,000,000 recurring General Revenue to continue
These estimated expenditures are operating appropriations authorized by the Legislature in the prior year General
This issue adjusts the agencies' share of state casualty insurance premiums billed to participating state agencies by the
This issue represents the distribution of appropriations from Administered Funds to support a competitive pay adjustment
Appropriations intended for only one year are automatically inversed (added or reduced) from the budget because these
Appropriations intended for only one year are automatically inversed (added or reduced) from the budget because these
Appropriations intended for only one year are automatically inversed (added or reduced) from the budget because these
Appropriations intended for only one year are automatically inversed (added or reduced) from the budget because these
Appropriations intended for only one year are automatically inversed (added or reduced) from the budget because these
Appropriations intended for only one year are automatically inversed (added or reduced) from the budget because these
Appropriations intended for only one year are automatically inversed (added or reduced) from the budget because these
Appropriations intended for only one year are automatically inversed (added or reduced) from the budget because these
Appropriations intended for only one year are automatically inversed (added or reduced) from the budget because these
Appropriations intended for only one year are automatically inversed (added or reduced) from the budget because these
Distributions made from Administered Funds are not always intended to cover funding for a full fiscal year.  Therefore,
The Governor's Budget Recommendation for Fiscal Year 2025-26 includes an increase of $65,000 in federal budget authority,
Distributions made from Administered Funds are not always intended to cover funding for a full fiscal year.  Therefore,
The Governor's Budget Recommendation for Fiscal Year 2025-26 includes an increase of $1,500,000 in recurring federal
The Governor's Budget Recommendation for Fiscal Year 2025-26 includes an increase of $6,469,029 in additional funding,
The Governor's Budget Recommendation for Fiscal Year 2025-26 includes the restoration of the $3,500,000 in nonrecurring
The Governor's Budget Recommendation for Fiscal Year 2025-26 includes the restoration of $10,000,000 in nonrecurring
These estimated expenditures are operating appropriations authorized by the Legislature in the prior year General
This issue adjusts the agencies' share of state casualty insurance premiums billed to participating state agencies by the
This issue represents the distribution of appropriations from Administered Funds to support a competitive pay adjustment
This increase represents the distribution from Administered Funds for adjustments to the state's contribution rates for
This increase represents the distribution from Administered Funds for the state's share of premium increases related to
This issue adjusts the agencies' share of Human Resources Outsourcing appropriations to align the budget authority
This issue represents the distribution of appropriations from Administered Funds to support a competitive pay adjustment
This increase represents the distribution from Administered Funds for adjustments to the state's contribution rates for
This increase represents the distribution from Administered Funds for the state's share of premium increases related to
This issue adjusts the agencies' share of Human Resources Outsourcing appropriations to align the budget authority
This issue represents the Data Processing category that aligns agency assessments with the base appropriations and the
The Governor's Budget Recommendation for Fiscal Year 2025-26 includes a realignment of $50,000 in Pari-Mutuel Wagering
Appropriations intended for only one year are automatically inversed (added or reduced) from the budget because these
These estimated expenditures are operating appropriations authorized by the Legislature in the prior year General
This issue represents the distribution of appropriations from Administered Funds to support a competitive pay adjustment
This increase represents the distribution from Administered Funds for adjustments to the state's contribution rates for
This increase represents the distribution from Administered Funds for the state's share of premium increases related to
This issue adjusts the agencies' share of Human Resources Outsourcing appropriations to align the budget authority
Distributions made from Administered Funds are not always intended to cover funding for a full fiscal year.  Therefore,
These estimated expenditures are operating appropriations authorized by the Legislature in the prior year General
This issue adjusts the agencies' share of state casualty insurance premiums billed to participating state agencies by the
This issue represents the distribution of appropriations from Administered Funds to support a competitive pay adjustment
This increase represents the distribution from Administered Funds for adjustments to the state's contribution rates for
This increase represents the distribution from Administered Funds for the state's share of premium increases related to
This issue adjusts the agencies' share of Human Resources Outsourcing appropriations to align the budget authority
The Governor's Budget Recommendation for Fiscal Year 2025-26 transfers thirty-seven full time employees and associated
The Governor's Budget Recommendation for Fiscal Year 2025-26 includes $900,000 in recurring budget authority to support
The Governor's Budget Recommendation for Fiscal Year 2025-26 includes $6,000,000 in nonrecurring General Revenue to
The Governor's Budget Recommendation for Fiscal Year 2025-26 includes $75,000,000 in nonrecurring General Revenue for the
The Governor's Budget Recommendation for Fiscal Year 2025-26 includes $22,500,000, of which $20,000,000 is nonrecurring
This issue represents the distribution of appropriations from Administered Funds to support a competitive pay adjustment
This increase represents the distribution from Administered Funds for adjustments to the state's contribution rates for
This increase represents the distribution from Administered Funds for the state's share of premium increases related to
This issue adjusts the agencies' share of Human Resources Outsourcing appropriations to align the budget authority
Appropriations intended for only one year are automatically inversed (added or reduced) from the budget because these
Appropriations intended for only one year are automatically inversed (added or reduced) from the budget because these
Appropriations intended for only one year are automatically inversed (added or reduced) from the budget because these
These estimated expenditures are operating appropriations authorized by the Legislature in the prior year General
This issue represents the distribution of appropriations from Administered Funds to support compensation adjustments for
This issue represents the distribution of appropriations from Administered Funds to support a competitive pay adjustment
The Governor's Budget Recommendation for Fiscal Year 2025-26 provides $943,252 in additional resources department wide to
These estimated expenditures are operating appropriations authorized by the Legislature in the prior year General
This issue adjusts the agencies' share of state casualty insurance premiums billed to participating state agencies by the
This issue represents the distribution of appropriations from Administered Funds to support a competitive pay adjustment
This increase represents the distribution from Administered Funds for adjustments to the state's contribution rates for
This increase represents the distribution from Administered Funds for the state's share of premium increases related to
This issue adjusts the agencies' share of Human Resources Outsourcing appropriations to align the budget authority
The Governor's Budget Recommendation for Fiscal Year 2025-2026 includes funding for CaseMap Cloud user licenses for
These estimated expenditures are operating appropriations authorized by the Legislature in the prior year General
This issue adjusts the agencies' share of state casualty insurance premiums billed to participating state agencies by the
This issue represents the distribution of appropriations from Administered Funds to support a competitive pay adjustment
This increase represents the distribution from Administered Funds for adjustments to the state's contribution rates for
This increase represents the distribution from Administered Funds for the state's share of premium increases related to
This issue adjusts the agencies' share of Human Resources Outsourcing appropriations to align the budget authority
Appropriations intended for only one year are automatically inversed (added or reduced) from the budget because these
Distributions made from Administered Funds are not always intended to cover funding for a full fiscal year.  Therefore,
The Governor's Budget Recommendation for Fiscal Year 2025-26 includes a realignment of $100,000 from salary and benefits
Distributions made from Administered Funds are not always intended to cover funding for a full fiscal year.  Therefore,
These estimated expenditures are operating appropriations authorized by the Legislature in the prior year General
This issue represents the Data Processing category that aligns agency assessments with the base appropriations and the
The Governor's Budget Recommendation for Fiscal Year 2025-26 includes a technical adjustment to realign funding between
These estimated expenditures are operating appropriations authorized by the Legislature in the prior year General
This issue adjusts the agencies' share of state casualty insurance premiums billed to participating state agencies by the
This issue represents the distribution of appropriations from Administered Funds to support a competitive pay adjustment
This increase represents the distribution from Administered Funds for adjustments to the state's contribution rates for
This increase represents the distribution from Administered Funds for the state's share of premium increases related to
The Governor's Budget Recommendation for Fiscal Year 2025-26 includes $160,122 in nonrecurring budget authority to allow
The Governor's Budget Recommendation for Fiscal Year 2025-26 includes $2,428,462 in recurring budget authority for the
These estimated expenditures are operating appropriations authorized by the Legislature in the prior year General
This issue adjusts the agencies' share of state casualty insurance premiums billed to participating state agencies by the
This issue represents the distribution of appropriations from Administered Funds to support a competitive pay adjustment
This increase represents the distribution from Administered Funds for adjustments to the state's contribution rates for
This increase represents the distribution from Administered Funds for the state's share of premium increases related to
This issue adjusts the agencies' share of Human Resources Outsourcing appropriations to align the budget authority
The Governor's Budget Recommendation for Fiscal Year 2025-2026 includes $90,341 in the Federal Grants Trust Fund in the
Appropriations intended for only one year are automatically inversed (added or reduced) from the budget because these
Appropriations intended for only one year are automatically inversed (added or reduced) from the budget because these
Appropriations intended for only one year are automatically inversed (added or reduced) from the budget because these
Appropriations intended for only one year are automatically inversed (added or reduced) from the budget because these
Appropriations intended for only one year are automatically inversed (added or reduced) from the budget because these
Appropriations intended for only one year are automatically inversed (added or reduced) from the budget because these
The Governor's Budget Recommendation for Fiscal Year 2025-26 includes the replacement of patrol vehicles that meet the
The Governor's Budget Recommendation for Fiscal Year 2025-26 includes the replacement of patrol vessels that meet the
Distributions made from Administered Funds are not always intended to cover funding for a full fiscal year.  Therefore,
Appropriations intended for only one year are automatically inversed (added or reduced) from the budget because these
Appropriations intended for only one year are automatically inversed (added or reduced) from the budget because these
Appropriations intended for only one year are automatically inversed (added or reduced) from the budget because these
Appropriations intended for only one year are automatically inversed (added or reduced) from the budget because these
Appropriations intended for only one year are automatically inversed (added or reduced) from the budget because these
Appropriations intended for only one year are automatically inversed (added or reduced) from the budget because these
Appropriations intended for only one year are automatically inversed (added or reduced) from the budget because these
Distributions made from Administered Funds are not always intended to cover funding for a full fiscal year.  Therefore,
The Governor's Budget Recommendation for Fiscal Year 2025-2026 includes one new full-time position, 36,982 in salary
The Governor's Budget Recommendation for Fiscal Year 2025-2026 includes $96,666 in Professional Regulation Trust Fund
These estimated expenditures are operating appropriations authorized by the Legislature in the prior year General
This increase represents the distribution from Administered Funds for the state's share of premium increases related to
This issue adjusts the agencies' share of Human Resources Outsourcing appropriations to align the budget authority
Distributions made from Administered Funds are not always intended to cover funding for a full fiscal year.  Therefore,
Appropriations intended for only one year are automatically inversed (added or reduced) from the budget because these
The Governor's Budget Recommendation for Fiscal Year 2025-2026 includes nonrecurring trust fund authority for public
Distributions made from Administered Funds are not always intended to cover funding for a full fiscal year.  Therefore,
These estimated expenditures are operating appropriations authorized by the Legislature in the prior year General
This issue adjusts the agencies' share of state casualty insurance premiums billed to participating state agencies by the
This issue represents the distribution of appropriations from Administered Funds to support a competitive pay adjustment
The Governor's Budget Recommendation for Fiscal Year 2025-2026  includes nonrecurring trust fund authority to purchase
These estimated expenditures are operating appropriations authorized by the Legislature in the prior year General
This issue adjusts the agencies' share of state casualty insurance premiums billed to participating state agencies by the
This issue represents the distribution of appropriations from Administered Funds to support a competitive pay adjustment
This increase represents the distribution from Administered Funds for adjustments to the state's contribution rates for
This increase represents the distribution from Administered Funds for the state's share of premium increases related to
This issue adjusts the agencies' share of Human Resources Outsourcing appropriations to align the budget authority
This issue adjusts the agencies' share of state casualty insurance premiums billed to participating state agencies by the
This issue represents the distribution of appropriations from Administered Funds to support a competitive pay adjustment
This increase represents the distribution from Administered Funds for adjustments to the state's contribution rates for
This increase represents the distribution from Administered Funds for the state's share of premium increases related to
This issue represents the distribution of appropriations from Administered Funds to support a competitive pay adjustment
This increase represents the distribution from Administered Funds for adjustments to the state's contribution rates for
This increase represents the distribution from Administered Funds for the state's share of premium increases related to
This issue adjusts the agencies' share of Human Resources Outsourcing appropriations to align the budget authority
Appropriations intended for only one year are automatically inversed (added or reduced) from the budget because these
This issue represents the distribution of appropriations from Administered Funds to support a competitive pay adjustment
This increase represents the distribution from Administered Funds for adjustments to the state's contribution rates for
This increase represents the distribution from Administered Funds for the state's share of premium increases related to
This issue adjusts the agencies' share of Human Resources Outsourcing appropriations to align the budget authority
Distributions made from Administered Funds are not always intended to cover funding for a full fiscal year.  Therefore,
Distributions made from Administered Funds are not always intended to cover funding for a full fiscal year.  Therefore,
The Governor's Budget Recommendation for Fiscal Year 2025-2026 includes $21,316 in General Revenue in the Contracted
The Governor's Budget Recommendation for Fiscal Year 2025-2026 includes an increase of $12,282 for security guard
This issue represents the Data Processing category that aligns agency assessments with the base appropriations and the
Distributions made from Administered Funds are not always intended to cover funding for a full fiscal year.  Therefore,
These estimated expenditures are operating appropriations authorized by the Legislature in the prior year General
This issue adjusts the agencies' share of state casualty insurance premiums billed to participating state agencies by the
The Governor's Budget Recommendation for Fiscal Year 2025-2026 includes a reduction of $707,459 in General Revenue in the
The Governor's Budget Recommendation for Fiscal Year 2025-2026 includes a reduction of $66,745 in General Revenue in the
The Governor's Budget Recommendation for Fiscal Year 2025-2026 includes $31,489,402 in the Child Support Budget Entity to
The Governor's Budget Recommendation for Fiscal Year 2025-2026 includes $729,138 in the Purchase of Service category in
The Governor's Budget Recommendation for Fiscal Year 2025-2026 includes $156,567 in recurring General Revenue funds in
The Governor's Budget Recommendation for Fiscal Year 2025-2026 includes an increase of $1,449,833 in General Revenue
The Governor's Budget Recommendation for Fiscal Year 2025-2026 includes $36,946 in recurring General Revenue funds in
The Governor's Budget Recommendation for Fiscal Year 2025-26 includes the replacement of vehicles that meet the
Distributions made from Administered Funds are not always intended to cover funding for a full fiscal year.  Therefore,
The Governor's Budget Recommendation for Fiscal Year 2025-26 includes support for federally funded research and
The Governor's Budget Recommendation for Fiscal Year 2025-26 includes operational needs required to satisfy the high
The Governor's Budget Recommendation for Fiscal Year 2025-26 includes grant-funded costs associated with the
Appropriations intended for only one year are automatically inversed (added or reduced) from the budget because these
These estimated expenditures are operating appropriations authorized by the Legislature in the prior year General
This issue adjusts the agencies' share of state casualty insurance premiums billed to participating state agencies by the
This issue represents the distribution of appropriations from Administered Funds to support a competitive pay adjustment
This increase represents the distribution from Administered Funds for adjustments to the state's contribution rates for
This increase represents the distribution from Administered Funds for the state's share of premium increases related to
This issue adjusts the agencies' share of Human Resources Outsourcing appropriations to align the budget authority
Appropriations intended for only one year are automatically inversed (added or reduced) from the budget because these
Appropriations intended for only one year are automatically inversed (added or reduced) from the budget because these
Appropriations intended for only one year are automatically inversed (added or reduced) from the budget because these
Appropriations intended for only one year are automatically inversed (added or reduced) from the budget because these
Distributions made from Administered Funds are not always intended to cover funding for a full fiscal year.  Therefore,
Appropriations intended for only one year are automatically inversed (added or reduced) from the budget because these
Appropriations intended for only one year are automatically inversed (added or reduced) from the budget because these
This increase represents the distribution from Administered Funds for adjustments to the state's contribution rates for
This increase represents the distribution from Administered Funds for the state's share of premium increases related to
This issue adjusts the agencies' share of Human Resources Outsourcing appropriations to align the budget authority
Distributions made from Administered Funds are not always intended to cover funding for a full fiscal year.  Therefore,
These estimated expenditures are operating appropriations authorized by the Legislature in the prior year General
This issue adjusts the agencies' share of state casualty insurance premiums billed to participating state agencies by the
Distributions made from Administered Funds are not always intended to cover funding for a full fiscal year.  Therefore,
These estimated expenditures are operating appropriations authorized by the Legislature in the prior year General
This issue adjusts the agencies' share of state casualty insurance premiums billed to participating state agencies by the
This issue represents the distribution of appropriations from Administered Funds to support a competitive pay adjustment
This increase represents the distribution from Administered Funds for adjustments to the state's contribution rates for
This increase represents the distribution from Administered Funds for the state's share of premium increases related to
These estimated expenditures are operating appropriations authorized by the Legislature in the prior year General
The Governor's Budget Recommendation for Fiscal Year 2025-26 includes $2,112,113,818 department wide for an adjustment to
The Governor's Budget Recommendation for Fiscal Year 2025-26 includes the annualization amounts for provider rate
The Governor's Budget Recommendation for Fiscal Year 2025-26 includes the annualization amounts for provider rate
The Governor's Budget Recommendation for Fiscal Year 2025-26 includes the annualization amounts for provider rate
The Governor's Budget Recommendation for Fiscal Year 2025-26 includes a reduction of $1,398,519,845 department wide for
The Governor's Budget Recommendation for Fiscal Year 2025-26 includes $864,313 in recurring General Revenue to the
These estimated expenditures are operating appropriations authorized by the Legislature in the prior year General
This issue adjusts the agencies' share of state casualty insurance premiums billed to participating state agencies by the
This issue represents the distribution of appropriations from Administered Funds to support a competitive pay adjustment
This increase represents the distribution from Administered Funds for adjustments to the state's contribution rates for
This increase represents the distribution from Administered Funds for the state's share of premium increases related to
This issue adjusts the agencies' share of Human Resources Outsourcing appropriations to align the budget authority
The Governor's Budget Recommendation for Fiscal Year 2025-26 includes a realignment of $100,000 from salary and benefits
This issue adjusts the agencies' share of Human Resources Outsourcing appropriations to align the budget authority
This issue represents the Data Processing category that aligns agency assessments with the base appropriations and the
Appropriations intended for only one year are automatically inversed (added or reduced) from the budget because these
Appropriations intended for only one year are automatically inversed (added or reduced) from the budget because these
Distributions made from Administered Funds are not always intended to cover funding for a full fiscal year.  Therefore,
The Governor's Budget Recommendation for Fiscal Year 2025-2026 includes nonrecurring funding to enable the Department of
The Governor's Budget Recommendation for Fiscal Year 2025-2026 includes funding to enable the Department of Juvenile
These estimated expenditures are operating appropriations authorized by the Legislature in the prior year General
This issue represents the distribution of appropriations from Administered Funds to support a competitive pay adjustment
This increase represents the distribution from Administered Funds for adjustments to the state's contribution rates for
The Governor's Budget Recommendation for Fiscal Year 2025-2026 includes $967,200 in nonrecurring Operating Trust Fund
Distributions made from Administered Funds are not always intended to cover funding for a full fiscal year.  Therefore,
This issue adjusts the agencies' share of Human Resources Outsourcing appropriations to align the budget authority
The Governor's Budget Recommendation for Fiscal Year 2025-2026 includes nonrecurring trust fund authority for public
Distributions made from Administered Funds are not always intended to cover funding for a full fiscal year.  Therefore,
These estimated expenditures are operating appropriations authorized by the Legislature in the prior year General
This issue adjusts the agencies' share of state casualty insurance premiums billed to participating state agencies by the
This issue represents the distribution of appropriations from Administered Funds to support a competitive pay adjustment
This increase represents the distribution from Administered Funds for adjustments to the state's contribution rates for
This increase represents the distribution from Administered Funds for the state's share of premium increases related to
This issue adjusts the agencies' share of Human Resources Outsourcing appropriations to align the budget authority
Appropriations intended for only one year are automatically inversed (added or reduced) from the budget because these
Distributions made from Administered Funds are not always intended to cover funding for a full fiscal year.  Therefore,
Appropriations intended for only one year are automatically inversed (added or reduced) from the budget because these
Distributions made from Administered Funds are not always intended to cover funding for a full fiscal year.  Therefore,
These estimated expenditures are operating appropriations authorized by the Legislature in the prior year General
This issue adjusts the agencies' share of state casualty insurance premiums billed to participating state agencies by the
This issue represents the distribution of appropriations from Administered Funds to support a competitive pay adjustment
This increase represents the distribution from Administered Funds for adjustments to the state's contribution rates for
This increase represents the distribution from Administered Funds for the state's share of premium increases related to
This issue adjusts the agencies' share of Human Resources Outsourcing appropriations to align the budget authority
Distributions made from Administered Funds are not always intended to cover funding for a full fiscal year.  Therefore,
These estimated expenditures are operating appropriations authorized by the Legislature in the prior year General
This issue adjusts the agencies' share of state casualty insurance premiums billed to participating state agencies by the
This issue represents the distribution of appropriations from Administered Funds to support a competitive pay adjustment
Appropriations intended for only one year are automatically inversed (added or reduced) from the budget because these
Appropriations intended for only one year are automatically inversed (added or reduced) from the budget because these
Distributions made from Administered Funds are not always intended to cover funding for a full fiscal year.  Therefore,
The Governor's Budget Recommendation for Fiscal Year 2025-26 provides $235,097 to fill two vacant positions to support
Appropriations intended for only one year are automatically inversed (added or reduced) from the budget because these
Appropriations intended for only one year are automatically inversed (added or reduced) from the budget because these
Appropriations intended for only one year are automatically inversed (added or reduced) from the budget because these
Appropriations intended for only one year are automatically inversed (added or reduced) from the budget because these
The Governor's Budget Recommendation for Fiscal Year 2025-26 includes $39,633 to replace an inoperable motor vehicle for
Distributions made from Administered Funds are not always intended to cover funding for a full fiscal year.  Therefore,
The Governor's Budget Recommendation for Fiscal Year 2025-26 includes a shift of $24,179,369 from the Operations and
The Governor's Budget Recommendation for Fiscal Year 2025-26 includes a shift of $24,179,369 from the Operations and
The Governor's Budget Recommendation for Fiscal Year 2025-26 includes $1,641,599 to transfer from the Agency for Health
The Governor's Budget Recommendation for Fiscal Year 2025-26 provides for a technical Funding Source Identifier (FSI)
The Governor's Budget Recommendation for Fiscal Year 2025-26 reallocates funds from the Expenses category to the
The Governor's Budget Recommendation for Fiscal Year 2025-26 includes a transfer of budget from the Expenses category to
The Governor's Budget Recommendation for Fiscal Year 2025-26 provides for the transfer of four FTE along with Department
The Governor's Budget Recommendation for Fiscal Year 2025-26 recommends a fund shift for the Developmental Disability
The Governor's Budget Recommendation for Fiscal Year 2025-26 recommends a fund shift for the Developmental Disability
The Governor's Budget Recommendation for Fiscal Year 2025-26 includes $176,952 in funding to continue leasing a 230-ton
The Governor's Budget Recommendation for Fiscal Year 2025-26 includes funding to raise the hourly wage of 21 OPS
The Governor's Budget Recommendation for Fiscal Year 2025-26 includes funding to raise the hourly wage of 21 OPS
These estimated expenditures are operating appropriations authorized by the Legislature in the prior year General
This issue adjusts the agencies' share of state casualty insurance premiums billed to participating state agencies by the
This issue represents the distribution of appropriations from Administered Funds to support a competitive pay adjustment
This increase represents the distribution from Administered Funds for adjustments to the state's contribution rates for
Distributions made from Administered Funds are not always intended to cover funding for a full fiscal year.  Therefore,
These estimated expenditures are operating appropriations authorized by the Legislature in the prior year General
This issue adjusts the agencies' share of state casualty insurance premiums billed to participating state agencies by the
This increase represents the distribution from Administered Funds for adjustments to the state's contribution rates for
This increase represents the distribution from Administered Funds for the state's share of premium increases related to
This issue adjusts the agencies' share of Human Resources Outsourcing appropriations to align the budget authority
The Governor's Budget Recommendation for Fiscal Year 2025-2026 includes a reduction in vacant FTE positions in Public
These estimated expenditures are operating appropriations authorized by the Legislature in the prior year General
This issue adjusts the agencies' share of state casualty insurance premiums billed to participating state agencies by the
This issue represents the distribution of appropriations from Administered Funds to support a competitive pay adjustment
This increase represents the distribution from Administered Funds for adjustments to the state's contribution rates for
This increase represents the distribution from Administered Funds for the state's share of premium increases related to
This issue adjusts the agencies' share of Human Resources Outsourcing appropriations to align the budget authority
Appropriations intended for only one year are automatically inversed (added or reduced) from the budget because these
Appropriations intended for only one year are automatically inversed (added or reduced) from the budget because these
This increase represents the distribution from Administered Funds for adjustments to the state's contribution rates for
This increase represents the distribution from Administered Funds for the state's share of premium increases related to
This issue adjusts the agencies' share of Human Resources Outsourcing appropriations to align the budget authority
Appropriations intended for only one year are automatically inversed (added or reduced) from the budget because these
Appropriations intended for only one year are automatically inversed (added or reduced) from the budget because these
Appropriations intended for only one year are automatically inversed (added or reduced) from the budget because these
Appropriations intended for only one year are automatically inversed (added or reduced) from the budget because these
Appropriations intended for only one year are automatically inversed (added or reduced) from the budget because these
Appropriations intended for only one year are automatically inversed (added or reduced) from the budget because these
Distributions made from Administered Funds are not always intended to cover funding for a full fiscal year.  Therefore,
These estimated expenditures are operating appropriations authorized by the Legislature in the prior year General
This issue represents the distribution of appropriations from Administered Funds to support a competitive pay adjustment
This increase represents the distribution from Administered Funds for adjustments to the state's contribution rates for
This increase represents the distribution from Administered Funds for the state's share of premium increases related to
This issue adjusts the agencies' share of Human Resources Outsourcing appropriations to align the budget authority
The Governor's Budget Recommendation for Fiscal Year 2025-26 includes the transfer of the Office of Public Health
Appropriations intended for only one year are automatically inversed (added or reduced) from the budget because these
This issue adjusts the agencies' share of state casualty insurance premiums billed to participating state agencies by the
This issue represents the distribution of appropriations from Administered Funds to support a competitive pay adjustment
This increase represents the distribution from Administered Funds for adjustments to the state's contribution rates for
This increase represents the distribution from Administered Funds for the state's share of premium increases related to
This issue adjusts the agencies' share of Human Resources Outsourcing appropriations to align the budget authority
The Governor's Budget Recommendation for Fiscal Year 2025-26 includes the transfer of the Office of Public Health
These estimated expenditures are operating appropriations authorized by the Legislature in the prior year General
This issue adjusts the agencies' share of state casualty insurance premiums billed to participating state agencies by the
This issue represents the distribution of appropriations from Administered Funds to support a competitive pay adjustment
This increase represents the distribution from Administered Funds for adjustments to the state's contribution rates for
This increase represents the distribution from Administered Funds for the state's share of premium increases related to
This issue adjusts the agencies' share of Human Resources Outsourcing appropriations to align the budget authority
This issue represents the Data Processing category that aligns agency assessments with the base appropriations and the
The Governor's Budget Recommendation for Fiscal Year 2025-26 provides for a technical Funding Source Identifier (FSI)
This increase represents the distribution from Administered Funds for adjustments to the state's contribution rates for
This increase represents the distribution from Administered Funds for the state's share of premium increases related to
This issue adjusts the agencies' share of Human Resources Outsourcing appropriations to align the budget authority
Appropriations intended for only one year are automatically inversed (added or reduced) from the budget because these
Appropriations intended for only one year are automatically inversed (added or reduced) from the budget because these
Appropriations intended for only one year are automatically inversed (added or reduced) from the budget because these
Distributions made from Administered Funds are not always intended to cover funding for a full fiscal year.  Therefore,
The Governor's Budget Recommendation for Fiscal Year 2025-26 includes $550,000 in nonrecurring budget authority to
The Governor's Budget Recommendation for Fiscal Year 2025-26 includes $912,000 in recurring budget authority for the
The Governor's Budget Recommendation for Fiscal Year 2025-2026 includes $62,189 in Hotel and Restaurant Trust Fund
These estimated expenditures are operating appropriations authorized by the Legislature in the prior year General
This issue adjusts the agencies' share of state casualty insurance premiums billed to participating state agencies by the
This issue represents the distribution of appropriations from Administered Funds to support a competitive pay adjustment
This increase represents the distribution from Administered Funds for adjustments to the state's contribution rates for
This increase represents the distribution from Administered Funds for the state's share of premium increases related to
This issue adjusts the agencies' share of Human Resources Outsourcing appropriations to align the budget authority
These estimated expenditures are operating appropriations authorized by the Legislature in the prior year General
This issue adjusts the agencies' share of state casualty insurance premiums billed to participating state agencies by the
This issue represents the distribution of appropriations from Administered Funds to support a competitive pay adjustment
This increase represents the distribution from Administered Funds for adjustments to the state's contribution rates for
This increase represents the distribution from Administered Funds for the state's share of premium increases related to
These estimated expenditures are operating appropriations authorized by the Legislature in the prior year General
This issue represents the distribution of appropriations from Administered Funds to support a competitive pay adjustment
This increase represents the distribution from Administered Funds for adjustments to the state's contribution rates for
This increase represents the distribution from Administered Funds for the state's share of premium increases related to
This issue adjusts the agencies' share of Human Resources Outsourcing appropriations to align the budget authority
This issue adjusts the agencies' share of state casualty insurance premiums billed to participating state agencies by the
This issue represents the distribution of appropriations from Administered Funds to support a competitive pay adjustment
This increase represents the distribution from Administered Funds for adjustments to the state's contribution rates for
This increase represents the distribution from Administered Funds for the state's share of premium increases related to
This issue adjusts the agencies' share of Human Resources Outsourcing appropriations to align the budget authority
This issue represents the Data Processing category that aligns agency assessments with the base appropriations and the
This issue represents the distribution of appropriations from Administered Funds to support a competitive pay adjustment
This increase represents the distribution from Administered Funds for adjustments to the state's contribution rates for
This increase represents the distribution from Administered Funds for the state's share of premium increases related to
This issue adjusts the agencies' share of Human Resources Outsourcing appropriations to align the budget authority
Distributions made from Administered Funds are not always intended to cover funding for a full fiscal year.  Therefore,
These estimated expenditures are operating appropriations authorized by the Legislature in the prior year General
These estimated expenditures are operating appropriations authorized by the Legislature in the prior year General
This issue adjusts the agencies' share of state casualty insurance premiums billed to participating state agencies by the
This issue represents the distribution of appropriations from Administered Funds to support a competitive pay adjustment
This increase represents the distribution from Administered Funds for adjustments to the state's contribution rates for
This increase represents the distribution from Administered Funds for the state's share of premium increases related to
This issue adjusts the agencies' share of Human Resources Outsourcing appropriations to align the budget authority
Appropriations intended for only one year are automatically inversed (added or reduced) from the budget because these
Appropriations intended for only one year are automatically inversed (added or reduced) from the budget because these
Appropriations intended for only one year are automatically inversed (added or reduced) from the budget because these
This issue adjusts the agencies' share of state casualty insurance premiums billed to participating state agencies by the
This issue represents the distribution of appropriations from Administered Funds to support a competitive pay adjustment
The Governor's Budget Recommendation for Fiscal Year 2025-2026 includes a reduction of $471,818 in General Revenue funds
The Governor's Budget Recommendation for Fiscal Year 2025-26 includes continued support and expansion of the Fish and
These estimated expenditures are operating appropriations authorized by the Legislature in the prior year General
This issue adjusts the agencies' share of state casualty insurance premiums billed to participating state agencies by the
This issue represents the distribution of appropriations from Administered Funds to support a competitive pay adjustment
This increase represents the distribution from Administered Funds for adjustments to the state's contribution rates for
This increase represents the distribution from Administered Funds for the state's share of premium increases related to
This issue adjusts the agencies' share of Human Resources Outsourcing appropriations to align the budget authority
Appropriations intended for only one year are automatically inversed (added or reduced) from the budget because these
Appropriations intended for only one year are automatically inversed (added or reduced) from the budget because these
Appropriations intended for only one year are automatically inversed (added or reduced) from the budget because these
The Governor's Budget Recommendation for Fiscal Year 2025-26 includes grant-funded costs associated with the
Appropriations intended for only one year are automatically inversed (added or reduced) from the budget because these
Appropriations intended for only one year are automatically inversed (added or reduced) from the budget because these
The Governor's Budget Recommendation for Fiscal Year 2025-2026 includes $340,853 in recurring Administrative Trust Fund
These estimated expenditures are operating appropriations authorized by the Legislature in the prior year General
This issue adjusts the agencies' share of state casualty insurance premiums billed to participating state agencies by the
This issue represents the distribution of appropriations from Administered Funds to support a competitive pay adjustment
This increase represents the distribution from Administered Funds for adjustments to the state's contribution rates for
This increase represents the distribution from Administered Funds for the state's share of premium increases related to
This issue adjusts the agencies' share of Human Resources Outsourcing appropriations to align the budget authority
This increase represents the distribution from Administered Funds for adjustments to the state's contribution rates for
This increase represents the distribution from Administered Funds for the state's share of premium increases related to
This issue adjusts the agencies' share of Human Resources Outsourcing appropriations to align the budget authority
This increase represents the distribution from Administered Funds for adjustments to the state's contribution rates for
This increase represents the distribution from Administered Funds for the state's share of premium increases related to
This issue adjusts the agencies' share of Human Resources Outsourcing appropriations to align the budget authority
The Governor's Budget Recommendation for Fiscal Year 2025-2026 includes a realignment of categories in the 3rd, 10th,
The Governor's Budget Recommendation for Fiscal Year 2025-2026 includes a realignment of categories in the 3rd, 10th,
This increase represents the distribution from Administered Funds for the state's share of premium increases related to
This issue adjusts the agencies' share of Human Resources Outsourcing appropriations to align the budget authority
Distributions made from Administered Funds are not always intended to cover funding for a full fiscal year.  Therefore,
The Governor's Budget Recommendation for Fiscal Year 2025-2026 includes a reduction in vacant FTE positions in Public
The Governor's Budget Recommendation for Fiscal Year 2025-2026 includes a reduction in recurring trust fund authority due
These estimated expenditures are operating appropriations authorized by the Legislature in the prior year General
This issue represents the distribution of appropriations from Administered Funds to support a competitive pay adjustment
This issue adjusts the agencies' share of Human Resources Outsourcing appropriations to align the budget authority
Distributions made from Administered Funds are not always intended to cover funding for a full fiscal year.  Therefore,
The Governor's Budget Recommendation for Fiscal Year 2025-26 includes an annualization of $36,809 recurring Operating
These estimated expenditures are operating appropriations authorized by the Legislature in the prior year General
This issue adjusts the agencies' share of state casualty insurance premiums billed to participating state agencies by the
This issue represents the distribution of appropriations from Administered Funds to support a competitive pay adjustment
This increase represents the distribution from Administered Funds for adjustments to the state's contribution rates for
This increase represents the distribution from Administered Funds for the state's share of premium increases related to
This issue adjusts the agencies' share of Human Resources Outsourcing appropriations to align the budget authority
The Governor's Budget Recommendation for Fiscal Year 2025-2026 includes the continuation of Fiscal Year 2024-25 Budget
The Governor's Budget Recommendation for Fiscal Year 2025-2026 includes the continuation of Fiscal Year 2024-25 Budget
Distributions made from Administered Funds are not always intended to cover funding for a full fiscal year.  Therefore,
This issue adjusts the agencies' share of Human Resources Outsourcing appropriations to align the budget authority
Appropriations intended for only one year are automatically inversed (added or reduced) from the budget because these
Distributions made from Administered Funds are not always intended to cover funding for a full fiscal year.  Therefore,
The Governor's Budget Recommendation for Fiscal Year 2025-2026 includes $376,922 nonrecurring Alcoholic Beverages and
The Governor's Budget Recommendation for Fiscal Year 2025-2026 includes $604,005 ($205,361 General Revenue and $398,644
The Governor's Budget Recommendation for Fiscal Year 2025-2026 includes $684,220 in recurring Child Support Incentive
The Governor's Budget Recommendation for Fiscal Year 2025-2026 includes $3,820,470 ($127,452 recurring and $3,693,018
Appropriations intended for only one year are automatically inversed (added or reduced) from the budget because these
Appropriations intended for only one year are automatically inversed (added or reduced) from the budget because these
Appropriations intended for only one year are automatically inversed (added or reduced) from the budget because these
Appropriations intended for only one year are automatically inversed (added or reduced) from the budget because these
Appropriations intended for only one year are automatically inversed (added or reduced) from the budget because these
Appropriations intended for only one year are automatically inversed (added or reduced) from the budget because these
Appropriations intended for only one year are automatically inversed (added or reduced) from the budget because these
Appropriations intended for only one year are automatically inversed (added or reduced) from the budget because these
Appropriations intended for only one year are automatically inversed (added or reduced) from the budget because these
Appropriations intended for only one year are automatically inversed (added or reduced) from the budget because these
Appropriations intended for only one year are automatically inversed (added or reduced) from the budget because these
Appropriations intended for only one year are automatically inversed (added or reduced) from the budget because these
Appropriations intended for only one year are automatically inversed (added or reduced) from the budget because these
The Governor's Budget Recommendation for Fiscal Year 2025-2026 includes a reduction in vacant FTE positions in Public
The Governor's Budget Recommendation for Fiscal Year 2025-2026 includes  recurring trust fund authority to the Public
These estimated expenditures are operating appropriations authorized by the Legislature in the prior year General
This issue adjusts the agencies' share of state casualty insurance premiums billed to participating state agencies by the
This issue represents the distribution of appropriations from Administered Funds to support a competitive pay adjustment
This increase represents the distribution from Administered Funds for adjustments to the state's contribution rates for
Appropriations intended for only one year are automatically inversed (added or reduced) from the budget because these
Appropriations intended for only one year are automatically inversed (added or reduced) from the budget because these
Distributions made from Administered Funds are not always intended to cover funding for a full fiscal year.  Therefore,
These estimated expenditures are operating appropriations authorized by the Legislature in the prior year General
Appropriations intended for only one year are automatically inversed (added or reduced) from the budget because these
These estimated expenditures are operating appropriations authorized by the Legislature in the prior year General
This issue adjusts the agencies' share of state casualty insurance premiums billed to participating state agencies by the
This issue represents the distribution of appropriations from Administered Funds to support a competitive pay adjustment
Appropriations intended for only one year are automatically inversed (added or reduced) from the budget because these
Appropriations intended for only one year are automatically inversed (added or reduced) from the budget because these
These estimated expenditures are operating appropriations authorized by the Legislature in the prior year General
This issue adjusts the agencies' share of state casualty insurance premiums billed to participating state agencies by the
This issue represents the distribution of appropriations from Administered Funds to support a competitive pay adjustment
This increase represents the distribution from Administered Funds for adjustments to the state's contribution rates for
This increase represents the distribution from Administered Funds for the state's share of premium increases related to
This issue adjusts the agencies' share of Human Resources Outsourcing appropriations to align the budget authority
The Governor's Budget Recommendation for Fiscal Year 2025-2026 includes nonrecurring trust fund authority for public
Distributions made from Administered Funds are not always intended to cover funding for a full fiscal year.  Therefore,
These estimated expenditures are operating appropriations authorized by the Legislature in the prior year General
This issue adjusts the agencies' share of state casualty insurance premiums billed to participating state agencies by the
This issue represents the distribution of appropriations from Administered Funds to support a competitive pay adjustment
Distributions made from Administered Funds are not always intended to cover funding for a full fiscal year.  Therefore,
These estimated expenditures are operating appropriations authorized by the Legislature in the prior year General
Appropriations intended for only one year are automatically inversed (added or reduced) from the budget because these
Appropriations intended for only one year are automatically inversed (added or reduced) from the budget because these
Distributions made from Administered Funds are not always intended to cover funding for a full fiscal year.  Therefore,
This issue adjusts the agencies' share of Human Resources Outsourcing appropriations to align the budget authority
Appropriations intended for only one year are automatically inversed (added or reduced) from the budget because these
Appropriations intended for only one year are automatically inversed (added or reduced) from the budget because these
The Governor's Budget Recommendation for Fiscal Year 2025-2026 includes nonrecurring funding for the Department of
Distributions made from Administered Funds are not always intended to cover funding for a full fiscal year.  Therefore,
These estimated expenditures are operating appropriations authorized by the Legislature in the prior year General
This issue adjusts the agencies' share of state casualty insurance premiums billed to participating state agencies by the
This issue represents the distribution of appropriations from Administered Funds to support a competitive pay adjustment
The Governor's Budget Recommendation for Fiscal Year 2025-2026 includes $222,644 in General Revenue funds in the
The Governor's Budget Recommendation for Fiscal Year 2025-2026 includes $101,001 in nonrecurring General Revenue funds to
The Governor's Budget Recommendation for Fiscal Year 2025-2026 includes funding for 3 vacant positions to continue
These estimated expenditures are operating appropriations authorized by the Legislature in the prior year General
This issue adjusts the agencies' share of state casualty insurance premiums billed to participating state agencies by the
This issue represents the distribution of appropriations from Administered Funds to support a competitive pay adjustment
This increase represents the distribution from Administered Funds for adjustments to the state's contribution rates for
This increase represents the distribution from Administered Funds for the state's share of premium increases related to
This issue adjusts the agencies' share of Human Resources Outsourcing appropriations to align the budget authority
Appropriations intended for only one year are automatically inversed (added or reduced) from the budget because these
Appropriations intended for only one year are automatically inversed (added or reduced) from the budget because these
This issue adjusts the agencies' share of Human Resources Outsourcing appropriations to align the budget authority
Appropriations intended for only one year are automatically inversed (added or reduced) from the budget because these
Appropriations intended for only one year are automatically inversed (added or reduced) from the budget because these
Distributions made from Administered Funds are not always intended to cover funding for a full fiscal year.  Therefore,
Appropriations intended for only one year are automatically inversed (added or reduced) from the budget because these
Appropriations intended for only one year are automatically inversed (added or reduced) from the budget because these
Appropriations intended for only one year are automatically inversed (added or reduced) from the budget because these
Appropriations intended for only one year are automatically inversed (added or reduced) from the budget because these
Distributions made from Administered Funds are not always intended to cover funding for a full fiscal year.  Therefore,
Distributions made from Administered Funds are not always intended to cover funding for a full fiscal year.  Therefore,
These estimated expenditures are operating appropriations authorized by the Legislature in the prior year General
This issue adjusts the agencies' share of state casualty insurance premiums billed to participating state agencies by the
This issue represents the distribution of appropriations from Administered Funds to support a competitive pay adjustment
This increase represents the distribution from Administered Funds for adjustments to the state's contribution rates for
This increase represents the distribution from Administered Funds for the state's share of premium increases related to
This issue adjusts the agencies' share of Human Resources Outsourcing appropriations to align the budget authority
This issue represents the distribution of appropriations from Administered Funds to support a competitive pay adjustment
This increase represents the distribution from Administered Funds for adjustments to the state's contribution rates for
This increase represents the distribution from Administered Funds for the state's share of premium increases related to
This issue adjusts the agencies' share of Human Resources Outsourcing appropriations to align the budget authority
The Governor's Budget Recommendation for Fiscal Year 2025-2026 includes $81,470 to continue a Type II Transfer from the
The Governor's Budget Recommendation for Fiscal Year 2025-26 includes a transfer of $1,641,599 from the Agency for Health
The Governor's Budget Recommendation for FY 2025-26 includes the annualization amounts for provider rate increases that
The Governor's Budget Recommendation for FY 2025-26 includes the annualization amounts for provider rate increases that
The Governor's Budget Recommendation for FY 2025-26 includes the annualization amounts for provider rate increases that
The Governor's Budget Recommendation for FY 2025-26 includes the annualization amounts for provider rate increases that
The Governor's Budget Recommendation for FY 2025-26 includes the annualization amounts for provider rate increases that
The Governor's Budget Recommendation for Fiscal Year 2025-26 includes the annualization amounts for provider rate
The Governor's Budget Recommendation for Fiscal Year 2025-26 includes the annualization amounts for provider rate
The Governor's Budget Recommendation for Fiscal Year 2025-26 includes the annualization amounts for provider rate
The Governor's Budget Recommendation for Fiscal Year 2025-26 includes the annualization amounts for provider rate
The Governor's Budget Recommendation for Fiscal Year 2025-26 includes the annualization amounts for provider rate
The Governor's Budget Recommendation for Fiscal Year 2025-26 includes a reduction of $1,398,519,845 department wide for
Appropriations intended for only one year are automatically inversed (added or reduced) from the budget because these
Appropriations intended for only one year are automatically inversed (added or reduced) from the budget because these
Appropriations intended for only one year are automatically inversed (added or reduced) from the budget because these
The Governor's Budget Recommendation for Fiscal Year 2025-26 includes $250,000 in funding to replace outdated and
The Governor's Budget Recommendation for Fiscal Year 2025-26 includes $227,069 to replace 12 outdated and inoperable
Distributions made from Administered Funds are not always intended to cover funding for a full fiscal year.  Therefore,
This increase represents the distribution from Administered Funds for adjustments to the state's contribution rates for
This increase represents the distribution from Administered Funds for the state's share of premium increases related to
This issue adjusts the agencies' share of Human Resources Outsourcing appropriations to align the budget authority
Distributions made from Administered Funds are not always intended to cover funding for a full fiscal year.  Therefore,
These estimated expenditures are operating appropriations authorized by the Legislature in the prior year General
This increase represents the distribution from Administered Funds for the state's share of premium increases related to
This increase represents the distribution from Administered Funds for the state's share of premium increases related to
This issue adjusts the agencies' share of Human Resources Outsourcing appropriations to align the budget authority
Appropriations intended for only one year are automatically inversed (added or reduced) from the budget because these
Distributions made from Administered Funds are not always intended to cover funding for a full fiscal year.  Therefore,
Appropriations intended for only one year are automatically inversed (added or reduced) from the budget because these
Appropriations intended for only one year are automatically inversed (added or reduced) from the budget because these
Distributions made from Administered Funds are not always intended to cover funding for a full fiscal year.  Therefore,
The Governor's Budget Recommendation for Fiscal Year 2025-2026 includes trust fund authority to expend funds provided by
Distributions made from Administered Funds are not always intended to cover funding for a full fiscal year.  Therefore,
These estimated expenditures are operating appropriations authorized by the Legislature in the prior year General
This issue adjusts the agencies' share of state casualty insurance premiums billed to participating state agencies by the
This issue represents the distribution of appropriations from Administered Funds to support a competitive pay adjustment
This increase represents the distribution from Administered Funds for adjustments to the state's contribution rates for
This increase represents the distribution from Administered Funds for the state's share of premium increases related to
This issue adjusts the agencies' share of Human Resources Outsourcing appropriations to align the budget authority
This issue adjusts the agencies' share of state casualty insurance premiums billed to participating state agencies by the
This issue represents the distribution of appropriations from Administered Funds to support a competitive pay adjustment
This increase represents the distribution from Administered Funds for adjustments to the state's contribution rates for
This increase represents the distribution from Administered Funds for the state's share of premium increases related to
This issue adjusts the agencies' share of Human Resources Outsourcing appropriations to align the budget authority
These estimated expenditures are operating appropriations authorized by the Legislature in the prior year General
This issue adjusts the agencies' share of state casualty insurance premiums billed to participating state agencies by the
This issue represents the distribution of appropriations from Administered Funds to support a competitive pay adjustment
This increase represents the distribution from Administered Funds for adjustments to the state's contribution rates for
This increase represents the distribution from Administered Funds for the state's share of premium increases related to
This issue adjusts the agencies' share of Human Resources Outsourcing appropriations to align the budget authority
The Governor's Budget Recommendation for Fiscal Year 2025-26 includes a reduction in contracted services to convert five
The Governor's Budget Recommendation for Fiscal Year 2025-26 proposes to convert five Other Personal Services (OPS)
These estimated expenditures are operating appropriations authorized by the Legislature in the prior year General
This issue adjusts the agencies' share of state casualty insurance premiums billed to participating state agencies by the
These estimated expenditures are operating appropriations authorized by the Legislature in the prior year General
This issue adjusts the agencies' share of state casualty insurance premiums billed to participating state agencies by the
The Governor's Budget Recommendation for Fiscal Year 2025-26 includes the transfer of the Office of Public Health
The Governor's Budget Recommendation for Fiscal Year 2025-26 provides $30 million to establish the Cancer Connect
The Governor's Budget Recommendation for Fiscal Year 2025-26 includes the transfer of the Office of Public Health
The Governor's Budget Recommendation for Fiscal Year 2025-26 includes the transfer of the Office of Public Health
This increase represents the distribution from Administered Funds for adjustments to the state's contribution rates for
This increase represents the distribution from Administered Funds for the state's share of premium increases related to
This issue adjusts the agencies' share of Human Resources Outsourcing appropriations to align the budget authority
The Governor's Budget Recommendation for Fiscal Year 2025-26 includes a $6,000,000 transfer between appropriation
The Governor's Budget Recommendation for Fiscal Year 2025-26 includes a $6,000,000 transfer between appropriation
Appropriations intended for only one year are automatically inversed (added or reduced) from the budget because these
The Governor's Budget Recommendation for Fiscal Year 2025-26 includes $429,000 in nonrecurring budget authority to
Distributions made from Administered Funds are not always intended to cover funding for a full fiscal year.  Therefore,
These estimated expenditures are operating appropriations authorized by the Legislature in the prior year General
These estimated expenditures are operating appropriations authorized by the Legislature in the prior year General
This issue adjusts the agencies' share of state casualty insurance premiums billed to participating state agencies by the
This issue represents the distribution of appropriations from Administered Funds to support a competitive pay adjustment
This increase represents the distribution from Administered Funds for adjustments to the state's contribution rates for
This increase represents the distribution from Administered Funds for the state's share of premium increases related to
This issue adjusts the agencies' share of Human Resources Outsourcing appropriations to align the budget authority
Appropriations intended for only one year are automatically inversed (added or reduced) from the budget because these
Appropriations intended for only one year are automatically inversed (added or reduced) from the budget because these
Distributions made from Administered Funds are not always intended to cover funding for a full fiscal year.  Therefore,
Distributions made from Administered Funds are not always intended to cover funding for a full fiscal year.  Therefore,
The Governor's Budget Recommendation for Fiscal Year 2025-26 includes the replacement of boats, motors, and trailers that
The Governor's Budget Recommendation for Fiscal Year 2025-26 includes equipment needed to conduct the research specified
Distributions made from Administered Funds are not always intended to cover funding for a full fiscal year.  Therefore,
The Governor's Budget Recommendation for Fiscal Year 2025-2026 includes $232,000 in Alcoholic Beverages and Tobacco Trust
These estimated expenditures are operating appropriations authorized by the Legislature in the prior year General
This issue adjusts the agencies' share of state casualty insurance premiums billed to participating state agencies by the
This issue represents the distribution of appropriations from Administered Funds to support a competitive pay adjustment
This increase represents the distribution from Administered Funds for adjustments to the state's contribution rates for
This increase represents the distribution from Administered Funds for the state's share of premium increases related to
Distributions made from Administered Funds are not always intended to cover funding for a full fiscal year.  Therefore,
These estimated expenditures are operating appropriations authorized by the Legislature in the prior year General
This issue represents the distribution of appropriations from Administered Funds to support a competitive pay adjustment
This increase represents the distribution from Administered Funds for adjustments to the state's contribution rates for
This increase represents the distribution from Administered Funds for the state's share of premium increases related to
This issue adjusts the agencies' share of Human Resources Outsourcing appropriations to align the budget authority
This issue represents the distribution of appropriations from Administered Funds to support a competitive pay adjustment
This increase represents the distribution from Administered Funds for adjustments to the state's contribution rates for
This increase represents the distribution from Administered Funds for the state's share of premium increases related to
Distributions made from Administered Funds are not always intended to cover funding for a full fiscal year.  Therefore,
Distributions made from Administered Funds are not always intended to cover funding for a full fiscal year.  Therefore,
These estimated expenditures are operating appropriations authorized by the Legislature in the prior year General
This issue adjusts the agencies' share of state casualty insurance premiums billed to participating state agencies by the
This issue represents the distribution of appropriations from Administered Funds to support a competitive pay adjustment
These estimated expenditures are operating appropriations authorized by the Legislature in the prior year General
This issue represents the distribution of appropriations from Administered Funds to support a competitive pay adjustment
This increase represents the distribution from Administered Funds for adjustments to the state's contribution rates for
This increase represents the distribution from Administered Funds for the state's share of premium increases related to
Distributions made from Administered Funds are not always intended to cover funding for a full fiscal year.  Therefore,
These estimated expenditures are operating appropriations authorized by the Legislature in the prior year General
This increase represents the distribution from Administered Funds for the state's share of premium increases related to
Distributions made from Administered Funds are not always intended to cover funding for a full fiscal year.  Therefore,
This issue adjusts the agencies' share of state casualty insurance premiums billed to participating state agencies by the
This issue represents the distribution of appropriations from Administered Funds to support a competitive pay adjustment
This increase represents the distribution from Administered Funds for adjustments to the state's contribution rates for
This increase represents the distribution from Administered Funds for the state's share of premium increases related to
This issue adjusts the agencies' share of Human Resources Outsourcing appropriations to align the budget authority
Appropriations intended for only one year are automatically inversed (added or reduced) from the budget because these
This issue adjusts the agencies' share of state casualty insurance premiums billed to participating state agencies by the
This issue represents the distribution of appropriations from Administered Funds to support a competitive pay adjustment
This increase represents the distribution from Administered Funds for adjustments to the state's contribution rates for
This increase represents the distribution from Administered Funds for the state's share of premium increases related to
This issue adjusts the agencies' share of Human Resources Outsourcing appropriations to align the budget authority
Appropriations intended for only one year are automatically inversed (added or reduced) from the budget because these
The Governor's Budget Recommendation for Fiscal Year 2025-26 includes $300,000 in recurring budget authority for a new
Appropriations intended for only one year are automatically inversed (added or reduced) from the budget because these
Appropriations intended for only one year are automatically inversed (added or reduced) from the budget because these
Appropriations intended for only one year are automatically inversed (added or reduced) from the budget because these
Distributions made from Administered Funds are not always intended to cover funding for a full fiscal year.  Therefore,
These estimated expenditures are operating appropriations authorized by the Legislature in the prior year General
This issue represents the distribution of appropriations from Administered Funds to support a competitive pay adjustment
This increase represents the distribution from Administered Funds for adjustments to the state's contribution rates for
This increase represents the distribution from Administered Funds for the state's share of premium increases related to
This issue adjusts the agencies' share of Human Resources Outsourcing appropriations to align the budget authority
The Governor's Budget Recommendation for Fiscal Year 2025-26 continues an adjustment of $4,272 to current year estimated
Appropriations intended for only one year are automatically inversed (added or reduced) from the budget because these
Appropriations intended for only one year are automatically inversed (added or reduced) from the budget because these
Appropriations intended for only one year are automatically inversed (added or reduced) from the budget because these
The Governor's Budget Recommendation for Fiscal Year 2025-26 continues an adjustment of $106,792 to current year
These estimated expenditures are operating appropriations authorized by the Legislature in the prior year General
This issue adjusts the agencies' share of state casualty insurance premiums billed to participating state agencies by the
This issue represents the distribution of appropriations from Administered Funds to support a competitive pay adjustment
This increase represents the distribution from Administered Funds for adjustments to the state's contribution rates for
This increase represents the distribution from Administered Funds for the state's share of premium increases related to
This issue adjusts the agencies' share of Human Resources Outsourcing appropriations to align the budget authority
Distributions made from Administered Funds are not always intended to cover funding for a full fiscal year.  Therefore,
This issue adjusts the agencies' share of state casualty insurance premiums billed to participating state agencies by the
This issue represents the distribution of appropriations from Administered Funds to support a competitive pay adjustment
This increase represents the distribution from Administered Funds for adjustments to the state's contribution rates for
This increase represents the distribution from Administered Funds for the state's share of premium increases related to
These estimated expenditures are operating appropriations authorized by the Legislature in the prior year General
This issue adjusts the agencies' share of state casualty insurance premiums billed to participating state agencies by the
This issue represents the distribution of appropriations from Administered Funds to support a competitive pay adjustment
This increase represents the distribution from Administered Funds for adjustments to the state's contribution rates for
This increase represents the distribution from Administered Funds for adjustments to the state's contribution rates for
This increase represents the distribution from Administered Funds for the state's share of premium increases related to
This issue adjusts the agencies' share of Human Resources Outsourcing appropriations to align the budget authority
This issue adjusts the agencies' share of Human Resources Outsourcing appropriations to align the budget authority
These estimated expenditures are operating appropriations authorized by the Legislature in the prior year General
This issue adjusts the agencies' share of state casualty insurance premiums billed to participating state agencies by the
This issue represents the distribution of appropriations from Administered Funds to support a competitive pay adjustment
This increase represents the distribution from Administered Funds for adjustments to the state's contribution rates for
This increase represents the distribution from Administered Funds for the state's share of premium increases related to
This issue adjusts the agencies' share of Human Resources Outsourcing appropriations to align the budget authority
This issue represents the Data Processing category that aligns agency assessments with the base appropriations and the
The Governor's Budget Recommendation for Fiscal Year 2025-2026 includes $93,600 in General Revenue funds to increase the
The Governor's Budget Recommendation for Fiscal Year 2025-2026 includes an increase of $8,503 for security guard services
These estimated expenditures are operating appropriations authorized by the Legislature in the prior year General
Appropriations intended for only one year are automatically inversed (added or reduced) from the budget because these
Appropriations intended for only one year are automatically inversed (added or reduced) from the budget because these
Appropriations intended for only one year are automatically inversed (added or reduced) from the budget because these
Appropriations intended for only one year are automatically inversed (added or reduced) from the budget because these
Distributions made from Administered Funds are not always intended to cover funding for a full fiscal year.  Therefore,
The Governor's Budget Recommendation for Fiscal Year 2025-2026 includes funding for the Department of Juvenile Justice to
These estimated expenditures are operating appropriations authorized by the Legislature in the prior year General
This issue adjusts the agencies' share of state casualty insurance premiums billed to participating state agencies by the
This issue represents the distribution of appropriations from Administered Funds to support a competitive pay adjustment
This increase represents the distribution from Administered Funds for adjustments to the state's contribution rates for
This increase represents the distribution from Administered Funds for the state's share of premium increases related to
This issue represents the Data Processing category that aligns agency assessments with the base appropriations and the
The Governor's Budget Recommendation for Fiscal Year 2025-2026 includes the continuation of Fiscal Year 2024-25 Budget
The Governor's Budget Recommendation for Fiscal Year 2025-2026 includes a realignment of $46,539 in General Revenue from
The Governor's Budget Recommendation for Fiscal Year 2025-2026 includes a reduction of 20 vacant positions assigned to
The Governor's Budget Recommendation for Fiscal Year 2025-2026 includes a reduction of $100,000 in the Operating Trust
The Governor's Budget Recommendation for Fiscal Year 2025-2026 includes a reduction of $98,712 in Operating Trust Fund
The Governor's Budget Recommendation for Fiscal Year 2025-2026 includes of $246,867 in Operating Trust Fund authority in
Distributions made from Administered Funds are not always intended to cover funding for a full fiscal year.  Therefore,
These estimated expenditures are operating appropriations authorized by the Legislature in the prior year General
This issue adjusts the agencies' share of state casualty insurance premiums billed to participating state agencies by the
This issue represents the distribution of appropriations from Administered Funds to support a competitive pay adjustment
This increase represents the distribution from Administered Funds for adjustments to the state's contribution rates for
This increase represents the distribution from Administered Funds for the state's share of premium increases related to
This issue adjusts the agencies' share of Human Resources Outsourcing appropriations to align the budget authority
The Governor's Budget Recommendation for Fiscal Year 2025-2026 includes $370,682 in General Revenue funds in the
The Governor's Budget Recommendation for Fiscal Year 2025-2026 includes $595,989 in General Revenue funds in the
The Governor's Budget Recommendation for Fiscal Year 2025-26 includes $2,500,000 in nonrecurring budget authority for the
These estimated expenditures are operating appropriations authorized by the Legislature in the prior year General
This issue adjusts the agencies' share of state casualty insurance premiums billed to participating state agencies by the
This issue represents the distribution of appropriations from Administered Funds to support a competitive pay adjustment
This increase represents the distribution from Administered Funds for adjustments to the state's contribution rates for
This increase represents the distribution from Administered Funds for the state's share of premium increases related to
This issue adjusts the agencies' share of Human Resources Outsourcing appropriations to align the budget authority
Distributions made from Administered Funds are not always intended to cover funding for a full fiscal year.  Therefore,
This issue represents the distribution of appropriations from Administered Funds to support a competitive pay adjustment
Appropriations intended for only one year are automatically inversed (added or reduced) from the budget because these
Appropriations intended for only one year are automatically inversed (added or reduced) from the budget because these
Appropriations intended for only one year are automatically inversed (added or reduced) from the budget because these
Distributions made from Administered Funds are not always intended to cover funding for a full fiscal year.  Therefore,
The Governor's Budget Recommendation for Fiscal Year 2025-2026 includes a transfer in funds from Salaries and Benefits in
The Governor's Budget Recommendation for Fiscal Year 2025-2026 includes a transfer in funds from Salaries and Benefits in
The Governor's Budget Recommendation for Fiscal Year 2025-2026 includes recurring trust fund authority in the Grants and
These estimated expenditures are operating appropriations authorized by the Legislature in the prior year General
This increase represents the distribution from Administered Funds for adjustments to the state's contribution rates for
This increase represents the distribution from Administered Funds for the state's share of premium increases related to
This issue adjusts the agencies' share of Human Resources Outsourcing appropriations to align the budget authority
Appropriations intended for only one year are automatically inversed (added or reduced) from the budget because these
Appropriations intended for only one year are automatically inversed (added or reduced) from the budget because these
The Governor's Budget Recommendation for Fiscal Year 2025-26 includes $415,000 in recurring Federal Grants Trust Fund
Appropriations intended for only one year are automatically inversed (added or reduced) from the budget because these
Appropriations intended for only one year are automatically inversed (added or reduced) from the budget because these
Appropriations intended for only one year are automatically inversed (added or reduced) from the budget because these
Appropriations intended for only one year are automatically inversed (added or reduced) from the budget because these
Appropriations intended for only one year are automatically inversed (added or reduced) from the budget because these
Appropriations intended for only one year are automatically inversed (added or reduced) from the budget because these
Appropriations intended for only one year are automatically inversed (added or reduced) from the budget because these
Appropriations intended for only one year are automatically inversed (added or reduced) from the budget because these
Appropriations intended for only one year are automatically inversed (added or reduced) from the budget because these
The Governor's Budget Recommendation for Fiscal Year 2025-26 includes the replacement of vehicles that meet the
This issue represents the distribution of appropriations from Administered Funds to support a competitive pay adjustment
This increase represents the distribution from Administered Funds for adjustments to the state's contribution rates for
This increase represents the distribution from Administered Funds for the state's share of premium increases related to
This issue adjusts the agencies' share of Human Resources Outsourcing appropriations to align the budget authority
Appropriations intended for only one year are automatically inversed (added or reduced) from the budget because these
Distributions made from Administered Funds are not always intended to cover funding for a full fiscal year.  Therefore,
These estimated expenditures are operating appropriations authorized by the Legislature in the prior year General
Appropriations intended for only one year are automatically inversed (added or reduced) from the budget because these
Appropriations intended for only one year are automatically inversed (added or reduced) from the budget because these
Appropriations intended for only one year are automatically inversed (added or reduced) from the budget because these
Appropriations intended for only one year are automatically inversed (added or reduced) from the budget because these
Distributions made from Administered Funds are not always intended to cover funding for a full fiscal year.  Therefore,
The Governor's Budget Recommendation for Fiscal Year 2025-2026 includes a reduction of 5 vacant full-time equivalent
Appropriations intended for only one year are automatically inversed (added or reduced) from the budget because these
Appropriations intended for only one year are automatically inversed (added or reduced) from the budget because these
Distributions made from Administered Funds are not always intended to cover funding for a full fiscal year.  Therefore,
The Governor's Budget Recommendation for Fiscal Year 2025-26 includes an annualization of $183,306 recurring Operating
These estimated expenditures are operating appropriations authorized by the Legislature in the prior year General
This issue adjusts the agencies' share of state casualty insurance premiums billed to participating state agencies by the
This issue represents the distribution of appropriations from Administered Funds to support a competitive pay adjustment
This increase represents the distribution from Administered Funds for adjustments to the state's contribution rates for
Appropriations intended for only one year are automatically inversed (added or reduced) from the budget because these
The Governor's Budget Recommendation for Fiscal Year 2025-2026 includes $622,600 to replace end of life routers and
Distributions made from Administered Funds are not always intended to cover funding for a full fiscal year.  Therefore,
These estimated expenditures are operating appropriations authorized by the Legislature in the prior year General
This issue adjusts the agencies' share of state casualty insurance premiums billed to participating state agencies by the
This issue represents the distribution of appropriations from Administered Funds to support a competitive pay adjustment
This increase represents the distribution from Administered Funds for adjustments to the state's contribution rates for
This increase represents the distribution from Administered Funds for the state's share of premium increases related to
This issue adjusts the agencies' share of Human Resources Outsourcing appropriations to align the budget authority
This issue is being submitted to correct a prior year error in a budget amendment re-approval. See issue code 160S400 for
This issue is being submitted to correct a prior year error in a budget amendment re-approval. See issue code 160S300 for
Appropriations intended for only one year are automatically inversed (added or reduced) from the budget because these
This increase represents the distribution from Administered Funds for the state's share of premium increases related to
This issue adjusts the agencies' share of Human Resources Outsourcing appropriations to align the budget authority
Distributions made from Administered Funds are not always intended to cover funding for a full fiscal year.  Therefore,
These estimated expenditures are operating appropriations authorized by the Legislature in the prior year General
This issue adjusts the agencies' share of state casualty insurance premiums billed to participating state agencies by the
The Governor's Budget Recommendation for Fiscal Year 2025-26 includes $1,150,000 to continue contracting with a vendor
The Governor's Budget Recommendation for Fiscal Year 2025 26 includes $880,254 to contract with a university vendor to
These estimated expenditures are operating appropriations authorized by the Legislature in the prior year General
Appropriations intended for only one year are automatically inversed (added or reduced) from the budget because these
The Governor's Budget Recommendation for Fiscal Year 2025-26 includes $2,112,113,818 department wide for an adjustment to
The Governor's Budget Recommendation for Fiscal Year 2025-26 includes $332,000 in nonrecurring Federal Grants Trust Fund
The Governor's Budget Recommendation for Fiscal Year 2025-26 includes $914,389 in funding to replace 540 out-of-warranty
The Governor's Budget Recommendation for Fiscal Year 2025-26 includes $759,125 for the annual maintenance of iConnect,
These estimated expenditures are operating appropriations authorized by the Legislature in the prior year General
This issue adjusts the agencies' share of state casualty insurance premiums billed to participating state agencies by the
This issue represents the distribution of appropriations from Administered Funds to support a competitive pay adjustment
These estimated expenditures are operating appropriations authorized by the Legislature in the prior year General
Appropriations intended for only one year are automatically inversed (added or reduced) from the budget because these
These estimated expenditures are operating appropriations authorized by the Legislature in the prior year General
This issue adjusts the agencies' share of state casualty insurance premiums billed to participating state agencies by the
This issue represents the distribution of appropriations from Administered Funds to support a competitive pay adjustment
These estimated expenditures are operating appropriations authorized by the Legislature in the prior year General
This issue adjusts the agencies' share of state casualty insurance premiums billed to participating state agencies by the
This issue represents the distribution of appropriations from Administered Funds to support a competitive pay adjustment
This increase represents the distribution from Administered Funds for adjustments to the state's contribution rates for
This increase represents the distribution from Administered Funds for the state's share of premium increases related to
This issue adjusts the agencies' share of Human Resources Outsourcing appropriations to align the budget authority
Distributions made from Administered Funds are not always intended to cover funding for a full fiscal year.  Therefore,
These estimated expenditures are operating appropriations authorized by the Legislature in the prior year General
This issue represents the distribution of appropriations from Administered Funds to support a competitive pay adjustment
This increase represents the distribution from Administered Funds for adjustments to the state's contribution rates for
This increase represents the distribution from Administered Funds for the state's share of premium increases related to
This issue adjusts the agencies' share of Human Resources Outsourcing appropriations to align the budget authority
This issue adjusts the agencies' share of state casualty insurance premiums billed to participating state agencies by the
This issue represents the distribution of appropriations from Administered Funds to support a competitive pay adjustment
This increase represents the distribution from Administered Funds for adjustments to the state's contribution rates for
This increase represents the distribution from Administered Funds for the state's share of premium increases related to
This issue adjusts the agencies' share of Human Resources Outsourcing appropriations to align the budget authority
These estimated expenditures are operating appropriations authorized by the Legislature in the prior year General
This issue adjusts the agencies' share of state casualty insurance premiums billed to participating state agencies by the
This issue represents the distribution of appropriations from Administered Funds to support a competitive pay adjustment
This increase represents the distribution from Administered Funds for adjustments to the state's contribution rates for
Appropriations intended for only one year are automatically inversed (added or reduced) from the budget because these
Appropriations intended for only one year are automatically inversed (added or reduced) from the budget because these
Distributions made from Administered Funds are not always intended to cover funding for a full fiscal year.  Therefore,
The Governor's Budget Recommendation for Fiscal Year 2025-2026 includes trust fund authority to expend funds provided by
The Governor's Budget Recommendation for Fiscal Year 2025-2026 includes trust fund authority to reimburse General Revenue
The Governor's Budget Recommendation for fiscal year 2025-26 provides for a reduction in long-term vacant positions.
These estimated expenditures are operating appropriations authorized by the Legislature in the prior year General
The Governor's Budget Recommendation for Fiscal Year 2025-26 includes $102,202 in funding for the annual access and
These estimated expenditures are operating appropriations authorized by the Legislature in the prior year General
This issue adjusts the agencies' share of state casualty insurance premiums billed to participating state agencies by the
This issue represents the distribution of appropriations from Administered Funds to support a competitive pay adjustment
This increase represents the distribution from Administered Funds for adjustments to the state's contribution rates for
This increase represents the distribution from Administered Funds for the state's share of premium increases related to
This issue adjusts the agencies' share of Human Resources Outsourcing appropriations to align the budget authority
Appropriations intended for only one year are automatically inversed (added or reduced) from the budget because these
Distributions made from Administered Funds are not always intended to cover funding for a full fiscal year.  Therefore,
This issue adjusts the agencies' share of state casualty insurance premiums billed to participating state agencies by the
This issue represents the distribution of appropriations from Administered Funds to support a competitive pay adjustment
This increase represents the distribution from Administered Funds for adjustments to the state's contribution rates for
This increase represents the distribution from Administered Funds for the state's share of premium increases related to
This issue adjusts the agencies' share of Human Resources Outsourcing appropriations to align the budget authority
The Governor's Budget Recommendation for Fiscal Year 2025-26 includes the transfer of the Office of Public Health
Distributions made from Administered Funds are not always intended to cover funding for a full fiscal year.  Therefore,
Appropriations intended for only one year are automatically inversed (added or reduced) from the budget because these
Appropriations intended for only one year are automatically inversed (added or reduced) from the budget because these
Appropriations intended for only one year are automatically inversed (added or reduced) from the budget because these
Distributions made from Administered Funds are not always intended to cover funding for a full fiscal year.  Therefore,
The Governor's Budget Recommendation for Fiscal Year 2025-26 includes the transfer of the Office of Public Health
Distributions made from Administered Funds are not always intended to cover funding for a full fiscal year.  Therefore,
Distributions made from Administered Funds are not always intended to cover funding for a full fiscal year.  Therefore,
The Governor's Budget Recommendation for Fiscal Year 2025-26 provides $2,461,253 in resources to implement a new law
The Governor's Budget Recommendation for Fiscal Year 2025-26 provides $6,700,000 in additional budget authority to
These estimated expenditures are operating appropriations authorized by the Legislature in the prior year General
The Governor's Budget Recommendation for Fiscal Year 2025-26 includes a technical adjustment to realign funding between
These estimated expenditures are operating appropriations authorized by the Legislature in the prior year General
This issue adjusts the agencies' share of state casualty insurance premiums billed to participating state agencies by the
This issue represents the distribution of appropriations from Administered Funds to support a competitive pay adjustment
This increase represents the distribution from Administered Funds for adjustments to the state's contribution rates for
This increase represents the distribution from Administered Funds for the state's share of premium increases related to
The Governor's Budget Recommendation for Fiscal Year 2025-26 includes a realignment of $3 in administrative expenditures
Appropriations intended for only one year are automatically inversed (added or reduced) from the budget because these
Appropriations intended for only one year are automatically inversed (added or reduced) from the budget because these
Appropriations intended for only one year are automatically inversed (added or reduced) from the budget because these
Appropriations intended for only one year are automatically inversed (added or reduced) from the budget because these
Appropriations intended for only one year are automatically inversed (added or reduced) from the budget because these
The Governor's Budget Recommendation for Fiscal Year 2025-26 includes $1,700,000 in recurring budget authority for a new
The Governor's Budget Recommendation for Fiscal Year 2025-26 includes $498,750 in budget authority, of which $482,500 is
The Governor's Budget Recommendation for Fiscal Year 2025-26 includes $2,871,000 in nonrecurring budget authority to
Distributions made from Administered Funds are not always intended to cover funding for a full fiscal year.  Therefore,
The Governor's Budget Recommendation for Fiscal Year 2025-26 includes $880,000 in nonrecurring budget authority for
The Governor's Budget Recommendation for Fiscal Year 2025-26 includes $284,662 in nonrecurring budget authority to allow
This issue adjusts the agencies' share of Human Resources Outsourcing appropriations to align the budget authority
This issue represents the distribution of appropriations from Administered Funds to support a competitive pay adjustment
This increase represents the distribution from Administered Funds for adjustments to the state's contribution rates for
This increase represents the distribution from Administered Funds for the state's share of premium increases related to
This issue adjusts the agencies' share of Human Resources Outsourcing appropriations to align the budget authority
Distributions made from Administered Funds are not always intended to cover funding for a full fiscal year.  Therefore,
This issue adjusts the agencies' share of Human Resources Outsourcing appropriations to align the budget authority
Appropriations intended for only one year are automatically inversed (added or reduced) from the budget because these
Appropriations intended for only one year are automatically inversed (added or reduced) from the budget because these
Appropriations intended for only one year are automatically inversed (added or reduced) from the budget because these
Appropriations intended for only one year are automatically inversed (added or reduced) from the budget because these
Distributions made from Administered Funds are not always intended to cover funding for a full fiscal year.  Therefore,
These estimated expenditures are operating appropriations authorized by the Legislature in the prior year General
The Governor's Budget Recommendation for Fiscal Year 2025-26 includes $3,000,000 to continue the modernization and
The Governor's Budget Recommendation for Fiscal Year 2025-26 includes $12,899,184, of which $193,980 is nonrecurring, in
The Governor's Budget Recommendation for Fiscal Year 2025-26 includes $3,159,609 in recurring General Revenue for the
The Governor's Budget Recommendation for Fiscal Year 2025-26 includes $6,808,753 in recurring General Revenue in the
This issue is a technical adjustment to reduce recurring funding appropriated during startup that should have been
Distributions made from Administered Funds are not always intended to cover funding for a full fiscal year.  Therefore,
These estimated expenditures are operating appropriations authorized by the Legislature in the prior year General
Appropriations intended for only one year are automatically inversed (added or reduced) from the budget because these
Appropriations intended for only one year are automatically inversed (added or reduced) from the budget because these
Appropriations intended for only one year are automatically inversed (added or reduced) from the budget because these
The Governor's Budget Recommendation for Fiscal Year 2025-26 provides $1,500,000 in recurring General Revenue to support
The Governor's Budget Recommendation for Fiscal Year 2025-26 provides $2,558,263 in additional budget authority for the
The Governor's Budget Recommendation for Fiscal Year 2025-26 includes an increase of $1,171,675 for the Mary Brogan
These estimated expenditures are operating appropriations authorized by the Legislature in the prior year General
This issue represents the distribution of appropriations from Administered Funds to support a competitive pay adjustment
This increase represents the distribution from Administered Funds for adjustments to the state's contribution rates for
This increase represents the distribution from Administered Funds for the state's share of premium increases related to
This issue adjusts the agencies' share of Human Resources Outsourcing appropriations to align the budget authority
This issue represents the distribution of appropriations from Administered Funds to support a competitive pay adjustment
This increase represents the distribution from Administered Funds for adjustments to the state's contribution rates for
This increase represents the distribution from Administered Funds for the state's share of premium increases related to
This issue adjusts the agencies' share of Human Resources Outsourcing appropriations to align the budget authority
The Governor's Budget Recommendation for Fiscal Year 2025-26 continues an adjustment of $4,272 to current year estimated
The Governor's Budget Recommendation for Fiscal Year 2025-26 includes a realignment of $3 in administrative expenditures
Appropriations intended for only one year are automatically inversed (added or reduced) from the budget because these
Appropriations intended for only one year are automatically inversed (added or reduced) from the budget because these
Appropriations intended for only one year are automatically inversed (added or reduced) from the budget because these
Appropriations intended for only one year are automatically inversed (added or reduced) from the budget because these
The Governor's Budget Recommendation for Fiscal Year 2025-26 includes the replacement of vehicles that meet the
Distributions made from Administered Funds are not always intended to cover funding for a full fiscal year.  Therefore,
Appropriations intended for only one year are automatically inversed (added or reduced) from the budget because these
The Governor's Budget Recommendation for Fiscal Year 2025-26 includes the replacement of vehicles that meet the
This increase represents the distribution from Administered Funds for the state's share of premium increases related to
This issue adjusts the agencies' share of Human Resources Outsourcing appropriations to align the budget authority
This issue represents the Data Processing category that aligns agency assessments with the base appropriations and the
Appropriations intended for only one year are automatically inversed (added or reduced) from the budget because these
Appropriations intended for only one year are automatically inversed (added or reduced) from the budget because these
Appropriations intended for only one year are automatically inversed (added or reduced) from the budget because these
Distributions made from Administered Funds are not always intended to cover funding for a full fiscal year.  Therefore,
Distributions made from Administered Funds are not always intended to cover funding for a full fiscal year.  Therefore,
These estimated expenditures are operating appropriations authorized by the Legislature in the prior year General
This issue adjusts the agencies' share of state casualty insurance premiums billed to participating state agencies by the
Distributions made from Administered Funds are not always intended to cover funding for a full fiscal year.  Therefore,
The Governor's Budget Recommendation for Fiscal Year 2025-2026 includes the continuation of Fiscal Year 2024-25 Budget
This issue adjusts the agencies' share of state casualty insurance premiums billed to participating state agencies by the
The Governor's Budget Recommendation for Fiscal Year 2025-2026 includes the continuation of Fiscal Year 2024-25 Budget
The Governor's Budget Recommendation for Fiscal Year 2025-2026 includes a realignment of $1,611,018 in General Revenue
The Governor's Budget Recommendation for Fiscal Year 2025-2026 includes a realignment of $1,611,018 in General Revenue
The Governor's Budget Recommendation for Fiscal Year 2025-2026 includes a realignment of $46,539 in General Revenue funds
Appropriations intended for only one year are automatically inversed (added or reduced) from the budget because these
Appropriations intended for only one year are automatically inversed (added or reduced) from the budget because these
Appropriations intended for only one year are automatically inversed (added or reduced) from the budget because these
Appropriations intended for only one year are automatically inversed (added or reduced) from the budget because these
Appropriations intended for only one year are automatically inversed (added or reduced) from the budget because these
This issue adjusts the agencies' share of Human Resources Outsourcing appropriations to align the budget authority
Distributions made from Administered Funds are not always intended to cover funding for a full fiscal year.  Therefore,
The Governor's Budget Recommendation for Fiscal Year 2025-2026 includes a reduction in vacant FTE positions in Public
Distributions made from Administered Funds are not always intended to cover funding for a full fiscal year.  Therefore,
The Governor's Budget Recommendation for Fiscal Year 2025-2026 includes a reduction in vacant FTE positions in the State
The Governor's Budget Recommendation for Fiscal Year 2025-2026 includes a reduction in trust fund authority in the State
These estimated expenditures are operating appropriations authorized by the Legislature in the prior year General
This issue adjusts the agencies' share of state casualty insurance premiums billed to participating state agencies by the
This issue represents the distribution of appropriations from Administered Funds to support a competitive pay adjustment
This increase represents the distribution from Administered Funds for adjustments to the state's contribution rates for
This increase represents the distribution from Administered Funds for the state's share of premium increases related to
These estimated expenditures are operating appropriations authorized by the Legislature in the prior year General
This issue adjusts the agencies' share of state casualty insurance premiums billed to participating state agencies by the
This issue adjusts the agencies' share of Human Resources Outsourcing appropriations to align the budget authority
This issue represents the Data Processing category that aligns agency assessments with the base appropriations and the
Appropriations intended for only one year are automatically inversed (added or reduced) from the budget because these
Appropriations intended for only one year are automatically inversed (added or reduced) from the budget because these
Appropriations intended for only one year are automatically inversed (added or reduced) from the budget because these
Appropriations intended for only one year are automatically inversed (added or reduced) from the budget because these
Appropriations intended for only one year are automatically inversed (added or reduced) from the budget because these
The Governor's Budget Recommendation for Fiscal Year 2025-26 includes $105,000 to provide funding to support the purchase
Distributions made from Administered Funds are not always intended to cover funding for a full fiscal year.  Therefore,
The Governor's Budget Recommendation for Fiscal Year 2025 26 includes $2,650,000 for the Background Screening
Appropriations intended for only one year are automatically inversed (added or reduced) from the budget because these
This issue adjusts the agencies' share of Human Resources Outsourcing appropriations to align the budget authority
The Governor's Budget Recommendation for Fiscal Year 2025-26 provides for the continuation of the critical salary market
Distributions made from Administered Funds are not always intended to cover funding for a full fiscal year.  Therefore,
The Governor's Budget Recommendation for Fiscal Year 2025-26 includes $500,000, of which $336,981 is nonrecurring,
This issue represents the distribution of appropriations from Administered Funds to support a competitive pay adjustment
This increase represents the distribution from Administered Funds for adjustments to the state's contribution rates for
This increase represents the distribution from Administered Funds for the state's share of premium increases related to
This issue adjusts the agencies' share of Human Resources Outsourcing appropriations to align the budget authority
The Governor's Budget Recommendation for Fiscal Year 2025-26 includes a realignment of 12 FTE, 508,636 in Salary Rate,
Appropriations intended for only one year are automatically inversed (added or reduced) from the budget because these
Appropriations intended for only one year are automatically inversed (added or reduced) from the budget because these
Appropriations intended for only one year are automatically inversed (added or reduced) from the budget because these
Appropriations intended for only one year are automatically inversed (added or reduced) from the budget because these
The Governor's Budget Recommendation for Fiscal Year 2025-2026 includes $55,445 in General Revenue ($11,361 in the
The Governor's Budget Recommendation for Fiscal Year 2025-2026 includes an increase of $3,779 for security guard services
The Governor's Budget Recommendation for Fiscal Year 2025-2026 includes $72,230,295 in nonrecurring General Revenue in
The Governor's Budget Recommendation for Fiscal Year 2025-2026 includes a realignment of $1,211 in the Federal Grants
The Governor's Budget Recommendation for Fiscal Year 2025-2026 includes a realignment of $1,211 in the Federal Grants
These estimated expenditures are operating appropriations authorized by the Legislature in the prior year General
This issue adjusts the agencies' share of state casualty insurance premiums billed to participating state agencies by the
This issue represents the distribution of appropriations from Administered Funds to support a competitive pay adjustment
This increase represents the distribution from Administered Funds for adjustments to the state's contribution rates for
This increase represents the distribution from Administered Funds for the state's share of premium increases related to
This issue adjusts the agencies' share of Human Resources Outsourcing appropriations to align the budget authority
The Governor's Budget Recommendation for Fiscal Year 2025-26 continues an adjustment of $106,792 to current year
Appropriations intended for only one year are automatically inversed (added or reduced) from the budget because these
Appropriations intended for only one year are automatically inversed (added or reduced) from the budget because these
Appropriations intended for only one year are automatically inversed (added or reduced) from the budget because these
Appropriations intended for only one year are automatically inversed (added or reduced) from the budget because these
This issue adjusts the agencies' share of Human Resources Outsourcing appropriations to align the budget authority
The Governor's Budget Recommendation for Fiscal Year 2025-2026 includes a realignment of categories in the 3rd, 10th,
The Governor's Budget Recommendation for Fiscal Year 2025-2026 includes a realignment of categories in the 3rd, 10th,
Appropriations intended for only one year are automatically inversed (added or reduced) from the budget because these
Appropriations intended for only one year are automatically inversed (added or reduced) from the budget because these
Appropriations intended for only one year are automatically inversed (added or reduced) from the budget because these
Appropriations intended for only one year are automatically inversed (added or reduced) from the budget because these
Distributions made from Administered Funds are not always intended to cover funding for a full fiscal year.  Therefore,
These estimated expenditures are operating appropriations authorized by the Legislature in the prior year General
This issue adjusts the agencies' share of state casualty insurance premiums billed to participating state agencies by the
This issue represents the distribution of appropriations from Administered Funds to support a competitive pay adjustment
This increase represents the distribution from Administered Funds for adjustments to the state's contribution rates for
This increase represents the distribution from Administered Funds for the state's share of premium increases related to
Distributions made from Administered Funds are not always intended to cover funding for a full fiscal year.  Therefore,
These estimated expenditures are operating appropriations authorized by the Legislature in the prior year General
This issue adjusts the agencies' share of state casualty insurance premiums billed to participating state agencies by the
This issue represents the distribution of appropriations from Administered Funds to support a competitive pay adjustment
This increase represents the distribution from Administered Funds for adjustments to the state's contribution rates for
This increase represents the distribution from Administered Funds for the state's share of premium increases related to
This issue adjusts the agencies' share of Human Resources Outsourcing appropriations to align the budget authority
The Governor's Budget Recommendation for Fiscal Year 2025-26 includes $100,000 in funding for supplemental fees to cover
The Governor's Budget Recommendation for Fiscal Year 2025-26 includes transferring the Consumer Directed Care Plus (CDC+)
These estimated expenditures are operating appropriations authorized by the Legislature in the prior year General
This issue represents the distribution of appropriations from Administered Funds to support a competitive pay adjustment
This increase represents the distribution from Administered Funds for adjustments to the state's contribution rates for
This increase represents the distribution from Administered Funds for the state's share of premium increases related to
Appropriations intended for only one year are automatically inversed (added or reduced) from the budget because these
Distributions made from Administered Funds are not always intended to cover funding for a full fiscal year.  Therefore,
The Governor's Budget Recommendation for Fiscal Year 2025-26 provides $8,922,017 in additional budget authority to
These estimated expenditures are operating appropriations authorized by the Legislature in the prior year General
This issue adjusts the agencies' share of state casualty insurance premiums billed to participating state agencies by the
This issue represents the distribution of appropriations from Administered Funds to support a competitive pay adjustment
This increase represents the distribution from Administered Funds for adjustments to the state's contribution rates for
This increase represents the distribution from Administered Funds for the state's share of premium increases related to
This issue adjusts the agencies' share of Human Resources Outsourcing appropriations to align the budget authority
The Governor's Budget Recommendation for Fiscal Year 2025-26 includes a technical adjustment to realign funding between
Appropriations intended for only one year are automatically inversed (added or reduced) from the budget because these
Appropriations intended for only one year are automatically inversed (added or reduced) from the budget because these
Appropriations intended for only one year are automatically inversed (added or reduced) from the budget because these
Appropriations intended for only one year are automatically inversed (added or reduced) from the budget because these
This issue represents the distribution of appropriations from Administered Funds to support a competitive pay adjustment
This increase represents the distribution from Administered Funds for adjustments to the state's contribution rates for
This increase represents the distribution from Administered Funds for the state's share of premium increases related to
This issue adjusts the agencies' share of Human Resources Outsourcing appropriations to align the budget authority
These estimated expenditures are operating appropriations authorized by the Legislature in the prior year General
This issue adjusts the agencies' share of state casualty insurance premiums billed to participating state agencies by the
This issue represents the distribution of appropriations from Administered Funds to support a competitive pay adjustment
This increase represents the distribution from Administered Funds for adjustments to the state's contribution rates for
This increase represents the distribution from Administered Funds for the state's share of premium increases related to
This issue adjusts the agencies' share of Human Resources Outsourcing appropriations to align the budget authority
Appropriations intended for only one year are automatically inversed (added or reduced) from the budget because these
Appropriations intended for only one year are automatically inversed (added or reduced) from the budget because these
Appropriations intended for only one year are automatically inversed (added or reduced) from the budget because these
Appropriations intended for only one year are automatically inversed (added or reduced) from the budget because these
This increase represents the distribution from Administered Funds for the state's share of premium increases related to
This issue adjusts the agencies' share of Human Resources Outsourcing appropriations to align the budget authority
Appropriations intended for only one year are automatically inversed (added or reduced) from the budget because these
The Governor's Budget Recommendation for Fiscal Year 2025-2026 includes an increase of $26,453 for security guard
These estimated expenditures are operating appropriations authorized by the Legislature in the prior year General
This issue adjusts the agencies' share of state casualty insurance premiums billed to participating state agencies by the
This issue represents the distribution of appropriations from Administered Funds to support a competitive pay adjustment
This increase represents the distribution from Administered Funds for adjustments to the state's contribution rates for
This increase represents the distribution from Administered Funds for the state's share of premium increases related to
The Governor's Budget Recommendation for Fiscal Year 2025-2026 includes the continuation of Fiscal Year 2024-25 Budget
This increase represents the distribution from Administered Funds for adjustments to the state's contribution rates for
This increase represents the distribution from Administered Funds for the state's share of premium increases related to
This issue adjusts the agencies' share of Human Resources Outsourcing appropriations to align the budget authority
These estimated expenditures are operating appropriations authorized by the Legislature in the prior year General
This issue adjusts the agencies' share of state casualty insurance premiums billed to participating state agencies by the
This issue represents the distribution of appropriations from Administered Funds to support a competitive pay adjustment
This increase represents the distribution from Administered Funds for adjustments to the state's contribution rates for
This increase represents the distribution from Administered Funds for the state's share of premium increases related to
Appropriations intended for only one year are automatically inversed (added or reduced) from the budget because these
The Governor's Budget Recommendation for Fiscal Year 2025-26 includes $500,000, of which $350,000 is nonrecurring, in
The Governor's Budget Recommendation for Fiscal Year 2025-26 includes $12,641,567 in recurring General Revenue in
The Governor's Budget Recommendation for Fiscal Year 2025-26 includes 20 FTE, 1,731,862 in Salary Rate, and $2,785,101,
This issue represents the distribution of appropriations from Administered Funds to support a competitive pay adjustment
This increase represents the distribution from Administered Funds for adjustments to the state's contribution rates for
This increase represents the distribution from Administered Funds for the state's share of premium increases related to
This issue adjusts the agencies' share of Human Resources Outsourcing appropriations to align the budget authority
The Governor's Budget Recommendation for Fiscal Year 2025-26 includes the transfer of the Office of Public Health
These estimated expenditures are operating appropriations authorized by the Legislature in the prior year General
This issue adjusts the agencies' share of state casualty insurance premiums billed to participating state agencies by the
This issue represents the distribution of appropriations from Administered Funds to support compensation adjustments for
This increase represents the distribution from Administered Funds for adjustments to the state's contribution rates for
This increase represents the distribution from Administered Funds for the state's share of premium increases related to
This issue adjusts the agencies' share of Human Resources Outsourcing appropriations to align the budget authority
The Governor's Budget Recommendation for Fiscal Year 2025-26 includes the transfer of the Office of Public Health
Appropriations intended for only one year are automatically inversed (added or reduced) from the budget because these
Appropriations intended for only one year are automatically inversed (added or reduced) from the budget because these
Appropriations intended for only one year are automatically inversed (added or reduced) from the budget because these
Appropriations intended for only one year are automatically inversed (added or reduced) from the budget because these
Appropriations intended for only one year are automatically inversed (added or reduced) from the budget because these
Appropriations intended for only one year are automatically inversed (added or reduced) from the budget because these
The Governor's Budget Recommendation for Fiscal Year 2025-26 includes $3,500,000 in budget authority, of which $1,000,000
The Governor's Budget Recommendation for Fiscal Year 2025-26 includes $16,551,269 in nonrecurring budget authority to
The Governor's Budget Recommendation for Fiscal Year 2025-26 includes $800,000 in nonrecurring budget authority for
These estimated expenditures are operating appropriations authorized by the Legislature in the prior year General
This issue adjusts the agencies' share of state casualty insurance premiums billed to participating state agencies by the
The Governor's Budget Recommendation for Fiscal Year 2025-26 includes the restoration of 125 acres of oyster reef in
The Governor's Budget Recommendation for Fiscal Year 2025-26 includes the operational portion of the procurement and
These estimated expenditures are operating appropriations authorized by the Legislature in the prior year General
This issue adjusts the agencies' share of state casualty insurance premiums billed to participating state agencies by the
These estimated expenditures are operating appropriations authorized by the Legislature in the prior year General
This issue adjusts the agencies' share of state casualty insurance premiums billed to participating state agencies by the
This issue represents the distribution of appropriations from Administered Funds to support a competitive pay adjustment
This increase represents the distribution from Administered Funds for adjustments to the state's contribution rates for
This issue adjusts the agencies' share of Human Resources Outsourcing appropriations to align the budget authority
Distributions made from Administered Funds are not always intended to cover funding for a full fiscal year.  Therefore,
The Governor's Budget Recommendation for Fiscal Year 2025-2026 includes funding and trust fund authority for the
The Governor's Budget Recommendation for Fiscal Year 2025-2026 includes trust fund authority for the Department of
These estimated expenditures are operating appropriations authorized by the Legislature in the prior year General
This issue represents the distribution of appropriations from Administered Funds to support a competitive pay adjustment
This increase represents the distribution from Administered Funds for adjustments to the state's contribution rates for
This issue adjusts the agencies' share of state casualty insurance premiums billed to participating state agencies by the
This issue represents the distribution of appropriations from Administered Funds to support a competitive pay adjustment
This increase represents the distribution from Administered Funds for adjustments to the state's contribution rates for
This increase represents the distribution from Administered Funds for the state's share of premium increases related to
These estimated expenditures are operating appropriations authorized by the Legislature in the prior year General
This issue adjusts the agencies' share of state casualty insurance premiums billed to participating state agencies by the
This issue represents the distribution of appropriations from Administered Funds to support a competitive pay adjustment
This increase represents the distribution from Administered Funds for adjustments to the state's contribution rates for
This increase represents the distribution from Administered Funds for the state's share of premium increases related to
This issue adjusts the agencies' share of Human Resources Outsourcing appropriations to align the budget authority
This issue represents the Data Processing category that aligns agency assessments with the base appropriations and the
Appropriations intended for only one year are automatically inversed (added or reduced) from the budget because these
Distributions made from Administered Funds are not always intended to cover funding for a full fiscal year.  Therefore,
These estimated expenditures are operating appropriations authorized by the Legislature in the prior year General
These estimated expenditures are operating appropriations authorized by the Legislature in the prior year General
This issue adjusts the agencies' share of state casualty insurance premiums billed to participating state agencies by the
This issue represents the distribution of appropriations from Administered Funds to support a competitive pay adjustment
This increase represents the distribution from Administered Funds for adjustments to the state's contribution rates for
This increase represents the distribution from Administered Funds for the state's share of premium increases related to
This issue adjusts the agencies' share of Human Resources Outsourcing appropriations to align the budget authority
Distributions made from Administered Funds are not always intended to cover funding for a full fiscal year.  Therefore,
These estimated expenditures are operating appropriations authorized by the Legislature in the prior year General
This issue adjusts the agencies' share of state casualty insurance premiums billed to participating state agencies by the
This issue represents the distribution of appropriations from Administered Funds to support a competitive pay adjustment
This increase represents the distribution from Administered Funds for adjustments to the state's contribution rates for
This increase represents the distribution from Administered Funds for the state's share of premium increases related to
This issue adjusts the agencies' share of Human Resources Outsourcing appropriations to align the budget authority
The Governor's Budget Recommendation for Fiscal Year 2025-26 provides for the continuation of the critical salary market
Appropriations intended for only one year are automatically inversed (added or reduced) from the budget because these
Appropriations intended for only one year are automatically inversed (added or reduced) from the budget because these
Appropriations intended for only one year are automatically inversed (added or reduced) from the budget because these
These estimated expenditures are operating appropriations authorized by the Legislature in the prior year General
This issue adjusts the agencies' share of state casualty insurance premiums billed to participating state agencies by the
This issue represents the distribution of appropriations from Administered Funds to support a competitive pay adjustment
This increase represents the distribution from Administered Funds for adjustments to the state's contribution rates for
This increase represents the distribution from Administered Funds for the state's share of premium increases related to
This issue adjusts the agencies' share of state casualty insurance premiums billed to participating state agencies by the
This issue represents the distribution of appropriations from Administered Funds to support a competitive pay adjustment
This increase represents the distribution from Administered Funds for adjustments to the state's contribution rates for
This increase represents the distribution from Administered Funds for the state's share of premium increases related to
This issue adjusts the agencies' share of Human Resources Outsourcing appropriations to align the budget authority
The Governor's Budget Recommendation for Fiscal Year 2025-26 includes a realignment of $15,000 from the expense
The Governor's Budget Recommendation for Fiscal Year 2025-26 includes a realignment of $15,000 from the expense
Distributions made from Administered Funds are not always intended to cover funding for a full fiscal year.  Therefore,
These estimated expenditures are operating appropriations authorized by the Legislature in the prior year General
The Governor's Budget Recommendation for Fiscal Year 2025-2026 includes $68,063 in nonrecurring General Revenue in the
The Governor's Budget Recommendation for Fiscal Year 2025-2026 includes a reduction of $21,503 in General Revenue in the
The Governor's Budget Recommendation for Fiscal Year 2025-2026 includes $12,790 in General Revenue in the Contracted
The Governor's Budget Recommendation for Fiscal Year 2025-2026 includes $395,000 in nonrecurring General Revenue in the
Appropriations intended for only one year are automatically inversed (added or reduced) from the budget because these
Appropriations intended for only one year are automatically inversed (added or reduced) from the budget because these
Distributions made from Administered Funds are not always intended to cover funding for a full fiscal year.  Therefore,
The Governor's Budget Recommendation for Fiscal Year 2025-26 includes $1,600,000 in nonrecurring budget authority to
This increase represents the distribution from Administered Funds for the state's share of premium increases related to
This issue adjusts the agencies' share of Human Resources Outsourcing appropriations to align the budget authority
Appropriations intended for only one year are automatically inversed (added or reduced) from the budget because these
Appropriations intended for only one year are automatically inversed (added or reduced) from the budget because these
Appropriations intended for only one year are automatically inversed (added or reduced) from the budget because these
Distributions made from Administered Funds are not always intended to cover funding for a full fiscal year.  Therefore,
The Governor's Budget Recommendation for Fiscal Year 2025-2026 includes $59,312 in recurring Administrative Trust Fund
Appropriations intended for only one year are automatically inversed (added or reduced) from the budget because these
Appropriations intended for only one year are automatically inversed (added or reduced) from the budget because these
The Governor's Budget Recommendation for Fiscal Year 2025-26 includes the replacement of vehicles that meet the
Distributions made from Administered Funds are not always intended to cover funding for a full fiscal year.  Therefore,
These estimated expenditures are operating appropriations authorized by the Legislature in the prior year General
This issue adjusts the agencies' share of state casualty insurance premiums billed to participating state agencies by the
This issue represents the distribution of appropriations from Administered Funds to support a competitive pay adjustment
This increase represents the distribution from Administered Funds for adjustments to the state's contribution rates for
This increase represents the distribution from Administered Funds for the state's share of premium increases related to
This issue adjusts the agencies' share of Human Resources Outsourcing appropriations to align the budget authority
Distributions made from Administered Funds are not always intended to cover funding for a full fiscal year.  Therefore,
These estimated expenditures are operating appropriations authorized by the Legislature in the prior year General
This increase represents the distribution from Administered Funds for the state's share of premium increases related to
This issue adjusts the agencies' share of Human Resources Outsourcing appropriations to align the budget authority
Distributions made from Administered Funds are not always intended to cover funding for a full fiscal year.  Therefore,
These estimated expenditures are operating appropriations authorized by the Legislature in the prior year General
This issue adjusts the agencies' share of state casualty insurance premiums billed to participating state agencies by the
This issue represents the distribution of appropriations from Administered Funds to support a competitive pay adjustment
Distributions made from Administered Funds are not always intended to cover funding for a full fiscal year.  Therefore,
These estimated expenditures are operating appropriations authorized by the Legislature in the prior year General
This issue adjusts the agencies' share of state casualty insurance premiums billed to participating state agencies by the
The Governor's Budget Recommendation for Fiscal Year 2025-26 includes the transfer of the Office of Public Health
Distributions made from Administered Funds are not always intended to cover funding for a full fiscal year.  Therefore,
These estimated expenditures are operating appropriations authorized by the Legislature in the prior year General
This issue adjusts the agencies' share of state casualty insurance premiums billed to participating state agencies by the
The Governor's Budget Recommendation for Fiscal Year 2025-26 includes transferring the Consumer Directed Care Plus (CDC+)
These estimated expenditures are operating appropriations authorized by the Legislature in the prior year General
This issue adjusts the agencies' share of state casualty insurance premiums billed to participating state agencies by the
This issue represents the distribution of appropriations from Administered Funds to support a competitive pay adjustment
This increase represents the distribution from Administered Funds for adjustments to the state's contribution rates for
This increase represents the distribution from Administered Funds for the state's share of premium increases related to
This issue adjusts the agencies' share of Human Resources Outsourcing appropriations to align the budget authority
Distributions made from Administered Funds are not always intended to cover funding for a full fiscal year.  Therefore,
Appropriations intended for only one year are automatically inversed (added or reduced) from the budget because these
Appropriations intended for only one year are automatically inversed (added or reduced) from the budget because these
Appropriations intended for only one year are automatically inversed (added or reduced) from the budget because these
Distributions made from Administered Funds are not always intended to cover funding for a full fiscal year.  Therefore,
The Governor's Budget Recommendation for Fiscal Year 2025-26 includes a reduction of $184,692,665 and 22 FTE due to the
The Governor's Budget Recommendation for Fiscal Year 2025-26 provides $3,022,390 in additional budget authority to
This increase represents the distribution from Administered Funds for the state's share of premium increases related to
This issue adjusts the agencies' share of Human Resources Outsourcing appropriations to align the budget authority
Appropriations intended for only one year are automatically inversed (added or reduced) from the budget because these
Distributions made from Administered Funds are not always intended to cover funding for a full fiscal year.  Therefore,
The Governor's Budget Recommendation for Fiscal Year 2025-26 includes $150,000 to support essential services for
This issue adjusts the agencies' share of state casualty insurance premiums billed to participating state agencies by the
These estimated expenditures are operating appropriations authorized by the Legislature in the prior year General
This issue adjusts the agencies' share of state casualty insurance premiums billed to participating state agencies by the
This issue represents the distribution of appropriations from Administered Funds to support a competitive pay adjustment
This increase represents the distribution from Administered Funds for adjustments to the state's contribution rates for
This increase represents the distribution from Administered Funds for the state's share of premium increases related to
This issue adjusts the agencies' share of Human Resources Outsourcing appropriations to align the budget authority
Distributions made from Administered Funds are not always intended to cover funding for a full fiscal year.  Therefore,
Appropriations intended for only one year are automatically inversed (added or reduced) from the budget because these
Appropriations intended for only one year are automatically inversed (added or reduced) from the budget because these
Appropriations intended for only one year are automatically inversed (added or reduced) from the budget because these
Appropriations intended for only one year are automatically inversed (added or reduced) from the budget because these
Distributions made from Administered Funds are not always intended to cover funding for a full fiscal year.  Therefore,
These estimated expenditures are operating appropriations authorized by the Legislature in the prior year General
This issue adjusts the agencies' share of state casualty insurance premiums billed to participating state agencies by the
This issue represents the distribution of appropriations from Administered Funds to support a competitive pay adjustment
This increase represents the distribution from Administered Funds for adjustments to the state's contribution rates for
This increase represents the distribution from Administered Funds for the state's share of premium increases related to
The Governor's Budget Recommendation for Fiscal Year 2025-2026 includes $629,870 in the Expenses category to fund mailing
The Governor's Budget Recommendation for Fiscal Year 2025-26 includes support of the second year of a five-year
The Governor's Budget Recommendation for Fiscal Year 2025-26 includes grant-funded costs associated with the
These estimated expenditures are operating appropriations authorized by the Legislature in the prior year General
This issue adjusts the agencies' share of state casualty insurance premiums billed to participating state agencies by the
This issue represents the distribution of appropriations from Administered Funds to support a competitive pay adjustment
This increase represents the distribution from Administered Funds for adjustments to the state's contribution rates for
This increase represents the distribution from Administered Funds for the state's share of premium increases related to
This issue represents the Data Processing category that aligns agency assessments with the base appropriations and the
These estimated expenditures are operating appropriations authorized by the Legislature in the prior year General
This issue adjusts the agencies' share of state casualty insurance premiums billed to participating state agencies by the
This issue represents the distribution of appropriations from Administered Funds to support a competitive pay adjustment
This increase represents the distribution from Administered Funds for adjustments to the state's contribution rates for
This increase represents the distribution from Administered Funds for the state's share of premium increases related to
This issue adjusts the agencies' share of Human Resources Outsourcing appropriations to align the budget authority
This issue represents the distribution of appropriations from Administered Funds to support a competitive pay adjustment
This increase represents the distribution from Administered Funds for adjustments to the state's contribution rates for
Appropriations intended for only one year are automatically inversed (added or reduced) from the budget because these
Appropriations intended for only one year are automatically inversed (added or reduced) from the budget because these
Distributions made from Administered Funds are not always intended to cover funding for a full fiscal year.  Therefore,
The Governor's Budget Recommendation for Fiscal Year 2025-26 includes $284,000, of which $260,000 is nonrecurring, in
The Governor's Budget Recommendation for Fiscal Year 2025-26 includes $370,663 in nonrecurring General Revenue in
Distributions made from Administered Funds are not always intended to cover funding for a full fiscal year.  Therefore,
The Governor's Budget Recommendation for Fiscal Year 2025-26 includes $1,327,923, of which $79,144 is nonrecurring, in
These estimated expenditures are operating appropriations authorized by the Legislature in the prior year General
This issue represents the distribution of appropriations from Administered Funds to support a competitive pay adjustment
This increase represents the distribution from Administered Funds for adjustments to the state's contribution rates for
This increase represents the distribution from Administered Funds for the state's share of premium increases related to
This issue adjusts the agencies' share of Human Resources Outsourcing appropriations to align the budget authority
Appropriations intended for only one year are automatically inversed (added or reduced) from the budget because these
Appropriations intended for only one year are automatically inversed (added or reduced) from the budget because these
Appropriations intended for only one year are automatically inversed (added or reduced) from the budget because these
Distributions made from Administered Funds are not always intended to cover funding for a full fiscal year.  Therefore,
The Governor's Budget Recommendation for Fiscal Year 2025-26 provides $1,019,891 in budget authority for additional
The Governor's Budget Recommendation for Fiscal Year 2025-26 includes a total of $18,101,694 in additional resources
These estimated expenditures are operating appropriations authorized by the Legislature in the prior year General
This issue adjusts the agencies' share of state casualty insurance premiums billed to participating state agencies by the
This issue represents the distribution of appropriations from Administered Funds to support a competitive pay adjustment
The Governor's Budget Recommendation for Fiscal Year 2025-26 includes the transfer of the Office of Public Health
The Governor's Budget Recommendation for Fiscal Year 2025-26 includes a technical adjustment to realign funding between
Appropriations intended for only one year are automatically inversed (added or reduced) from the budget because these
Appropriations intended for only one year are automatically inversed (added or reduced) from the budget because these
This issue represents the Data Processing category that aligns agency assessments with the base appropriations and the
This issue adjusts the agencies' share of state casualty insurance premiums billed to participating state agencies by the
This issue represents the distribution of appropriations from Administered Funds to support a competitive pay adjustment
This increase represents the distribution from Administered Funds for adjustments to the state's contribution rates for
This increase represents the distribution from Administered Funds for the state's share of premium increases related to
This issue adjusts the agencies' share of Human Resources Outsourcing appropriations to align the budget authority
Appropriations intended for only one year are automatically inversed (added or reduced) from the budget because these
Appropriations intended for only one year are automatically inversed (added or reduced) from the budget because these
Appropriations intended for only one year are automatically inversed (added or reduced) from the budget because these
Appropriations intended for only one year are automatically inversed (added or reduced) from the budget because these
Distributions made from Administered Funds are not always intended to cover funding for a full fiscal year.  Therefore,
The Governor's Budget Recommendation for Fiscal Year 2025-2026 includes funding for the Department of Juvenile Justice to
These estimated expenditures are operating appropriations authorized by the Legislature in the prior year General
Appropriations intended for only one year are automatically inversed (added or reduced) from the budget because these
Distributions made from Administered Funds are not always intended to cover funding for a full fiscal year.  Therefore,
These estimated expenditures are operating appropriations authorized by the Legislature in the prior year General
This issue adjusts the agencies' share of state casualty insurance premiums billed to participating state agencies by the
This issue represents the distribution of appropriations from Administered Funds to support a competitive pay adjustment
This increase represents the distribution from Administered Funds for adjustments to the state's contribution rates for
This issue represents the distribution of appropriations from Administered Funds to support a competitive pay adjustment
This increase represents the distribution from Administered Funds for adjustments to the state's contribution rates for
This increase represents the distribution from Administered Funds for the state's share of premium increases related to
This issue adjusts the agencies' share of Human Resources Outsourcing appropriations to align the budget authority
Appropriations intended for only one year are automatically inversed (added or reduced) from the budget because these
Distributions made from Administered Funds are not always intended to cover funding for a full fiscal year.  Therefore,
These estimated expenditures are operating appropriations authorized by the Legislature in the prior year General
This issue adjusts the agencies' share of state casualty insurance premiums billed to participating state agencies by the
These estimated expenditures are operating appropriations authorized by the Legislature in the prior year General
This issue adjusts the agencies' share of state casualty insurance premiums billed to participating state agencies by the
The Governor's Budget Recommendation for Fiscal Year 2025-2026 includes funding to continue the approval of B0133 to
Appropriations intended for only one year are automatically inversed (added or reduced) from the budget because these
Appropriations intended for only one year are automatically inversed (added or reduced) from the budget because these
The Governor's Budget Recommendation for Fiscal Year 2025-2026 includes funding to enable the Department of Juvenile
The Governor's Budget Recommendation for Fiscal Year 2025-2026 includes $103,500 in Operating Trust Fund budget authority
The Governor's Budget Recommendation for Fiscal Year 2025-2026 includes $93,600 in recurring General Revenue funds to
The Governor's Budget Recommendation for Fiscal Year 2025-2026 includes an increase of $43,458 for security guard
Appropriations intended for only one year are automatically inversed (added or reduced) from the budget because these
Appropriations intended for only one year are automatically inversed (added or reduced) from the budget because these
This increase represents the distribution from Administered Funds for adjustments to the state's contribution rates for
This increase represents the distribution from Administered Funds for the state's share of premium increases related to
This issue adjusts the agencies' share of Human Resources Outsourcing appropriations to align the budget authority
The Governor's Budget Recommendation for Fiscal Year 2025-2026 includes nonrecurring trust fund authority for public
additional funding is required in the subsequent fiscal year to cover the full annual cost of these distributions.  The
Appropriations Act, adjusted for items vetoed by the Governor, appropriations based on contingencies that did not occur,
by the greater of 3.0 percent or $1,000 to each eligible state employee as authorized in section 8 of the Fiscal Year
amounts were carried forward from the prior fiscal year.  This does not reflect a budget increase or reduction.  It is
Appropriations Act, adjusted for items vetoed by the Governor, appropriations based on contingencies that did not occur,
Improvement grant, a federal grant that supports the 988 Suicide and Crisis Lifeline (Lifeline).  This issue helps fund
Appropriations Act, adjusted for items vetoed by the Governor, appropriations based on contingencies that did not occur,
amounts were carried forward from the prior fiscal year.  This does not reflect a budget increase or reduction.  It is
amounts were carried forward from the prior fiscal year.  This does not reflect a budget increase or reduction.  It is
amounts were carried forward from the prior fiscal year.  This does not reflect a budget increase or reduction.  It is
amounts were carried forward from the prior fiscal year.  This does not reflect a budget increase or reduction.  It is
amounts were carried forward from the prior fiscal year.  This does not reflect a budget increase or reduction.  It is
amounts were carried forward from the prior fiscal year.  This does not reflect a budget increase or reduction.  It is
amounts were carried forward from the prior fiscal year.  This does not reflect a budget increase or reduction.  It is
amounts were carried forward from the prior fiscal year.  This does not reflect a budget increase or reduction.  It is
amounts were carried forward from the prior fiscal year.  This does not reflect a budget increase or reduction.  It is
Appropriations Act, adjusted for items vetoed by the Governor, appropriations based on contingencies that did not occur,
Chief Financial Officer.  Total premiums are based upon the official estimating conference for the Risk Management Trust
by the greater of 3.0 percent or $1,000 to each eligible state employee as authorized in section 8 of the Fiscal Year
the Florida Retirement System for Pension Plan Benefit Enhancements contained in Chapter 2024-92, Laws of Florida.  These
amounts were carried forward from the prior fiscal year.  This does not reflect a budget increase or reduction.  It is
amounts were carried forward from the prior fiscal year.  This does not reflect a budget increase or reduction.  It is
amounts were carried forward from the prior fiscal year.  This does not reflect a budget increase or reduction.  It is
amounts were carried forward from the prior fiscal year.  This does not reflect a budget increase or reduction.  It is
additional funding is required in the subsequent fiscal year to cover the full annual cost of these distributions.  The
the Abandoned African American Cemeteries Grant Program. Funding will be used to continue efforts to assist in the
state group health insurance plans.  This distribution is in accordance with Section 8 of the Fiscal Year 2024-25 General
granted with the assessments that must be paid by each agency to the Department of Management Services for human resource
positions, along with associated Salaries and Benefits and Human Resource Assessment, to the Office of Agricultural
amounts were carried forward from the prior fiscal year.  This does not reflect a budget increase or reduction.  It is
Insurance Regulatory Trust Fund authority for lease and furniture needs. In Fiscal Year 2023-24, the Office of Insurance
Insurance Regulatory Trust Fund authority to establish a field office in Tampa. OIR currently operates solely out of
Appropriations Act, adjusted for items vetoed by the Governor, appropriations based on contingencies that did not occur,
by the greater of 3.0 percent or $1,000 to each eligible state employee as authorized in section 8 of the Fiscal Year
the Florida Retirement System for Pension Plan Benefit Enhancements contained in Chapter 2024-92, Laws of Florida.  These
state group health insurance plans.  This distribution is in accordance with Section 8 of the Fiscal Year 2024-25 General
authority split between the Finance Regulation budget entity and the Securities Regulation budget entity to hire an
Appropriations Act, adjusted for items vetoed by the Governor, appropriations based on contingencies that did not occur,
Chief Financial Officer.  Total premiums are based upon the official estimating conference for the Risk Management Trust
by the greater of 3.0 percent or $1,000 to each eligible state employee as authorized in section 8 of the Fiscal Year
the Florida Retirement System for Pension Plan Benefit Enhancements contained in Chapter 2024-92, Laws of Florida.  These
state group health insurance plans.  This distribution is in accordance with Section 8 of the Fiscal Year 2024-25 General
granted with the assessments that must be paid by each agency to the Department of Management Services for human resource
amounts were carried forward from the prior fiscal year.  This does not reflect a budget increase or reduction.  It is
State Data Center. These adjustments are made in accordance with Specific Appropriation 2119 of the Fiscal Year 2024-25
amounts were carried forward from the prior fiscal year.  This does not reflect a budget increase or reduction.  It is
Appropriations Act, adjusted for items vetoed by the Governor, appropriations based on contingencies that did not occur,
Chief Financial Officer.  Total premiums are based upon the official estimating conference for the Risk Management Trust
between budget entities to meet the department's operational needs.  This includes the realignment of $87,414 from the
between appropriation categories and budget entities to meet the department's operational needs.  This includes the
between appropriation categories and budget entities to meet the department's operational needs.  This includes the
amounts were carried forward from the prior fiscal year.  This does not reflect a budget increase or reduction.  It is
amounts were carried forward from the prior fiscal year.  This does not reflect a budget increase or reduction.  It is
replacement of 65 key pieces of heavy equipment throughout the department. This includes $9,139,500 in the Highway
additional funding is required in the subsequent fiscal year to cover the full annual cost of these distributions.  The
agencies. Most of the positions have been vacant for more than 365 days.  This includes a reduction of five positions in
amounts were carried forward from the prior fiscal year.  This does not reflect a budget increase or reduction.  It is
additional funding is required in the subsequent fiscal year to cover the full annual cost of these distributions.  The
agencies. Most of the positions have been vacant for more than 365 days.  This includes a reduction of 10 positions in
increased operating costs resulting from material cost increases, minimum wage changes, supply chain shortages and
additional funding is required in the subsequent fiscal year to cover the full annual cost of these distributions.  The
Appropriations Act, adjusted for items vetoed by the Governor, appropriations based on contingencies that did not occur,
by the greater of 3.0 percent or $1,000 to each eligible state employee as authorized in section 8 of the Fiscal Year
the Florida Retirement System for Pension Plan Benefit Enhancements contained in Chapter 2024-92, Laws of Florida.  These
Appropriations Act, adjusted for items vetoed by the Governor, appropriations based on contingencies that did not occur,
by the greater of 3.0 percent or $1,000 to each eligible state employee as authorized in section 8 of the Fiscal Year
state group health insurance plans.  This distribution is in accordance with Section 8 of the Fiscal Year 2024-25 General
between appropriation categories and budget entities to meet the department's operational needs.  This includes the
state group health insurance plans.  This distribution is in accordance with Section 8 of the Fiscal Year 2024-25 General
granted with the assessments that must be paid by each agency to the Department of Management Services for human resource
additional funding is required in the subsequent fiscal year to cover the full annual cost of these distributions.  The
CCRC-South and security threat detection software funding for CCRC-Middle.
Appropriations Act, adjusted for items vetoed by the Governor, appropriations based on contingencies that did not occur,
Chief Financial Officer.  Total premiums are based upon the official estimating conference for the Risk Management Trust
by the greater of 3.0 percent or $1,000 to each eligible state employee as authorized in section 8 of the Fiscal Year
the Florida Retirement System for Pension Plan Benefit Enhancements contained in Chapter 2024-92, Laws of Florida.  These
state group health insurance plans.  This distribution is in accordance with Section 8 of the Fiscal Year 2024-25 General
granted with the assessments that must be paid by each agency to the Department of Management Services for human resource
amounts were carried forward from the prior fiscal year.  This does not reflect a budget increase or reduction.  It is
FY25-26 for the Capital Collateral Regional Counsel-South.
additional funding is required in the subsequent fiscal year to cover the full annual cost of these distributions.  The
Chief Financial Officer.  Total premiums are based upon the official estimating conference for the Risk Management Trust
Law Enforcement special pay adjustment of 5.0 percent to eligible positions after the greater of 3 percent or $1,000
by the greater of 3.0 percent or $1,000 to each eligible state employee as authorized in section 8 of the Fiscal Year
the Florida Retirement System for Pension Plan Benefit Enhancements contained in Chapter 2024-92, Laws of Florida.  These
state group health insurance plans.  This distribution is in accordance with Section 8 of the Fiscal Year 2024-25 General
granted with the assessments that must be paid by each agency to the Department of Management Services for human resource
State Data Center. These adjustments are made in accordance with Specific Appropriation 2119 of the Fiscal Year 2024-25
Appropriations Act, adjusted for items vetoed by the Governor, appropriations based on contingencies that did not occur,
Chief Financial Officer.  Total premiums are based upon the official estimating conference for the Risk Management Trust
by the greater of 3.0 percent or $1,000 to each eligible state employee as authorized in section 8 of the Fiscal Year
the Florida Retirement System for Pension Plan Benefit Enhancements contained in Chapter 2024-92, Laws of Florida.  These
state group health insurance plans.  This distribution is in accordance with Section 8 of the Fiscal Year 2024-25 General
granted with the assessments that must be paid by each agency to the Department of Management Services for human resource
amounts were carried forward from the prior fiscal year.  This does not reflect a budget increase or reduction.  It is
amounts were carried forward from the prior fiscal year.  This does not reflect a budget increase or reduction.  It is
amounts were carried forward from the prior fiscal year.  This does not reflect a budget increase or reduction.  It is
amounts were carried forward from the prior fiscal year.  This does not reflect a budget increase or reduction.  It is
amounts were carried forward from the prior fiscal year.  This does not reflect a budget increase or reduction.  It is
amounts were carried forward from the prior fiscal year.  This does not reflect a budget increase or reduction.  It is
amounts were carried forward from the prior fiscal year.  This does not reflect a budget increase or reduction.  It is
amounts were carried forward from the prior fiscal year.  This does not reflect a budget increase or reduction.  It is
amounts were carried forward from the prior fiscal year.  This does not reflect a budget increase or reduction.  It is
amounts were carried forward from the prior fiscal year.  This does not reflect a budget increase or reduction.  It is
amounts were carried forward from the prior fiscal year.  This does not reflect a budget increase or reduction.  It is
amounts were carried forward from the prior fiscal year.  This does not reflect a budget increase or reduction.  It is
amounts were carried forward from the prior fiscal year.  This does not reflect a budget increase or reduction.  It is
amounts were carried forward from the prior fiscal year.  This does not reflect a budget increase or reduction.  It is
amounts were carried forward from the prior fiscal year.  This does not reflect a budget increase or reduction.  It is
the Florida Retirement System for Pension Plan Benefit Enhancements contained in Chapter 2024-92, Laws of Florida.  These
state group health insurance plans.  This distribution is in accordance with Section 8 of the Fiscal Year 2024-25 General
additional funding is required in the subsequent fiscal year to cover the full annual cost of these distributions.  The
Appropriations Act, adjusted for items vetoed by the Governor, appropriations based on contingencies that did not occur,
by the greater of 3.0 percent or $1,000 to each eligible state employee as authorized in section 8 of the Fiscal Year
the Florida Retirement System for Pension Plan Benefit Enhancements contained in Chapter 2024-92, Laws of Florida.  These
state group health insurance plans.  This distribution is in accordance with Section 8 of the Fiscal Year 2024-25 General
additional funding is required in the subsequent fiscal year to cover the full annual cost of these distributions.  The
Appropriations Act, adjusted for items vetoed by the Governor, appropriations based on contingencies that did not occur,
Chief Financial Officer.  Total premiums are based upon the official estimating conference for the Risk Management Trust
by the greater of 3.0 percent or $1,000 to each eligible state employee as authorized in section 8 of the Fiscal Year
the Florida Retirement System for Pension Plan Benefit Enhancements contained in Chapter 2024-92, Laws of Florida.  These
state group health insurance plans.  This distribution is in accordance with Section 8 of the Fiscal Year 2024-25 General
granted with the assessments that must be paid by each agency to the Department of Management Services for human resource
pensions and benefits payments for certain non-FRS member retirees (disabled justices and judges and Florida National
Appropriations Act, adjusted for items vetoed by the Governor, appropriations based on contingencies that did not occur,
Chief Financial Officer.  Total premiums are based upon the official estimating conference for the Risk Management Trust
by the greater of 3.0 percent or $1,000 to each eligible state employee as authorized in section 8 of the Fiscal Year
the Florida Retirement System for Pension Plan Benefit Enhancements contained in Chapter 2024-92, Laws of Florida.  These
state group health insurance plans.  This distribution is in accordance with Section 8 of the Fiscal Year 2024-25 General
granted with the assessments that must be paid by each agency to the Department of Management Services for human resource
State Data Center. These adjustments are made in accordance with Specific Appropriation 2119 of the Fiscal Year 2024-25
additional funding is required in the subsequent fiscal year to cover the full annual cost of these distributions.  The
positions in the Division of Risk Management that will be moving into the newly added Presumption Unit. Recent changes in
Appropriations Act, adjusted for items vetoed by the Governor, appropriations based on contingencies that did not occur,
Chief Financial Officer.  Total premiums are based upon the official estimating conference for the Risk Management Trust
by the greater of 3.0 percent or $1,000 to each eligible state employee as authorized in section 8 of the Fiscal Year
the Florida Retirement System for Pension Plan Benefit Enhancements contained in Chapter 2024-92, Laws of Florida.  These
state group health insurance plans.  This distribution is in accordance with Section 8 of the Fiscal Year 2024-25 General
granted with the assessments that must be paid by each agency to the Department of Management Services for human resource
amounts were carried forward from the prior fiscal year.  This does not reflect a budget increase or reduction.  It is
additional funding is required in the subsequent fiscal year to cover the full annual cost of these distributions.  The
Compensation Administration Trust Fund authority in the Purchased Client Services category in the Workers' Compensation
Appropriations Act, adjusted for items vetoed by the Governor, appropriations based on contingencies that did not occur,
by the greater of 3.0 percent or $1,000 to each eligible state employee as authorized in section 8 of the Fiscal Year
additional funding is required in the subsequent fiscal year to cover the full annual cost of these distributions.  The
amounts were carried forward from the prior fiscal year.  This does not reflect a budget increase or reduction.  It is
amounts were carried forward from the prior fiscal year.  This does not reflect a budget increase or reduction.  It is
amounts were carried forward from the prior fiscal year.  This does not reflect a budget increase or reduction.  It is
Grants Trust Fund budget authority for the Workforce Innovation and Opportunity Act (WIOA). This, along with the
granted with the assessments that must be paid by each agency to the Department of Management Services for human resource
amounts were carried forward from the prior fiscal year.  This does not reflect a budget increase or reduction.  It is
amounts were carried forward from the prior fiscal year.  This does not reflect a budget increase or reduction.  It is
appropriations may be in excess of what needs to be distributed to state agencies. This issue reduces the residual
additional funding is required in the subsequent fiscal year to cover the full annual cost of these distributions.  The
million in trust funds to support Florida Retirement System contributions paid by state agencies. This increase will
Appropriations Act, adjusted for items vetoed by the Governor, appropriations based on contingencies that did not occur,
Care and Development Trust Fund (CCDF) federal budget authority for the School Readiness Match program, enabling the
continuing support for families and education providers in the State's scholarship programs. The funds will be used for
the costs for recurring maintenance and support costs for the School Choice Online Portal for Students and Parents as
Revenue, for a total of $6,473,645 in funding, to maintain the following district tools that are part of the Collaborate
between appropriation categories and budget entities to meet the department's operational needs.  This includes the
Florida Initiative. These funds will be used to maintain the Resiliency Florida Website and update resources for
which $10,000,000 is nonrecurring, to the New College of Florida to be used for operational enhancements.
appropriation categories from the University of South Florida-Tampa (USF-E&G) to the University of South Florida Medical
appropriation categories from the University of South Florida-Tampa (USF-E&G) to the University of South Florida Medical
appropriation categories from Florida Atlantic University (FAU-E&G) to the Florida Atlantic University College of
appropriation categories from Florida Atlantic University (FAU-E&G) to the Florida Atlantic University College of
positions, 93,750 in salary rate, and $137,500 in budget authority from the Workforce Development budget entity to the
additional funding is required in the subsequent fiscal year to cover the full annual cost of these distributions.  The
in salary rate, and $1,028,420 in General Revenue, of which $18,470 is nonrecurring, for the establishment of the Office
Appropriations Act, adjusted for items vetoed by the Governor, appropriations based on contingencies that did not occur,
Chief Financial Officer.  Total premiums are based upon the official estimating conference for the Risk Management Trust
by the greater of 3.0 percent or $1,000 to each eligible state employee as authorized in section 8 of the Fiscal Year
Reemployment Assistance Operations and Maintenance. The funding will support ongoing operations and maintenance of the
Appropriations Act, adjusted for items vetoed by the Governor, appropriations based on contingencies that did not occur,
Appropriations Act, adjusted for items vetoed by the Governor, appropriations based on contingencies that did not occur,
Chief Financial Officer.  Total premiums are based upon the official estimating conference for the Risk Management Trust
by the greater of 3.0 percent or $1,000 to each eligible state employee as authorized in section 8 of the Fiscal Year
the Florida Retirement System for Pension Plan Benefit Enhancements contained in Chapter 2024-92, Laws of Florida.  These
state group health insurance plans.  This distribution is in accordance with Section 8 of the Fiscal Year 2024-25 General
granted with the assessments that must be paid by each agency to the Department of Management Services for human resource
additional funding is required in the subsequent fiscal year to cover the full annual cost of these distributions.  The
Chief Financial Officer.  Total premiums are based upon the official estimating conference for the Risk Management Trust
Appropriations Act, adjusted for items vetoed by the Governor, appropriations based on contingencies that did not occur,
Chief Financial Officer.  Total premiums are based upon the official estimating conference for the Risk Management Trust
by the greater of 3.0 percent or $1,000 to each eligible state employee as authorized in section 8 of the Fiscal Year
the Florida Retirement System for Pension Plan Benefit Enhancements contained in Chapter 2024-92, Laws of Florida.  These
state group health insurance plans.  This distribution is in accordance with Section 8 of the Fiscal Year 2024-25 General
granted with the assessments that must be paid by each agency to the Department of Management Services for human resource
by the greater of 3.0 percent or $1,000 to each eligible state employee as authorized in section 8 of the Fiscal Year
the Florida Retirement System for Pension Plan Benefit Enhancements contained in Chapter 2024-92, Laws of Florida.  These
state group health insurance plans.  This distribution is in accordance with Section 8 of the Fiscal Year 2024-25 General
Operating Capital Outlay (OCO) appropriation category to the Expenses appropriation category to cover increased costs
adjustments to eligible employees to address recruitment and retention in the Division of Medicaid, Bureau of Financial
Care Trust Fund to continue the operation of the Medicaid Third Party Liability Act.  This appropriation was originally
equivalent positions from the Department of Health (DOH) to Agency for Health Care Administration (AHCA) providing the
amounts were carried forward from the prior fiscal year.  This does not reflect a budget increase or reduction.  It is
amounts were carried forward from the prior fiscal year.  This does not reflect a budget increase or reduction.  It is
amounts were carried forward from the prior fiscal year.  This does not reflect a budget increase or reduction.  It is
amounts were carried forward from the prior fiscal year.  This does not reflect a budget increase or reduction.  It is
amounts were carried forward from the prior fiscal year.  This does not reflect a budget increase or reduction.  It is
amounts were carried forward from the prior fiscal year.  This does not reflect a budget increase or reduction.  It is
amounts were carried forward from the prior fiscal year.  This does not reflect a budget increase or reduction.  It is
amounts were carried forward from the prior fiscal year.  This does not reflect a budget increase or reduction.  It is
amounts were carried forward from the prior fiscal year.  This does not reflect a budget increase or reduction.  It is
additional funding is required in the subsequent fiscal year to cover the full annual cost of these distributions.  The
Attorney's Office in the 7th and 17th Judicial Circuits.
Appropriations Act, adjusted for items vetoed by the Governor, appropriations based on contingencies that did not occur,
Chief Financial Officer.  Total premiums are based upon the official estimating conference for the Risk Management Trust
by the greater of 3.0 percent or $1,000 to each eligible state employee as authorized in section 8 of the Fiscal Year
the Florida Retirement System for Pension Plan Benefit Enhancements contained in Chapter 2024-92, Laws of Florida.  These
state group health insurance plans.  This distribution is in accordance with Section 8 of the Fiscal Year 2024-25 General
granted with the assessments that must be paid by each agency to the Department of Management Services for human resource
Appropriations Act, adjusted for items vetoed by the Governor, appropriations based on contingencies that did not occur,
by the greater of 3.0 percent or $1,000 to each eligible state employee as authorized in section 8 of the Fiscal Year
state group health insurance plans.  This distribution is in accordance with Section 8 of the Fiscal Year 2024-25 General
granted with the assessments that must be paid by each agency to the Department of Management Services for human resource
amounts were carried forward from the prior fiscal year.  This does not reflect a budget increase or reduction.  It is
amounts were carried forward from the prior fiscal year.  This does not reflect a budget increase or reduction.  It is
amounts were carried forward from the prior fiscal year.  This does not reflect a budget increase or reduction.  It is
service delivery at state-run facilities.
additional funding is required in the subsequent fiscal year to cover the full annual cost of these distributions.  The
Appropriations Act, adjusted for items vetoed by the Governor, appropriations based on contingencies that did not occur,
Chief Financial Officer.  Total premiums are based upon the official estimating conference for the Risk Management Trust
by the greater of 3.0 percent or $1,000 to each eligible state employee as authorized in section 8 of the Fiscal Year
the Florida Retirement System for Pension Plan Benefit Enhancements contained in Chapter 2024-92, Laws of Florida.  These
state group health insurance plans.  This distribution is in accordance with Section 8 of the Fiscal Year 2024-25 General
Appropriations Act, adjusted for items vetoed by the Governor, appropriations based on contingencies that did not occur,
amounts were carried forward from the prior fiscal year.  This does not reflect a budget increase or reduction.  It is
amounts were carried forward from the prior fiscal year.  This does not reflect a budget increase or reduction.  It is
amounts were carried forward from the prior fiscal year.  This does not reflect a budget increase or reduction.  It is
amounts were carried forward from the prior fiscal year.  This does not reflect a budget increase or reduction.  It is
amounts were carried forward from the prior fiscal year.  This does not reflect a budget increase or reduction.  It is
Fund to the General Revenue Fund as a result of a change in the Federal Medical Assistance Percentage (FMAP).  The FMAP
Fund to the General Revenue Fund as a result of a change in the Federal Medical Assistance Percentage (FMAP).  The FMAP
Line at its current level of funding.  This issue replaces funding that will no longer be provided for the support line
Suicide and Crisis Lifeline (Lifeline).  This issue addresses the projected increase in 988 calls following the
by the greater of 3.0 percent or $1,000 to each eligible state employee as authorized in section 8 of the Fiscal Year
the Florida Retirement System for Pension Plan Benefit Enhancements contained in Chapter 2024-92, Laws of Florida.  These
state group health insurance plans.  This distribution is in accordance with Section 8 of the Fiscal Year 2024-25 General
granted with the assessments that must be paid by each agency to the Department of Management Services for human resource
Appropriations Act, adjusted for items vetoed by the Governor, appropriations based on contingencies that did not occur,
by the greater of 3.0 percent or $1,000 to each eligible state employee as authorized in section 8 of the Fiscal Year
the Florida Retirement System for Pension Plan Benefit Enhancements contained in Chapter 2024-92, Laws of Florida.  These
state group health insurance plans.  This distribution is in accordance with Section 8 of the Fiscal Year 2024-25 General
amounts were carried forward from the prior fiscal year.  This does not reflect a budget increase or reduction.  It is
amounts were carried forward from the prior fiscal year.  This does not reflect a budget increase or reduction.  It is
amounts were carried forward from the prior fiscal year.  This does not reflect a budget increase or reduction.  It is
authority for the purchase and maintenance of one Gas Chromatograph/Mass Spectrometer (GC/MS). This purchase will replace
additional funding is required in the subsequent fiscal year to cover the full annual cost of these distributions.  The
division that exceeds the Department of Management Services' useful life of 8 years of service.
by the greater of 3.0 percent or $1,000 to each eligible state employee as authorized in section 8 of the Fiscal Year
the Florida Retirement System for Pension Plan Benefit Enhancements contained in Chapter 2024-92, Laws of Florida.  These
state group health insurance plans.  This distribution is in accordance with Section 8 of the Fiscal Year 2024-25 General
granted with the assessments that must be paid by each agency to the Department of Management Services for human resource
amounts were carried forward from the prior fiscal year.  This does not reflect a budget increase or reduction.  It is
amounts were carried forward from the prior fiscal year.  This does not reflect a budget increase or reduction.  It is
additional funding is required in the subsequent fiscal year to cover the full annual cost of these distributions.  The
Management Trust Fund authority in the State Self-Insured Claims Adjustment budget entity. This issue includes a
Fund authority for integration and support for PALM Readiness. This funding will enable the department to purchase up to
proof of concept to demonstrate the efficacy of a solution and services to streamline data consolidation, improve
Appropriations Act, adjusted for items vetoed by the Governor, appropriations based on contingencies that did not occur,
associated with leased space and for additional space needs. This funding will incorporate optimum space efficiency to
Appropriations Act, adjusted for items vetoed by the Governor, appropriations based on contingencies that did not occur,
Chief Financial Officer.  Total premiums are based upon the official estimating conference for the Risk Management Trust
Statewide Alert and Notification System. The system provides timely emergency alerts to Florida's residents, businesses,
fund various open federally declared disaster programs affecting counties throughout the state. Nonrecurring funding and
$1,000,000 is General Revenue, to utilize funding under the Federal Emergency Management Agency (FEMA) Building Resilient
additional funding is required in the subsequent fiscal year to cover the full annual cost of these distributions.  The
(HHW) Collection Center Grant Program. The requested funding will assist five new counties with establishing or upgrading
associated with leased space and for additional space needs. This funding will incorporate optimum space efficiency to
additional funding is required in the subsequent fiscal year to cover the full annual cost of these distributions.  The
Chief Financial Officer.  Total premiums are based upon the official estimating conference for the Risk Management Trust
by the greater of 3.0 percent or $1,000 to each eligible state employee as authorized in section 8 of the Fiscal Year
the Florida Retirement System for Pension Plan Benefit Enhancements contained in Chapter 2024-92, Laws of Florida.  These
state group health insurance plans.  This distribution is in accordance with Section 8 of the Fiscal Year 2024-25 General
granted with the assessments that must be paid by each agency to the Department of Management Services for human resource
amounts were carried forward from the prior fiscal year.  This does not reflect a budget increase or reduction.  It is
amounts were carried forward from the prior fiscal year.  This does not reflect a budget increase or reduction.  It is
various divisions including, but not limited to, Executive Direction and Support Services, the Office of Emergency
additional funding is required in the subsequent fiscal year to cover the full annual cost of these distributions.  The
associated with leased space and for additional space needs. This funding will incorporate optimum space efficiency to
Appropriations Act, adjusted for items vetoed by the Governor, appropriations based on contingencies that did not occur,
by the greater of 3.0 percent or $1,000 to each eligible state employee as authorized in section 8 of the Fiscal Year
the Florida Retirement System for Pension Plan Benefit Enhancements contained in Chapter 2024-92, Laws of Florida.  These
state group health insurance plans.  This distribution is in accordance with Section 8 of the Fiscal Year 2024-25 General
granted with the assessments that must be paid by each agency to the Department of Management Services for human resource
Research (OPHR) from the Division of Community Health Promotion to the new Division of Public Health Statistics and
additional funding is required in the subsequent fiscal year to cover the full annual cost of these distributions.  The
fund five vacant FTE for the expansion of DOH's Public Bathing Places program to enhance marine beach sampling and
pre-enrollment list for Alzheimer's Disease Initiative (ADI) services, enabling the Department of Elder Affairs (DOEA) to
pre-enrollment list for the Community Care for the Elderly (CCE) Program for low-income seniors who are frail,
pre-enrollment list for the Home Care for the Elderly (HCE) program, prioritizing frail seniors at risk of out-of-home
Appropriations Act, adjusted for items vetoed by the Governor, appropriations based on contingencies that did not occur,
state group health insurance plans.  This distribution is in accordance with Section 8 of the Fiscal Year 2024-25 General
granted with the assessments that must be paid by each agency to the Department of Management Services for human resource
to Leases (105281) to meet the expenditure need of the Leases (105281) category and relieve the need for in-year budget
to Leases (105281) to meet the expenditure need of the Leases (105281) category and relieve the need for in-year budget
amounts were carried forward from the prior fiscal year.  This does not reflect a budget increase or reduction.  It is
additional funding is required in the subsequent fiscal year to cover the full annual cost of these distributions.  The
Appropriations Act, adjusted for items vetoed by the Governor, appropriations based on contingencies that did not occur,
Chief Financial Officer.  Total premiums are based upon the official estimating conference for the Risk Management Trust
by the greater of 3.0 percent or $1,000 to each eligible state employee as authorized in section 8 of the Fiscal Year
(MOS) with Software Assurance (SA) for 36 months.
Appropriations Act, adjusted for items vetoed by the Governor, appropriations based on contingencies that did not occur,
Chief Financial Officer.  Total premiums are based upon the official estimating conference for the Risk Management Trust
by the greater of 3.0 percent or $1,000 to each eligible state employee as authorized in section 8 of the Fiscal Year
the Florida Retirement System for Pension Plan Benefit Enhancements contained in Chapter 2024-92, Laws of Florida.  These
by the greater of 3.0 percent or $1,000 to each eligible state employee as authorized in section 8 of the Fiscal Year
the Florida Retirement System for Pension Plan Benefit Enhancements contained in Chapter 2024-92, Laws of Florida.  These
budget authority to convert legacy Microsoft Access databases into a modern, secure, and scalable database solution.
Administrative Trust Fund budget authority to support post-implementation costs and to continue Cloud Modernization and
budget authority to allow the department to increase its capacity for a Managed Services Provider (MSP) to support the
authority to maintain and expand the document storage and retention system Axiom Pro, which is used in the Bureau of
Appropriations Act, adjusted for items vetoed by the Governor, appropriations based on contingencies that did not occur,
state group health insurance plans.  This distribution is in accordance with Section 8 of the Fiscal Year 2024-25 General
granted with the assessments that must be paid by each agency to the Department of Management Services for human resource
align the Florida Department of Law Enforcement's organizational structure with the recommendations of the Transition
align the Florida Department of Law Enforcement's organizational structure with the recommendations of the Transition
amounts were carried forward from the prior fiscal year.  This does not reflect a budget increase or reduction.  It is
amounts were carried forward from the prior fiscal year.  This does not reflect a budget increase or reduction.  It is
amounts were carried forward from the prior fiscal year.  This does not reflect a budget increase or reduction.  It is
amounts were carried forward from the prior fiscal year.  This does not reflect a budget increase or reduction.  It is
amounts were carried forward from the prior fiscal year.  This does not reflect a budget increase or reduction.  It is
the Florida Retirement System for Pension Plan Benefit Enhancements contained in Chapter 2024-92, Laws of Florida.  These
Services (OPS) category to the Salaries and Benefits category within the Unclaimed Property Trust Fund to address
Services (OPS) category to the Salaries and Benefits category within the Unclaimed Property Trust Fund to address
amounts were carried forward from the prior fiscal year.  This does not reflect a budget increase or reduction.  It is
additional funding is required in the subsequent fiscal year to cover the full annual cost of these distributions.  The
Appropriations Act, adjusted for items vetoed by the Governor, appropriations based on contingencies that did not occur,
Chief Financial Officer.  Total premiums are based upon the official estimating conference for the Risk Management Trust
Revenue for local cultural and museum grants. Of this funding, at least $1,000,000 will be used to support America's
additional funding is required in the subsequent fiscal year to cover the full annual cost of these distributions.  The
Appropriations Act, adjusted for items vetoed by the Governor, appropriations based on contingencies that did not occur,
Chief Financial Officer.  Total premiums are based upon the official estimating conference for the Risk Management Trust
Consumer Services special pay adjustments to address employee recruitment and retention. This grant market-based special
by the greater of 3.0 percent or $1,000 to each eligible state employee as authorized in section 8 of the Fiscal Year
the Florida Retirement System for Pension Plan Benefit Enhancements contained in Chapter 2024-92, Laws of Florida.  These
state group health insurance plans.  This distribution is in accordance with Section 8 of the Fiscal Year 2024-25 General
granted with the assessments that must be paid by each agency to the Department of Management Services for human resource
B0211 for recurring Contracted Services authority in the General Inspection Trust.
amounts were carried forward from the prior fiscal year.  This does not reflect a budget increase or reduction.  It is
amounts were carried forward from the prior fiscal year.  This does not reflect a budget increase or reduction.  It is
additional funding is required in the subsequent fiscal year to cover the full annual cost of these distributions.  The
My Safe Florida Home (MSFH) program at the Department of Financial Services. This includes $100,000,000 for mitigation
Appropriations Act, adjusted for items vetoed by the Governor, appropriations based on contingencies that did not occur,
Chief Financial Officer.  Total premiums are based upon the official estimating conference for the Risk Management Trust
by the greater of 3.0 percent or $1,000 to each eligible state employee as authorized in section 8 of the Fiscal Year
the Florida Retirement System for Pension Plan Benefit Enhancements contained in Chapter 2024-92, Laws of Florida.  These
state group health insurance plans.  This distribution is in accordance with Section 8 of the Fiscal Year 2024-25 General
by the greater of 3.0 percent or $1,000 to each eligible state employee as authorized in section 8 of the Fiscal Year
the Florida Retirement System for Pension Plan Benefit Enhancements contained in Chapter 2024-92, Laws of Florida.  These
state group health insurance plans.  This distribution is in accordance with Section 8 of the Fiscal Year 2024-25 General
granted with the assessments that must be paid by each agency to the Department of Management Services for human resource
State Data Center. These adjustments are made in accordance with Specific Appropriation 2119 of the Fiscal Year 2024-25
amounts were carried forward from the prior fiscal year.  This does not reflect a budget increase or reduction.  It is
amounts were carried forward from the prior fiscal year.  This does not reflect a budget increase or reduction.  It is
amounts were carried forward from the prior fiscal year.  This does not reflect a budget increase or reduction.  It is
amounts were carried forward from the prior fiscal year.  This does not reflect a budget increase or reduction.  It is
Appropriations Act, adjusted for items vetoed by the Governor, appropriations based on contingencies that did not occur,
amounts were carried forward from the prior fiscal year.  This does not reflect a budget increase or reduction.  It is
amounts were carried forward from the prior fiscal year.  This does not reflect a budget increase or reduction.  It is
amounts were carried forward from the prior fiscal year.  This does not reflect a budget increase or reduction.  It is
amounts were carried forward from the prior fiscal year.  This does not reflect a budget increase or reduction.  It is
continue the Security Risk Management program which provides cybersecurity protection to the department and covers
The Governor's Budget Recommendation for Fiscal Year 2025-26 includes $740,880 in recurring budget authority to continue
increased operating costs resulting from material cost increases, minimum wage changes, supply chain shortages and
Appropriations Act, adjusted for items vetoed by the Governor, appropriations based on contingencies that did not occur,
by the greater of 3.0 percent or $1,000 to each eligible state employee as authorized in section 8 of the Fiscal Year
the Florida Retirement System for Pension Plan Benefit Enhancements contained in Chapter 2024-92, Laws of Florida.  These
state group health insurance plans.  This distribution is in accordance with Section 8 of the Fiscal Year 2024-25 General
Revenue and $2,847,075 in Child Care and Development Trust Fund federal budget authority provided in Fiscal Year 2024-25
Appropriations Act, adjusted for items vetoed by the Governor, appropriations based on contingencies that did not occur,
Chief Financial Officer.  Total premiums are based upon the official estimating conference for the Risk Management Trust
by the greater of 3.0 percent or $1,000 to each eligible state employee as authorized in section 8 of the Fiscal Year
the Florida Retirement System for Pension Plan Benefit Enhancements contained in Chapter 2024-92, Laws of Florida.  These
state group health insurance plans.  This distribution is in accordance with Section 8 of the Fiscal Year 2024-25 General
granted with the assessments that must be paid by each agency to the Department of Management Services for human resource
State Data Center. These adjustments are made in accordance with Specific Appropriation 2119 of the Fiscal Year 2024-25
hiring of directors and coaches to support school districts as they implement standards-based best practices in
Elections Commission Trust Fund for the Department of Legal Affairs.
Elections Commission Trust Fund for the Department of Legal Affairs.
Appropriations Act, adjusted for items vetoed by the Governor, appropriations based on contingencies that did not occur,
Chief Financial Officer.  Total premiums are based upon the official estimating conference for the Risk Management Trust
amounts were carried forward from the prior fiscal year.  This does not reflect a budget increase or reduction.  It is
amounts were carried forward from the prior fiscal year.  This does not reflect a budget increase or reduction.  It is
additional funding is required in the subsequent fiscal year to cover the full annual cost of these distributions.  The
a cybersecurity subject matter expert for audit, investigative, and incident response services available for use by the
agreements; (1) to increase the production of trees that show tolerance or resistance to citrus greening, (2) to advance
Appropriations Act, adjusted for items vetoed by the Governor, appropriations based on contingencies that did not occur,
Chief Financial Officer.  Total premiums are based upon the official estimating conference for the Risk Management Trust
by the greater of 3.0 percent or $1,000 to each eligible state employee as authorized in section 8 of the Fiscal Year
the Florida Retirement System for Pension Plan Benefit Enhancements contained in Chapter 2024-92, Laws of Florida.  These
state group health insurance plans.  This distribution is in accordance with Section 8 of the Fiscal Year 2024-25 General
additional funding is required in the subsequent fiscal year to cover the full annual cost of these distributions.  The
Appropriations Act, adjusted for items vetoed by the Governor, appropriations based on contingencies that did not occur,
Chief Financial Officer.  Total premiums are based upon the official estimating conference for the Risk Management Trust
Law Enforcement special pay adjustment of 5.0 percent to eligible positions after the greater of 3 percent or $1,000
by the greater of 3.0 percent or $1,000 to each eligible state employee as authorized in section 8 of the Fiscal Year
the Florida Retirement System for Pension Plan Benefit Enhancements contained in Chapter 2024-92, Laws of Florida.  These
state group health insurance plans.  This distribution is in accordance with Section 8 of the Fiscal Year 2024-25 General
granted with the assessments that must be paid by each agency to the Department of Management Services for human resource
align the Florida Department of Law Enforcement's organizational structure with the recommendations of the Transition
additional funding is required in the subsequent fiscal year to cover the full annual cost of these distributions.  The
Appropriations Act, adjusted for items vetoed by the Governor, appropriations based on contingencies that did not occur,
Chief Financial Officer.  Total premiums are based upon the official estimating conference for the Risk Management Trust
Law Enforcement special pay adjustment of 5.0 percent to eligible positions after the greater of 3 percent or $1,000
by the greater of 3.0 percent or $1,000 to each eligible state employee as authorized in section 8 of the Fiscal Year
the Florida Retirement System for Pension Plan Benefit Enhancements contained in Chapter 2024-92, Laws of Florida.  These
state group health insurance plans.  This distribution is in accordance with Section 8 of the Fiscal Year 2024-25 General
granted with the assessments that must be paid by each agency to the Department of Management Services for human resource
amounts were carried forward from the prior fiscal year.  This does not reflect a budget increase or reduction.  It is
amounts were carried forward from the prior fiscal year.  This does not reflect a budget increase or reduction.  It is
amounts were carried forward from the prior fiscal year.  This does not reflect a budget increase or reduction.  It is
additional funding is required in the subsequent fiscal year to cover the full annual cost of these distributions.  The
Appropriations Act, adjusted for items vetoed by the Governor, appropriations based on contingencies that did not occur,
Chief Financial Officer.  Total premiums are based upon the official estimating conference for the Risk Management Trust
by the greater of 3.0 percent or $1,000 to each eligible state employee as authorized in section 8 of the Fiscal Year
the Florida Retirement System for Pension Plan Benefit Enhancements contained in Chapter 2024-92, Laws of Florida.  These
state group health insurance plans.  This distribution is in accordance with Section 8 of the Fiscal Year 2024-25 General
granted with the assessments that must be paid by each agency to the Department of Management Services for human resource
amounts were carried forward from the prior fiscal year.  This does not reflect a budget increase or reduction.  It is
Benefits authority that was previously transferred to contract with the Florida National Guard (FLNG) to assist with
amounts were carried forward from the prior fiscal year.  This does not reflect a budget increase or reduction.  It is
amounts were carried forward from the prior fiscal year.  This does not reflect a budget increase or reduction.  It is
amounts were carried forward from the prior fiscal year.  This does not reflect a budget increase or reduction.  It is
service delivery at state-run facilities.
to replace and replenish other security equipment due to wear and tear.
additional funding is required in the subsequent fiscal year to cover the full annual cost of these distributions.  The
systems at five institutions.
Appropriations Act, adjusted for items vetoed by the Governor, appropriations based on contingencies that did not occur,
Chief Financial Officer.  Total premiums are based upon the official estimating conference for the Risk Management Trust
by the greater of 3.0 percent or $1,000 to each eligible state employee as authorized in section 8 of the Fiscal Year
the Florida Retirement System for Pension Plan Benefit Enhancements contained in Chapter 2024-92, Laws of Florida.  These
Chief Financial Officer.  Total premiums are based upon the official estimating conference for the Risk Management Trust
by the greater of 3.0 percent or $1,000 to each eligible state employee as authorized in section 8 of the Fiscal Year
the Florida Retirement System for Pension Plan Benefit Enhancements contained in Chapter 2024-92, Laws of Florida.  These
state group health insurance plans.  This distribution is in accordance with Section 8 of the Fiscal Year 2024-25 General
granted with the assessments that must be paid by each agency to the Department of Management Services for human resource
Appropriations Act, adjusted for items vetoed by the Governor, appropriations based on contingencies that did not occur,
Chief Financial Officer.  Total premiums are based upon the official estimating conference for the Risk Management Trust
by the greater of 3.0 percent or $1,000 to each eligible state employee as authorized in section 8 of the Fiscal Year
the Florida Retirement System for Pension Plan Benefit Enhancements contained in Chapter 2024-92, Laws of Florida.  These
state group health insurance plans.  This distribution is in accordance with Section 8 of the Fiscal Year 2024-25 General
amounts were carried forward from the prior fiscal year.  This does not reflect a budget increase or reduction.  It is
additional funding is required in the subsequent fiscal year to cover the full annual cost of these distributions.  The
of postage and mailing services for notifications that are sent to recipients of government assistance programs.  This
additional funding is required in the subsequent fiscal year to cover the full annual cost of these distributions.  The
Appropriations Act, adjusted for items vetoed by the Governor, appropriations based on contingencies that did not occur,
Chief Financial Officer.  Total premiums are based upon the official estimating conference for the Risk Management Trust
Consumer Services special pay adjustments to address employee recruitment and retention. This grant market-based special
by the greater of 3.0 percent or $1,000 to each eligible state employee as authorized in section 8 of the Fiscal Year
the Florida Department of Transportation's (FDOT) cloud-first initiative, previously known as the Data Infrastructure
for the Institute of Food and Agricultural Sciences (IFAS) to support initiatives focused on agricultural technology in
$27,576,930, in recurring general revenue funds for the Moffitt Cancer Center (Moffitt). Moffitt is the only National
between appropriation categories and budget entities to meet the department's operational needs.  This includes the
between appropriation categories and budget entities to meet the department's operational needs.  This includes the
additional funding is required in the subsequent fiscal year to cover the full annual cost of these distributions.  The
agencies. Most of the positions have been vacant for more than 365 days.  This includes a reduction of four positions in
increased operating costs resulting from material cost increases, minimum wage changes, supply chain shortages and
by the greater of 3.0 percent or $1,000 to each eligible state employee as authorized in section 8 of the Fiscal Year
the Florida Retirement System for Pension Plan Benefit Enhancements contained in Chapter 2024-92, Laws of Florida.  These
state group health insurance plans.  This distribution is in accordance with Section 8 of the Fiscal Year 2024-25 General
granted with the assessments that must be paid by each agency to the Department of Management Services for human resource
State Data Center. These adjustments are made in accordance with Specific Appropriation 2119 of the Fiscal Year 2024-25
Department of Legal Affairs within the Federal Grants Trust Fund.
Appropriations Act, adjusted for items vetoed by the Governor, appropriations based on contingencies that did not occur,
Chief Financial Officer.  Total premiums are based upon the official estimating conference for the Risk Management Trust
by the greater of 3.0 percent or $1,000 to each eligible state employee as authorized in section 8 of the Fiscal Year
the Florida Retirement System for Pension Plan Benefit Enhancements contained in Chapter 2024-92, Laws of Florida.  These
state group health insurance plans.  This distribution is in accordance with Section 8 of the Fiscal Year 2024-25 General
granted with the assessments that must be paid by each agency to the Department of Management Services for human resource
additional funding is required in the subsequent fiscal year to cover the full annual cost of these distributions.  The
additional funding is required in the subsequent fiscal year to cover the full annual cost of these distributions.  The
salaries and benefits within the Reemployment Assistance budget entity to provide the flexibility to hire critical,
granted with the assessments that must be paid by each agency to the Department of Management Services for human resource
$140,530 in recurring Pari-Mutuel Wagering budget authority in Salaries and Benefits and related budget from Pari-Mutuel
Trust Fund budget authority to the Illegal Gaming Device Storage category to lease additional warehouse space for
Trust Fund budget authority in the Other Personal Services category to the Tenant Broker Commissions category to pay
additional funding is required in the subsequent fiscal year to cover the full annual cost of these distributions.  The
Wagering based on long-term vacancies. No budget or rate reduction is included. These positions (2 Government Operations
amounts were carried forward from the prior fiscal year.  This does not reflect a budget increase or reduction.  It is
amounts were carried forward from the prior fiscal year.  This does not reflect a budget increase or reduction.  It is
additional funding is required in the subsequent fiscal year to cover the full annual cost of these distributions.  The
amounts were carried forward from the prior fiscal year.  This does not reflect a budget increase or reduction.  It is
additional funding is required in the subsequent fiscal year to cover the full annual cost of these distributions.  The
reduction of $1,000,000 and $4,000,002 of recurring budget authority in the Other Personal Services and Contracted
Appropriations Act, adjusted for items vetoed by the Governor, appropriations based on contingencies that did not occur,
Chief Financial Officer.  Total premiums are based upon the official estimating conference for the Risk Management Trust
by the greater of 3.0 percent or $1,000 to each eligible state employee as authorized in section 8 of the Fiscal Year
the Florida Retirement System for Pension Plan Benefit Enhancements contained in Chapter 2024-92, Laws of Florida.  These
state group health insurance plans.  This distribution is in accordance with Section 8 of the Fiscal Year 2024-25 General
granted with the assessments that must be paid by each agency to the Department of Management Services for human resource
Appropriations Act, adjusted for items vetoed by the Governor, appropriations based on contingencies that did not occur,
Chief Financial Officer.  Total premiums are based upon the official estimating conference for the Risk Management Trust
by the greater of 3.0 percent or $1,000 to each eligible state employee as authorized in section 8 of the Fiscal Year
the Florida Retirement System for Pension Plan Benefit Enhancements contained in Chapter 2024-92, Laws of Florida.  These
state group health insurance plans.  This distribution is in accordance with Section 8 of the Fiscal Year 2024-25 General
granted with the assessments that must be paid by each agency to the Department of Management Services for human resource
the Operating Capital Outlay (OCO) appropriation category to the Expenses appropriation category to cover increased costs
trailer rental fees at the site of the Panama City Armory. Fire marshals have determined that the damaged Panama City
Appropriations Act, adjusted for items vetoed by the Governor, appropriations based on contingencies that did not occur,
rate, $20,643,685 in recurring funds and $375,200 in nonrecurring funds from the General Revenue Fund are provided for
Appropriations Act, adjusted for items vetoed by the Governor, appropriations based on contingencies that did not occur,
by the greater of 3.0 percent or $1,000 to each eligible state employee as authorized in section 8 of the Fiscal Year
the Florida Retirement System for Pension Plan Benefit Enhancements contained in Chapter 2024-92, Laws of Florida.  These
state group health insurance plans.  This distribution is in accordance with Section 8 of the Fiscal Year 2024-25 General
additional funding is required in the subsequent fiscal year to cover the full annual cost of these distributions.  The
Appropriations Act, adjusted for items vetoed by the Governor, appropriations based on contingencies that did not occur,
Chief Financial Officer.  Total premiums are based upon the official estimating conference for the Risk Management Trust
Chief Financial Officer.  Total premiums are based upon the official estimating conference for the Risk Management Trust
by the greater of 3.0 percent or $1,000 to each eligible state employee as authorized in section 8 of the Fiscal Year
the Florida Retirement System for Pension Plan Benefit Enhancements contained in Chapter 2024-92, Laws of Florida.  These
amounts were carried forward from the prior fiscal year.  This does not reflect a budget increase or reduction.  It is
additional funding is required in the subsequent fiscal year to cover the full annual cost of these distributions.  The
eCommerce and digital marketing program. The Florida Department of Citrus (FDOC) is conducting a variety of engagement
Appropriations Act, adjusted for items vetoed by the Governor, appropriations based on contingencies that did not occur,
by the greater of 3.0 percent or $1,000 to each eligible state employee as authorized in section 8 of the Fiscal Year
the Florida Retirement System for Pension Plan Benefit Enhancements contained in Chapter 2024-92, Laws of Florida.  These
state group health insurance plans.  This distribution is in accordance with Section 8 of the Fiscal Year 2024-25 General
granted with the assessments that must be paid by each agency to the Department of Management Services for human resource
State Data Center. These adjustments are made in accordance with Specific Appropriation 2119 of the Fiscal Year 2024-25
budget entities across categories.
budget entities across categories.
expenditures from Executive Leadership and Support Services to Consumer Safety and Protection.
additional funding is required in the subsequent fiscal year to cover the full annual cost of these distributions.  The
Appropriations Act, adjusted for items vetoed by the Governor, appropriations based on contingencies that did not occur,
Chief Financial Officer.  Total premiums are based upon the official estimating conference for the Risk Management Trust
by the greater of 3.0 percent or $1,000 to each eligible state employee as authorized in section 8 of the Fiscal Year
the Florida Retirement System for Pension Plan Benefit Enhancements contained in Chapter 2024-92, Laws of Florida.  These
state group health insurance plans.  This distribution is in accordance with Section 8 of the Fiscal Year 2024-25 General
granted with the assessments that must be paid by each agency to the Department of Management Services for human resource
from Division of Arts and Culture to the Division of Historical Resources to support activities shifted between the two
the Florida Retirement System for Pension Plan Benefit Enhancements contained in Chapter 2024-92, Laws of Florida.  These
state group health insurance plans.  This distribution is in accordance with Section 8 of the Fiscal Year 2024-25 General
granted with the assessments that must be paid by each agency to the Department of Management Services for human resource
along with associated Salaries and Benefits and Human Resource Assessment as well as Other Personnel Services authority,
amounts were carried forward from the prior fiscal year.  This does not reflect a budget increase or reduction.  It is
amounts were carried forward from the prior fiscal year.  This does not reflect a budget increase or reduction.  It is
additional funding is required in the subsequent fiscal year to cover the full annual cost of these distributions.  The
Insurance Regulatory Trust Fund authority for an additional server from the Office of Insurance Regulation to serve as a
Fund authority to continue to contract with a reinsurance expert. Reinsurance is purchased by Florida property insurance
granted with the assessments that must be paid by each agency to the Department of Management Services for human resource
from the Division of Arts and Culture to the Division of Historical Resources to support activities shifted between the
amounts were carried forward from the prior fiscal year.  This does not reflect a budget increase or reduction.  It is
amounts were carried forward from the prior fiscal year.  This does not reflect a budget increase or reduction.  It is
amounts were carried forward from the prior fiscal year.  This does not reflect a budget increase or reduction.  It is
amounts were carried forward from the prior fiscal year.  This does not reflect a budget increase or reduction.  It is
additional funding is required in the subsequent fiscal year to cover the full annual cost of these distributions.  The
Fund authority for the continuation of the Regulatory Enforcement and Licensing (REAL) System Replacement project. The
Appropriations Act, adjusted for items vetoed by the Governor, appropriations based on contingencies that did not occur,
Chief Financial Officer.  Total premiums are based upon the official estimating conference for the Risk Management Trust
by the greater of 3.0 percent or $1,000 to each eligible state employee as authorized in section 8 of the Fiscal Year
the Florida Retirement System for Pension Plan Benefit Enhancements contained in Chapter 2024-92, Laws of Florida.  These
state group health insurance plans.  This distribution is in accordance with Section 8 of the Fiscal Year 2024-25 General
granted with the assessments that must be paid by each agency to the Department of Management Services for human resource
amounts were carried forward from the prior fiscal year.  This does not reflect a budget increase or reduction.  It is
additional funding is required in the subsequent fiscal year to cover the full annual cost of these distributions.  The
$7,136,845 in the Federal Rehabilitation Trust Fund to implement a provider rate increase. The requested increase in
employees of the Department of Military Affairs that are military personnel of the Florida National Guard on full-time
Law Enforcement special pay adjustment of 5.0 percent to eligible positions after the greater of 3 percent or $1,000
by the greater of 3.0 percent or $1,000 to each eligible state employee as authorized in section 8 of the Fiscal Year
the Florida Retirement System for Pension Plan Benefit Enhancements contained in Chapter 2024-92, Laws of Florida.  These
state group health insurance plans.  This distribution is in accordance with Section 8 of the Fiscal Year 2024-25 General
Appropriations Act, adjusted for items vetoed by the Governor, appropriations based on contingencies that did not occur,
by the greater of 3.0 percent or $1,000 to each eligible state employee as authorized in section 8 of the Fiscal Year
the Florida Retirement System for Pension Plan Benefit Enhancements contained in Chapter 2024-92, Laws of Florida.  These
state group health insurance plans.  This distribution is in accordance with Section 8 of the Fiscal Year 2024-25 General
Appropriations Act, adjusted for items vetoed by the Governor, appropriations based on contingencies that did not occur,
Chief Financial Officer.  Total premiums are based upon the official estimating conference for the Risk Management Trust
Appropriations Act, adjusted for items vetoed by the Governor, appropriations based on contingencies that did not occur,
administration of the Florida is for Veterans, Inc. program. This funding will help minimize the risk of service
Program and the Workforce Grants Program provided through Florida is for Veterans, Inc. (FIFV).
Appropriations Act, adjusted for items vetoed by the Governor, appropriations based on contingencies that did not occur,
amounts were carried forward from the prior fiscal year.  This does not reflect a budget increase or reduction.  It is
amounts were carried forward from the prior fiscal year.  This does not reflect a budget increase or reduction.  It is
Appropriations Act, adjusted for items vetoed by the Governor, appropriations based on contingencies that did not occur,
by the greater of 3.0 percent or $1,000 to each eligible state employee as authorized in section 8 of the Fiscal Year
the Florida Retirement System for Pension Plan Benefit Enhancements contained in Chapter 2024-92, Laws of Florida.  These
state group health insurance plans.  This distribution is in accordance with Section 8 of the Fiscal Year 2024-25 General
Chief Financial Officer.  Total premiums are based upon the official estimating conference for the Risk Management Trust
by the greater of 3.0 percent or $1,000 to each eligible state employee as authorized in section 8 of the Fiscal Year
the Florida Retirement System for Pension Plan Benefit Enhancements contained in Chapter 2024-92, Laws of Florida.  These
state group health insurance plans.  This distribution is in accordance with Section 8 of the Fiscal Year 2024-25 General
granted with the assessments that must be paid by each agency to the Department of Management Services for human resource
additional funding is required in the subsequent fiscal year to cover the full annual cost of these distributions.  The
Chief Financial Officer.  Total premiums are based upon the official estimating conference for the Risk Management Trust
by the greater of 3.0 percent or $1,000 to each eligible state employee as authorized in section 8 of the Fiscal Year
the Florida Retirement System for Pension Plan Benefit Enhancements contained in Chapter 2024-92, Laws of Florida.  These
state group health insurance plans.  This distribution is in accordance with Section 8 of the Fiscal Year 2024-25 General
granted with the assessments that must be paid by each agency to the Department of Management Services for human resource
amounts were carried forward from the prior fiscal year.  This does not reflect a budget increase or reduction.  It is
additional funding is required in the subsequent fiscal year to cover the full annual cost of these distributions.  The
Appropriations Act, adjusted for items vetoed by the Governor, appropriations based on contingencies that did not occur,
by the greater of 3.0 percent or $1,000 to each eligible state employee as authorized in section 8 of the Fiscal Year
the Florida Retirement System for Pension Plan Benefit Enhancements contained in Chapter 2024-92, Laws of Florida.  These
state group health insurance plans.  This distribution is in accordance with Section 8 of the Fiscal Year 2024-25 General
granted with the assessments that must be paid by each agency to the Department of Management Services for human resource
amounts were carried forward from the prior fiscal year.  This does not reflect a budget increase or reduction.  It is
granted with the assessments that must be paid by each agency to the Department of Management Services for human resource
align the Florida Department of Law Enforcement's organizational structure with the recommendations of the Transition
amounts were carried forward from the prior fiscal year.  This does not reflect a budget increase or reduction.  It is
amounts were carried forward from the prior fiscal year.  This does not reflect a budget increase or reduction.  It is
amounts were carried forward from the prior fiscal year.  This does not reflect a budget increase or reduction.  It is
amounts were carried forward from the prior fiscal year.  This does not reflect a budget increase or reduction.  It is
amounts were carried forward from the prior fiscal year.  This does not reflect a budget increase or reduction.  It is
amounts were carried forward from the prior fiscal year.  This does not reflect a budget increase or reduction.  It is
amounts were carried forward from the prior fiscal year.  This does not reflect a budget increase or reduction.  It is
amounts were carried forward from the prior fiscal year.  This does not reflect a budget increase or reduction.  It is
additional funding is required in the subsequent fiscal year to cover the full annual cost of these distributions.  The
that address needs and initiatives of the Florida Department of Law Enforcement.
Enforcement to cover increased leasing rates for the Fort Myers Regional Operations Center (FMROC), the costs of the
maintenance and repair costs in contract renewals for forensic equipment used by the Florida Department of Law
Appropriations Act, adjusted for items vetoed by the Governor, appropriations based on contingencies that did not occur,
Appropriations Act, adjusted for items vetoed by the Governor, appropriations based on contingencies that did not occur,
Chief Financial Officer.  Total premiums are based upon the official estimating conference for the Risk Management Trust
by the greater of 3.0 percent or $1,000 to each eligible state employee as authorized in section 8 of the Fiscal Year
the Florida Retirement System for Pension Plan Benefit Enhancements contained in Chapter 2024-92, Laws of Florida.  These
state group health insurance plans.  This distribution is in accordance with Section 8 of the Fiscal Year 2024-25 General
granted with the assessments that must be paid by each agency to the Department of Management Services for human resource
amounts were carried forward from the prior fiscal year.  This does not reflect a budget increase or reduction.  It is
amounts were carried forward from the prior fiscal year.  This does not reflect a budget increase or reduction.  It is
additional funding is required in the subsequent fiscal year to cover the full annual cost of these distributions.  The
Appropriations Act, adjusted for items vetoed by the Governor, appropriations based on contingencies that did not occur,
Chief Financial Officer.  Total premiums are based upon the official estimating conference for the Risk Management Trust
by the greater of 3.0 percent or $1,000 to each eligible state employee as authorized in section 8 of the Fiscal Year
the Florida Retirement System for Pension Plan Benefit Enhancements contained in Chapter 2024-92, Laws of Florida.  These
amounts were carried forward from the prior fiscal year.  This does not reflect a budget increase or reduction.  It is
amounts were carried forward from the prior fiscal year.  This does not reflect a budget increase or reduction.  It is
amounts were carried forward from the prior fiscal year.  This does not reflect a budget increase or reduction.  It is
amounts were carried forward from the prior fiscal year.  This does not reflect a budget increase or reduction.  It is
additional funding is required in the subsequent fiscal year to cover the full annual cost of these distributions.  The
modernize the Florida Department of Corrections' Offender-Based Information System (OBIS).
Technology Restoration Plan (TRP)for legacy applications within Florida Department of Corrections.
Appropriations Act, adjusted for items vetoed by the Governor, appropriations based on contingencies that did not occur,
Chief Financial Officer.  Total premiums are based upon the official estimating conference for the Risk Management Trust
by the greater of 3.0 percent or $1,000 to each eligible state employee as authorized in section 8 of the Fiscal Year
the Florida Retirement System for Pension Plan Benefit Enhancements contained in Chapter 2024-92, Laws of Florida.  These
state group health insurance plans.  This distribution is in accordance with Section 8 of the Fiscal Year 2024-25 General
granted with the assessments that must be paid by each agency to the Department of Management Services for human resource
Benefits authority that was previously transferred to contract with the Florida National Guard (FLNG) to assist with
Appropriations Act, adjusted for items vetoed by the Governor, appropriations based on contingencies that did not occur,
Chief Financial Officer.  Total premiums are based upon the official estimating conference for the Risk Management Trust
expenditures from Executive Leadership and Support Services to Consumer Safety and Protection.
the department's Risk Mitigation Program provided through the Northwest Regional Data Center. This program was first
Revenue, for a total of $150,000 in funding, to cover the reporting costs associated with the Florida Empowerment
between budget entities to meet the department's operational needs.  This includes the realignment of $ 296,000 from the
additional funding is required in the subsequent fiscal year to cover the full annual cost of these distributions.  The
Appropriations Act, adjusted for items vetoed by the Governor, appropriations based on contingencies that did not occur,
by the greater of 3.0 percent or $1,000 to each eligible state employee as authorized in section 8 of the Fiscal Year
the Florida Retirement System for Pension Plan Benefit Enhancements contained in Chapter 2024-92, Laws of Florida.  These
state group health insurance plans.  This distribution is in accordance with Section 8 of the Fiscal Year 2024-25 General
the following initiatives:
charter school teachers to be recognized through Florida's Teacher of the Year program. These funds will provide $10,000
Chief Financial Officer.  Total premiums are based upon the official estimating conference for the Risk Management Trust
by the greater of 3.0 percent or $1,000 to each eligible state employee as authorized in section 8 of the Fiscal Year
the Florida Retirement System for Pension Plan Benefit Enhancements contained in Chapter 2024-92, Laws of Florida.  These
state group health insurance plans.  This distribution is in accordance with Section 8 of the Fiscal Year 2024-25 General
granted with the assessments that must be paid by each agency to the Department of Management Services for human resource
amounts were carried forward from the prior fiscal year.  This does not reflect a budget increase or reduction.  It is
amounts were carried forward from the prior fiscal year.  This does not reflect a budget increase or reduction.  It is
additional funding is required in the subsequent fiscal year to cover the full annual cost of these distributions.  The
various divisions including, but not limited to, Executive Direction and Support Services, the Office of Emergency
additional funding is required in the subsequent fiscal year to cover the full annual cost of these distributions.  The
associated with leased space and for additional space needs. This funding will incorporate optimum space efficiency to
Appropriations Act, adjusted for items vetoed by the Governor, appropriations based on contingencies that did not occur,
Chief Financial Officer.  Total premiums are based upon the official estimating conference for the Risk Management Trust
granted with the assessments that must be paid by each agency to the Department of Management Services for human resource
Waste Collection Category to the more appropriate Local Government Cleanup Contracting Category. The funding will be used
Waste Collection Category to the more appropriate Local Government Cleanup Contracting Category. The funding will be used
amounts were carried forward from the prior fiscal year.  This does not reflect a budget increase or reduction.  It is
amounts were carried forward from the prior fiscal year.  This does not reflect a budget increase or reduction.  It is
Appropriations Act, adjusted for items vetoed by the Governor, appropriations based on contingencies that did not occur,
Chief Financial Officer.  Total premiums are based upon the official estimating conference for the Risk Management Trust
by the greater of 3.0 percent or $1,000 to each eligible state employee as authorized in section 8 of the Fiscal Year
the Florida Retirement System for Pension Plan Benefit Enhancements contained in Chapter 2024-92, Laws of Florida.  These
state group health insurance plans.  This distribution is in accordance with Section 8 of the Fiscal Year 2024-25 General
granted with the assessments that must be paid by each agency to the Department of Management Services for human resource
State Data Center. These adjustments are made in accordance with Specific Appropriation 2119 of the Fiscal Year 2024-25
amounts were carried forward from the prior fiscal year.  This does not reflect a budget increase or reduction.  It is
amounts were carried forward from the prior fiscal year.  This does not reflect a budget increase or reduction.  It is
Coastal Protection for the Monroe County Mobile Vessel Pump-out Program to be administered by DEP. The program collects
associated with leased space and for additional space needs. This funding will incorporate optimum space efficiency to
granted with the assessments that must be paid by each agency to the Department of Management Services for human resource
State Data Center. These adjustments are made in accordance with Specific Appropriation 2119 of the Fiscal Year 2024-25
amounts were carried forward from the prior fiscal year.  This does not reflect a budget increase or reduction.  It is
amounts were carried forward from the prior fiscal year.  This does not reflect a budget increase or reduction.  It is
amounts were carried forward from the prior fiscal year.  This does not reflect a budget increase or reduction.  It is
amounts were carried forward from the prior fiscal year.  This does not reflect a budget increase or reduction.  It is
amounts were carried forward from the prior fiscal year.  This does not reflect a budget increase or reduction.  It is
amounts were carried forward from the prior fiscal year.  This does not reflect a budget increase or reduction.  It is
amounts were carried forward from the prior fiscal year.  This does not reflect a budget increase or reduction.  It is
by the greater of 3.0 percent or $1,000 to each eligible state employee as authorized in section 8 of the Fiscal Year
the Florida Retirement System for Pension Plan Benefit Enhancements contained in Chapter 2024-92, Laws of Florida.  These
state group health insurance plans.  This distribution is in accordance with Section 8 of the Fiscal Year 2024-25 General
granted with the assessments that must be paid by each agency to the Department of Management Services for human resource
amounts were carried forward from the prior fiscal year.  This does not reflect a budget increase or reduction.  It is
amounts were carried forward from the prior fiscal year.  This does not reflect a budget increase or reduction.  It is
amounts were carried forward from the prior fiscal year.  This does not reflect a budget increase or reduction.  It is
amounts were carried forward from the prior fiscal year.  This does not reflect a budget increase or reduction.  It is
additional funding is required in the subsequent fiscal year to cover the full annual cost of these distributions.  The
Appropriations Act, adjusted for items vetoed by the Governor, appropriations based on contingencies that did not occur,
expenditures in the KidCare Program based on enrollment projections agreed upon at the July 2024 Social Services
additional funding is required in the subsequent fiscal year to cover the full annual cost of these distributions.  The
rate, $20,643,685 in recurring funds and $375,200 in nonrecurring funds from the General Revenue Fund are provided for
Appropriations Act, adjusted for items vetoed by the Governor, appropriations based on contingencies that did not occur,
amounts were carried forward from the prior fiscal year.  This does not reflect a budget increase or reduction.  It is
Appropriations Act, adjusted for items vetoed by the Governor, appropriations based on contingencies that did not occur,
Corrections probation offices, addressing the increased lease costs statewide.
the purchase of additional fleet inventory of transport vehicles.
additional funding is required in the subsequent fiscal year to cover the full annual cost of these distributions.  The
budget entity (70010400) from Contractor Operated Correctional Facilities budget entity (70032200)in the northwest
additional funding is required in the subsequent fiscal year to cover the full annual cost of these distributions.  The
Improvement grant, a federal grant that supports the 988 Suicide and Crisis Lifeline (Lifeline). This issue helps fund
Appropriations Act, adjusted for items vetoed by the Governor, appropriations based on contingencies that did not occur,
Chief Financial Officer.  Total premiums are based upon the official estimating conference for the Risk Management Trust
by the greater of 3.0 percent or $1,000 to each eligible state employee as authorized in section 8 of the Fiscal Year
the Florida Retirement System for Pension Plan Benefit Enhancements contained in Chapter 2024-92, Laws of Florida.  These
state group health insurance plans.  This distribution is in accordance with Section 8 of the Fiscal Year 2024-25 General
granted with the assessments that must be paid by each agency to the Department of Management Services for human resource
additional funding is required in the subsequent fiscal year to cover the full annual cost of these distributions.  The
Appropriations Act, adjusted for items vetoed by the Governor, appropriations based on contingencies that did not occur,
Chief Financial Officer.  Total premiums are based upon the official estimating conference for the Risk Management Trust
by the greater of 3.0 percent or $1,000 to each eligible state employee as authorized in section 8 of the Fiscal Year
the Florida Retirement System for Pension Plan Benefit Enhancements contained in Chapter 2024-92, Laws of Florida.  These
state group health insurance plans.  This distribution is in accordance with Section 8 of the Fiscal Year 2024-25 General
granted with the assessments that must be paid by each agency to the Department of Management Services for human resource
the Florida Retirement System for Pension Plan Benefit Enhancements contained in Chapter 2024-92, Laws of Florida.  These
state group health insurance plans.  This distribution is in accordance with Section 8 of the Fiscal Year 2024-25 General
granted with the assessments that must be paid by each agency to the Department of Management Services for human resource
additional funding is required in the subsequent fiscal year to cover the full annual cost of these distributions.  The
Appropriations Act, adjusted for items vetoed by the Governor, appropriations based on contingencies that did not occur,
amounts were carried forward from the prior fiscal year.  This does not reflect a budget increase or reduction.  It is
additional funding is required in the subsequent fiscal year to cover the full annual cost of these distributions.  The
Insurance Regulatory Trust Fund authority for urban search and rescue (USAR) training and sustainment. Florida's
Appropriations Act, adjusted for items vetoed by the Governor, appropriations based on contingencies that did not occur,
Chief Financial Officer.  Total premiums are based upon the official estimating conference for the Risk Management Trust
amounts were carried forward from the prior fiscal year.  This does not reflect a budget increase or reduction.  It is
amounts were carried forward from the prior fiscal year.  This does not reflect a budget increase or reduction.  It is
amounts were carried forward from the prior fiscal year.  This does not reflect a budget increase or reduction.  It is
amounts were carried forward from the prior fiscal year.  This does not reflect a budget increase or reduction.  It is
amounts were carried forward from the prior fiscal year.  This does not reflect a budget increase or reduction.  It is
amounts were carried forward from the prior fiscal year.  This does not reflect a budget increase or reduction.  It is
amounts were carried forward from the prior fiscal year.  This does not reflect a budget increase or reduction.  It is
additional funding is required in the subsequent fiscal year to cover the full annual cost of these distributions.  The
Appropriations Act, adjusted for items vetoed by the Governor, appropriations based on contingencies that did not occur,
Chief Financial Officer.  Total premiums are based upon the official estimating conference for the Risk Management Trust
by the greater of 3.0 percent or $1,000 to each eligible state employee as authorized in section 8 of the Fiscal Year
the Florida Retirement System for Pension Plan Benefit Enhancements contained in Chapter 2024-92, Laws of Florida.  These
state group health insurance plans.  This distribution is in accordance with Section 8 of the Fiscal Year 2024-25 General
granted with the assessments that must be paid by each agency to the Department of Management Services for human resource
F.S., renaming the Division of Investigative and Forensic Services to Criminal Investigations Division (CID) and moving
amounts were carried forward from the prior fiscal year.  This does not reflect a budget increase or reduction.  It is
amounts were carried forward from the prior fiscal year.  This does not reflect a budget increase or reduction.  It is
additional funding is required in the subsequent fiscal year to cover the full annual cost of these distributions.  The
amounts were carried forward from the prior fiscal year.  This does not reflect a budget increase or reduction.  It is
additional funding is required in the subsequent fiscal year to cover the full annual cost of these distributions.  The
Appropriations Act, adjusted for items vetoed by the Governor, appropriations based on contingencies that did not occur,
funding, to provide a total of $20,000,000 in funding to continue the Schools of Hope Program. The Schools of Hope
Appropriations Act, adjusted for items vetoed by the Governor, appropriations based on contingencies that did not occur,
amounts were carried forward from the prior fiscal year.  This does not reflect a budget increase or reduction.  It is
Appropriations Act, adjusted for items vetoed by the Governor, appropriations based on contingencies that did not occur,
freedom and viewpoint diversity survey required by section 1001.706(13), Florida Statutes. Of this funding, $150,000 will
Appropriations Act, adjusted for items vetoed by the Governor, appropriations based on contingencies that did not occur,
Chief Financial Officer.  Total premiums are based upon the official estimating conference for the Risk Management Trust
Consumer Services special pay adjustments to address employee recruitment and retention. This grant market-based special
amounts were carried forward from the prior fiscal year.  This does not reflect a budget increase or reduction.  It is
amounts were carried forward from the prior fiscal year.  This does not reflect a budget increase or reduction.  It is
amounts were carried forward from the prior fiscal year.  This does not reflect a budget increase or reduction.  It is
amounts were carried forward from the prior fiscal year.  This does not reflect a budget increase or reduction.  It is
additional funding is required in the subsequent fiscal year to cover the full annual cost of these distributions.  The
Revenue, for a total of $6,000,000 in funding, for the creation of new assessments each fiscal year. The additional
granted with the assessments that must be paid by each agency to the Department of Management Services for human resource
amounts were carried forward from the prior fiscal year.  This does not reflect a budget increase or reduction.  It is
amounts were carried forward from the prior fiscal year.  This does not reflect a budget increase or reduction.  It is
additional funding is required in the subsequent fiscal year to cover the full annual cost of these distributions.  The
(OPS) positions into two Full-Time Equivalent (FTE) positions within the Comprehensive Assessment and Review for
(OPS) positions into two Full-Time Equivalent (FTE) positions within the Comprehensive Assessment and Review for
Appropriations Act, adjusted for items vetoed by the Governor, appropriations based on contingencies that did not occur,
Chief Financial Officer.  Total premiums are based upon the official estimating conference for the Risk Management Trust
vehicles for Florida's Supreme Court justices.
additional funding is required in the subsequent fiscal year to cover the full annual cost of these distributions.  The
the Supreme Court's contract with WFSU to televise, record, and archive oral argument proceedings.
Appropriations Act, adjusted for items vetoed by the Governor, appropriations based on contingencies that did not occur,
Chief Financial Officer.  Total premiums are based upon the official estimating conference for the Risk Management Trust
by the greater of 3.0 percent or $1,000 to each eligible state employee as authorized in section 8 of the Fiscal Year
the Florida Retirement System for Pension Plan Benefit Enhancements contained in Chapter 2024-92, Laws of Florida.  These
state group health insurance plans.  This distribution is in accordance with Section 8 of the Fiscal Year 2024-25 General
granted with the assessments that must be paid by each agency to the Department of Management Services for human resource
amounts were carried forward from the prior fiscal year.  This does not reflect a budget increase or reduction.  It is
amounts were carried forward from the prior fiscal year.  This does not reflect a budget increase or reduction.  It is
additional funding is required in the subsequent fiscal year to cover the full annual cost of these distributions.  The
agencies. Most of the positions have been vacant for more than 365 days.  This includes a reduction of two positions in
increased operating costs resulting from material cost increases, minimum wage changes, supply chain shortages and
estimated increased insurance costs related to rising toll road valuations, insurance rates, and market conditions. This
Appropriations Act, adjusted for items vetoed by the Governor, appropriations based on contingencies that did not occur,
by the greater of 3.0 percent or $1,000 to each eligible state employee as authorized in section 8 of the Fiscal Year
the Florida Retirement System for Pension Plan Benefit Enhancements contained in Chapter 2024-92, Laws of Florida.  These
state group health insurance plans.  This distribution is in accordance with Section 8 of the Fiscal Year 2024-25 General
granted with the assessments that must be paid by each agency to the Department of Management Services for human resource
additional funding is required in the subsequent fiscal year to cover the full annual cost of these distributions.  The
Appropriations Act, adjusted for items vetoed by the Governor, appropriations based on contingencies that did not occur,
that address needs and initiatives of the Florida Department of Law Enforcement.
Appropriations Act, adjusted for items vetoed by the Governor, appropriations based on contingencies that did not occur,
by the greater of 3.0 percent or $1,000 to each eligible state employee as authorized in section 8 of the Fiscal Year
the Florida Retirement System for Pension Plan Benefit Enhancements contained in Chapter 2024-92, Laws of Florida.  These
state group health insurance plans.  This distribution is in accordance with Section 8 of the Fiscal Year 2024-25 General
granted with the assessments that must be paid by each agency to the Department of Management Services for human resource
align the Florida Department of Law Enforcement's organizational structure with the recommendations of the Transition
additional funding is required in the subsequent fiscal year to cover the full annual cost of these distributions.  The
Appropriations Act, adjusted for items vetoed by the Governor, appropriations based on contingencies that did not occur,
Chief Financial Officer.  Total premiums are based upon the official estimating conference for the Risk Management Trust
by the greater of 3.0 percent or $1,000 to each eligible state employee as authorized in section 8 of the Fiscal Year
the Florida Retirement System for Pension Plan Benefit Enhancements contained in Chapter 2024-92, Laws of Florida.  These
state group health insurance plans.  This distribution is in accordance with Section 8 of the Fiscal Year 2024-25 General
11th, 13th, and 17th Judicial Circuits to better align the funding with operational needs.
amounts were carried forward from the prior fiscal year.  This does not reflect a budget increase or reduction.  It is
amounts were carried forward from the prior fiscal year.  This does not reflect a budget increase or reduction.  It is
amounts were carried forward from the prior fiscal year.  This does not reflect a budget increase or reduction.  It is
amounts were carried forward from the prior fiscal year.  This does not reflect a budget increase or reduction.  It is
additional funding is required in the subsequent fiscal year to cover the full annual cost of these distributions.  The
Appropriations Act, adjusted for items vetoed by the Governor, appropriations based on contingencies that did not occur,
Chief Financial Officer.  Total premiums are based upon the official estimating conference for the Risk Management Trust
by the greater of 3.0 percent or $1,000 to each eligible state employee as authorized in section 8 of the Fiscal Year
the Florida Retirement System for Pension Plan Benefit Enhancements contained in Chapter 2024-92, Laws of Florida.  These
state group health insurance plans.  This distribution is in accordance with Section 8 of the Fiscal Year 2024-25 General
granted with the assessments that must be paid by each agency to the Department of Management Services for human resource
additional funding is required in the subsequent fiscal year to cover the full annual cost of these distributions.  The
Appropriations Act, adjusted for items vetoed by the Governor, appropriations based on contingencies that did not occur,
Chief Financial Officer.  Total premiums are based upon the official estimating conference for the Risk Management Trust
by the greater of 3.0 percent or $1,000 to each eligible state employee as authorized in section 8 of the Fiscal Year
the Florida Retirement System for Pension Plan Benefit Enhancements contained in Chapter 2024-92, Laws of Florida.  These
state group health insurance plans.  This distribution is in accordance with Section 8 of the Fiscal Year 2024-25 General
amounts were carried forward from the prior fiscal year.  This does not reflect a budget increase or reduction.  It is
amounts were carried forward from the prior fiscal year.  This does not reflect a budget increase or reduction.  It is
amounts were carried forward from the prior fiscal year.  This does not reflect a budget increase or reduction.  It is
amounts were carried forward from the prior fiscal year.  This does not reflect a budget increase or reduction.  It is
between appropriation categories and budget entities to meet the department's operational needs.  This includes the
amounts were carried forward from the prior fiscal year.  This does not reflect a budget increase or reduction.  It is
additional funding is required in the subsequent fiscal year to cover the full annual cost of these distributions.  The
agencies. Most of the positions have been vacant for more than 365 days.  This includes a reduction of one position in
increased operating costs resulting from material cost increases, minimum wage changes, supply chain shortages and
Appropriations Act, adjusted for items vetoed by the Governor, appropriations based on contingencies that did not occur,
amounts were carried forward from the prior fiscal year.  This does not reflect a budget increase or reduction.  It is
Revenue to fund an additional 114 students at an average award amount of $19,920.22 for the Benacquisto Scholarship
Enhancement Trust Fund budget to fund an additional 3,252 students at an average award amount of $4,726.98 for Florida's
Revenue to fund 673 additional students at an average award amount of $5,465.38 for the Children and Spouses of Deceased
of $35,000,000 provided for the Open Door Grant Program. The one-time reduction will allow the program to utilize
amounts were carried forward from the prior fiscal year.  This does not reflect a budget increase or reduction.  It is
additional funding is required in the subsequent fiscal year to cover the full annual cost of these distributions.  The
the increase in estimated costs between the NWRDC and the Florida Department of Transportation (FDOT).  Funding supports
agencies. Most of the positions have been vacant for more than 365 days.  This includes a reduction of one position in
Child Care and Development Trust Fund federal budget authority to continue the implementation of the School Readiness
amounts were carried forward from the prior fiscal year.  This does not reflect a budget increase or reduction.  It is
amounts were carried forward from the prior fiscal year.  This does not reflect a budget increase or reduction.  It is
amounts were carried forward from the prior fiscal year.  This does not reflect a budget increase or reduction.  It is
amounts were carried forward from the prior fiscal year.  This does not reflect a budget increase or reduction.  It is
amounts were carried forward from the prior fiscal year.  This does not reflect a budget increase or reduction.  It is
Appropriations Act, adjusted for items vetoed by the Governor, appropriations based on contingencies that did not occur,
by the greater of 3.0 percent or $1,000 to each eligible state employee as authorized in section 8 of the Fiscal Year
the Florida Retirement System for Pension Plan Benefit Enhancements contained in Chapter 2024-92, Laws of Florida.  These
state group health insurance plans.  This distribution is in accordance with Section 8 of the Fiscal Year 2024-25 General
the Florida Retirement System for Pension Plan Benefit Enhancements contained in Chapter 2024-92, Laws of Florida.  These
state group health insurance plans.  This distribution is in accordance with Section 8 of the Fiscal Year 2024-25 General
by the greater of 3.0 percent or $1,000 to each eligible state employee as authorized in section 8 of the Fiscal Year
the Florida Retirement System for Pension Plan Benefit Enhancements contained in Chapter 2024-92, Laws of Florida.  These
state group health insurance plans.  This distribution is in accordance with Section 8 of the Fiscal Year 2024-25 General
granted with the assessments that must be paid by each agency to the Department of Management Services for human resource
State Data Center. These adjustments are made in accordance with Specific Appropriation 2119 of the Fiscal Year 2024-25
positions and $423,744 appropriated in Fiscal Year 2024-25 for the Chief Inspector General's Office. The appropriation
positions and $423,744 appropriated in Fiscal Year 2024-25 for the Chief Inspector General's Office. The appropriation
Appropriations Act, adjusted for items vetoed by the Governor, appropriations based on contingencies that did not occur,
amounts were carried forward from the prior fiscal year.  This does not reflect a budget increase or reduction.  It is
amounts were carried forward from the prior fiscal year.  This does not reflect a budget increase or reduction.  It is
amounts were carried forward from the prior fiscal year.  This does not reflect a budget increase or reduction.  It is
amounts were carried forward from the prior fiscal year.  This does not reflect a budget increase or reduction.  It is
amounts were carried forward from the prior fiscal year.  This does not reflect a budget increase or reduction.  It is
additional funding is required in the subsequent fiscal year to cover the full annual cost of these distributions.  The
the expanding capabilities for Non-Declared Disaster Preparedness and Response activities. Examples of non-declared
procure, design, configure, and install the information technology footprint supporting the new State Emergency
associated with leased space and for additional space needs. This funding will incorporate optimum space efficiency to
Appropriations Act, adjusted for items vetoed by the Governor, appropriations based on contingencies that did not occur,
Chief Financial Officer.  Total premiums are based upon the official estimating conference for the Risk Management Trust
by the greater of 3.0 percent or $1,000 to each eligible state employee as authorized in section 8 of the Fiscal Year
the Florida Retirement System for Pension Plan Benefit Enhancements contained in Chapter 2024-92, Laws of Florida.  These
state group health insurance plans.  This distribution is in accordance with Section 8 of the Fiscal Year 2024-25 General
B7005 in the Division of Licensing.
B7005 in the Division of Licensing.
positions, along with associated Salaries and Benefits and Human Resource Assessment, to the Office of Agricultural
authority to contract with an independent firm to conduct a comprehensive security evaluation required by section 24.108
authority for the replacement and installation of nine draw studio cameras and a network video recorder at the
Trust Fund authority for an increase in advertising and promotions due to rising media and production costs. This
Trust Fund budget authority ($26,779 in Executive Direction and $472,543 in Lottery Games and Operations) in the Expenses
Appropriations Act, adjusted for items vetoed by the Governor, appropriations based on contingencies that did not occur,
additional funding is required in the subsequent fiscal year to cover the full annual cost of these distributions.  The
additional funding is required in the subsequent fiscal year to cover the full annual cost of these distributions.  The
Appropriations Act, adjusted for items vetoed by the Governor, appropriations based on contingencies that did not occur,
by the greater of 3.0 percent or $1,000 to each eligible state employee as authorized in section 8 of the Fiscal Year
the Florida Retirement System for Pension Plan Benefit Enhancements contained in Chapter 2024-92, Laws of Florida.  These
state group health insurance plans.  This distribution is in accordance with Section 8 of the Fiscal Year 2024-25 General
by the greater of 3.0 percent or $1,000 to each eligible state employee as authorized in section 8 of the Fiscal Year
the Florida Retirement System for Pension Plan Benefit Enhancements contained in Chapter 2024-92, Laws of Florida.  These
state group health insurance plans.  This distribution is in accordance with Section 8 of the Fiscal Year 2024-25 General
granted with the assessments that must be paid by each agency to the Department of Management Services for human resource
11th, 13th, and 17th Judicial Circuits to better align the funding with operational needs.
amounts were carried forward from the prior fiscal year.  This does not reflect a budget increase or reduction.  It is
Oversight audits at Contractor Operated Correctional Facilities.
offender male population at the Lake City Correctional Facility by reallocating two wings to the 17 and under youthful
Appropriations Act, adjusted for items vetoed by the Governor, appropriations based on contingencies that did not occur,
by the greater of 3.0 percent or $1,000 to each eligible state employee as authorized in section 8 of the Fiscal Year
the Florida Retirement System for Pension Plan Benefit Enhancements contained in Chapter 2024-92, Laws of Florida.  These
state group health insurance plans.  This distribution is in accordance with Section 8 of the Fiscal Year 2024-25 General
granted with the assessments that must be paid by each agency to the Department of Management Services for human resource
additional funding is required in the subsequent fiscal year to cover the full annual cost of these distributions.  The
Appropriations Act, adjusted for items vetoed by the Governor, appropriations based on contingencies that did not occur,
budget entity (70010400) from Contractor Operated Correctional Facilities budget entity (70032200)in the northwest
Self-Sufficiency budget entity across appropriation categories. This realignment includes the transfer of $150,000 from
amounts were carried forward from the prior fiscal year.  This does not reflect a budget increase or reduction.  It is
amounts were carried forward from the prior fiscal year.  This does not reflect a budget increase or reduction.  It is
additional funding is required in the subsequent fiscal year to cover the full annual cost of these distributions.  The
immigration status verification through Systematic Alien Verification for Entitlements (SAVE), a federal online service
by the greater of 3.0 percent or $1,000 to each eligible state employee as authorized in section 8 of the Fiscal Year
the Florida Retirement System for Pension Plan Benefit Enhancements contained in Chapter 2024-92, Laws of Florida.  These
state group health insurance plans.  This distribution is in accordance with Section 8 of the Fiscal Year 2024-25 General
Services category to the Grants and Aids - Contracted Services category within the Community Substance Abuse and Mental
Services category to the Grants and Aids - Contracted Services category within the Community Substance Abuse and Mental
budget entities in the Department of Financial Services. These positions have an average vacancy of 595 days.
Appropriations Act, adjusted for items vetoed by the Governor, appropriations based on contingencies that did not occur,
by the greater of 3.0 percent or $1,000 to each eligible state employee as authorized in section 8 of the Fiscal Year
the Florida Retirement System for Pension Plan Benefit Enhancements contained in Chapter 2024-92, Laws of Florida.  These
state group health insurance plans.  This distribution is in accordance with Section 8 of the Fiscal Year 2024-25 General
granted with the assessments that must be paid by each agency to the Department of Management Services for human resource
amounts were carried forward from the prior fiscal year.  This does not reflect a budget increase or reduction.  It is
additional funding is required in the subsequent fiscal year to cover the full annual cost of these distributions.  The
authority for staff augmentation for the Office of Information Technology - FLAIR to support the transition to PALM. A
Fund authority to support staff augmentation for The Florida Planning, Accounting, and Ledger Management (PALM) Go-Live
Trust Fund authority for Florida Planning, Accounting, and Ledger Management (PALM) system staffing resources for PALM
Consumer Services special pay adjustments to address employee recruitment and retention. This grant market-based special
by the greater of 3.0 percent or $1,000 to each eligible state employee as authorized in section 8 of the Fiscal Year
the Florida Retirement System for Pension Plan Benefit Enhancements contained in Chapter 2024-92, Laws of Florida.  These
state group health insurance plans.  This distribution is in accordance with Section 8 of the Fiscal Year 2024-25 General
granted with the assessments that must be paid by each agency to the Department of Management Services for human resource
positions, along with associated Salaries and Benefits and Human Resource Assessment, to the Office of Agricultural
amounts were carried forward from the prior fiscal year.  This does not reflect a budget increase or reduction.  It is
amounts were carried forward from the prior fiscal year.  This does not reflect a budget increase or reduction.  It is
amounts were carried forward from the prior fiscal year.  This does not reflect a budget increase or reduction.  It is
amounts were carried forward from the prior fiscal year.  This does not reflect a budget increase or reduction.  It is
amounts were carried forward from the prior fiscal year.  This does not reflect a budget increase or reduction.  It is
amounts were carried forward from the prior fiscal year.  This does not reflect a budget increase or reduction.  It is
amounts were carried forward from the prior fiscal year.  This does not reflect a budget increase or reduction.  It is
State Data Center. These adjustments are made in accordance with Specific Appropriation 2119 of the Fiscal Year 2024-25
amounts were carried forward from the prior fiscal year.  This does not reflect a budget increase or reduction.  It is
amounts were carried forward from the prior fiscal year.  This does not reflect a budget increase or reduction.  It is
amounts were carried forward from the prior fiscal year.  This does not reflect a budget increase or reduction.  It is
authority in Operating Capital Outlay Category to support federal nutrition assistance programs to purchase equipment for
additional funding is required in the subsequent fiscal year to cover the full annual cost of these distributions.  The
to align with anticipated needs.
transportation, and other costs associated with the recovery and distribution of fresh produce to needy people throughout
(TEFAP) Reach and Resiliency to assist current participating and non-participating organizations with infrastructure
Appropriations Act, adjusted for items vetoed by the Governor, appropriations based on contingencies that did not occur,
by the greater of 3.0 percent or $1,000 to each eligible state employee as authorized in section 8 of the Fiscal Year
state group health insurance plans.  This distribution is in accordance with Section 8 of the Fiscal Year 2024-25 General
granted with the assessments that must be paid by each agency to the Department of Management Services for human resource
amounts were carried forward from the prior fiscal year.  This does not reflect a budget increase or reduction.  It is
state group health insurance plans.  This distribution is in accordance with Section 8 of the Fiscal Year 2024-25 General
amounts were carried forward from the prior fiscal year.  This does not reflect a budget increase or reduction.  It is
amounts were carried forward from the prior fiscal year.  This does not reflect a budget increase or reduction.  It is
amounts were carried forward from the prior fiscal year.  This does not reflect a budget increase or reduction.  It is
Chief Financial Officer.  Total premiums are based upon the official estimating conference for the Risk Management Trust
by the greater of 3.0 percent or $1,000 to each eligible state employee as authorized in section 8 of the Fiscal Year
the Florida Retirement System for Pension Plan Benefit Enhancements contained in Chapter 2024-92, Laws of Florida.  These
state group health insurance plans.  This distribution is in accordance with Section 8 of the Fiscal Year 2024-25 General
amounts were carried forward from the prior fiscal year.  This does not reflect a budget increase or reduction.  It is
additional funding is required in the subsequent fiscal year to cover the full annual cost of these distributions.  The
Appropriations Act, adjusted for items vetoed by the Governor, appropriations based on contingencies that did not occur,
Chief Financial Officer.  Total premiums are based upon the official estimating conference for the Risk Management Trust
by the greater of 3.0 percent or $1,000 to each eligible state employee as authorized in section 8 of the Fiscal Year
the Florida Retirement System for Pension Plan Benefit Enhancements contained in Chapter 2024-92, Laws of Florida.  These
state group health insurance plans.  This distribution is in accordance with Section 8 of the Fiscal Year 2024-25 General
granted with the assessments that must be paid by each agency to the Department of Management Services for human resource
SunFocus. SunFocus interfaces with FLAIR, the state's accounting system, and the Florida Financial Management Information
additional funding is required in the subsequent fiscal year to cover the full annual cost of these distributions.  The
Response Trust Fund budget authority in Salaries and Benefits and Expenses relating to staffing shortages at the
Fund budget authority to General Revenue in the Military Readiness and Response budget entity. This issue is associated
Fund budget authority to General Revenue in the Military Readiness and Response budget entity. This issue is associated
amounts were carried forward from the prior fiscal year.  This does not reflect a budget increase or reduction.  It is
by the greater of 3.0 percent or $1,000 to each eligible state employee as authorized in section 8 of the Fiscal Year
the Florida Retirement System for Pension Plan Benefit Enhancements contained in Chapter 2024-92, Laws of Florida.  These
state group health insurance plans.  This distribution is in accordance with Section 8 of the Fiscal Year 2024-25 General
granted with the assessments that must be paid by each agency to the Department of Management Services for human resource
additional funding is required in the subsequent fiscal year to cover the full annual cost of these distributions.  The
Appropriations Act, adjusted for items vetoed by the Governor, appropriations based on contingencies that did not occur,
Chief Financial Officer.  Total premiums are based upon the official estimating conference for the Risk Management Trust
by the greater of 3.0 percent or $1,000 to each eligible state employee as authorized in section 8 of the Fiscal Year
the Florida Retirement System for Pension Plan Benefit Enhancements contained in Chapter 2024-92, Laws of Florida.  These
state group health insurance plans.  This distribution is in accordance with Section 8 of the Fiscal Year 2024-25 General
granted with the assessments that must be paid by each agency to the Department of Management Services for human resource
position into a vacant FTE position.
position into a vacant FTE position.
additional funding is required in the subsequent fiscal year to cover the full annual cost of these distributions.  The
Behavioral Qualified Residential Treatment Program.
placements in the Guardianship Assistance Program (GAP). GAP provides financial support to caregivers who are committed
cost-of-living increase as required by section 409.145(3), Florida Statutes.  This issue provides a 3.4 percent increase
for the Extended Foster Care Program (EFC) to address increased program costs and increased participation rates. EFC is a
Personal Services (OPS) Behavioral Health Consultant positions throughout the state that connect families to
replacement of 65 key pieces of heavy equipment throughout the department. This includes $60,000 in the Florida's
Enforcement to cover costs associated with maintaining Office 365 licenses and providing network services.
Enforcement to cover costs associated with contract renewals for public safety data systems and solutions.
Appropriations Act, adjusted for items vetoed by the Governor, appropriations based on contingencies that did not occur,
Chief Financial Officer.  Total premiums are based upon the official estimating conference for the Risk Management Trust
by the greater of 3.0 percent or $1,000 to each eligible state employee as authorized in section 8 of the Fiscal Year
the Florida Retirement System for Pension Plan Benefit Enhancements contained in Chapter 2024-92, Laws of Florida.  These
state group health insurance plans.  This distribution is in accordance with Section 8 of the Fiscal Year 2024-25 General
granted with the assessments that must be paid by each agency to the Department of Management Services for human resource
align the Florida Department of Law Enforcement's organizational structure with the recommendations of the Transition
amounts were carried forward from the prior fiscal year.  This does not reflect a budget increase or reduction.  It is
amounts were carried forward from the prior fiscal year.  This does not reflect a budget increase or reduction.  It is
amounts were carried forward from the prior fiscal year.  This does not reflect a budget increase or reduction.  It is
amounts were carried forward from the prior fiscal year.  This does not reflect a budget increase or reduction.  It is
additional funding is required in the subsequent fiscal year to cover the full annual cost of these distributions.  The
state group health insurance plans.  This distribution is in accordance with Section 8 of the Fiscal Year 2024-25 General
granted with the assessments that must be paid by each agency to the Department of Management Services for human resource
amounts were carried forward from the prior fiscal year.  This does not reflect a budget increase or reduction.  It is
amounts were carried forward from the prior fiscal year.  This does not reflect a budget increase or reduction.  It is
amounts were carried forward from the prior fiscal year.  This does not reflect a budget increase or reduction.  It is
additional funding is required in the subsequent fiscal year to cover the full annual cost of these distributions.  The
Appropriations Act, adjusted for items vetoed by the Governor, appropriations based on contingencies that did not occur,
Chief Financial Officer.  Total premiums are based upon the official estimating conference for the Risk Management Trust
Chief Financial Officer.  Total premiums are based upon the official estimating conference for the Risk Management Trust
by the greater of 3.0 percent or $1,000 to each eligible state employee as authorized in section 8 of the Fiscal Year
the Florida Retirement System for Pension Plan Benefit Enhancements contained in Chapter 2024-92, Laws of Florida.  These
state group health insurance plans.  This distribution is in accordance with Section 8 of the Fiscal Year 2024-25 General
granted with the assessments that must be paid by each agency to the Department of Management Services for human resource
state group health insurance plans.  This distribution is in accordance with Section 8 of the Fiscal Year 2024-25 General
amounts were carried forward from the prior fiscal year.  This does not reflect a budget increase or reduction.  It is
additional funding is required in the subsequent fiscal year to cover the full annual cost of these distributions.  The
increased cloud computing services to support needed increased storage and the associated costs of transitioning
replacement of end-of-life desktops, laptops, monitors, and universal power supplies in support of the department's
network access control capabilities, streamline authentication processes, and strengthen overall department security.
Appropriations Act, adjusted for items vetoed by the Governor, appropriations based on contingencies that did not occur,
Chief Financial Officer.  Total premiums are based upon the official estimating conference for the Risk Management Trust
by the greater of 3.0 percent or $1,000 to each eligible state employee as authorized in section 8 of the Fiscal Year
the Florida Retirement System for Pension Plan Benefit Enhancements contained in Chapter 2024-92, Laws of Florida.  These
state group health insurance plans.  This distribution is in accordance with Section 8 of the Fiscal Year 2024-25 General
between appropriation categories and budget entities to meet the department's operational needs.  This includes the
amounts were carried forward from the prior fiscal year.  This does not reflect a budget increase or reduction.  It is
amounts were carried forward from the prior fiscal year.  This does not reflect a budget increase or reduction.  It is
amounts were carried forward from the prior fiscal year.  This does not reflect a budget increase or reduction.  It is
amounts were carried forward from the prior fiscal year.  This does not reflect a budget increase or reduction.  It is
additional funding is required in the subsequent fiscal year to cover the full annual cost of these distributions.  The
full-time equivalent positions to provide benefits counseling services to veterans. These services include conducting
Dental Care Grant Program, which was codified into law in 2023. The program was established to expand access to dental
between appropriation categories and budget entities to meet the department's operational needs.  This includes the
amounts were carried forward from the prior fiscal year.  This does not reflect a budget increase or reduction.  It is
amounts were carried forward from the prior fiscal year.  This does not reflect a budget increase or reduction.  It is
amounts were carried forward from the prior fiscal year.  This does not reflect a budget increase or reduction.  It is
amounts were carried forward from the prior fiscal year.  This does not reflect a budget increase or reduction.  It is
amounts were carried forward from the prior fiscal year.  This does not reflect a budget increase or reduction.  It is
amounts were carried forward from the prior fiscal year.  This does not reflect a budget increase or reduction.  It is
amounts were carried forward from the prior fiscal year.  This does not reflect a budget increase or reduction.  It is
amounts were carried forward from the prior fiscal year.  This does not reflect a budget increase or reduction.  It is
amounts were carried forward from the prior fiscal year.  This does not reflect a budget increase or reduction.  It is
amounts were carried forward from the prior fiscal year.  This does not reflect a budget increase or reduction.  It is
additional funding is required in the subsequent fiscal year to cover the full annual cost of these distributions.  The
amounts were carried forward from the prior fiscal year.  This does not reflect a budget increase or reduction.  It is
amounts were carried forward from the prior fiscal year.  This does not reflect a budget increase or reduction.  It is
amounts were carried forward from the prior fiscal year.  This does not reflect a budget increase or reduction.  It is
amounts were carried forward from the prior fiscal year.  This does not reflect a budget increase or reduction.  It is
amounts were carried forward from the prior fiscal year.  This does not reflect a budget increase or reduction.  It is
amounts were carried forward from the prior fiscal year.  This does not reflect a budget increase or reduction.  It is
amounts were carried forward from the prior fiscal year.  This does not reflect a budget increase or reduction.  It is
amounts were carried forward from the prior fiscal year.  This does not reflect a budget increase or reduction.  It is
amounts were carried forward from the prior fiscal year.  This does not reflect a budget increase or reduction.  It is
amounts were carried forward from the prior fiscal year.  This does not reflect a budget increase or reduction.  It is
amounts were carried forward from the prior fiscal year.  This does not reflect a budget increase or reduction.  It is
additional funding is required in the subsequent fiscal year to cover the full annual cost of these distributions.  The
Appropriations Act, adjusted for items vetoed by the Governor, appropriations based on contingencies that did not occur,
Chief Financial Officer.  Total premiums are based upon the official estimating conference for the Risk Management Trust
by the greater of 3.0 percent or $1,000 to each eligible state employee as authorized in section 8 of the Fiscal Year
the Florida Retirement System for Pension Plan Benefit Enhancements contained in Chapter 2024-92, Laws of Florida.  These
state group health insurance plans.  This distribution is in accordance with Section 8 of the Fiscal Year 2024-25 General
granted with the assessments that must be paid by each agency to the Department of Management Services for human resource
additional funding is required in the subsequent fiscal year to cover the full annual cost of these distributions.  The
Appropriations Act, adjusted for items vetoed by the Governor, appropriations based on contingencies that did not occur,
Chief Financial Officer.  Total premiums are based upon the official estimating conference for the Risk Management Trust
and full funding of the Law Enforcement Recruitment Bonus Program. This initiative provides a one-time $5,000 signing
Fund budget authority in the Operating Capital Outlay category in Gaming Enforcement. Gaming Enforcement's current
Fund budget authority in Salaries and Benefits and 62,514 in Salary Rate in Gaming Enforcement. This provides additional
Appropriations Act, adjusted for items vetoed by the Governor, appropriations based on contingencies that did not occur,
Chief Financial Officer.  Total premiums are based upon the official estimating conference for the Risk Management Trust
by the greater of 3.0 percent or $1,000 to each eligible state employee as authorized in section 8 of the Fiscal Year
the Florida Retirement System for Pension Plan Benefit Enhancements contained in Chapter 2024-92, Laws of Florida.  These
Appropriations Act, adjusted for items vetoed by the Governor, appropriations based on contingencies that did not occur,
Chief Financial Officer.  Total premiums are based upon the official estimating conference for the Risk Management Trust
by the greater of 3.0 percent or $1,000 to each eligible state employee as authorized in section 8 of the Fiscal Year
the Florida Retirement System for Pension Plan Benefit Enhancements contained in Chapter 2024-92, Laws of Florida.  These
state group health insurance plans.  This distribution is in accordance with Section 8 of the Fiscal Year 2024-25 General
granted with the assessments that must be paid by each agency to the Department of Management Services for human resource
11th, 13th, and 17th Judicial Circuits to better align the funding with operational needs.
11th, 13th, and 17th Judicial Circuits to better align the funding with operational needs.
amounts were carried forward from the prior fiscal year.  This does not reflect a budget increase or reduction.  It is
amounts were carried forward from the prior fiscal year.  This does not reflect a budget increase or reduction.  It is
Appropriations Act, adjusted for items vetoed by the Governor, appropriations based on contingencies that did not occur,
Chief Financial Officer.  Total premiums are based upon the official estimating conference for the Risk Management Trust
by the greater of 3.0 percent or $1,000 to each eligible state employee as authorized in section 8 of the Fiscal Year
the Florida Retirement System for Pension Plan Benefit Enhancements contained in Chapter 2024-92, Laws of Florida.  These
granted with the assessments that must be paid by each agency to the Department of Management Services for human resource
Fund authority in the Expense category from the Correctional Facilities Maintenance and Repair budget entity to the
amounts were carried forward from the prior fiscal year.  This does not reflect a budget increase or reduction.  It is
amounts were carried forward from the prior fiscal year.  This does not reflect a budget increase or reduction.  It is
the purchase of additional fleet inventory of transport vehicles.
additional funding is required in the subsequent fiscal year to cover the full annual cost of these distributions.  The
Appropriations Act, adjusted for items vetoed by the Governor, appropriations based on contingencies that did not occur,
amounts were carried forward from the prior fiscal year.  This does not reflect a budget increase or reduction.  It is
amounts were carried forward from the prior fiscal year.  This does not reflect a budget increase or reduction.  It is
additional funding is required in the subsequent fiscal year to cover the full annual cost of these distributions.  The
Appropriations Act, adjusted for items vetoed by the Governor, appropriations based on contingencies that did not occur,
Chief Financial Officer.  Total premiums are based upon the official estimating conference for the Risk Management Trust
by the greater of 3.0 percent or $1,000 to each eligible state employee as authorized in section 8 of the Fiscal Year
the Florida Retirement System for Pension Plan Benefit Enhancements contained in Chapter 2024-92, Laws of Florida.  These
state group health insurance plans.  This distribution is in accordance with Section 8 of the Fiscal Year 2024-25 General
granted with the assessments that must be paid by each agency to the Department of Management Services for human resource
Self-Sufficiency budget entity to the Executive Direction and Support Services budget entity within the "Transfer to
Self-Sufficiency budget entity across appropriation categories. This realignment includes the transfer of $150,000 from
by the greater of 3.0 percent or $1,000 to each eligible state employee as authorized in section 8 of the Fiscal Year
granted with the assessments that must be paid by each agency to the Department of Management Services for human resource
positions, along with associated Salaries and Benefits and Human Resource Assessment, to the Office of Agricultural
amounts were carried forward from the prior fiscal year.  This does not reflect a budget increase or reduction.  It is
amounts were carried forward from the prior fiscal year.  This does not reflect a budget increase or reduction.  It is
amounts were carried forward from the prior fiscal year.  This does not reflect a budget increase or reduction.  It is
computer equipment utilized by multiple divisions and offices. Outdated systems cannot adequately support modern endpoint
additional funding is required in the subsequent fiscal year to cover the full annual cost of these distributions.  The
posture, maintain third-party operational security support, procure professional services to augment network and
Appropriations Act, adjusted for items vetoed by the Governor, appropriations based on contingencies that did not occur,
Chief Financial Officer.  Total premiums are based upon the official estimating conference for the Risk Management Trust
Consumer Services special pay adjustments to address employee recruitment and retention. This grant market-based special
by the greater of 3.0 percent or $1,000 to each eligible state employee as authorized in section 8 of the Fiscal Year
granted with the assessments that must be paid by each agency to the Department of Management Services for human resource
amounts were carried forward from the prior fiscal year.  This does not reflect a budget increase or reduction.  It is
additional funding is required in the subsequent fiscal year to cover the full annual cost of these distributions.  The
Appropriations Act, adjusted for items vetoed by the Governor, appropriations based on contingencies that did not occur,
Chief Financial Officer.  Total premiums are based upon the official estimating conference for the Risk Management Trust
by the greater of 3.0 percent or $1,000 to each eligible state employee as authorized in section 8 of the Fiscal Year
the Florida Retirement System for Pension Plan Benefit Enhancements contained in Chapter 2024-92, Laws of Florida.  These
state group health insurance plans.  This distribution is in accordance with Section 8 of the Fiscal Year 2024-25 General
Vegetables' Inspection Program and the Division of Plant Industry's Citrus Budwood Program due to the rapidly decreasing
and Development Foundation to conduct research for solutions to the devastating citrus greening, also known as
and Vegetables to pay individuals the final judgement, interest, and associated attorney's fees resulting from a lawsuit
Appropriations Act, adjusted for items vetoed by the Governor, appropriations based on contingencies that did not occur,
Chief Financial Officer.  Total premiums are based upon the official estimating conference for the Risk Management Trust
by the greater of 3.0 percent or $1,000 to each eligible state employee as authorized in section 8 of the Fiscal Year
the Florida Retirement System for Pension Plan Benefit Enhancements contained in Chapter 2024-92, Laws of Florida.  These
state group health insurance plans.  This distribution is in accordance with Section 8 of the Fiscal Year 2024-25 General
granted with the assessments that must be paid by each agency to the Department of Management Services for human resource
within the Office of Financial Regulation (OFR) and transfers existing budget authority and positions from the Executive
Appropriations Act, adjusted for items vetoed by the Governor, appropriations based on contingencies that did not occur,
amounts were carried forward from the prior fiscal year.  This does not reflect a budget increase or reduction.  It is
amounts were carried forward from the prior fiscal year.  This does not reflect a budget increase or reduction.  It is
amounts were carried forward from the prior fiscal year.  This does not reflect a budget increase or reduction.  It is
amounts were carried forward from the prior fiscal year.  This does not reflect a budget increase or reduction.  It is
amounts were carried forward from the prior fiscal year.  This does not reflect a budget increase or reduction.  It is
Housing Trust Fund for the affordable housing programs. Programs include the State Apartment Incentive Loan (SAIL)
the continuation and expansion of the Hometown Hero Housing  Program. The Hometown Hero Housing Program is designed to
Government Housing Trust Fund for the State Housing Initiatives Partnership (SHIP) Program. The SHIP Program assists
Appropriations Act, adjusted for items vetoed by the Governor, appropriations based on contingencies that did not occur,
Research (OPHR) from the Division of Community Health Promotion to the new Division of Public Health Statistics and
premium contribution.
premium contribution.
additional funding is required in the subsequent fiscal year to cover the full annual cost of these distributions.  The
the Division of Disability Determination (division) based on prior year reversions.  In the last five years, the division
Appropriations Act, adjusted for items vetoed by the Governor, appropriations based on contingencies that did not occur,
Chief Financial Officer.  Total premiums are based upon the official estimating conference for the Risk Management Trust
by the greater of 3.0 percent or $1,000 to each eligible state employee as authorized in section 8 of the Fiscal Year
the Florida Retirement System for Pension Plan Benefit Enhancements contained in Chapter 2024-92, Laws of Florida.  These
state group health insurance plans.  This distribution is in accordance with Section 8 of the Fiscal Year 2024-25 General
granted with the assessments that must be paid by each agency to the Department of Management Services for human resource
additional funding is required in the subsequent fiscal year to cover the full annual cost of these distributions.  The
Regional Conflict Counsels.
additional funding is required in the subsequent fiscal year to cover the full annual cost of these distributions.  The
multiyear subscriptions to annual subscriptions.
and 4th RCCs, needed due to rising prices from all vendors and contracted attorneys.
Appropriations Act, adjusted for items vetoed by the Governor, appropriations based on contingencies that did not occur,
the Florida Retirement System for Pension Plan Benefit Enhancements contained in Chapter 2024-92, Laws of Florida.  These
state group health insurance plans.  This distribution is in accordance with Section 8 of the Fiscal Year 2024-25 General
granted with the assessments that must be paid by each agency to the Department of Management Services for human resource
Regional Conflict Counsels.
additional funding is required in the subsequent fiscal year to cover the full annual cost of these distributions.  The
research costs for the 4th RCC.
Continuing Legal Education.
and 4th RCCs, needed due to rising prices from all vendors and contracted attorneys.
Appropriations Act, adjusted for items vetoed by the Governor, appropriations based on contingencies that did not occur,
Chief Financial Officer.  Total premiums are based upon the official estimating conference for the Risk Management Trust
Appropriations Act, adjusted for items vetoed by the Governor, appropriations based on contingencies that did not occur,
Chief Financial Officer.  Total premiums are based upon the official estimating conference for the Risk Management Trust
by the greater of 3.0 percent or $1,000 to each eligible state employee as authorized in section 8 of the Fiscal Year
the Florida Retirement System for Pension Plan Benefit Enhancements contained in Chapter 2024-92, Laws of Florida.  These
state group health insurance plans.  This distribution is in accordance with Section 8 of the Fiscal Year 2024-25 General
two positions from the Executive Leadership program component to the Child Protection program component in the Family
amounts were carried forward from the prior fiscal year.  This does not reflect a budget increase or reduction.  It is
amounts were carried forward from the prior fiscal year.  This does not reflect a budget increase or reduction.  It is
amounts were carried forward from the prior fiscal year.  This does not reflect a budget increase or reduction.  It is
amounts were carried forward from the prior fiscal year.  This does not reflect a budget increase or reduction.  It is
amounts were carried forward from the prior fiscal year.  This does not reflect a budget increase or reduction.  It is
amounts were carried forward from the prior fiscal year.  This does not reflect a budget increase or reduction.  It is
amounts were carried forward from the prior fiscal year.  This does not reflect a budget increase or reduction.  It is
amounts were carried forward from the prior fiscal year.  This does not reflect a budget increase or reduction.  It is
Appropriations Act, adjusted for items vetoed by the Governor, appropriations based on contingencies that did not occur,
Chief Financial Officer.  Total premiums are based upon the official estimating conference for the Risk Management Trust
by the greater of 3.0 percent or $1,000 to each eligible state employee as authorized in section 8 of the Fiscal Year
the Florida Retirement System for Pension Plan Benefit Enhancements contained in Chapter 2024-92, Laws of Florida.  These
state group health insurance plans.  This distribution is in accordance with Section 8 of the Fiscal Year 2024-25 General
granted with the assessments that must be paid by each agency to the Department of Management Services for human resource
align the Florida Department of Law Enforcement's organizational structure with the recommendations of the Transition
amounts were carried forward from the prior fiscal year.  This does not reflect a budget increase or reduction.  It is
amounts were carried forward from the prior fiscal year.  This does not reflect a budget increase or reduction.  It is
amounts were carried forward from the prior fiscal year.  This does not reflect a budget increase or reduction.  It is
amounts were carried forward from the prior fiscal year.  This does not reflect a budget increase or reduction.  It is
additional funding is required in the subsequent fiscal year to cover the full annual cost of these distributions.  The
Department of Law Enforcement to upgrade the Missing Endangered Persons Information Clearinghouse (MEPIC) application.
contractual funding from the Department of Revenue to provide legal services in child support enforcement cases.
granted with the assessments that must be paid by each agency to the Department of Management Services for human resource
additional funding is required in the subsequent fiscal year to cover the full annual cost of these distributions.  The
Appropriations Act, adjusted for items vetoed by the Governor, appropriations based on contingencies that did not occur,
Chief Financial Officer.  Total premiums are based upon the official estimating conference for the Risk Management Trust
additional funding is required in the subsequent fiscal year to cover the full annual cost of these distributions.  The
Services and $580,000 in Salaries and Benefits in the Administrative Trust Fund in the Information Technology budget
by the greater of 3.0 percent or $1,000 to each eligible state employee as authorized in section 8 of the Fiscal Year
the Florida Retirement System for Pension Plan Benefit Enhancements contained in Chapter 2024-92, Laws of Florida.  These
state group health insurance plans.  This distribution is in accordance with Section 8 of the Fiscal Year 2024-25 General
granted with the assessments that must be paid by each agency to the Department of Management Services for human resource
amounts were carried forward from the prior fiscal year.  This does not reflect a budget increase or reduction.  It is
additional funding is required in the subsequent fiscal year to cover the full annual cost of these distributions.  The
Appropriations Act, adjusted for items vetoed by the Governor, appropriations based on contingencies that did not occur,
Chief Financial Officer.  Total premiums are based upon the official estimating conference for the Risk Management Trust
by the greater of 3.0 percent or $1,000 to each eligible state employee as authorized in section 8 of the Fiscal Year
the Florida Retirement System for Pension Plan Benefit Enhancements contained in Chapter 2024-92, Laws of Florida.  These
identifier.
identifier.
Technical adjustment approved during Base Budget exercise.
$700,000 in the State Board of Education budget entity to address an increased need in the Contracted Services and Other
$700,000 in the State Board of Education budget entity to address an increased need in the Contracted Services and Other
amounts were carried forward from the prior fiscal year.  This does not reflect a budget increase or reduction.  It is
by the greater of 3.0 percent or $1,000 to each eligible state employee as authorized in section 8 of the Fiscal Year
the Florida Retirement System for Pension Plan Benefit Enhancements contained in Chapter 2024-92, Laws of Florida.  These
state group health insurance plans.  This distribution is in accordance with Section 8 of the Fiscal Year 2024-25 General
granted with the assessments that must be paid by each agency to the Department of Management Services for human resource
agencies. Most of the positions have been vacant for more than 365 days.  This includes a reduction of one position in
increased operating costs resulting from material cost increases, minimum wage changes, supply chain shortages and
continue the grant program encouraging the participation of Community Transportation Coordinators (CTCs) to incorporate
the Florida Retirement System for Pension Plan Benefit Enhancements contained in Chapter 2024-92, Laws of Florida.  These
state group health insurance plans.  This distribution is in accordance with Section 8 of the Fiscal Year 2024-25 General
additional funding is required in the subsequent fiscal year to cover the full annual cost of these distributions.  The
agencies. Most of the positions have been vacant for more than 365 days.  This includes a reduction of 18 positions in
for increase in expenditures related to Expressway Authority agreements.  Currently, the department makes payments to
Appropriations Act, adjusted for items vetoed by the Governor, appropriations based on contingencies that did not occur,
by the greater of 3.0 percent or $1,000 to each eligible state employee as authorized in section 8 of the Fiscal Year
by the greater of 3.0 percent or $1,000 to each eligible state employee as authorized in section 8 of the Fiscal Year
the Florida Retirement System for Pension Plan Benefit Enhancements contained in Chapter 2024-92, Laws of Florida.  These
additional funding is required in the subsequent fiscal year to cover the full annual cost of these distributions.  The
associated with leased space and for additional space needs. This funding will incorporate optimum space efficiency to
is over 40 years old in 35 air monitoring stations throughout Florida. The Division has applied for a 3-year U.S.
Appropriations Act, adjusted for items vetoed by the Governor, appropriations based on contingencies that did not occur,
Chief Financial Officer.  Total premiums are based upon the official estimating conference for the Risk Management Trust
by the greater of 3.0 percent or $1,000 to each eligible state employee as authorized in section 8 of the Fiscal Year
the Florida Retirement System for Pension Plan Benefit Enhancements contained in Chapter 2024-92, Laws of Florida.  These
state group health insurance plans.  This distribution is in accordance with Section 8 of the Fiscal Year 2024-25 General
granted with the assessments that must be paid by each agency to the Department of Management Services for human resource
the Florida Retirement System for Pension Plan Benefit Enhancements contained in Chapter 2024-92, Laws of Florida.  These
state group health insurance plans.  This distribution is in accordance with Section 8 of the Fiscal Year 2024-25 General
granted with the assessments that must be paid by each agency to the Department of Management Services for human resource
amounts were carried forward from the prior fiscal year.  This does not reflect a budget increase or reduction.  It is
amounts were carried forward from the prior fiscal year.  This does not reflect a budget increase or reduction.  It is
additional funding is required in the subsequent fiscal year to cover the full annual cost of these distributions.  The
State Data Center. These adjustments are made in accordance with Specific Appropriation 2119 of the Fiscal Year 2024-25
authority to support the type two transfer, as described in s. 20.06(2), Florida Statutes, for the Florida Unique
positions, 150,000 in salary rate, and $220,000 in budget authority from the Workforce Development budget entity to the
amounts were carried forward from the prior fiscal year.  This does not reflect a budget increase or reduction.  It is
amounts were carried forward from the prior fiscal year.  This does not reflect a budget increase or reduction.  It is
amounts were carried forward from the prior fiscal year.  This does not reflect a budget increase or reduction.  It is
amounts were carried forward from the prior fiscal year.  This does not reflect a budget increase or reduction.  It is
additional funding is required in the subsequent fiscal year to cover the full annual cost of these distributions.  The
continue the Florida Ready to Work project. The Florida Ready to Work project has maintained a scalable and
amounts were carried forward from the prior fiscal year.  This does not reflect a budget increase or reduction.  It is
amounts were carried forward from the prior fiscal year.  This does not reflect a budget increase or reduction.  It is
by the greater of 3.0 percent or $1,000 to each eligible state employee as authorized in section 8 of the Fiscal Year
the Florida Retirement System for Pension Plan Benefit Enhancements contained in Chapter 2024-92, Laws of Florida.  These
state group health insurance plans.  This distribution is in accordance with Section 8 of the Fiscal Year 2024-25 General
granted with the assessments that must be paid by each agency to the Department of Management Services for human resource
11th, 13th, and 17th Judicial Circuits to better align the funding with operational needs.
11th, 13th, and 17th Judicial Circuits to better align the funding with operational needs.
amounts were carried forward from the prior fiscal year.  This does not reflect a budget increase or reduction.  It is
additional funding is required in the subsequent fiscal year to cover the full annual cost of these distributions.  The
Attorneys in several categories that is no longer needed.
the counties for the reimbursement of information technology expenditures, specifically salaries of IT personnel in the
the Florida Retirement System for Pension Plan Benefit Enhancements contained in Chapter 2024-92, Laws of Florida.  These
state group health insurance plans.  This distribution is in accordance with Section 8 of the Fiscal Year 2024-25 General
granted with the assessments that must be paid by each agency to the Department of Management Services for human resource
Fund authority in the Expense category from the Correctional Facilities Maintenance and Repair budget entity to the
Analytics Technology to Enhance Public Safety to be moved from the Adult Prisons And Community Supervisions of Felons
amounts were carried forward from the prior fiscal year.  This does not reflect a budget increase or reduction.  It is
the purchase of additional fleet inventory of transport vehicles.
additional funding is required in the subsequent fiscal year to cover the full annual cost of these distributions.  The
analytics technology used at correctional institutions. Currently, the technology is at 7 facilities and this request is
Appropriations Act, adjusted for items vetoed by the Governor, appropriations based on contingencies that did not occur,
by the greater of 3.0 percent or $1,000 to each eligible state employee as authorized in section 8 of the Fiscal Year
the Florida Retirement System for Pension Plan Benefit Enhancements contained in Chapter 2024-92, Laws of Florida.  These
state group health insurance plans.  This distribution is in accordance with Section 8 of the Fiscal Year 2024-25 General
State Data Center. These adjustments are made in accordance with Specific Appropriation 2119 of the Fiscal Year 2024-25
amounts were carried forward from the prior fiscal year.  This does not reflect a budget increase or reduction.  It is
amounts were carried forward from the prior fiscal year.  This does not reflect a budget increase or reduction.  It is
amounts were carried forward from the prior fiscal year.  This does not reflect a budget increase or reduction.  It is
additional funding is required in the subsequent fiscal year to cover the full annual cost of these distributions.  The
Operating Trust Fund budget authority to hire 6 OPS positions to review and investigate benefit overpayments. This issue
authority to pilot a replacement of the existing Legacy Authentication and Identity Verification solution for FRS Online.
by the greater of 3.0 percent or $1,000 to each eligible state employee as authorized in section 8 of the Fiscal Year
the Florida Retirement System for Pension Plan Benefit Enhancements contained in Chapter 2024-92, Laws of Florida.  These
state group health insurance plans.  This distribution is in accordance with Section 8 of the Fiscal Year 2024-25 General
amounts were carried forward from the prior fiscal year.  This does not reflect a budget increase or reduction.  It is
granted with the assessments that must be paid by each agency to the Department of Management Services for human resource
amounts were carried forward from the prior fiscal year.  This does not reflect a budget increase or reduction.  It is
amounts were carried forward from the prior fiscal year.  This does not reflect a budget increase or reduction.  It is
additional funding is required in the subsequent fiscal year to cover the full annual cost of these distributions.  The
granted with the assessments that must be paid by each agency to the Department of Management Services for human resource
State Data Center. These adjustments are made in accordance with Specific Appropriation 2119 of the Fiscal Year 2024-25
amounts were carried forward from the prior fiscal year.  This does not reflect a budget increase or reduction.  It is
amounts were carried forward from the prior fiscal year.  This does not reflect a budget increase or reduction.  It is
amounts were carried forward from the prior fiscal year.  This does not reflect a budget increase or reduction.  It is
additional funding is required in the subsequent fiscal year to cover the full annual cost of these distributions.  The
special election reimbursements.  Section 100.102, Florida Statutes, requires the state to reimburse the 67 counties for
Appropriations Act, adjusted for items vetoed by the Governor, appropriations based on contingencies that did not occur,
Chief Financial Officer.  Total premiums are based upon the official estimating conference for the Risk Management Trust
Appropriations Act, adjusted for items vetoed by the Governor, appropriations based on contingencies that did not occur,
Chief Financial Officer.  Total premiums are based upon the official estimating conference for the Risk Management Trust
by the greater of 3.0 percent or $1,000 to each eligible state employee as authorized in section 8 of the Fiscal Year
the Florida Retirement System for Pension Plan Benefit Enhancements contained in Chapter 2024-92, Laws of Florida.  These
state group health insurance plans.  This distribution is in accordance with Section 8 of the Fiscal Year 2024-25 General
granted with the assessments that must be paid by each agency to the Department of Management Services for human resource
Trust Fund authority from the Compliance and Enforcement budget entity to the Executive Direction budget entity for pay
Chief Financial Officer.  Total premiums are based upon the official estimating conference for the Risk Management Trust
by the greater of 3.0 percent or $1,000 to each eligible state employee as authorized in section 8 of the Fiscal Year
the Florida Retirement System for Pension Plan Benefit Enhancements contained in Chapter 2024-92, Laws of Florida.  These
state group health insurance plans.  This distribution is in accordance with Section 8 of the Fiscal Year 2024-25 General
Fund authority for an increase in the Holocaust Victims Assistance Program. The Holocaust Victims Act, established in
Appropriations Act, adjusted for items vetoed by the Governor, appropriations based on contingencies that did not occur,
Chief Financial Officer.  Total premiums are based upon the official estimating conference for the Risk Management Trust
by the greater of 3.0 percent or $1,000 to each eligible state employee as authorized in section 8 of the Fiscal Year
the Florida Retirement System for Pension Plan Benefit Enhancements contained in Chapter 2024-92, Laws of Florida.  These
state group health insurance plans.  This distribution is in accordance with Section 8 of the Fiscal Year 2024-25 General
by the greater of 3.0 percent or $1,000 to each eligible state employee as authorized in section 8 of the Fiscal Year
the Florida Retirement System for Pension Plan Benefit Enhancements contained in Chapter 2024-92, Laws of Florida.  These
state group health insurance plans.  This distribution is in accordance with Section 8 of the Fiscal Year 2024-25 General
granted with the assessments that must be paid by each agency to the Department of Management Services for human resource
Expenses, Other Personal Services, and Contracted Services categories for the Onsite Sewage Program (OSP) to a dedicated
Expenses, Other Personal Services, and Contracted Services categories for the Onsite Sewage Program (OSP) to a dedicated
amounts were carried forward from the prior fiscal year.  This does not reflect a budget increase or reduction.  It is
amounts were carried forward from the prior fiscal year.  This does not reflect a budget increase or reduction.  It is
amounts were carried forward from the prior fiscal year.  This does not reflect a budget increase or reduction.  It is
additional funding is required in the subsequent fiscal year to cover the full annual cost of these distributions.  The
the Florida Retirement System for Pension Plan Benefit Enhancements contained in Chapter 2024-92, Laws of Florida.  These
state group health insurance plans.  This distribution is in accordance with Section 8 of the Fiscal Year 2024-25 General
granted with the assessments that must be paid by each agency to the Department of Management Services for human resource
within multiple Divisions. This realignment will allow these Divisions to spend the appropriations given for the
within multiple Divisions. This realignment will allow these Divisions to spend the appropriations given for the
services category to the Resilient Florida special category to focus on the needs and priorities supporting the Resilient
services category to the Resilient Florida special category to focus on the needs and priorities supporting the Resilient
amounts were carried forward from the prior fiscal year.  This does not reflect a budget increase or reduction.  It is
Operating Capital Outlay category to purchase six mobile air conditioners to be used at Camp Blanding. Camp Blanding
Appropriations Act, adjusted for items vetoed by the Governor, appropriations based on contingencies that did not occur,
Revenue fund to continue the swimming lesson voucher program initiated in Fiscal Year 2024-25. This program provides
the School Health Services Program, offsetting a decrease in federal funding. The reduction in federal funds is due to
Appropriations Act, adjusted for items vetoed by the Governor, appropriations based on contingencies that did not occur,
by the greater of 3.0 percent or $1,000 to each eligible state employee as authorized in section 8 of the Fiscal Year
the Florida Retirement System for Pension Plan Benefit Enhancements contained in Chapter 2024-92, Laws of Florida.  These
state group health insurance plans.  This distribution is in accordance with Section 8 of the Fiscal Year 2024-25 General
granted with the assessments that must be paid by each agency to the Department of Management Services for human resource
additional funding is required in the subsequent fiscal year to cover the full annual cost of these distributions.  The
Appropriations Act, adjusted for items vetoed by the Governor, appropriations based on contingencies that did not occur,
Chief Financial Officer.  Total premiums are based upon the official estimating conference for the Risk Management Trust
by the greater of 3.0 percent or $1,000 to each eligible state employee as authorized in section 8 of the Fiscal Year
the Florida Retirement System for Pension Plan Benefit Enhancements contained in Chapter 2024-92, Laws of Florida.  These
state group health insurance plans.  This distribution is in accordance with Section 8 of the Fiscal Year 2024-25 General
granted with the assessments that must be paid by each agency to the Department of Management Services for human resource
amounts were carried forward from the prior fiscal year.  This does not reflect a budget increase or reduction.  It is
additional funding is required in the subsequent fiscal year to cover the full annual cost of these distributions.  The
granted with the assessments that must be paid by each agency to the Department of Management Services for human resource
amounts were carried forward from the prior fiscal year.  This does not reflect a budget increase or reduction.  It is
additional funding is required in the subsequent fiscal year to cover the full annual cost of these distributions.  The
Appropriations Act, adjusted for items vetoed by the Governor, appropriations based on contingencies that did not occur,
Chief Financial Officer.  Total premiums are based upon the official estimating conference for the Risk Management Trust
by the greater of 3.0 percent or $1,000 to each eligible state employee as authorized in section 8 of the Fiscal Year
the Florida Retirement System for Pension Plan Benefit Enhancements contained in Chapter 2024-92, Laws of Florida.  These
state group health insurance plans.  This distribution is in accordance with Section 8 of the Fiscal Year 2024-25 General
amounts were carried forward from the prior fiscal year.  This does not reflect a budget increase or reduction.  It is
additional funding is required in the subsequent fiscal year to cover the full annual cost of these distributions.  The
for vulnerable adults, regardless of age, through the Temporary Emergency Shelter Program.  This funding will provide
to support clients in the Department of Children and Families' Adult Protective Services Program. This federal grant is
state group health insurance plans.  This distribution is in accordance with Section 8 of the Fiscal Year 2024-25 General
granted with the assessments that must be paid by each agency to the Department of Management Services for human resource
align the Florida Department of Law Enforcement's organizational structure with the recommendations of the Transition
align the Florida Department of Law Enforcement's organizational structure with the recommendations of the Transition
additional funding is required in the subsequent fiscal year to cover the full annual cost of these distributions.  The
Appropriations Act, adjusted for items vetoed by the Governor, appropriations based on contingencies that did not occur,
by the greater of 3.0 percent or $1,000 to each eligible state employee as authorized in section 8 of the Fiscal Year
the Florida Retirement System for Pension Plan Benefit Enhancements contained in Chapter 2024-92, Laws of Florida.  These
state group health insurance plans.  This distribution is in accordance with Section 8 of the Fiscal Year 2024-25 General
align the Florida Department of Law Enforcement's organizational structure with the recommendations of the Transition
additional funding is required in the subsequent fiscal year to cover the full annual cost of these distributions.  The
amounts were carried forward from the prior fiscal year.  This does not reflect a budget increase or reduction.  It is
additional funding is required in the subsequent fiscal year to cover the full annual cost of these distributions.  The
additional funding is required in the subsequent fiscal year to cover the full annual cost of these distributions.  The
Appropriations Act, adjusted for items vetoed by the Governor, appropriations based on contingencies that did not occur,
Chief Financial Officer.  Total premiums are based upon the official estimating conference for the Risk Management Trust
state group health insurance plans.  This distribution is in accordance with Section 8 of the Fiscal Year 2024-25 General
granted with the assessments that must be paid by each agency to the Department of Management Services for human resource
Federal Grants Trust Fund (FGTF) to General Revenue (GR) in the Public Assistance Fraud budget entity. The Bureau of
Appropriations Act, adjusted for items vetoed by the Governor, appropriations based on contingencies that did not occur,
Chief Financial Officer.  Total premiums are based upon the official estimating conference for the Risk Management Trust
by the greater of 3.0 percent or $1,000 to each eligible state employee as authorized in section 8 of the Fiscal Year
the Florida Retirement System for Pension Plan Benefit Enhancements contained in Chapter 2024-92, Laws of Florida.  These
state group health insurance plans.  This distribution is in accordance with Section 8 of the Fiscal Year 2024-25 General
granted with the assessments that must be paid by each agency to the Department of Management Services for human resource
amounts were carried forward from the prior fiscal year.  This does not reflect a budget increase or reduction.  It is
amounts were carried forward from the prior fiscal year.  This does not reflect a budget increase or reduction.  It is
amounts were carried forward from the prior fiscal year.  This does not reflect a budget increase or reduction.  It is
amounts were carried forward from the prior fiscal year.  This does not reflect a budget increase or reduction.  It is
amounts were carried forward from the prior fiscal year.  This does not reflect a budget increase or reduction.  It is
amounts were carried forward from the prior fiscal year.  This does not reflect a budget increase or reduction.  It is
amounts were carried forward from the prior fiscal year.  This does not reflect a budget increase or reduction.  It is
additional funding is required in the subsequent fiscal year to cover the full annual cost of these distributions.  The
by the greater of 3.0 percent or $1,000 to each eligible state employee as authorized in section 8 of the Fiscal Year
the Florida Retirement System for Pension Plan Benefit Enhancements contained in Chapter 2024-92, Laws of Florida.  These
state group health insurance plans.  This distribution is in accordance with Section 8 of the Fiscal Year 2024-25 General
Chief Financial Officer.  Total premiums are based upon the official estimating conference for the Risk Management Trust
by the greater of 3.0 percent or $1,000 to each eligible state employee as authorized in section 8 of the Fiscal Year
the Florida Retirement System for Pension Plan Benefit Enhancements contained in Chapter 2024-92, Laws of Florida.  These
state group health insurance plans.  This distribution is in accordance with Section 8 of the Fiscal Year 2024-25 General
granted with the assessments that must be paid by each agency to the Department of Management Services for human resource
amounts were carried forward from the prior fiscal year.  This does not reflect a budget increase or reduction.  It is
amounts were carried forward from the prior fiscal year.  This does not reflect a budget increase or reduction.  It is
amounts were carried forward from the prior fiscal year.  This does not reflect a budget increase or reduction.  It is
amounts were carried forward from the prior fiscal year.  This does not reflect a budget increase or reduction.  It is
Administrative Trust Fund authority for the replacement of the Application Delivery Controller (ADC). The ADC is reaching
Appropriations Act, adjusted for items vetoed by the Governor, appropriations based on contingencies that did not occur,
by the greater of 3.0 percent or $1,000 to each eligible state employee as authorized in section 8 of the Fiscal Year
the Florida Retirement System for Pension Plan Benefit Enhancements contained in Chapter 2024-92, Laws of Florida.  These
state group health insurance plans.  This distribution is in accordance with Section 8 of the Fiscal Year 2024-25 General
granted with the assessments that must be paid by each agency to the Department of Management Services for human resource
State Data Center. These adjustments are made in accordance with Specific Appropriation 2119 of the Fiscal Year 2024-25
Child Care and Development Trust Fund federal budget authority for the administration of the School Readiness Gold Seal
$230,000 in the State Board of Education budget entity to address cost recovery payments for data processing services
Appropriations Act, adjusted for items vetoed by the Governor, appropriations based on contingencies that did not occur,
Chief Financial Officer.  Total premiums are based upon the official estimating conference for the Risk Management Trust
the state's matching requirement for the Theodore R. and Vivian M. Johnson Scholarship Program from the Education and
the state's matching requirement for the Theodore R. and Vivian M. Johnson Scholarship Program from the Education and
state group health insurance plans.  This distribution is in accordance with Section 8 of the Fiscal Year 2024-25 General
between appropriation categories and budget entities to meet the department's operational needs.  This includes the
amounts were carried forward from the prior fiscal year.  This does not reflect a budget increase or reduction.  It is
amounts were carried forward from the prior fiscal year.  This does not reflect a budget increase or reduction.  It is
additional funding is required in the subsequent fiscal year to cover the full annual cost of these distributions.  The
the Florida Retirement System for Pension Plan Benefit Enhancements contained in Chapter 2024-92, Laws of Florida.  These
state group health insurance plans.  This distribution is in accordance with Section 8 of the Fiscal Year 2024-25 General
granted with the assessments that must be paid by each agency to the Department of Management Services for human resource
additional funding is required in the subsequent fiscal year to cover the full annual cost of these distributions.  The
various divisions including, but not limited to, Executive Direction and Support Services, the Office of Emergency
additional funding is required in the subsequent fiscal year to cover the full annual cost of these distributions.  The
continuous maintenance of new and existing tide stations and benchmarks for the Division of State Lands, Bureau of Survey
Appropriations Act, adjusted for items vetoed by the Governor, appropriations based on contingencies that did not occur,
Chief Financial Officer.  Total premiums are based upon the official estimating conference for the Risk Management Trust
amounts were carried forward from the prior fiscal year.  This does not reflect a budget increase or reduction.  It is
amounts were carried forward from the prior fiscal year.  This does not reflect a budget increase or reduction.  It is
amounts were carried forward from the prior fiscal year.  This does not reflect a budget increase or reduction.  It is
amounts were carried forward from the prior fiscal year.  This does not reflect a budget increase or reduction.  It is
amounts were carried forward from the prior fiscal year.  This does not reflect a budget increase or reduction.  It is
amounts were carried forward from the prior fiscal year.  This does not reflect a budget increase or reduction.  It is
Appropriations Act, adjusted for items vetoed by the Governor, appropriations based on contingencies that did not occur,
Chief Financial Officer.  Total premiums are based upon the official estimating conference for the Risk Management Trust
by the greater of 3.0 percent or $1,000 to each eligible state employee as authorized in section 8 of the Fiscal Year
the Florida Retirement System for Pension Plan Benefit Enhancements contained in Chapter 2024-92, Laws of Florida.  These
state group health insurance plans.  This distribution is in accordance with Section 8 of the Fiscal Year 2024-25 General
granted with the assessments that must be paid by each agency to the Department of Management Services for human resource
additional funding is required in the subsequent fiscal year to cover the full annual cost of these distributions.  The
Florida Department of Law Enforcement to provide continued maintenance on the Governor's aircraft.
Appropriations Act, adjusted for items vetoed by the Governor, appropriations based on contingencies that did not occur,
Chief Financial Officer.  Total premiums are based upon the official estimating conference for the Risk Management Trust
Law Enforcement special pay adjustment of 5.0 percent to eligible positions after the greater of 3 percent or $1,000
by the greater of 3.0 percent or $1,000 to each eligible state employee as authorized in section 8 of the Fiscal Year
the Florida Retirement System for Pension Plan Benefit Enhancements contained in Chapter 2024-92, Laws of Florida.  These
amounts were carried forward from the prior fiscal year.  This does not reflect a budget increase or reduction.  It is
amounts were carried forward from the prior fiscal year.  This does not reflect a budget increase or reduction.  It is
additional funding is required in the subsequent fiscal year to cover the full annual cost of these distributions.  The
Appropriations Act, adjusted for items vetoed by the Governor, appropriations based on contingencies that did not occur,
Chief Financial Officer.  Total premiums are based upon the official estimating conference for the Risk Management Trust
by the greater of 3.0 percent or $1,000 to each eligible state employee as authorized in section 8 of the Fiscal Year
the Florida Retirement System for Pension Plan Benefit Enhancements contained in Chapter 2024-92, Laws of Florida.  These
state group health insurance plans.  This distribution is in accordance with Section 8 of the Fiscal Year 2024-25 General
granted with the assessments that must be paid by each agency to the Department of Management Services for human resource
amounts were carried forward from the prior fiscal year.  This does not reflect a budget increase or reduction.  It is
amounts were carried forward from the prior fiscal year.  This does not reflect a budget increase or reduction.  It is
amounts were carried forward from the prior fiscal year.  This does not reflect a budget increase or reduction.  It is
amounts were carried forward from the prior fiscal year.  This does not reflect a budget increase or reduction.  It is
amounts were carried forward from the prior fiscal year.  This does not reflect a budget increase or reduction.  It is
granted with the assessments that must be paid by each agency to the Department of Management Services for human resource
amounts were carried forward from the prior fiscal year.  This does not reflect a budget increase or reduction.  It is
amounts were carried forward from the prior fiscal year.  This does not reflect a budget increase or reduction.  It is
service delivery at state-run facilities.
additional funding is required in the subsequent fiscal year to cover the full annual cost of these distributions.  The
Correctional Work Program Trust Fund.
Appropriations Act, adjusted for items vetoed by the Governor, appropriations based on contingencies that did not occur,
Analytics Technology to Enhance Public Safety to be moved from the Adult Prisons And Community Supervisions of Felons
amounts were carried forward from the prior fiscal year.  This does not reflect a budget increase or reduction.  It is
amounts were carried forward from the prior fiscal year.  This does not reflect a budget increase or reduction.  It is
Appropriations Act, adjusted for items vetoed by the Governor, appropriations based on contingencies that did not occur,
by the greater of 3.0 percent or $1,000 to each eligible state employee as authorized in section 8 of the Fiscal Year
granted with the assessments that must be paid by each agency to the Department of Management Services for human resource
State Data Center. These adjustments are made in accordance with Specific Appropriation 2119 of the Fiscal Year 2024-25
additional funding is required in the subsequent fiscal year to cover the full annual cost of these distributions.  The
Trust Fund budget authority to provide actuarial and benefit consulting services. This funding will increase the
Trust Fund budget authority for contractual increases for the state's Pharmacy Benefit Management (PBM). The department
Appropriations Act, adjusted for items vetoed by the Governor, appropriations based on contingencies that did not occur,
Chief Financial Officer.  Total premiums are based upon the official estimating conference for the Risk Management Trust
by the greater of 3.0 percent or $1,000 to each eligible state employee as authorized in section 8 of the Fiscal Year
the Florida Retirement System for Pension Plan Benefit Enhancements contained in Chapter 2024-92, Laws of Florida.  These
state group health insurance plans.  This distribution is in accordance with Section 8 of the Fiscal Year 2024-25 General
granted with the assessments that must be paid by each agency to the Department of Management Services for human resource
by the greater of 3.0 percent or $1,000 to each eligible state employee as authorized in section 8 of the Fiscal Year
the Florida Retirement System for Pension Plan Benefit Enhancements contained in Chapter 2024-92, Laws of Florida.  These
state group health insurance plans.  This distribution is in accordance with Section 8 of the Fiscal Year 2024-25 General
granted with the assessments that must be paid by each agency to the Department of Management Services for human resource
additional funding is required in the subsequent fiscal year to cover the full annual cost of these distributions.  The
granted with the assessments that must be paid by each agency to the Department of Management Services for human resource
additional funding is required in the subsequent fiscal year to cover the full annual cost of these distributions.  The
Appropriations Act, adjusted for items vetoed by the Governor, appropriations based on contingencies that did not occur,
Chief Financial Officer.  Total premiums are based upon the official estimating conference for the Risk Management Trust
by the greater of 3.0 percent or $1,000 to each eligible state employee as authorized in section 8 of the Fiscal Year
the Florida Retirement System for Pension Plan Benefit Enhancements contained in Chapter 2024-92, Laws of Florida.  These
state group health insurance plans.  This distribution is in accordance with Section 8 of the Fiscal Year 2024-25 General
Appropriations Act, adjusted for items vetoed by the Governor, appropriations based on contingencies that did not occur,
Chief Financial Officer.  Total premiums are based upon the official estimating conference for the Risk Management Trust
by the greater of 3.0 percent or $1,000 to each eligible state employee as authorized in section 8 of the Fiscal Year
the Florida Retirement System for Pension Plan Benefit Enhancements contained in Chapter 2024-92, Laws of Florida.  These
by the greater of 3.0 percent or $1,000 to each eligible state employee as authorized in section 8 of the Fiscal Year
Trust Fund budget authority to the Illegal Gaming Device Storage category to lease additional warehouse space for
amounts were carried forward from the prior fiscal year.  This does not reflect a budget increase or reduction.  It is
amounts were carried forward from the prior fiscal year.  This does not reflect a budget increase or reduction.  It is
amounts were carried forward from the prior fiscal year.  This does not reflect a budget increase or reduction.  It is
amounts were carried forward from the prior fiscal year.  This does not reflect a budget increase or reduction.  It is
additional funding is required in the subsequent fiscal year to cover the full annual cost of these distributions.  The
state group health insurance plans.  This distribution is in accordance with Section 8 of the Fiscal Year 2024-25 General
granted with the assessments that must be paid by each agency to the Department of Management Services for human resource
Fund budget authority in the Non-State Match Funding Source Indicator within the Salaries and Benefits category. The
Fund budget authority in the Federal Funds Funding Source Indicator within the Salaries and Benefits category. The
adjust the Division of Emergency Management's base budget across multiple categories to accurately reflect recurring
adjust the Division of Emergency Management's base budget across multiple categories to accurately reflect recurring
amounts were carried forward from the prior fiscal year.  This does not reflect a budget increase or reduction.  It is
by the greater of 3.0 percent or $1,000 to each eligible state employee as authorized in section 8 of the Fiscal Year
the Florida Retirement System for Pension Plan Benefit Enhancements contained in Chapter 2024-92, Laws of Florida.  These
state group health insurance plans.  This distribution is in accordance with Section 8 of the Fiscal Year 2024-25 General
granted with the assessments that must be paid by each agency to the Department of Management Services for human resource
amounts were carried forward from the prior fiscal year.  This does not reflect a budget increase or reduction.  It is
amounts were carried forward from the prior fiscal year.  This does not reflect a budget increase or reduction.  It is
amounts were carried forward from the prior fiscal year.  This does not reflect a budget increase or reduction.  It is
amounts were carried forward from the prior fiscal year.  This does not reflect a budget increase or reduction.  It is
amounts were carried forward from the prior fiscal year.  This does not reflect a budget increase or reduction.  It is
amounts were carried forward from the prior fiscal year.  This does not reflect a budget increase or reduction.  It is
amounts were carried forward from the prior fiscal year.  This does not reflect a budget increase or reduction.  It is
amounts were carried forward from the prior fiscal year.  This does not reflect a budget increase or reduction.  It is
amounts were carried forward from the prior fiscal year.  This does not reflect a budget increase or reduction.  It is
amounts were carried forward from the prior fiscal year.  This does not reflect a budget increase or reduction.  It is
amounts were carried forward from the prior fiscal year.  This does not reflect a budget increase or reduction.  It is
additional funding is required in the subsequent fiscal year to cover the full annual cost of these distributions.  The
Appropriations Act, adjusted for items vetoed by the Governor, appropriations based on contingencies that did not occur,
Chief Financial Officer.  Total premiums are based upon the official estimating conference for the Risk Management Trust
by the greater of 3.0 percent or $1,000 to each eligible state employee as authorized in section 8 of the Fiscal Year
the Florida Retirement System for Pension Plan Benefit Enhancements contained in Chapter 2024-92, Laws of Florida.  These
amounts were carried forward from the prior fiscal year.  This does not reflect a budget increase or reduction.  It is
amounts were carried forward from the prior fiscal year.  This does not reflect a budget increase or reduction.  It is
amounts were carried forward from the prior fiscal year.  This does not reflect a budget increase or reduction.  It is
amounts were carried forward from the prior fiscal year.  This does not reflect a budget increase or reduction.  It is
amounts were carried forward from the prior fiscal year.  This does not reflect a budget increase or reduction.  It is
amounts were carried forward from the prior fiscal year.  This does not reflect a budget increase or reduction.  It is
amounts were carried forward from the prior fiscal year.  This does not reflect a budget increase or reduction.  It is
additional funding is required in the subsequent fiscal year to cover the full annual cost of these distributions.  The
Operating Capital Outlay in Military Readiness and Response to replace two utility tractors and four mowers at Camp
10th Judicial Circuit, Appellate Division's Public Defender.
workload associated with the transfer of circuit and county appeals from the 9th Circuit to the 10th Circuit Public
Appropriations Act, adjusted for items vetoed by the Governor, appropriations based on contingencies that did not occur,
by the greater of 3.0 percent or $1,000 to each eligible state employee as authorized in section 8 of the Fiscal Year
the Florida Retirement System for Pension Plan Benefit Enhancements contained in Chapter 2024-92, Laws of Florida.  These
state group health insurance plans.  This distribution is in accordance with Section 8 of the Fiscal Year 2024-25 General
granted with the assessments that must be paid by each agency to the Department of Management Services for human resource
additional funding is required in the subsequent fiscal year to cover the full annual cost of these distributions.  The
Appropriations Act, adjusted for items vetoed by the Governor, appropriations based on contingencies that did not occur,
by the greater of 3.0 percent or $1,000 to each eligible state employee as authorized in section 8 of the Fiscal Year
the Florida Retirement System for Pension Plan Benefit Enhancements contained in Chapter 2024-92, Laws of Florida.  These
state group health insurance plans.  This distribution is in accordance with Section 8 of the Fiscal Year 2024-25 General
granted with the assessments that must be paid by each agency to the Department of Management Services for human resource
Automated Community Connection to Economic Self-Sufficiency (ACCESS) Florida System with year four of this six-year
Appropriations Act, adjusted for items vetoed by the Governor, appropriations based on contingencies that did not occur,
Chief Financial Officer.  Total premiums are based upon the official estimating conference for the Risk Management Trust
by the greater of 3.0 percent or $1,000 to each eligible state employee as authorized in section 8 of the Fiscal Year
the Florida Retirement System for Pension Plan Benefit Enhancements contained in Chapter 2024-92, Laws of Florida.  These
state group health insurance plans.  This distribution is in accordance with Section 8 of the Fiscal Year 2024-25 General
Appropriations Act, adjusted for items vetoed by the Governor, appropriations based on contingencies that did not occur,
Chief Financial Officer.  Total premiums are based upon the official estimating conference for the Risk Management Trust
granted with the assessments that must be paid by each agency to the Department of Management Services for human resource
amounts were carried forward from the prior fiscal year.  This does not reflect a budget increase or reduction.  It is
amounts were carried forward from the prior fiscal year.  This does not reflect a budget increase or reduction.  It is
amounts were carried forward from the prior fiscal year.  This does not reflect a budget increase or reduction.  It is
amounts were carried forward from the prior fiscal year.  This does not reflect a budget increase or reduction.  It is
amounts were carried forward from the prior fiscal year.  This does not reflect a budget increase or reduction.  It is
additional funding is required in the subsequent fiscal year to cover the full annual cost of these distributions.  The
additional funding is required in the subsequent fiscal year to cover the full annual cost of these distributions.  The
Regulatory Trust Fund authority for the Firefighter Decontamination Match Grant Program to bring the program to
the Florida Retirement System for Pension Plan Benefit Enhancements contained in Chapter 2024-92, Laws of Florida.  These
state group health insurance plans.  This distribution is in accordance with Section 8 of the Fiscal Year 2024-25 General
granted with the assessments that must be paid by each agency to the Department of Management Services for human resource
additional funding is required in the subsequent fiscal year to cover the full annual cost of these distributions.  The
Appropriations Act, adjusted for items vetoed by the Governor, appropriations based on contingencies that did not occur,
Chief Financial Officer.  Total premiums are based upon the official estimating conference for the Risk Management Trust
by the greater of 3.0 percent or $1,000 to each eligible state employee as authorized in section 8 of the Fiscal Year
the Florida Retirement System for Pension Plan Benefit Enhancements contained in Chapter 2024-92, Laws of Florida.  These
state group health insurance plans.  This distribution is in accordance with Section 8 of the Fiscal Year 2024-25 General
granted with the assessments that must be paid by each agency to the Department of Management Services for human resource
Land Snail (GALS) program. This program has been established to protect both the health of Florida residents and its
(CHRP). This program assists in preventing the spread of diseases and maintaining citrus growth capabilities.
state group health insurance plans.  This distribution is in accordance with Section 8 of the Fiscal Year 2024-25 General
granted with the assessments that must be paid by each agency to the Department of Management Services for human resource
State Data Center. These adjustments are made in accordance with Specific Appropriation 2119 of the Fiscal Year 2024-25
amounts were carried forward from the prior fiscal year.  This does not reflect a budget increase or reduction.  It is
additional funding is required in the subsequent fiscal year to cover the full annual cost of these distributions.  The
Tribe of Florida and the State of Florida for conservation lands, resiliency, and clean water infrastructure. From the
Appropriations Act, adjusted for items vetoed by the Governor, appropriations based on contingencies that did not occur,
Chief Financial Officer.  Total premiums are based upon the official estimating conference for the Risk Management Trust
Consumer Services special pay adjustments to address employee recruitment and retention. This grant market-based special
the Florida Retirement System for Pension Plan Benefit Enhancements contained in Chapter 2024-92, Laws of Florida.  These
state group health insurance plans.  This distribution is in accordance with Section 8 of the Fiscal Year 2024-25 General
granted with the assessments that must be paid by each agency to the Department of Management Services for human resource
State Data Center. These adjustments are made in accordance with Specific Appropriation 2119 of the Fiscal Year 2024-25
$230,000 in the State Board of Education budget entity to address cost recovery payments for data processing services
Appropriations Act, adjusted for items vetoed by the Governor, appropriations based on contingencies that did not occur,
State Data Center. These adjustments are made in accordance with Specific Appropriation 2119 of the Fiscal Year 2024-25
amounts were carried forward from the prior fiscal year.  This does not reflect a budget increase or reduction.  It is
amounts were carried forward from the prior fiscal year.  This does not reflect a budget increase or reduction.  It is
Appropriations Act, adjusted for items vetoed by the Governor, appropriations based on contingencies that did not occur,
Chief Financial Officer.  Total premiums are based upon the official estimating conference for the Risk Management Trust
increased operating costs resulting from material cost increases, minimum wage changes, supply chain shortages and
amounts were carried forward from the prior fiscal year.  This does not reflect a budget increase or reduction.  It is
amounts were carried forward from the prior fiscal year.  This does not reflect a budget increase or reduction.  It is
amounts were carried forward from the prior fiscal year.  This does not reflect a budget increase or reduction.  It is
amounts were carried forward from the prior fiscal year.  This does not reflect a budget increase or reduction.  It is
amounts were carried forward from the prior fiscal year.  This does not reflect a budget increase or reduction.  It is
amounts were carried forward from the prior fiscal year.  This does not reflect a budget increase or reduction.  It is
amounts were carried forward from the prior fiscal year.  This does not reflect a budget increase or reduction.  It is
amounts were carried forward from the prior fiscal year.  This does not reflect a budget increase or reduction.  It is
amounts were carried forward from the prior fiscal year.  This does not reflect a budget increase or reduction.  It is
amounts were carried forward from the prior fiscal year.  This does not reflect a budget increase or reduction.  It is
contract with an IT consulting firm to conduct a feasibility study and provide cost estimates for the refactoring and
Affairs' IT modernization program.
support legal professionals with materials and professional development and cover increased legal subscription fees.
Appropriations Act, adjusted for items vetoed by the Governor, appropriations based on contingencies that did not occur,
Chief Financial Officer.  Total premiums are based upon the official estimating conference for the Risk Management Trust
by the greater of 3.0 percent or $1,000 to each eligible state employee as authorized in section 8 of the Fiscal Year
granted with the assessments that must be paid by each agency to the Department of Management Services for human resource
amounts were carried forward from the prior fiscal year.  This does not reflect a budget increase or reduction.  It is
additional funding is required in the subsequent fiscal year to cover the full annual cost of these distributions.  The
rate, $20,643,685 in recurring funds and $375,200 in nonrecurring funds from the General Revenue Fund are provided for
Appropriations Act, adjusted for items vetoed by the Governor, appropriations based on contingencies that did not occur,
Chief Financial Officer.  Total premiums are based upon the official estimating conference for the Risk Management Trust
modernization of the child welfare system known as Florida Safe Families Network (FSFN) and the underlying enterprise
align the Florida Department of Law Enforcement's organizational structure with the recommendations of the Transition
align the Florida Department of Law Enforcement's organizational structure with the recommendations of the Transition
additional funding is required in the subsequent fiscal year to cover the full annual cost of these distributions.  The
Appropriations Act, adjusted for items vetoed by the Governor, appropriations based on contingencies that did not occur,
Chief Financial Officer.  Total premiums are based upon the official estimating conference for the Risk Management Trust
by the greater of 3.0 percent or $1,000 to each eligible state employee as authorized in section 8 of the Fiscal Year
the Florida Retirement System for Pension Plan Benefit Enhancements contained in Chapter 2024-92, Laws of Florida.  These
state group health insurance plans.  This distribution is in accordance with Section 8 of the Fiscal Year 2024-25 General
granted with the assessments that must be paid by each agency to the Department of Management Services for human resource
State Data Center. These adjustments are made in accordance with Specific Appropriation 2119 of the Fiscal Year 2024-25
amounts were carried forward from the prior fiscal year.  This does not reflect a budget increase or reduction.  It is
additional funding is required in the subsequent fiscal year to cover the full annual cost of these distributions.  The
Chief Financial Officer.  Total premiums are based upon the official estimating conference for the Risk Management Trust
by the greater of 3.0 percent or $1,000 to each eligible state employee as authorized in section 8 of the Fiscal Year
the Florida Retirement System for Pension Plan Benefit Enhancements contained in Chapter 2024-92, Laws of Florida.  These
state group health insurance plans.  This distribution is in accordance with Section 8 of the Fiscal Year 2024-25 General
granted with the assessments that must be paid by each agency to the Department of Management Services for human resource
amounts were carried forward from the prior fiscal year.  This does not reflect a budget increase or reduction.  It is
amounts were carried forward from the prior fiscal year.  This does not reflect a budget increase or reduction.  It is
amounts were carried forward from the prior fiscal year.  This does not reflect a budget increase or reduction.  It is
amounts were carried forward from the prior fiscal year.  This does not reflect a budget increase or reduction.  It is
amounts were carried forward from the prior fiscal year.  This does not reflect a budget increase or reduction.  It is
additional funding is required in the subsequent fiscal year to cover the full annual cost of these distributions.  The
amounts were carried forward from the prior fiscal year.  This does not reflect a budget increase or reduction.  It is
amounts were carried forward from the prior fiscal year.  This does not reflect a budget increase or reduction.  It is
Education and Program area within the State-Operated Inmate Welfare Trust Fund and places it in the Drug Control and
Programs budget entities to meet current spending trends of staffing and operations.
Programs budget entities to meet current spending trends of staffing and operations.
amounts were carried forward from the prior fiscal year.  This does not reflect a budget increase or reduction.  It is
amounts were carried forward from the prior fiscal year.  This does not reflect a budget increase or reduction.  It is
additional funding is required in the subsequent fiscal year to cover the full annual cost of these distributions.  The
Appropriations Act, adjusted for items vetoed by the Governor, appropriations based on contingencies that did not occur,
Chief Financial Officer.  Total premiums are based upon the official estimating conference for the Risk Management Trust
by the greater of 3.0 percent or $1,000 to each eligible state employee as authorized in section 8 of the Fiscal Year
the Florida Retirement System for Pension Plan Benefit Enhancements contained in Chapter 2024-92, Laws of Florida.  These
state group health insurance plans.  This distribution is in accordance with Section 8 of the Fiscal Year 2024-25 General
granted with the assessments that must be paid by each agency to the Department of Management Services for human resource
additional funding is required in the subsequent fiscal year to cover the full annual cost of these distributions.  The
state group health insurance plans.  This distribution is in accordance with Section 8 of the Fiscal Year 2024-25 General
granted with the assessments that must be paid by each agency to the Department of Management Services for human resource
State Data Center. These adjustments are made in accordance with Specific Appropriation 2119 of the Fiscal Year 2024-25
from the Office of Supplier Diversity Budget Entity to the Office of Supplier Development Budget Entity.
additional funding is required in the subsequent fiscal year to cover the full annual cost of these distributions.  The
from the Office of Supplier Diversity Budget Entity to the Office of Supplier Development Budget Entity.
Appropriations Act, adjusted for items vetoed by the Governor, appropriations based on contingencies that did not occur,
Chief Financial Officer.  Total premiums are based upon the official estimating conference for the Risk Management Trust
by the greater of 3.0 percent or $1,000 to each eligible state employee as authorized in section 8 of the Fiscal Year
the Florida Retirement System for Pension Plan Benefit Enhancements contained in Chapter 2024-92, Laws of Florida.  These
state group health insurance plans.  This distribution is in accordance with Section 8 of the Fiscal Year 2024-25 General
by the greater of 3.0 percent or $1,000 to each eligible state employee as authorized in section 8 of the Fiscal Year
the Florida Retirement System for Pension Plan Benefit Enhancements contained in Chapter 2024-92, Laws of Florida.  These
state group health insurance plans.  This distribution is in accordance with Section 8 of the Fiscal Year 2024-25 General
additional funding is required in the subsequent fiscal year to cover the full annual cost of these distributions.  The
Appropriations Act, adjusted for items vetoed by the Governor, appropriations based on contingencies that did not occur,
Chief Financial Officer.  Total premiums are based upon the official estimating conference for the Risk Management Trust
authority to cover increased costs upon the renewal of essential information technology contracts. Of this
Administrative Trust Fund authority for system support and maintenance for the Consumer Services Customer Relationship
Appropriations Act, adjusted for items vetoed by the Governor, appropriations based on contingencies that did not occur,
Chief Financial Officer.  Total premiums are based upon the official estimating conference for the Risk Management Trust
Consumer Services special pay adjustments to address employee recruitment and retention. This grant market-based special
by the greater of 3.0 percent or $1,000 to each eligible state employee as authorized in section 8 of the Fiscal Year
the Florida Retirement System for Pension Plan Benefit Enhancements contained in Chapter 2024-92, Laws of Florida.  These
state group health insurance plans.  This distribution is in accordance with Section 8 of the Fiscal Year 2024-25 General
amounts were carried forward from the prior fiscal year.  This does not reflect a budget increase or reduction.  It is
amounts were carried forward from the prior fiscal year.  This does not reflect a budget increase or reduction.  It is
additional funding is required in the subsequent fiscal year to cover the full annual cost of these distributions.  The
related to IT data protection upgrades, including a backup site that will minimize the possibility of data loss and a
is nonrecurring, to implement an Identity Governance and Administration solution to address multiple findings highlighted
Appropriations Act, adjusted for items vetoed by the Governor, appropriations based on contingencies that did not occur,
Chief Financial Officer.  Total premiums are based upon the official estimating conference for the Risk Management Trust
by the greater of 3.0 percent or $1,000 to each eligible state employee as authorized in section 8 of the Fiscal Year
the Florida Retirement System for Pension Plan Benefit Enhancements contained in Chapter 2024-92, Laws of Florida.  These
state group health insurance plans.  This distribution is in accordance with Section 8 of the Fiscal Year 2024-25 General
granted with the assessments that must be paid by each agency to the Department of Management Services for human resource
granted with the assessments that must be paid by each agency to the Department of Management Services for human resource
$140,530 in recurring Pari-Mutuel Wagering budget authority in Salaries and Benefits and related budget from Pari-Mutuel
Trust Fund budget authority to the Illegal Gaming Device Storage category to lease additional warehouse space for
the Community Development - Disaster Recovery (CDBG-DR) Program. The funds will be used to accomplish the following
the continued and expanded implementation of the Weatherization Assistance Program across the state. The funding will be
effectively expend the remaining Community Services Block Grant (CSBG) funds to address unmet immediate housing needs for
Appropriations Act, adjusted for items vetoed by the Governor, appropriations based on contingencies that did not occur,
amounts were carried forward from the prior fiscal year.  This does not reflect a budget increase or reduction.  It is
additional funding is required in the subsequent fiscal year to cover the full annual cost of these distributions.  The
(BMP) research identified in the required annual research plan. Section 403.067(7)(f), F.S. requires the Department of
Appropriations Act, adjusted for items vetoed by the Governor, appropriations based on contingencies that did not occur,
Chief Financial Officer.  Total premiums are based upon the official estimating conference for the Risk Management Trust
Consumer Services special pay adjustments to address employee recruitment and retention. This grant market-based special
amounts were carried forward from the prior fiscal year.  This does not reflect a budget increase or reduction.  It is
amounts were carried forward from the prior fiscal year.  This does not reflect a budget increase or reduction.  It is
amounts were carried forward from the prior fiscal year.  This does not reflect a budget increase or reduction.  It is
amounts were carried forward from the prior fiscal year.  This does not reflect a budget increase or reduction.  It is
additional funding is required in the subsequent fiscal year to cover the full annual cost of these distributions.  The
Force's continued efforts to achieve more for Florida's environment, sustained targeted water quality monitoring and
amounts were carried forward from the prior fiscal year.  This does not reflect a budget increase or reduction.  It is
amounts were carried forward from the prior fiscal year.  This does not reflect a budget increase or reduction.  It is
amounts were carried forward from the prior fiscal year.  This does not reflect a budget increase or reduction.  It is
amounts were carried forward from the prior fiscal year.  This does not reflect a budget increase or reduction.  It is
amounts were carried forward from the prior fiscal year.  This does not reflect a budget increase or reduction.  It is
amounts were carried forward from the prior fiscal year.  This does not reflect a budget increase or reduction.  It is
amounts were carried forward from the prior fiscal year.  This does not reflect a budget increase or reduction.  It is
amounts were carried forward from the prior fiscal year.  This does not reflect a budget increase or reduction.  It is
the Florida Retirement System for Pension Plan Benefit Enhancements contained in Chapter 2024-92, Laws of Florida.  These
state group health insurance plans.  This distribution is in accordance with Section 8 of the Fiscal Year 2024-25 General
granted with the assessments that must be paid by each agency to the Department of Management Services for human resource
State Data Center. These adjustments are made in accordance with Specific Appropriation 2119 of the Fiscal Year 2024-25
amounts were carried forward from the prior fiscal year.  This does not reflect a budget increase or reduction.  It is
amounts were carried forward from the prior fiscal year.  This does not reflect a budget increase or reduction.  It is
amounts were carried forward from the prior fiscal year.  This does not reflect a budget increase or reduction.  It is
amounts were carried forward from the prior fiscal year.  This does not reflect a budget increase or reduction.  It is
amounts were carried forward from the prior fiscal year.  This does not reflect a budget increase or reduction.  It is
additional funding is required in the subsequent fiscal year to cover the full annual cost of these distributions.  The
Chief Financial Officer.  Total premiums are based upon the official estimating conference for the Risk Management Trust
by the greater of 3.0 percent or $1,000 to each eligible state employee as authorized in section 8 of the Fiscal Year
the Florida Retirement System for Pension Plan Benefit Enhancements contained in Chapter 2024-92, Laws of Florida.  These
state group health insurance plans.  This distribution is in accordance with Section 8 of the Fiscal Year 2024-25 General
amounts were carried forward from the prior fiscal year.  This does not reflect a budget increase or reduction.  It is
amounts were carried forward from the prior fiscal year.  This does not reflect a budget increase or reduction.  It is
additional funding is required in the subsequent fiscal year to cover the full annual cost of these distributions.  The
Appropriations Act, adjusted for items vetoed by the Governor, appropriations based on contingencies that did not occur,
Chief Financial Officer.  Total premiums are based upon the official estimating conference for the Risk Management Trust
by the greater of 3.0 percent or $1,000 to each eligible state employee as authorized in section 8 of the Fiscal Year
the Florida Retirement System for Pension Plan Benefit Enhancements contained in Chapter 2024-92, Laws of Florida.  These
state group health insurance plans.  This distribution is in accordance with Section 8 of the Fiscal Year 2024-25 General
State Data Center. These adjustments are made in accordance with Specific Appropriation 2119 of the Fiscal Year 2024-25
amounts were carried forward from the prior fiscal year.  This does not reflect a budget increase or reduction.  It is
amounts were carried forward from the prior fiscal year.  This does not reflect a budget increase or reduction.  It is
additional funding is required in the subsequent fiscal year to cover the full annual cost of these distributions.  The
the Florida Retirement System for Pension Plan Benefit Enhancements contained in Chapter 2024-92, Laws of Florida.  These
state group health insurance plans.  This distribution is in accordance with Section 8 of the Fiscal Year 2024-25 General
new Electronic Health Record (EHR) system that modernizes treatment records at Florida State Hospital. This funding
state-operated State Mental Health Treatment Facilities (SMHTFs). This funding will support 2,617 beds with approximately
at the three state-operated State Mental Health Treatment Facilities (SMHTFs). This issue increases funding in the
Appropriations Act, adjusted for items vetoed by the Governor, appropriations based on contingencies that did not occur,
Chief Financial Officer.  Total premiums are based upon the official estimating conference for the Risk Management Trust
F.S., renaming the Division of Investigative and Forensic Services to Criminal Investigations Division (CID) and moving
Federal Grants Trust Fund (FGTF) to General Revenue (GR) in the Public Assistance Fraud budget entity. The Bureau of
additional funding is required in the subsequent fiscal year to cover the full annual cost of these distributions.  The
Other Personal Services staffing as needed to meet the business filings demand within the Division of Corporations.  This
transition from its current technology environment to a virtual platform.  Funds will be used for the procurement of new
center services to meet the current workload demand of new filings, amendments, annual reporting and other related calls.
Appropriations Act, adjusted for items vetoed by the Governor, appropriations based on contingencies that did not occur,
Chief Financial Officer.  Total premiums are based upon the official estimating conference for the Risk Management Trust
by the greater of 3.0 percent or $1,000 to each eligible state employee as authorized in section 8 of the Fiscal Year
the Florida Retirement System for Pension Plan Benefit Enhancements contained in Chapter 2024-92, Laws of Florida.  These
state group health insurance plans.  This distribution is in accordance with Section 8 of the Fiscal Year 2024-25 General
granted with the assessments that must be paid by each agency to the Department of Management Services for human resource
amounts were carried forward from the prior fiscal year.  This does not reflect a budget increase or reduction.  It is
additional funding is required in the subsequent fiscal year to cover the full annual cost of these distributions.  The
agencies.
Appropriations Act, adjusted for items vetoed by the Governor, appropriations based on contingencies that did not occur,
Chief Financial Officer.  Total premiums are based upon the official estimating conference for the Risk Management Trust
by the greater of 3.0 percent or $1,000 to each eligible state employee as authorized in section 8 of the Fiscal Year
the Florida Retirement System for Pension Plan Benefit Enhancements contained in Chapter 2024-92, Laws of Florida.  These
state group health insurance plans.  This distribution is in accordance with Section 8 of the Fiscal Year 2024-25 General
granted with the assessments that must be paid by each agency to the Department of Management Services for human resource
granted with the assessments that must be paid by each agency to the Department of Management Services for human resource
additional funding is required in the subsequent fiscal year to cover the full annual cost of these distributions.  The
Appropriations Act, adjusted for items vetoed by the Governor, appropriations based on contingencies that did not occur,
Chief Financial Officer.  Total premiums are based upon the official estimating conference for the Risk Management Trust
granted with the assessments that must be paid by each agency to the Department of Management Services for human resource
amounts were carried forward from the prior fiscal year.  This does not reflect a budget increase or reduction.  It is
additional funding is required in the subsequent fiscal year to cover the full annual cost of these distributions.  The
department-wide litigation expenses as needed to acquire legal representation for lawsuits related to elections and other
increase in vendor costs for security services at the R.A. Gray building. This brings the total contracted amount to
Appropriations Act, adjusted for items vetoed by the Governor, appropriations based on contingencies that did not occur,
by the greater of 3.0 percent or $1,000 to each eligible state employee as authorized in section 8 of the Fiscal Year
the Florida Retirement System for Pension Plan Benefit Enhancements contained in Chapter 2024-92, Laws of Florida.  These
additional funding is required in the subsequent fiscal year to cover the full annual cost of these distributions.  The
agencies. Most of the positions have been vacant for more than 365 days.  This includes a reduction of 11 positions in
Revenue for the projected student enrollment decrease of 1,396 full-time equivalents (FTEs) based on the August 8, 2024,
authority from the Federal Grants Trust Fund due to the ending of the Preschool Development Birth through Five Renewal
agencies.
the amount of $75,000 to maintain Fiscal Year 2024-25 funding for the Florida Virtual Campus (FLVC) to support the
Appropriations Act, adjusted for items vetoed by the Governor, appropriations based on contingencies that did not occur,
Chief Financial Officer.  Total premiums are based upon the official estimating conference for the Risk Management Trust
by the greater of 3.0 percent or $1,000 to each eligible state employee as authorized in section 8 of the Fiscal Year
by the greater of 3.0 percent or $1,000 to each eligible state employee as authorized in section 8 of the Fiscal Year
the Florida Retirement System for Pension Plan Benefit Enhancements contained in Chapter 2024-92, Laws of Florida.  These
state group health insurance plans.  This distribution is in accordance with Section 8 of the Fiscal Year 2024-25 General
additional funding is required in the subsequent fiscal year to cover the full annual cost of these distributions.  The
Appropriations Act, adjusted for items vetoed by the Governor, appropriations based on contingencies that did not occur,
by the greater of 3.0 percent or $1,000 to each eligible state employee as authorized in section 8 of the Fiscal Year
Technical adjustment approved during Base Budget exercise.
amounts were carried forward from the prior fiscal year.  This does not reflect a budget increase or reduction.  It is
amounts were carried forward from the prior fiscal year.  This does not reflect a budget increase or reduction.  It is
amounts were carried forward from the prior fiscal year.  This does not reflect a budget increase or reduction.  It is
amounts were carried forward from the prior fiscal year.  This does not reflect a budget increase or reduction.  It is
throughout District-owned lands such as prescribed burns, public access, and road management. Funding will allow the
state group health insurance plans.  This distribution is in accordance with Section 8 of the Fiscal Year 2024-25 General
granted with the assessments that must be paid by each agency to the Department of Management Services for human resource
amounts were carried forward from the prior fiscal year.  This does not reflect a budget increase or reduction.  It is
state group health insurance plans.  This distribution is in accordance with Section 8 of the Fiscal Year 2024-25 General
granted with the assessments that must be paid by each agency to the Department of Management Services for human resource
amounts were carried forward from the prior fiscal year.  This does not reflect a budget increase or reduction.  It is
amounts were carried forward from the prior fiscal year.  This does not reflect a budget increase or reduction.  It is
amounts were carried forward from the prior fiscal year.  This does not reflect a budget increase or reduction.  It is
amounts were carried forward from the prior fiscal year.  This does not reflect a budget increase or reduction.  It is
amounts were carried forward from the prior fiscal year.  This does not reflect a budget increase or reduction.  It is
amounts were carried forward from the prior fiscal year.  This does not reflect a budget increase or reduction.  It is
amounts were carried forward from the prior fiscal year.  This does not reflect a budget increase or reduction.  It is
amounts were carried forward from the prior fiscal year.  This does not reflect a budget increase or reduction.  It is
additional funding is required in the subsequent fiscal year to cover the full annual cost of these distributions.  The
Intellectual and Developmental Disabilities (IDD) Pilot Program established in s. 409.9855, F.S.
amounts were carried forward from the prior fiscal year.  This does not reflect a budget increase or reduction.  It is
additional funding is required in the subsequent fiscal year to cover the full annual cost of these distributions.  The
Appropriations Act, adjusted for items vetoed by the Governor, appropriations based on contingencies that did not occur,
Chief Financial Officer.  Total premiums are based upon the official estimating conference for the Risk Management Trust
by the greater of 3.0 percent or $1,000 to each eligible state employee as authorized in section 8 of the Fiscal Year
the Florida Retirement System for Pension Plan Benefit Enhancements contained in Chapter 2024-92, Laws of Florida.  These
state group health insurance plans.  This distribution is in accordance with Section 8 of the Fiscal Year 2024-25 General
Benefits, Other Personal Services, and Expenses categories to the Grants and Aids - Contracted Professional Services
amounts were carried forward from the prior fiscal year.  This does not reflect a budget increase or reduction.  It is
amounts were carried forward from the prior fiscal year.  This does not reflect a budget increase or reduction.  It is
Appropriations Act, adjusted for items vetoed by the Governor, appropriations based on contingencies that did not occur,
by the greater of 3.0 percent or $1,000 to each eligible state employee as authorized in section 8 of the Fiscal Year
the Florida Retirement System for Pension Plan Benefit Enhancements contained in Chapter 2024-92, Laws of Florida.  These
state group health insurance plans.  This distribution is in accordance with Section 8 of the Fiscal Year 2024-25 General
granted with the assessments that must be paid by each agency to the Department of Management Services for human resource
additional funding is required in the subsequent fiscal year to cover the full annual cost of these distributions.  The
Appropriations Act, adjusted for items vetoed by the Governor, appropriations based on contingencies that did not occur,
Chief Financial Officer.  Total premiums are based upon the official estimating conference for the Risk Management Trust
by the greater of 3.0 percent or $1,000 to each eligible state employee as authorized in section 8 of the Fiscal Year
the Florida Retirement System for Pension Plan Benefit Enhancements contained in Chapter 2024-92, Laws of Florida.  These
state group health insurance plans.  This distribution is in accordance with Section 8 of the Fiscal Year 2024-25 General
granted with the assessments that must be paid by each agency to the Department of Management Services for human resource
amounts were carried forward from the prior fiscal year.  This does not reflect a budget increase or reduction.  It is
additional funding is required in the subsequent fiscal year to cover the full annual cost of these distributions.  The
licenses to a subscription-based Microsoft 365 agreement and a nonrecurring portion for the initial transfer.
Appropriations Act, adjusted for items vetoed by the Governor, appropriations based on contingencies that did not occur,
Chief Financial Officer.  Total premiums are based upon the official estimating conference for the Risk Management Trust
by the greater of 3.0 percent or $1,000 to each eligible state employee as authorized in section 8 of the Fiscal Year
the Florida Retirement System for Pension Plan Benefit Enhancements contained in Chapter 2024-92, Laws of Florida.  These
state group health insurance plans.  This distribution is in accordance with Section 8 of the Fiscal Year 2024-25 General
granted with the assessments that must be paid by each agency to the Department of Management Services for human resource
State Data Center. These adjustments are made in accordance with Specific Appropriation 2119 of the Fiscal Year 2024-25
additional funding is required in the subsequent fiscal year to cover the full annual cost of these distributions.  The
organizations that are currently funded from VOCA grants.
Appropriations Act, adjusted for items vetoed by the Governor, appropriations based on contingencies that did not occur,
Education and Program area within the State-Operated Inmate Welfare Trust Fund and places it in the Drug Control and
Programs budget entities to meet current spending trends of staffing and operations.
Programs budget entities to meet current spending trends of staffing and operations.
additional funding is required in the subsequent fiscal year to cover the full annual cost of these distributions.  The
Appropriations Act, adjusted for items vetoed by the Governor, appropriations based on contingencies that did not occur,
Chief Financial Officer.  Total premiums are based upon the official estimating conference for the Risk Management Trust
by the greater of 3.0 percent or $1,000 to each eligible state employee as authorized in section 8 of the Fiscal Year
the Florida Retirement System for Pension Plan Benefit Enhancements contained in Chapter 2024-92, Laws of Florida.  These
state group health insurance plans.  This distribution is in accordance with Section 8 of the Fiscal Year 2024-25 General
granted with the assessments that must be paid by each agency to the Department of Management Services for human resource
amounts were carried forward from the prior fiscal year.  This does not reflect a budget increase or reduction.  It is
amounts were carried forward from the prior fiscal year.  This does not reflect a budget increase or reduction.  It is
additional funding is required in the subsequent fiscal year to cover the full annual cost of these distributions.  The
Fund budget authority for Independent Verification and Validation (IV&V) services to manage the process of upgrading the
Appropriations Act, adjusted for items vetoed by the Governor, appropriations based on contingencies that did not occur,
Chief Financial Officer.  Total premiums are based upon the official estimating conference for the Risk Management Trust
by the greater of 3.0 percent or $1,000 to each eligible state employee as authorized in section 8 of the Fiscal Year
Chief Financial Officer.  Total premiums are based upon the official estimating conference for the Risk Management Trust
by the greater of 3.0 percent or $1,000 to each eligible state employee as authorized in section 8 of the Fiscal Year
the Florida Retirement System for Pension Plan Benefit Enhancements contained in Chapter 2024-92, Laws of Florida.  These
state group health insurance plans.  This distribution is in accordance with Section 8 of the Fiscal Year 2024-25 General
granted with the assessments that must be paid by each agency to the Department of Management Services for human resource
additional funding is required in the subsequent fiscal year to cover the full annual cost of these distributions.  The
the Florida Retirement System for Pension Plan Benefit Enhancements contained in Chapter 2024-92, Laws of Florida.  These
state group health insurance plans.  This distribution is in accordance with Section 8 of the Fiscal Year 2024-25 General
granted with the assessments that must be paid by each agency to the Department of Management Services for human resource
between budget entities to meet the department's operational needs.  This includes the realignment of the authority to
between appropriation categories and budget entities to meet the department's operational needs.  This includes the
between appropriation categories and budget entities to meet the department's operational needs.  This includes the
amounts were carried forward from the prior fiscal year.  This does not reflect a budget increase or reduction.  It is
agencies. Most of the positions have been vacant for more than 365 days.  This includes a reduction of one position in
increased operating costs resulting from material cost increases, minimum wage changes, supply chain shortages and
Appropriations Act, adjusted for items vetoed by the Governor, appropriations based on contingencies that did not occur,
by the greater of 3.0 percent or $1,000 to each eligible state employee as authorized in section 8 of the Fiscal Year
the Florida Retirement System for Pension Plan Benefit Enhancements contained in Chapter 2024-92, Laws of Florida.  These
Appropriations Act, adjusted for items vetoed by the Governor, appropriations based on contingencies that did not occur,
the Florida Retirement System for Pension Plan Benefit Enhancements contained in Chapter 2024-92, Laws of Florida.  These
state group health insurance plans.  This distribution is in accordance with Section 8 of the Fiscal Year 2024-25 General
granted with the assessments that must be paid by each agency to the Department of Management Services for human resource
amounts were carried forward from the prior fiscal year.  This does not reflect a budget increase or reduction.  It is
additional funding is required in the subsequent fiscal year to cover the full annual cost of these distributions.  The
Appropriations Act, adjusted for items vetoed by the Governor, appropriations based on contingencies that did not occur,
Chief Financial Officer.  Total premiums are based upon the official estimating conference for the Risk Management Trust
by the greater of 3.0 percent or $1,000 to each eligible state employee as authorized in section 8 of the Fiscal Year
the Florida Retirement System for Pension Plan Benefit Enhancements contained in Chapter 2024-92, Laws of Florida.  These
state group health insurance plans.  This distribution is in accordance with Section 8 of the Fiscal Year 2024-25 General
granted with the assessments that must be paid by each agency to the Department of Management Services for human resource
amounts were carried forward from the prior fiscal year.  This does not reflect a budget increase or reduction.  It is
associated with leased space and for additional space needs. This funding will incorporate optimum space efficiency to
Chief Financial Officer.  Total premiums are based upon the official estimating conference for the Risk Management Trust
by the greater of 3.0 percent or $1,000 to each eligible state employee as authorized in section 8 of the Fiscal Year
the Florida Retirement System for Pension Plan Benefit Enhancements contained in Chapter 2024-92, Laws of Florida.  These
within multiple Divisions. This realignment will allow these Divisions to spend the appropriations given for the
amounts were carried forward from the prior fiscal year.  This does not reflect a budget increase or reduction.  It is
amounts were carried forward from the prior fiscal year.  This does not reflect a budget increase or reduction.  It is
additional funding is required in the subsequent fiscal year to cover the full annual cost of these distributions.  The
associated with leased space and for additional space needs. This funding will incorporate optimum space efficiency to
State Data Center. These adjustments are made in accordance with Specific Appropriation 2119 of the Fiscal Year 2024-25
amounts were carried forward from the prior fiscal year.  This does not reflect a budget increase or reduction.  It is
additional funding is required in the subsequent fiscal year to cover the full annual cost of these distributions.  The
State Data Center. These adjustments are made in accordance with Specific Appropriation 2119 of the Fiscal Year 2024-25
amounts were carried forward from the prior fiscal year.  This does not reflect a budget increase or reduction.  It is
Surcharge Fees category to assist with the rising fees paid to the land authority and/or municipalities in Monroe County.
management activities including the removal of invasive species, controlled burning, and park maintenance and
associated with day-to-day park operations. Additional budget will allow the Division to manage the increasing costs of
Appropriations Act, adjusted for items vetoed by the Governor, appropriations based on contingencies that did not occur,
Chief Financial Officer.  Total premiums are based upon the official estimating conference for the Risk Management Trust
by the greater of 3.0 percent or $1,000 to each eligible state employee as authorized in section 8 of the Fiscal Year
support the Low-Income Household Energy Assistance Program (LIHEAP). LIHEAP assists low-income households with the costs
management to offset an increase in funding for the Northwest Regional Data Center.
Electronic Document Management System in the cloud. The current developer has ceased support and dismantled its EDMS
costs of information technology equipment tools and services. This funding will maintain sufficient licensing, equipment,
associated with leased space and for additional space needs. This funding will incorporate optimum space efficiency to
Appropriations Act, adjusted for items vetoed by the Governor, appropriations based on contingencies that did not occur,
Chief Financial Officer.  Total premiums are based upon the official estimating conference for the Risk Management Trust
by the greater of 3.0 percent or $1,000 to each eligible state employee as authorized in section 8 of the Fiscal Year
the Florida Retirement System for Pension Plan Benefit Enhancements contained in Chapter 2024-92, Laws of Florida.  These
state group health insurance plans.  This distribution is in accordance with Section 8 of the Fiscal Year 2024-25 General
Chief Financial Officer.  Total premiums are based upon the official estimating conference for the Risk Management Trust
by the greater of 3.0 percent or $1,000 to each eligible state employee as authorized in section 8 of the Fiscal Year
the Florida Retirement System for Pension Plan Benefit Enhancements contained in Chapter 2024-92, Laws of Florida.  These
Contracts to support additional staffing costs and related equipment needs for reopening three institutional units during
Care Services Contract with Centurion of Florida.
Appropriations Act, adjusted for items vetoed by the Governor, appropriations based on contingencies that did not occur,
by the greater of 3.0 percent or $1,000 to each eligible state employee as authorized in section 8 of the Fiscal Year
the Florida Retirement System for Pension Plan Benefit Enhancements contained in Chapter 2024-92, Laws of Florida.  These
state group health insurance plans.  This distribution is in accordance with Section 8 of the Fiscal Year 2024-25 General
continue the E-rate state match program for fiscally constrained school districts (public, charter, private) and
recurring operational support to fiscally constrained counties related to the upgrade of 911 public safety answering
Appropriations Act, adjusted for items vetoed by the Governor, appropriations based on contingencies that did not occur,
Chief Financial Officer.  Total premiums are based upon the official estimating conference for the Risk Management Trust
by the greater of 3.0 percent or $1,000 to each eligible state employee as authorized in section 8 of the Fiscal Year
the Florida Retirement System for Pension Plan Benefit Enhancements contained in Chapter 2024-92, Laws of Florida.  These
state group health insurance plans.  This distribution is in accordance with Section 8 of the Fiscal Year 2024-25 General
granted with the assessments that must be paid by each agency to the Department of Management Services for human resource
State Data Center. These adjustments are made in accordance with Specific Appropriation 2119 of the Fiscal Year 2024-25
amounts were carried forward from the prior fiscal year.  This does not reflect a budget increase or reduction.  It is
Chief Financial Officer.  Total premiums are based upon the official estimating conference for the Risk Management Trust
by the greater of 3.0 percent or $1,000 to each eligible state employee as authorized in section 8 of the Fiscal Year
the Florida Retirement System for Pension Plan Benefit Enhancements contained in Chapter 2024-92, Laws of Florida.  These
state group health insurance plans.  This distribution is in accordance with Section 8 of the Fiscal Year 2024-25 General
Benefits, Other Personal Services, and Expenses categories to the Grants and Aids - Contracted Professional Services
amounts were carried forward from the prior fiscal year.  This does not reflect a budget increase or reduction.  It is
amounts were carried forward from the prior fiscal year.  This does not reflect a budget increase or reduction.  It is
amounts were carried forward from the prior fiscal year.  This does not reflect a budget increase or reduction.  It is
amounts were carried forward from the prior fiscal year.  This does not reflect a budget increase or reduction.  It is
additional funding is required in the subsequent fiscal year to cover the full annual cost of these distributions.  The
Fund, a salary rate reduction of 10,714,286, and a decrease of 325 positions from the state mental health treatment
the Florida Retirement System for Pension Plan Benefit Enhancements contained in Chapter 2024-92, Laws of Florida.  These
state group health insurance plans.  This distribution is in accordance with Section 8 of the Fiscal Year 2024-25 General
granted with the assessments that must be paid by each agency to the Department of Management Services for human resource
amounts were carried forward from the prior fiscal year.  This does not reflect a budget increase or reduction.  It is
amounts were carried forward from the prior fiscal year.  This does not reflect a budget increase or reduction.  It is
amounts were carried forward from the prior fiscal year.  This does not reflect a budget increase or reduction.  It is
amounts were carried forward from the prior fiscal year.  This does not reflect a budget increase or reduction.  It is
Appropriations Act, adjusted for items vetoed by the Governor, appropriations based on contingencies that did not occur,
by the greater of 3.0 percent or $1,000 to each eligible state employee as authorized in section 8 of the Fiscal Year
the Florida Retirement System for Pension Plan Benefit Enhancements contained in Chapter 2024-92, Laws of Florida.  These
state group health insurance plans. This distribution is in accordance with Section 8 of the Fiscal Year 2024-25 General
additional funding is required in the subsequent fiscal year to cover the full annual cost of these distributions.  The
in Insurance Regulatory Trust Fund authority for The Office of Fiscal Integrity (OFI) to hire an Intelligence Analyst II
Appropriations Act, adjusted for items vetoed by the Governor, appropriations based on contingencies that did not occur,
Chief Financial Officer.  Total premiums are based upon the official estimating conference for the Risk Management Trust
Consumer Services special pay adjustments to address employee recruitment and retention. This grant market-based special
by the greater of 3.0 percent or $1,000 to each eligible state employee as authorized in section 8 of the Fiscal Year
the Florida Retirement System for Pension Plan Benefit Enhancements contained in Chapter 2024-92, Laws of Florida.  These
state group health insurance plans.  This distribution is in accordance with Section 8 of the Fiscal Year 2024-25 General
granted with the assessments that must be paid by each agency to the Department of Management Services for human resource
amounts were carried forward from the prior fiscal year.  This does not reflect a budget increase or reduction.  It is
amounts were carried forward from the prior fiscal year.  This does not reflect a budget increase or reduction.  It is
amounts were carried forward from the prior fiscal year.  This does not reflect a budget increase or reduction.  It is
amounts were carried forward from the prior fiscal year.  This does not reflect a budget increase or reduction.  It is
additional funding is required in the subsequent fiscal year to cover the full annual cost of these distributions.  The
by the greater of 3.0 percent or $1,000 to each eligible state employee as authorized in section 8 of the Fiscal Year
the Florida Retirement System for Pension Plan Benefit Enhancements contained in Chapter 2024-92, Laws of Florida.  These
state group health insurance plans.  This distribution is in accordance with Section 8 of the Fiscal Year 2024-25 General
granted with the assessments that must be paid by each agency to the Department of Management Services for human resource
additional funding is required in the subsequent fiscal year to cover the full annual cost of these distributions.  The
Appropriations Act, adjusted for items vetoed by the Governor, appropriations based on contingencies that did not occur,
authority to be held in reserve to support FLAIR operations in the event of unforeseen attrition of experienced technical
authority to cover increased costs upon the renewal of essential information technology contracts. Of this
Appropriations Act, adjusted for items vetoed by the Governor, appropriations based on contingencies that did not occur,
by the greater of 3.0 percent or $1,000 to each eligible state employee as authorized in section 8 of the Fiscal Year
the Florida Retirement System for Pension Plan Benefit Enhancements contained in Chapter 2024-92, Laws of Florida.  These
state group health insurance plans.  This distribution is in accordance with Section 8 of the Fiscal Year 2024-25 General
state group health insurance plans.  This distribution is in accordance with Section 8 of the Fiscal Year 2024-25 General
state group health insurance plans.  This distribution is in accordance with Section 8 of the Fiscal Year 2024-25 General
granted with the assessments that must be paid by each agency to the Department of Management Services for human resource
State Data Center. These adjustments are made in accordance with Specific Appropriation 2119 of the Fiscal Year 2024-25
additional funding is required in the subsequent fiscal year to cover the full annual cost of these distributions.  The
by the greater of 3.0 percent or $1,000 to each eligible state employee as authorized in section 8 of the Fiscal Year
the Florida Retirement System for Pension Plan Benefit Enhancements contained in Chapter 2024-92, Laws of Florida.  These
state group health insurance plans.  This distribution is in accordance with Section 8 of the Fiscal Year 2024-25 General
granted with the assessments that must be paid by each agency to the Department of Management Services for human resource
$585,637 in General Revenue and $224,641 in Federal Grants Trust Fund budget authority from the Federal and State
amounts were carried forward from the prior fiscal year.  This does not reflect a budget increase or reduction.  It is
amounts were carried forward from the prior fiscal year.  This does not reflect a budget increase or reduction.  It is
the Florida Retirement System for Pension Plan Benefit Enhancements contained in Chapter 2024-92, Laws of Florida.  These
state group health insurance plans.  This distribution is in accordance with Section 8 of the Fiscal Year 2024-25 General
granted with the assessments that must be paid by each agency to the Department of Management Services for human resource
amounts were carried forward from the prior fiscal year.  This does not reflect a budget increase or reduction.  It is
additional funding is required in the subsequent fiscal year to cover the full annual cost of these distributions.  The
Appropriations Act, adjusted for items vetoed by the Governor, appropriations based on contingencies that did not occur,
Chief Financial Officer.  Total premiums are based upon the official estimating conference for the Risk Management Trust
by the greater of 3.0 percent or $1,000 to each eligible state employee as authorized in section 8 of the Fiscal Year
the Florida Retirement System for Pension Plan Benefit Enhancements contained in Chapter 2024-92, Laws of Florida.  These
state group health insurance plans.  This distribution is in accordance with Section 8 of the Fiscal Year 2024-25 General
amounts were carried forward from the prior fiscal year.  This does not reflect a budget increase or reduction.  It is
additional funding is required in the subsequent fiscal year to cover the full annual cost of these distributions.  The
Appropriations Act, adjusted for items vetoed by the Governor, appropriations based on contingencies that did not occur,
Chief Financial Officer.  Total premiums are based upon the official estimating conference for the Risk Management Trust
by the greater of 3.0 percent or $1,000 to each eligible state employee as authorized in section 8 of the Fiscal Year
the Florida Retirement System for Pension Plan Benefit Enhancements contained in Chapter 2024-92, Laws of Florida.  These
state group health insurance plans.  This distribution is in accordance with Section 8 of the Fiscal Year 2024-25 General
two positions from the Executive Leadership program component to the Child Protection program component in the Family
state group health insurance plans.  This distribution is in accordance with Section 8 of the Fiscal Year 2024-25 General
granted with the assessments that must be paid by each agency to the Department of Management Services for human resource
State Data Center. These adjustments are made in accordance with Specific Appropriation 2119 of the Fiscal Year 2024-25
additional funding is required in the subsequent fiscal year to cover the full annual cost of these distributions.  The
Appropriations Act, adjusted for items vetoed by the Governor, appropriations based on contingencies that did not occur,
Chief Financial Officer.  Total premiums are based upon the official estimating conference for the Risk Management Trust
by the greater of 3.0 percent or $1,000 to each eligible state employee as authorized in section 8 of the Fiscal Year
the Florida Retirement System for Pension Plan Benefit Enhancements contained in Chapter 2024-92, Laws of Florida.  These
state group health insurance plans.  This distribution is in accordance with Section 8 of the Fiscal Year 2024-25 General
granted with the assessments that must be paid by each agency to the Department of Management Services for human resource
align the Florida Department of Law Enforcement's organizational structure with the recommendations of the Transition
align the Florida Department of Law Enforcement's organizational structure with the recommendations of the Transition
additional funding is required in the subsequent fiscal year to cover the full annual cost of these distributions.  The
by the greater of 3.0 percent or $1,000 to each eligible state employee as authorized in section 8 of the Fiscal Year
the Florida Retirement System for Pension Plan Benefit Enhancements contained in Chapter 2024-92, Laws of Florida.  These
state group health insurance plans.  This distribution is in accordance with Section 8 of the Fiscal Year 2024-25 General
additional funding is required in the subsequent fiscal year to cover the full annual cost of these distributions.  The
Appropriations Act, adjusted for items vetoed by the Governor, appropriations based on contingencies that did not occur,
Chief Financial Officer.  Total premiums are based upon the official estimating conference for the Risk Management Trust
by the greater of 3.0 percent or $1,000 to each eligible state employee as authorized in section 8 of the Fiscal Year
the Florida Retirement System for Pension Plan Benefit Enhancements contained in Chapter 2024-92, Laws of Florida.  These
state group health insurance plans.  This distribution is in accordance with Section 8 of the Fiscal Year 2024-25 General
granted with the assessments that must be paid by each agency to the Department of Management Services for human resource
align the Florida Department of Law Enforcement's organizational structure with the recommendations of the Transition
Enforcement to pay legal services fees relating to legal services provided by the Attorney General's Office and outside
additional funding is required in the subsequent fiscal year to cover the full annual cost of these distributions.  The
Appropriations Act, adjusted for items vetoed by the Governor, appropriations based on contingencies that did not occur,
Chief Financial Officer.  Total premiums are based upon the official estimating conference for the Risk Management Trust
by the greater of 3.0 percent or $1,000 to each eligible state employee as authorized in section 8 of the Fiscal Year
the Florida Retirement System for Pension Plan Benefit Enhancements contained in Chapter 2024-92, Laws of Florida.  These
state group health insurance plans.  This distribution is in accordance with Section 8 of the Fiscal Year 2024-25 General
granted with the assessments that must be paid by each agency to the Department of Management Services for human resource
of inmate cancer treatment under contract Community Cancer Center of North Florida-Lake Butler, and the STD specialty
additional funding is required in the subsequent fiscal year to cover the full annual cost of these distributions.  The
amounts were carried forward from the prior fiscal year.  This does not reflect a budget increase or reduction.  It is
amounts were carried forward from the prior fiscal year.  This does not reflect a budget increase or reduction.  It is
amounts were carried forward from the prior fiscal year.  This does not reflect a budget increase or reduction.  It is
used for wildfire suppression based on the greatest inventory needs.
authority for tenant broker commission fees. The Department of Financial Services, Bureau of General Services is
Appropriations Act, adjusted for items vetoed by the Governor, appropriations based on contingencies that did not occur,
Chief Financial Officer.  Total premiums are based upon the official estimating conference for the Risk Management Trust
Appropriations Act, adjusted for items vetoed by the Governor, appropriations based on contingencies that did not occur,
amounts were carried forward from the prior fiscal year.  This does not reflect a budget increase or reduction.  It is
amounts were carried forward from the prior fiscal year.  This does not reflect a budget increase or reduction.  It is
amounts were carried forward from the prior fiscal year.  This does not reflect a budget increase or reduction.  It is
Revenue for a total of $1,356,883,682 in General Revenue funding for the Florida College System. This additional funding
Appropriations Act, adjusted for items vetoed by the Governor, appropriations based on contingencies that did not occur,
amounts were carried forward from the prior fiscal year.  This does not reflect a budget increase or reduction.  It is
$2,778,971,664 in funding, to continue the implementation of the policy to meet the constitutional class size maximums in
total of $16,101,342,796, for the Florida Education Finance Program (FEFP). The state funding of $16,101,342,796, in
Appropriations Act, adjusted for items vetoed by the Governor, appropriations based on contingencies that did not occur,
Chief Financial Officer.  Total premiums are based upon the official estimating conference for the Risk Management Trust
by the greater of 3.0 percent or $1,000 to each eligible state employee as authorized in section 8 of the Fiscal Year
the Florida Retirement System for Pension Plan Benefit Enhancements contained in Chapter 2024-92, Laws of Florida.  These
state group health insurance plans.  This distribution is in accordance with Section 8 of the Fiscal Year 2024-25 General
granted with the assessments that must be paid by each agency to the Department of Management Services for human resource
Board of Education to develop open educational resources for use by kindergarten through second grade English Language
with a vendor for the enhancement of the current Teachers Classroom Supply Assistance Program process. These funds will
State Data Center. These adjustments are made in accordance with Specific Appropriation 2119 of the Fiscal Year 2024-25
amounts were carried forward from the prior fiscal year.  This does not reflect a budget increase or reduction.  It is
amounts were carried forward from the prior fiscal year.  This does not reflect a budget increase or reduction.  It is
additional funding is required in the subsequent fiscal year to cover the full annual cost of these distributions.  The
agencies. Most of the positions have been vacant for more than 365 days.  This includes a reduction of one position in
increased operating costs resulting from material cost increases, minimum wage changes, supply chain shortages and
Appropriations Act, adjusted for items vetoed by the Governor, appropriations based on contingencies that did not occur,
by the greater of 3.0 percent or $1,000 to each eligible state employee as authorized in section 8 of the Fiscal Year
granted with the assessments that must be paid by each agency to the Department of Management Services for human resource
Appropriations Act, adjusted for items vetoed by the Governor, appropriations based on contingencies that did not occur,
Chief Financial Officer.  Total premiums are based upon the official estimating conference for the Risk Management Trust
by the greater of 3.0 percent or $1,000 to each eligible state employee as authorized in section 8 of the Fiscal Year
the Florida Retirement System for Pension Plan Benefit Enhancements contained in Chapter 2024-92, Laws of Florida.  These
state group health insurance plans.  This distribution is in accordance with Section 8 of the Fiscal Year 2024-25 General
by the greater of 3.0 percent or $1,000 to each eligible state employee as authorized in section 8 of the Fiscal Year
the Florida Retirement System for Pension Plan Benefit Enhancements contained in Chapter 2024-92, Laws of Florida.  These
state group health insurance plans.  This distribution is in accordance with Section 8 of the Fiscal Year 2024-25 General
granted with the assessments that must be paid by each agency to the Department of Management Services for human resource
additional funding is required in the subsequent fiscal year to cover the full annual cost of these distributions.  The
Appropriations Act, adjusted for items vetoed by the Governor, appropriations based on contingencies that did not occur,
Appropriations Act, adjusted for items vetoed by the Governor, appropriations based on contingencies that did not occur,
Chief Financial Officer.  Total premiums are based upon the official estimating conference for the Risk Management Trust
by the greater of 3.0 percent or $1,000 to each eligible state employee as authorized in section 8 of the Fiscal Year
the Florida Retirement System for Pension Plan Benefit Enhancements contained in Chapter 2024-92, Laws of Florida.  These
state group health insurance plans.  This distribution is in accordance with Section 8 of the Fiscal Year 2024-25 General
granted with the assessments that must be paid by each agency to the Department of Management Services for human resource
Trust Fund budget authority ($26,779 in Executive Direction and $472,543 in Lottery Games and Operations) in the Expenses
Appropriations Act, adjusted for items vetoed by the Governor, appropriations based on contingencies that did not occur,
by the greater of 3.0 percent or $1,000 to each eligible state employee as authorized in section 8 of the Fiscal Year
the Florida Retirement System for Pension Plan Benefit Enhancements contained in Chapter 2024-92, Laws of Florida. These
state group health insurance plans.  This distribution is in accordance with Section 8 of the Fiscal Year 2024-25 General
granted with the assessments that must be paid by each agency to the Department of Management Services for human resource
court interpreter services, increasing expert witness fees, and to fund senior judge days.
state court operations.
rate, $20,643,685 in recurring funds and $375,200 in nonrecurring funds from the General Revenue Fund are provided for
Trust Fund (SCRTF) for courthouse furnishings in non-public areas of six courthouses located in the Fifth, Ninth, Tenth,
Appropriations Act, adjusted for items vetoed by the Governor, appropriations based on contingencies that did not occur,
Chief Financial Officer.  Total premiums are based upon the official estimating conference for the Risk Management Trust
by the greater of 3.0 percent or $1,000 to each eligible state employee as authorized in section 8 of the Fiscal Year
the Florida Retirement System for Pension Plan Benefit Enhancements contained in Chapter 2024-92, Laws of Florida.  These
the Florida Retirement System for Pension Plan Benefit Enhancements contained in Chapter 2024-92, Laws of Florida.  These
by the greater of 3.0 percent or $1,000 to each eligible state employee as authorized in section 8 of the Fiscal Year
the Florida Retirement System for Pension Plan Benefit Enhancements contained in Chapter 2024-92, Laws of Florida.  These
state group health insurance plans.  This distribution is in accordance with Section 8 of the Fiscal Year 2024-25 General
additional funding is required in the subsequent fiscal year to cover the full annual cost of these distributions.  The
Appropriations Act, adjusted for items vetoed by the Governor, appropriations based on contingencies that did not occur,
by the greater of 3.0 percent or $1,000 to each eligible state employee as authorized in section 8 of the Fiscal Year
the Florida Retirement System for Pension Plan Benefit Enhancements contained in Chapter 2024-92, Laws of Florida.  These
state group health insurance plans.  This distribution is in accordance with Section 8 of the Fiscal Year 2024-25 General
granted with the assessments that must be paid by each agency to the Department of Management Services for human resource
amounts were carried forward from the prior fiscal year.  This does not reflect a budget increase or reduction.  It is
additional funding is required in the subsequent fiscal year to cover the full annual cost of these distributions.  The
that address needs and initiatives of the Florida Department of Law Enforcement.
Appropriations Act, adjusted for items vetoed by the Governor, appropriations based on contingencies that did not occur,
Appropriations Act, adjusted for items vetoed by the Governor, appropriations based on contingencies that did not occur,
Chief Financial Officer.  Total premiums are based upon the official estimating conference for the Risk Management Trust
by the greater of 3.0 percent or $1,000 to each eligible state employee as authorized in section 8 of the Fiscal Year
the Florida Retirement System for Pension Plan Benefit Enhancements contained in Chapter 2024-92, Laws of Florida.  These
state group health insurance plans.  This distribution is in accordance with Section 8 of the Fiscal Year 2024-25 General
granted with the assessments that must be paid by each agency to the Department of Management Services for human resource
amounts were carried forward from the prior fiscal year.  This does not reflect a budget increase or reduction.  It is
amounts were carried forward from the prior fiscal year.  This does not reflect a budget increase or reduction.  It is
amounts were carried forward from the prior fiscal year.  This does not reflect a budget increase or reduction.  It is
service delivery at state-run facilities.
additional funding is required in the subsequent fiscal year to cover the full annual cost of these distributions.  The
Officers in fiscally constrained counties with a satellite phone.
the Florida Retirement System for Pension Plan Benefit Enhancements contained in Chapter 2024-92, Laws of Florida.  These
state group health insurance plans.  This distribution is in accordance with Section 8 of the Fiscal Year 2024-25 General
granted with the assessments that must be paid by each agency to the Department of Management Services for human resource
State Data Center. These adjustments are made in accordance with Specific Appropriation 2119 of the Fiscal Year 2024-25
amounts were carried forward from the prior fiscal year.  This does not reflect a budget increase or reduction.  It is
amounts were carried forward from the prior fiscal year.  This does not reflect a budget increase or reduction.  It is
amounts were carried forward from the prior fiscal year.  This does not reflect a budget increase or reduction.  It is
amounts were carried forward from the prior fiscal year.  This does not reflect a budget increase or reduction.  It is
amounts were carried forward from the prior fiscal year.  This does not reflect a budget increase or reduction.  It is
amounts were carried forward from the prior fiscal year.  This does not reflect a budget increase or reduction.  It is
additional funding is required in the subsequent fiscal year to cover the full annual cost of these distributions.  The
Communications Trust Fund budget authority due to the decrease in revenue from non-wireless and prepaid-wireless
Fund to the General Revenue Fund as a result of a change in the Federal Medical Assistance Percentage (FMAP). The FMAP is
Fund to the General Revenue Fund as a result of a change in the Federal Medical Assistance Percentage (FMAP).  The FMAP
new Electronic Health Record (EHR) system that modernizes treatment records at Florida State Hospital. This funding
state-operated State Mental Health Treatment Facilities (SMHTFs). This funding will support 2,617 beds with approximately
at the three state-operated State Mental Health Treatment Facilities (SMHTFs). This issue increases funding in the
Appropriations Act, adjusted for items vetoed by the Governor, appropriations based on contingencies that did not occur,
Salary and Benefits, Expense, Operating Capital Outlay, Contracted Services, and Human Resource Assessment from the
along with associated Salaries and Benefits and Human Resource Assessment as well as Other Personnel Services authority,
positions, along with associated Salaries and Benefits and Human Resource Assessment, to the Office of Agricultural
amounts were carried forward from the prior fiscal year.  This does not reflect a budget increase or reduction.  It is
amounts were carried forward from the prior fiscal year.  This does not reflect a budget increase or reduction.  It is
Services' four octane testing engines. These engines are critical for petroleum sampling at the Tampa and Pompano labs
additional funding is required in the subsequent fiscal year to cover the full annual cost of these distributions.  The
Appropriations Act, adjusted for items vetoed by the Governor, appropriations based on contingencies that did not occur,
additional funding is required in the subsequent fiscal year to cover the full annual cost of these distributions.  The
Appropriations Act, adjusted for items vetoed by the Governor, appropriations based on contingencies that did not occur,
by the greater of 3.0 percent or $1,000 to each eligible state employee as authorized in section 8 of the Fiscal Year
additional funding is required in the subsequent fiscal year to cover the full annual cost of these distributions.  The
Appropriations Act, adjusted for items vetoed by the Governor, appropriations based on contingencies that did not occur,
Chief Financial Officer.  Total premiums are based upon the official estimating conference for the Risk Management Trust
by the greater of 3.0 percent or $1,000 to each eligible state employee as authorized in section 8 of the Fiscal Year
by the greater of 3.0 percent or $1,000 to each eligible state employee as authorized in section 8 of the Fiscal Year
the Florida Retirement System for Pension Plan Benefit Enhancements contained in Chapter 2024-92, Laws of Florida.  These
state group health insurance plans.  This distribution is in accordance with Section 8 of the Fiscal Year 2024-25 General
granted with the assessments that must be paid by each agency to the Department of Management Services for human resource
positions, along with associated Salaries and Benefits and Human Resource Assessment, to the Office of Agricultural
within multiple Divisions. This realignment will allow these Divisions to spend the appropriations given for the
State Data Center. These adjustments are made in accordance with Specific Appropriation 2119 of the Fiscal Year 2024-25
amounts were carried forward from the prior fiscal year.  This does not reflect a budget increase or reduction.  It is
additional funding is required in the subsequent fiscal year to cover the full annual cost of these distributions.  The
Appropriations Act, adjusted for items vetoed by the Governor, appropriations based on contingencies that did not occur,
Chief Financial Officer.  Total premiums are based upon the official estimating conference for the Risk Management Trust
by the greater of 3.0 percent or $1,000 to each eligible state employee as authorized in section 8 of the Fiscal Year
the Florida Retirement System for Pension Plan Benefit Enhancements contained in Chapter 2024-92, Laws of Florida.  These
state group health insurance plans.  This distribution is in accordance with Section 8 of the Fiscal Year 2024-25 General
granted with the assessments that must be paid by each agency to the Department of Management Services for human resource
State Data Center. These adjustments are made in accordance with Specific Appropriation 2119 of the Fiscal Year 2024-25
amounts were carried forward from the prior fiscal year.  This does not reflect a budget increase or reduction.  It is
amounts were carried forward from the prior fiscal year.  This does not reflect a budget increase or reduction.  It is
amounts were carried forward from the prior fiscal year.  This does not reflect a budget increase or reduction.  It is
amounts were carried forward from the prior fiscal year.  This does not reflect a budget increase or reduction.  It is
amounts were carried forward from the prior fiscal year.  This does not reflect a budget increase or reduction.  It is
additional funding is required in the subsequent fiscal year to cover the full annual cost of these distributions.  The
Salary and Benefits, Expense, Operating Capital Outlay, Contracted Services, and Human Resource Assessment from the
positions, along with associated Salaries and Benefits and Human Resource Assessment, to the Office of Agricultural
to Expense, Operating Capital Outlay, and Contracted Services categories within General Revenue by decreasing the
to Expense, Operating Capital Outlay, and Contracted Services categories within General Revenue by decreasing the
amounts were carried forward from the prior fiscal year.  This does not reflect a budget increase or reduction.  It is
additional funding is required in the subsequent fiscal year to cover the full annual cost of these distributions.  The
Appropriations Act, adjusted for items vetoed by the Governor, appropriations based on contingencies that did not occur,
Chief Financial Officer.  Total premiums are based upon the official estimating conference for the Risk Management Trust
by the greater of 3.0 percent or $1,000 to each eligible state employee as authorized in section 8 of the Fiscal Year
the Florida Retirement System for Pension Plan Benefit Enhancements contained in Chapter 2024-92, Laws of Florida.  These
state group health insurance plans.  This distribution is in accordance with Section 8 of the Fiscal Year 2024-25 General
granted with the assessments that must be paid by each agency to the Department of Management Services for human resource
amounts were carried forward from the prior fiscal year.  This does not reflect a budget increase or reduction.  It is
amounts were carried forward from the prior fiscal year.  This does not reflect a budget increase or reduction.  It is
amounts were carried forward from the prior fiscal year.  This does not reflect a budget increase or reduction.  It is
amounts were carried forward from the prior fiscal year.  This does not reflect a budget increase or reduction.  It is
amounts were carried forward from the prior fiscal year.  This does not reflect a budget increase or reduction.  It is
amounts were carried forward from the prior fiscal year.  This does not reflect a budget increase or reduction.  It is
additional funding is required in the subsequent fiscal year to cover the full annual cost of these distributions.  The
additional funding is required in the subsequent fiscal year to cover the full annual cost of these distributions.  The
licensing costs for the Department of Elder Affairs' (DOEA) Enterprise Client Information and Registration Tracking
network infrastructure at the Department of Elder Affairs (DOEA) to comply with standards and regulations for state
audits every three (3) years, ensuring compliance with state and federal laws.
Facilities for Individuals with Intellectual Disabilities (ICF/IID) cost reports.
modernization of the Florida Health Care Connection (FX), formerly known as the Medicaid Enterprise Systems (MES) and
Appropriations Act, adjusted for items vetoed by the Governor, appropriations based on contingencies that did not occur,
Appropriations Act, adjusted for items vetoed by the Governor, appropriations based on contingencies that did not occur,
Chief Financial Officer.  Total premiums are based upon the official estimating conference for the Risk Management Trust
by the greater of 3.0 percent or $1,000 to each eligible state employee as authorized in section 8 of the Fiscal Year
the Florida Retirement System for Pension Plan Benefit Enhancements contained in Chapter 2024-92, Laws of Florida.  These
state group health insurance plans.  This distribution is in accordance with Section 8 of the Fiscal Year 2024-25 General
additional funding is required in the subsequent fiscal year to cover the full annual cost of these distributions.  The
accumulated grant balance from prior years of the federal Services, Training, Officers, and Prosecutors (STOP) Violence
Families to contract for auditing services as required by the Compromise and Settlement Agreement in H.G. v. Carroll.  An
children who are eligible for maintenance adoption subsidies (MAS) and Extended MAS (EMAS).  MAS and EMAS provide
and guardian ad litem (GAL) volunteer digital recruitment pilot. The expansion of the pilot is anticipated to enroll more
Appropriations Act, adjusted for items vetoed by the Governor, appropriations based on contingencies that did not occur,
Chief Financial Officer.  Total premiums are based upon the official estimating conference for the Risk Management Trust
by the greater of 3.0 percent or $1,000 to each eligible state employee as authorized in section 8 of the Fiscal Year
the Florida Retirement System for Pension Plan Benefit Enhancements contained in Chapter 2024-92, Laws of Florida.  These
state group health insurance plans.  This distribution is in accordance with Section 8 of the Fiscal Year 2024-25 General
granted with the assessments that must be paid by each agency to the Department of Management Services for human resource
State Data Center. These adjustments are made in accordance with Specific Appropriation 2119 of the Fiscal Year 2024-25
additional funding is required in the subsequent fiscal year to cover the full annual cost of these distributions.  The
Appropriations Act, adjusted for items vetoed by the Governor, appropriations based on contingencies that did not occur,
Chief Financial Officer.  Total premiums are based upon the official estimating conference for the Risk Management Trust
by the greater of 3.0 percent or $1,000 to each eligible state employee as authorized in section 8 of the Fiscal Year
workforce through Recovery Community Organizations (RCOs) and other providers. This issue is funded by a nationwide
houses for individuals with an opioid use disorder across the state. This issue is funded by a nationwide settlement
health services to residents in approximately 47 non-qualified (small) counties. This issue is funded by a nationwide
services for individuals with opioid use disorders. This issue is funded by a nationwide settlement agreement negotiated
Appropriations Act, adjusted for items vetoed by the Governor, appropriations based on contingencies that did not occur,
Chief Financial Officer.  Total premiums are based upon the official estimating conference for the Risk Management Trust
Fund, a salary rate reduction of 10,714,286, and a decrease of 325 positions from the state mental health treatment
Appropriations Act, adjusted for items vetoed by the Governor, appropriations based on contingencies that did not occur,
Chief Financial Officer.  Total premiums are based upon the official estimating conference for the Risk Management Trust
by the greater of 3.0 percent or $1,000 to each eligible state employee as authorized in section 8 of the Fiscal Year
the Florida Retirement System for Pension Plan Benefit Enhancements contained in Chapter 2024-92, Laws of Florida.  These
state group health insurance plans.  This distribution is in accordance with Section 8 of the Fiscal Year 2024-25 General
granted with the assessments that must be paid by each agency to the Department of Management Services for human resource
State Data Center. These adjustments are made in accordance with Specific Appropriation 2119 of the Fiscal Year 2024-25
amounts were carried forward from the prior fiscal year.  This does not reflect a budget increase or reduction.  It is
amounts were carried forward from the prior fiscal year.  This does not reflect a budget increase or reduction.  It is
amounts were carried forward from the prior fiscal year.  This does not reflect a budget increase or reduction.  It is
amounts were carried forward from the prior fiscal year.  This does not reflect a budget increase or reduction.  It is
the Florida Retirement System for Pension Plan Benefit Enhancements contained in Chapter 2024-92, Laws of Florida.  These
state group health insurance plans.  This distribution is in accordance with Section 8 of the Fiscal Year 2024-25 General
granted with the assessments that must be paid by each agency to the Department of Management Services for human resource
by the greater of 3.0 percent or $1,000 to each eligible state employee as authorized in section 8 of the Fiscal Year
state group health insurance plans.  This distribution is in accordance with Section 8 of the Fiscal Year 2024-25 General
granted with the assessments that must be paid by each agency to the Department of Management Services for human resource
amounts were carried forward from the prior fiscal year.  This does not reflect a budget increase or reduction.  It is
additional funding is required in the subsequent fiscal year to cover the full annual cost of these distributions.  The
Trust Fund authority for the second year of a multi-year project to replace the Rehab and Liquidation Claims system. The
Appropriations Act, adjusted for items vetoed by the Governor, appropriations based on contingencies that did not occur,
Chief Financial Officer.  Total premiums are based upon the official estimating conference for the Risk Management Trust
granted with the assessments that must be paid by each agency to the Department of Management Services for human resource
Trust Fund authority from the Compliance and Enforcement budget entity to the Executive Direction budget entity for pay
within the Office of Financial Regulation (OFR) and transfers existing budget authority and positions from the Executive
Appropriations Act, adjusted for items vetoed by the Governor, appropriations based on contingencies that did not occur,
Chief Financial Officer.  Total premiums are based upon the official estimating conference for the Risk Management Trust
by the greater of 3.0 percent or $1,000 to each eligible state employee as authorized in section 8 of the Fiscal Year
the Florida Retirement System for Pension Plan Benefit Enhancements contained in Chapter 2024-92, Laws of Florida.  These
state group health insurance plans.  This distribution is in accordance with Section 8 of the Fiscal Year 2024-25 General
Appropriations Act, adjusted for items vetoed by the Governor, appropriations based on contingencies that did not occur,
Chief Financial Officer.  Total premiums are based upon the official estimating conference for the Risk Management Trust
Consumer Services special pay adjustments to address employee recruitment and retention. This grant market-based special
additional funding is required in the subsequent fiscal year to cover the full annual cost of these distributions.  The
food, and contracted services for the Division of Long-Term Care. This funding will address rising costs of commodities,
Appropriations Act, adjusted for items vetoed by the Governor, appropriations based on contingencies that did not occur,
Chief Financial Officer.  Total premiums are based upon the official estimating conference for the Risk Management Trust
by the greater of 3.0 percent or $1,000 to each eligible state employee as authorized in section 8 of the Fiscal Year
state group health insurance plans.  This distribution is in accordance with Section 8 of the Fiscal Year 2024-25 General
between appropriation categories and budget entities to meet the department's operational needs.  This includes the
additional funding is required in the subsequent fiscal year to cover the full annual cost of these distributions.  The
state group health insurance plans.  This distribution is in accordance with Section 8 of the Fiscal Year 2024-25 General
additional funding is required in the subsequent fiscal year to cover the full annual cost of these distributions.  The
Appropriations Act, adjusted for items vetoed by the Governor, appropriations based on contingencies that did not occur,
by the greater of 3.0 percent or $1,000 to each eligible state employee as authorized in section 8 of the Fiscal Year
the Florida Retirement System for Pension Plan Benefit Enhancements contained in Chapter 2024-92, Laws of Florida.  These
state group health insurance plans.  This distribution is in accordance with Section 8 of the Fiscal Year 2024-25 General
additional funding is required in the subsequent fiscal year to cover the full annual cost of these distributions.  The
Revenue to fund an additional 220 students at an average award amount of $3,500 for the Effective Access to Student
funding provided in Fiscal Year 2024-25 as recurring funding to maintain the current year funding for Civics Professional
nonrecurring funding provided in Fiscal Year 2024-25 for the Jewish Day School Security Guard and Transportation Grant
General Revenue to maintain Fiscal Year 2024-25 funding level for the Public School Transportation Stipend. The
the Florida Retirement System for Pension Plan Benefit Enhancements contained in Chapter 2024-92, Laws of Florida.  These
state group health insurance plans.  This distribution is in accordance with Section 8 of the Fiscal Year 2024-25 General
granted with the assessments that must be paid by each agency to the Department of Management Services for human resource
state group health insurance plans.  This distribution is in accordance with Section 8 of the Fiscal Year 2024-25 General
granted with the assessments that must be paid by each agency to the Department of Management Services for human resource
amounts were carried forward from the prior fiscal year.  This does not reflect a budget increase or reduction.  It is
additional funding is required in the subsequent fiscal year to cover the full annual cost of these distributions.  The
Appropriations Act, adjusted for items vetoed by the Governor, appropriations based on contingencies that did not occur,
Chief Financial Officer.  Total premiums are based upon the official estimating conference for the Risk Management Trust
by the greater of 3.0 percent or $1,000 to each eligible state employee as authorized in section 8 of the Fiscal Year
by the greater of 3.0 percent or $1,000 to each eligible state employee as authorized in section 8 of the Fiscal Year
the Florida Retirement System for Pension Plan Benefit Enhancements contained in Chapter 2024-92, Laws of Florida.  These
state group health insurance plans.  This distribution is in accordance with Section 8 of the Fiscal Year 2024-25 General
granted with the assessments that must be paid by each agency to the Department of Management Services for human resource
State Data Center. These adjustments are made in accordance with Specific Appropriation 2119 of the Fiscal Year 2024-25
amounts were carried forward from the prior fiscal year.  This does not reflect a budget increase or reduction.  It is
amounts were carried forward from the prior fiscal year.  This does not reflect a budget increase or reduction.  It is
amounts were carried forward from the prior fiscal year.  This does not reflect a budget increase or reduction.  It is
granted with the assessments that must be paid by each agency to the Department of Management Services for human resource
Department of Management Services - Human Resources Services Purchased Per Statewide Contract" appropriation category
amounts were carried forward from the prior fiscal year.  This does not reflect a budget increase or reduction.  It is
amounts were carried forward from the prior fiscal year.  This does not reflect a budget increase or reduction.  It is
amounts were carried forward from the prior fiscal year.  This does not reflect a budget increase or reduction.  It is
amounts were carried forward from the prior fiscal year.  This does not reflect a budget increase or reduction.  It is
additional funding is required in the subsequent fiscal year to cover the full annual cost of these distributions.  The
Personal Services (OPS) Behavioral Health Consultant positions throughout the state that connect families to
Improvement Grant, a federal grant that supports the 988 Suicide and Crisis Lifeline (Lifeline). This issue helps fund
Appropriations Act, adjusted for items vetoed by the Governor, appropriations based on contingencies that did not occur,
Chief Financial Officer.  Total premiums are based upon the official estimating conference for the Risk Management Trust
by the greater of 3.0 percent or $1,000 to each eligible state employee as authorized in section 8 of the Fiscal Year
the Florida Retirement System for Pension Plan Benefit Enhancements contained in Chapter 2024-92, Laws of Florida.  These
state group health insurance plans.  This distribution is in accordance with Section 8 of the Fiscal Year 2024-25 General
granted with the assessments that must be paid by each agency to the Department of Management Services for human resource
State Data Center. These adjustments are made in accordance with Specific Appropriation 2119 of the Fiscal Year 2024-25
amounts were carried forward from the prior fiscal year.  This does not reflect a budget increase or reduction.  It is
additional funding is required in the subsequent fiscal year to cover the full annual cost of these distributions.  The
amounts were carried forward from the prior fiscal year.  This does not reflect a budget increase or reduction.  It is
amounts were carried forward from the prior fiscal year.  This does not reflect a budget increase or reduction.  It is
amounts were carried forward from the prior fiscal year.  This does not reflect a budget increase or reduction.  It is
amounts were carried forward from the prior fiscal year.  This does not reflect a budget increase or reduction.  It is
amounts were carried forward from the prior fiscal year.  This does not reflect a budget increase or reduction.  It is
amounts were carried forward from the prior fiscal year.  This does not reflect a budget increase or reduction.  It is
amounts were carried forward from the prior fiscal year.  This does not reflect a budget increase or reduction.  It is
additional funding is required in the subsequent fiscal year to cover the full annual cost of these distributions.  The
Appropriations Act, adjusted for items vetoed by the Governor, appropriations based on contingencies that did not occur,
Education and Program area within the State-Operated Inmate Welfare Trust Fund and places it in the Drug Control and
Education and Program area within the State-Operated Inmate Welfare Trust Fund and places it in the Drug Control and
amounts were carried forward from the prior fiscal year.  This does not reflect a budget increase or reduction.  It is
Appropriations Act, adjusted for items vetoed by the Governor, appropriations based on contingencies that did not occur,
by the greater of 3.0 percent or $1,000 to each eligible state employee as authorized in section 8 of the Fiscal Year
the Florida Retirement System for Pension Plan Benefit Enhancements contained in Chapter 2024-92, Laws of Florida.  These
state group health insurance plans.  This distribution is in accordance with Section 8 of the Fiscal Year 2024-25 General
granted with the assessments that must be paid by each agency to the Department of Management Services for human resource
State Data Center. These adjustments are made in accordance with Specific Appropriation 2119 of the Fiscal Year 2024-25
amounts were carried forward from the prior fiscal year.  This does not reflect a budget increase or reduction.  It is
amounts were carried forward from the prior fiscal year.  This does not reflect a budget increase or reduction.  It is
amounts were carried forward from the prior fiscal year.  This does not reflect a budget increase or reduction.  It is
amounts were carried forward from the prior fiscal year.  This does not reflect a budget increase or reduction.  It is
service delivery at state-run facilities.
additional funding is required in the subsequent fiscal year to cover the full annual cost of these distributions.  The
additional funding is required in the subsequent fiscal year to cover the full annual cost of these distributions.  The
Commission Trust Fund budget authority for additional court reporting and processing of mail ballots. The Public
amounts were carried forward from the prior fiscal year.  This does not reflect a budget increase or reduction.  It is
additional funding is required in the subsequent fiscal year to cover the full annual cost of these distributions.  The
PALM integration project. This funding will be used to continue remediation tasks to integrate PALM with People First and
People First needs due to the inclusion of the Florida College System (FCS) in the State Group Insurance Program (SGI).
Appropriations Act, adjusted for items vetoed by the Governor, appropriations based on contingencies that did not occur,
Chief Financial Officer.  Total premiums are based upon the official estimating conference for the Risk Management Trust
by the greater of 3.0 percent or $1,000 to each eligible state employee as authorized in section 8 of the Fiscal Year
amounts were carried forward from the prior fiscal year.  This does not reflect a budget increase or reduction.  It is
amounts were carried forward from the prior fiscal year.  This does not reflect a budget increase or reduction.  It is
amounts were carried forward from the prior fiscal year.  This does not reflect a budget increase or reduction.  It is
amounts were carried forward from the prior fiscal year.  This does not reflect a budget increase or reduction.  It is
Fund authority to purchase 13 Spectroscopic Personal Radiation Detectors (SPRDs) to replace the outdated Personal
additional funding is required in the subsequent fiscal year to cover the full annual cost of these distributions.  The
Fund authority to support the Bureau of Fire, Arson, and Explosives Investigations' (BFAEI) Bomb Squad and Canine
additional funding is required in the subsequent fiscal year to cover the full annual cost of these distributions.  The
authority split between the Finance Regulation budget entity and the Securities Regulation budget entity to hire an
Grants Trust Fund budget authority for the Workforce Innovation and Opportunity Act (WIOA). This, along with the workload
General Revenue for the Workforce Development Capitalization Incentive Grant Program for school districts and Florida
funding as recurring Federal Grants Trust Fund budget authority for the Vocational Formula Perkins grants. This, along
by the greater of 3.0 percent or $1,000 to each eligible state employee as authorized in section 8 of the Fiscal Year
the Florida Retirement System for Pension Plan Benefit Enhancements contained in Chapter 2024-92, Laws of Florida.  These
state group health insurance plans.  This distribution is in accordance with Section 8 of the Fiscal Year 2024-25 General
granted with the assessments that must be paid by each agency to the Department of Management Services for human resource
into each unit within four (4) State Veterans' Nursing Homes. Pyxis Med-Stations automate and manage the distribution of
be used by the Office of Information Technology (OIT) staff to maintain the computers and other OIT equipment located at
authority in the Salaries and Benefits category in the Student Loan Operating Trust Fund. In July 2010, the Federal
Appropriations Act, adjusted for items vetoed by the Governor, appropriations based on contingencies that did not occur,
by the greater of 3.0 percent or $1,000 to each eligible state employee as authorized in section 8 of the Fiscal Year
the Florida Retirement System for Pension Plan Benefit Enhancements contained in Chapter 2024-92, Laws of Florida.  These
state group health insurance plans.  This distribution is in accordance with Section 8 of the Fiscal Year 2024-25 General
between appropriation categories and budget entities to meet the department's operational needs.  This includes the
amounts were carried forward from the prior fiscal year.  This does not reflect a budget increase or reduction.  It is
of specialized equipment.  This equipment is vital to ensuring Florida's roadways and bridges meet contract
additional funding is required in the subsequent fiscal year to cover the full annual cost of these distributions.  The
$1,377,903 in General Revenue state match and $5,091,126 in federal budget authority. This request will allow the
Appropriations Act, adjusted for items vetoed by the Governor, appropriations based on contingencies that did not occur,
amounts were carried forward from the prior fiscal year.  This does not reflect a budget increase or reduction.  It is
amounts were carried forward from the prior fiscal year.  This does not reflect a budget increase or reduction.  It is
increase in the operational and maintenance costs to support the Legislative Appropriations System/Planning and Budgeting
Appropriations Act, adjusted for items vetoed by the Governor, appropriations based on contingencies that did not occur,
Chief Financial Officer.  Total premiums are based upon the official estimating conference for the Risk Management Trust
Appropriations Act, adjusted for items vetoed by the Governor, appropriations based on contingencies that did not occur,
Chief Financial Officer.  Total premiums are based upon the official estimating conference for the Risk Management Trust
by the greater of 3.0 percent or $1,000 to each eligible state employee as authorized in section 8 of the Fiscal Year
the Florida Retirement System for Pension Plan Benefit Enhancements contained in Chapter 2024-92, Laws of Florida.  These
amounts were carried forward from the prior fiscal year.  This does not reflect a budget increase or reduction.  It is
amounts were carried forward from the prior fiscal year.  This does not reflect a budget increase or reduction.  It is
amounts were carried forward from the prior fiscal year.  This does not reflect a budget increase or reduction.  It is
multiple divisions including, Environmental Assessment and Restoration, Recreation and Parks, and the Office of
various divisions including, but not limited to, Executive Direction and Support Services, the Office of Emergency
additional funding is required in the subsequent fiscal year to cover the full annual cost of these distributions.  The
Recreation and Parks Division to support the Division with technical and professional services necessary to manage,
Appropriations Act, adjusted for items vetoed by the Governor, appropriations based on contingencies that did not occur,
Chief Financial Officer.  Total premiums are based upon the official estimating conference for the Risk Management Trust
by the greater of 3.0 percent or $1,000 to each eligible state employee as authorized in section 8 of the Fiscal Year
the Florida Retirement System for Pension Plan Benefit Enhancements contained in Chapter 2024-92, Laws of Florida.  These
state group health insurance plans.  This distribution is in accordance with Section 8 of the Fiscal Year 2024-25 General
Chief Financial Officer.  Total premiums are based upon the official estimating conference for the Risk Management Trust
by the greater of 3.0 percent or $1,000 to each eligible state employee as authorized in section 8 of the Fiscal Year
the Florida Retirement System for Pension Plan Benefit Enhancements contained in Chapter 2024-92, Laws of Florida.  These
state group health insurance plans.  This distribution is in accordance with Section 8 of the Fiscal Year 2024-25 General
granted with the assessments that must be paid by each agency to the Department of Management Services for human resource
within multiple Divisions. This realignment will allow these Divisions to spend the appropriations given for the
within multiple Divisions. This realignment will allow these Divisions to spend the appropriations given for the
amounts were carried forward from the prior fiscal year.  This does not reflect a budget increase or reduction.  It is
amounts were carried forward from the prior fiscal year.  This does not reflect a budget increase or reduction.  It is
additional funding is required in the subsequent fiscal year to cover the full annual cost of these distributions.  The
implementation, and provision of a user-friendly software as a service (SaaS) system, which will support the
associated with leased space and for additional space needs. This funding will incorporate optimum space efficiency to
Appropriations Act, adjusted for items vetoed by the Governor, appropriations based on contingencies that did not occur,
granted with the assessments that must be paid by each agency to the Department of Management Services for human resource
by the greater of 3.0 percent or $1,000 to each eligible state employee as authorized in section 8 of the Fiscal Year
the Florida Retirement System for Pension Plan Benefit Enhancements contained in Chapter 2024-92, Laws of Florida.  These
state group health insurance plans.  This distribution is in accordance with Section 8 of the Fiscal Year 2024-25 General
granted with the assessments that must be paid by each agency to the Department of Management Services for human resource
Programs budget entities to meet current spending trends of staffing and operations.
Programs budget entities to meet current spending trends of staffing and operations.
amounts were carried forward from the prior fiscal year.  This does not reflect a budget increase or reduction.  It is
Appropriations Act, adjusted for items vetoed by the Governor, appropriations based on contingencies that did not occur,
Chief Financial Officer.  Total premiums are based upon the official estimating conference for the Risk Management Trust
by the greater of 3.0 percent or $1,000 to each eligible state employee as authorized in section 8 of the Fiscal Year
the Florida Retirement System for Pension Plan Benefit Enhancements contained in Chapter 2024-92, Laws of Florida.  These
state group health insurance plans.  This distribution is in accordance with Section 8 of the Fiscal Year 2024-25 General
additional funding is required in the subsequent fiscal year to cover the full annual cost of these distributions.  The
Appropriations Act, adjusted for items vetoed by the Governor, appropriations based on contingencies that did not occur,
Trust Fund authority in several categories.
process services such as  the review of evidence, depositions, expert witness fees, interpreters, and mental health
Appropriations Act, adjusted for items vetoed by the Governor, appropriations based on contingencies that did not occur,
amounts were carried forward from the prior fiscal year.  This does not reflect a budget increase or reduction.  It is
Appropriations Act, adjusted for items vetoed by the Governor, appropriations based on contingencies that did not occur,
Chief Financial Officer.  Total premiums are based upon the official estimating conference for the Risk Management Trust
by the greater of 3.0 percent or $1,000 to each eligible state employee as authorized in section 8 of the Fiscal Year
the Florida Retirement System for Pension Plan Benefit Enhancements contained in Chapter 2024-92, Laws of Florida.  These
state group health insurance plans.  This distribution is in accordance with Section 8 of the Fiscal Year 2024-25 General
granted with the assessments that must be paid by each agency to the Department of Management Services for human resource
amounts were carried forward from the prior fiscal year.  This does not reflect a budget increase or reduction.  It is
additional funding is required in the subsequent fiscal year to cover the full annual cost of these distributions.  The
Appropriations Act, adjusted for items vetoed by the Governor, appropriations based on contingencies that did not occur,
Chief Financial Officer.  Total premiums are based upon the official estimating conference for the Risk Management Trust
by the greater of 3.0 percent or $1,000 to each eligible state employee as authorized in section 8 of the Fiscal Year
the Florida Retirement System for Pension Plan Benefit Enhancements contained in Chapter 2024-92, Laws of Florida.  These
state group health insurance plans.  This distribution is in accordance with Section 8 of the Fiscal Year 2024-25 General
granted with the assessments that must be paid by each agency to the Department of Management Services for human resource
State Data Center. These adjustments are made in accordance with Specific Appropriation 2119 of the Fiscal Year 2024-25
programs that divert individuals with opioid use disorders and co-occurring mental illness or other substance use
medication-assisted treatment (MAT) programs that were funded in Fiscal Year 2024-25. This issue is funded by a
issue is funded by a nationwide settlement agreement negotiated with opioid manufacturers, distributors, and retailers,
in approximately 83,364 kits for people at risk of experiencing or witnessing an opioid overdose. This issue is funded by
programs and to further develop the statewide media campaign, "The Facts. Your Future." that heightens youth
by the greater of 3.0 percent or $1,000 to each eligible state employee as authorized in section 8 of the Fiscal Year
the Florida Retirement System for Pension Plan Benefit Enhancements contained in Chapter 2024-92, Laws of Florida.  These
state group health insurance plans.  This distribution is in accordance with Section 8 of the Fiscal Year 2024-25 General
granted with the assessments that must be paid by each agency to the Department of Management Services for human resource
state group health insurance plans.  This distribution is in accordance with Section 8 of the Fiscal Year 2024-25 General
granted with the assessments that must be paid by each agency to the Department of Management Services for human resource
amounts were carried forward from the prior fiscal year.  This does not reflect a budget increase or reduction.  It is
amounts were carried forward from the prior fiscal year.  This does not reflect a budget increase or reduction.  It is
additional funding is required in the subsequent fiscal year to cover the full annual cost of these distributions.  The
Fund authority for a cost escalator in the  Anti-Fraud Database contract. The Anti-Fraud Database technology is essential
Fund authority to replace law enforcement firearms. The funding will enable the department to purchase 600 weapons with
Appropriations Act, adjusted for items vetoed by the Governor, appropriations based on contingencies that did not occur,
Chief Financial Officer.  Total premiums are based upon the official estimating conference for the Risk Management Trust
Consumer Services special pay adjustments to address employee recruitment and retention. This grant market-based special
by the greater of 3.0 percent or $1,000 to each eligible state employee as authorized in section 8 of the Fiscal Year
the Florida Retirement System for Pension Plan Benefit Enhancements contained in Chapter 2024-92, Laws of Florida.  These
state group health insurance plans.  This distribution is in accordance with Section 8 of the Fiscal Year 2024-25 General
granted with the assessments that must be paid by each agency to the Department of Management Services for human resource
positions, along with associated Salaries and Benefits and Human Resource Assessment, to the Office of Agricultural
amounts were carried forward from the prior fiscal year.  This does not reflect a budget increase or reduction.  It is
amounts were carried forward from the prior fiscal year.  This does not reflect a budget increase or reduction.  It is
additional funding is required in the subsequent fiscal year to cover the full annual cost of these distributions.  The
Appropriations Act, adjusted for items vetoed by the Governor, appropriations based on contingencies that did not occur,
Chief Financial Officer.  Total premiums are based upon the official estimating conference for the Risk Management Trust
state group health insurance plans.  This distribution is in accordance with Section 8 of the Fiscal Year 2024-25 General
granted with the assessments that must be paid by each agency to the Department of Management Services for human resource
the Florida Retirement System for Pension Plan Benefit Enhancements contained in Chapter 2024-92, Laws of Florida.  These
state group health insurance plans.  This distribution is in accordance with Section 8 of the Fiscal Year 2024-25 General
granted with the assessments that must be paid by each agency to the Department of Management Services for human resource
additional funding is required in the subsequent fiscal year to cover the full annual cost of these distributions.  The
Appropriations Act, adjusted for items vetoed by the Governor, appropriations based on contingencies that did not occur,
Chief Financial Officer.  Total premiums are based upon the official estimating conference for the Risk Management Trust
by the greater of 3.0 percent or $1,000 to each eligible state employee as authorized in section 8 of the Fiscal Year
the Florida Retirement System for Pension Plan Benefit Enhancements contained in Chapter 2024-92, Laws of Florida.  These
state group health insurance plans.  This distribution is in accordance with Section 8 of the Fiscal Year 2024-25 General
granted with the assessments that must be paid by each agency to the Department of Management Services for human resource
amounts were carried forward from the prior fiscal year.  This does not reflect a budget increase or reduction.  It is
amounts were carried forward from the prior fiscal year.  This does not reflect a budget increase or reduction.  It is
additional funding is required in the subsequent fiscal year to cover the full annual cost of these distributions.  The
the Florida Retirement System for Pension Plan Benefit Enhancements contained in Chapter 2024-92, Laws of Florida.  These
state group health insurance plans.  This distribution is in accordance with Section 8 of the Fiscal Year 2024-25 General
granted with the assessments that must be paid by each agency to the Department of Management Services for human resource
amounts were carried forward from the prior fiscal year.  This does not reflect a budget increase or reduction.  It is
amounts were carried forward from the prior fiscal year.  This does not reflect a budget increase or reduction.  It is
amounts were carried forward from the prior fiscal year.  This does not reflect a budget increase or reduction.  It is
amounts were carried forward from the prior fiscal year.  This does not reflect a budget increase or reduction.  It is
amounts were carried forward from the prior fiscal year.  This does not reflect a budget increase or reduction.  It is
by the greater of 3.0 percent or $1,000 to each eligible state employee as authorized in section 8 of the Fiscal Year
the Florida Retirement System for Pension Plan Benefit Enhancements contained in Chapter 2024-92, Laws of Florida.  These
state group health insurance plans.  This distribution is in accordance with Section 8 of the Fiscal Year 2024-25 General
granted with the assessments that must be paid by each agency to the Department of Management Services for human resource
amounts were carried forward from the prior fiscal year.  This does not reflect a budget increase or reduction.  It is
additional funding is required in the subsequent fiscal year to cover the full annual cost of these distributions.  The
for staff office space, supplies, equipment, travel, lodging, fuel, outreach, and training for Florida Geological Survey
Appropriations Act, adjusted for items vetoed by the Governor, appropriations based on contingencies that did not occur,
additional funding is required in the subsequent fiscal year to cover the full annual cost of these distributions.  The
Appropriations Act, adjusted for items vetoed by the Governor, appropriations based on contingencies that did not occur,
granted with the assessments that must be paid by each agency to the Department of Management Services for human resource
additional funding is required in the subsequent fiscal year to cover the full annual cost of these distributions.  The
Appropriations Act, adjusted for items vetoed by the Governor, appropriations based on contingencies that did not occur,
by the greater of 3.0 percent or $1,000 to each eligible state employee as authorized in section 8 of the Fiscal Year
the Florida Retirement System for Pension Plan Benefit Enhancements contained in Chapter 2024-92, Laws of Florida.  These
state group health insurance plans.  This distribution is in accordance with Section 8 of the Fiscal Year 2024-25 General
granted with the assessments that must be paid by each agency to the Department of Management Services for human resource
additional funding is required in the subsequent fiscal year to cover the full annual cost of these distributions.  The
Appropriations Act, adjusted for items vetoed by the Governor, appropriations based on contingencies that did not occur,
state group health insurance plans.  This distribution is in accordance with Section 8 of the Fiscal Year 2024-25 General
Appropriations Act, adjusted for items vetoed by the Governor, appropriations based on contingencies that did not occur,
by the greater of 3.0 percent or $1,000 to each eligible state employee as authorized in section 8 of the Fiscal Year
the Florida Retirement System for Pension Plan Benefit Enhancements contained in Chapter 2024-92, Laws of Florida.  These
state group health insurance plans.  This distribution is in accordance with Section 8 of the Fiscal Year 2024-25 General
granted with the assessments that must be paid by each agency to the Department of Management Services for human resource
additional funding is required in the subsequent fiscal year to cover the full annual cost of these distributions.  The
Appropriations Act, adjusted for items vetoed by the Governor, appropriations based on contingencies that did not occur,
by the greater of 3.0 percent or $1,000 to each eligible state employee as authorized in section 8 of the Fiscal Year
the Florida Retirement System for Pension Plan Benefit Enhancements contained in Chapter 2024-92, Laws of Florida.  These
state group health insurance plans.  This distribution is in accordance with Section 8 of the Fiscal Year 2024-25 General
granted with the assessments that must be paid by each agency to the Department of Management Services for human resource
additional funding is required in the subsequent fiscal year to cover the full annual cost of these distributions.  The
state group health insurance plans.  This distribution is in accordance with Section 8 of the Fiscal Year 2024-25 General
additional funding is required in the subsequent fiscal year to cover the full annual cost of these distributions.  The
Heating, Ventilation, and Air Conditioning (HVAC) devices at buildings within the Florida Facilities Pool (FFP). Seven
authority to increase the base budget for general repairs for Florida Facilities Pool (FFP) buildings. The department's
authority for increased utility payment needs to support buildings in the Florida Facilities Pool (FFP). According to the
authority to test two-way radio communication signals in Florida Facilities Pool (FFP) buildings. Florida Statute (ch.
granted with the assessments that must be paid by each agency to the Department of Management Services for human resource
align the Florida Department of Law Enforcement's organizational structure with the recommendations of the Transition
amounts were carried forward from the prior fiscal year.  This does not reflect a budget increase or reduction.  It is
amounts were carried forward from the prior fiscal year.  This does not reflect a budget increase or reduction.  It is
Appropriations Act, adjusted for items vetoed by the Governor, appropriations based on contingencies that did not occur,
amounts were carried forward from the prior fiscal year.  This does not reflect a budget increase or reduction.  It is
amounts were carried forward from the prior fiscal year.  This does not reflect a budget increase or reduction.  It is
surveillance through experts at Florida universities. This issue is funded by a nationwide settlement agreement
amounts were carried forward from the prior fiscal year.  This does not reflect a budget increase or reduction.  It is
amounts were carried forward from the prior fiscal year.  This does not reflect a budget increase or reduction.  It is
Spectrometer and a Liquid Chromatograph Mass Spectrometer.
additional funding is required in the subsequent fiscal year to cover the full annual cost of these distributions.  The
Appropriations Act, adjusted for items vetoed by the Governor, appropriations based on contingencies that did not occur,
Chief Financial Officer.  Total premiums are based upon the official estimating conference for the Risk Management Trust
Consumer Services special pay adjustments to address employee recruitment and retention. This grant market-based special
by the greater of 3.0 percent or $1,000 to each eligible state employee as authorized in section 8 of the Fiscal Year
amounts were carried forward from the prior fiscal year.  This does not reflect a budget increase or reduction.  It is
amounts were carried forward from the prior fiscal year.  This does not reflect a budget increase or reduction.  It is
additional funding is required in the subsequent fiscal year to cover the full annual cost of these distributions.  The
Trust Fund authority for year twelve of the Florida PALM Project and year eight of the SSI contract. This is a
Appropriations Act, adjusted for items vetoed by the Governor, appropriations based on contingencies that did not occur,
additional funding is required in the subsequent fiscal year to cover the full annual cost of these distributions.  The
granted with the assessments that must be paid by each agency to the Department of Management Services for human resource
amounts were carried forward from the prior fiscal year.  This does not reflect a budget increase or reduction.  It is
amounts were carried forward from the prior fiscal year.  This does not reflect a budget increase or reduction.  It is
amounts were carried forward from the prior fiscal year.  This does not reflect a budget increase or reduction.  It is
authority for the replacement of outdated security cameras and DVR systems at the Larson and Fletcher buildings in Leon
additional funding is required in the subsequent fiscal year to cover the full annual cost of these distributions.  The
authority to support staff augmentation for The Florida Planning, Accounting, and Ledger Management (PALM) Go-Live
budget authority based on reversions.
budget entities in the Department of Financial Services. These positions have an average vacancy of 595 days.
Fund authority for project and organizational support for Florida Planning, Accounting, and Ledger Management
the Florida Retirement System for Pension Plan Benefit Enhancements contained in Chapter 2024-92, Laws of Florida.  These
increased operating costs resulting from material cost increases, minimum wage changes, supply chain shortages and
amounts were carried forward from the prior fiscal year.  This does not reflect a budget increase or reduction.  It is
amounts were carried forward from the prior fiscal year.  This does not reflect a budget increase or reduction.  It is
amounts were carried forward from the prior fiscal year.  This does not reflect a budget increase or reduction.  It is
amounts were carried forward from the prior fiscal year.  This does not reflect a budget increase or reduction.  It is
amounts were carried forward from the prior fiscal year.  This does not reflect a budget increase or reduction.  It is
amounts were carried forward from the prior fiscal year.  This does not reflect a budget increase or reduction.  It is
amounts were carried forward from the prior fiscal year.  This does not reflect a budget increase or reduction.  It is
amounts were carried forward from the prior fiscal year.  This does not reflect a budget increase or reduction.  It is
amounts were carried forward from the prior fiscal year.  This does not reflect a budget increase or reduction.  It is
amounts were carried forward from the prior fiscal year.  This does not reflect a budget increase or reduction.  It is
additional funding is required in the subsequent fiscal year to cover the full annual cost of these distributions.  The
Grants Trust Fund budget authority for potential increases in federal awards for Fiscal Year 2025-26 and to expend carry
funding provided in Fiscal Year 2024-25, as recurring Child Care and Development Trust Fund federal budget authority for
Appropriations Act, adjusted for items vetoed by the Governor, appropriations based on contingencies that did not occur,
amounts were carried forward from the prior fiscal year.  This does not reflect a budget increase or reduction.  It is
a transparency tool for parents to review educational materials used by school districts. The transparency tool will be
between appropriation categories from the University of Florida main campus (UF-E&G) to the University of Florida
between appropriation categories from the University of Florida main campus (UF-E&G) to the University of Florida
appropriation category from the University of South Florida-Tampa (USF-E&G) to the University of South Florida-Sarasota
appropriation category from the University of South Florida-Tampa (USF-E&G) to the University of South Florida-Sarasota
appropriation category from the University of South Florida- Tampa (USF-E&G) to the University of South Florida-St Pete
appropriation category from the University of South Florida- Tampa (USF-E&G) to the University of South Florida-St Pete
Appropriations Act, adjusted for items vetoed by the Governor, appropriations based on contingencies that did not occur,
Chief Financial Officer.  Total premiums are based upon the official estimating conference for the Risk Management Trust
by the greater of 3.0 percent or $1,000 to each eligible state employee as authorized in section 8 of the Fiscal Year
the Florida Retirement System for Pension Plan Benefit Enhancements contained in Chapter 2024-92, Laws of Florida.  These
amounts were carried forward from the prior fiscal year.  This does not reflect a budget increase or reduction.  It is
amounts were carried forward from the prior fiscal year.  This does not reflect a budget increase or reduction.  It is
amounts were carried forward from the prior fiscal year.  This does not reflect a budget increase or reduction.  It is
amounts were carried forward from the prior fiscal year.  This does not reflect a budget increase or reduction.  It is
additional funding is required in the subsequent fiscal year to cover the full annual cost of these distributions.  The
amounts were carried forward from the prior fiscal year.  This does not reflect a budget increase or reduction.  It is
Appropriations Act, adjusted for items vetoed by the Governor, appropriations based on contingencies that did not occur,
Chief Financial Officer.  Total premiums are based upon the official estimating conference for the Risk Management Trust
by the greater of 3.0 percent or $1,000 to each eligible state employee as authorized in section 8 of the Fiscal Year
by the greater of 3.0 percent or $1,000 to each eligible state employee as authorized in section 8 of the Fiscal Year
the Florida Retirement System for Pension Plan Benefit Enhancements contained in Chapter 2024-92, Laws of Florida.  These
State Data Center. These adjustments are made in accordance with Specific Appropriation 2119 of the Fiscal Year 2024-25
amounts were carried forward from the prior fiscal year.  This does not reflect a budget increase or reduction.  It is
amounts were carried forward from the prior fiscal year.  This does not reflect a budget increase or reduction.  It is
additional funding is required in the subsequent fiscal year to cover the full annual cost of these distributions.  The
authority to expand the tool the Division of Telecommunications (DivTel) currently uses to evaluate company security
Appropriations Act, adjusted for items vetoed by the Governor, appropriations based on contingencies that did not occur,
Chief Financial Officer.  Total premiums are based upon the official estimating conference for the Risk Management Trust
by the greater of 3.0 percent or $1,000 to each eligible state employee as authorized in section 8 of the Fiscal Year
the Florida Retirement System for Pension Plan Benefit Enhancements contained in Chapter 2024-92, Laws of Florida.  These
amounts were carried forward from the prior fiscal year.  This does not reflect a budget increase or reduction.  It is
amounts were carried forward from the prior fiscal year.  This does not reflect a budget increase or reduction.  It is
amounts were carried forward from the prior fiscal year.  This does not reflect a budget increase or reduction.  It is
amounts were carried forward from the prior fiscal year.  This does not reflect a budget increase or reduction.  It is
amounts were carried forward from the prior fiscal year.  This does not reflect a budget increase or reduction.  It is
amounts were carried forward from the prior fiscal year.  This does not reflect a budget increase or reduction.  It is
additional funding is required in the subsequent fiscal year to cover the full annual cost of these distributions.  The
Department of Law Enforcement to assist local law enforcement agencies with sexual offender/predator compliance and
that address needs and initiatives of the Florida Department of Law Enforcement.
Enforcement to provide for aviation-related operations and missions and to centralize all aircraft, maintenance areas,
Enforcement to cover increased leasing rates for the Fort Myers Regional Operations Center (FMROC), the costs of the
Appropriations Act, adjusted for items vetoed by the Governor, appropriations based on contingencies that did not occur,
Chief Financial Officer.  Total premiums are based upon the official estimating conference for the Risk Management Trust
Law Enforcement special pay adjustment of 5.0 percent to eligible positions after the greater of 3 percent or $1,000
by the greater of 3.0 percent or $1,000 to each eligible state employee as authorized in section 8 of the Fiscal Year
the Florida Retirement System for Pension Plan Benefit Enhancements contained in Chapter 2024-92, Laws of Florida.  These
state group health insurance plans.  This distribution is in accordance with Section 8 of the Fiscal Year 2024-25 General
additional funding is required in the subsequent fiscal year to cover the full annual cost of these distributions.  The
Appropriations Act, adjusted for items vetoed by the Governor, appropriations based on contingencies that did not occur,
Chief Financial Officer.  Total premiums are based upon the official estimating conference for the Risk Management Trust
by the greater of 3.0 percent or $1,000 to each eligible state employee as authorized in section 8 of the Fiscal Year
the Florida Retirement System for Pension Plan Benefit Enhancements contained in Chapter 2024-92, Laws of Florida.  These
state group health insurance plans.  This distribution is in accordance with Section 8 of the Fiscal Year 2024-25 General
additional funding is required in the subsequent fiscal year to cover the full annual cost of these distributions.  The
Appropriations Act, adjusted for items vetoed by the Governor, appropriations based on contingencies that did not occur,
Chief Financial Officer.  Total premiums are based upon the official estimating conference for the Risk Management Trust
by the greater of 3.0 percent or $1,000 to each eligible state employee as authorized in section 8 of the Fiscal Year
the Florida Retirement System for Pension Plan Benefit Enhancements contained in Chapter 2024-92, Laws of Florida.  These
state group health insurance plans.  This distribution is in accordance with Section 8 of the Fiscal Year 2024-25 General
additional funding is required in the subsequent fiscal year to cover the full annual cost of these distributions.  The
Chief Financial Officer.  Total premiums are based upon the official estimating conference for the Risk Management Trust
by the greater of 3.0 percent or $1,000 to each eligible state employee as authorized in section 8 of the Fiscal Year
the Florida Retirement System for Pension Plan Benefit Enhancements contained in Chapter 2024-92, Laws of Florida.  These
state group health insurance plans.  This distribution is in accordance with Section 8 of the Fiscal Year 2024-25 General
granted with the assessments that must be paid by each agency to the Department of Management Services for human resource
State Data Center. These adjustments are made in accordance with Specific Appropriation 2119 of the Fiscal Year 2024-25
Fund budget authority realignment from the OPS to the Contracted Services Appropriation Category. This is a technical
Fund budget authority realignment from the OPS to the Contracted Services Appropriation Category. This is a technical
the competitive grant program currently funded with nonrecurring funding. This funding will continue to provide state
Appropriations Act, adjusted for items vetoed by the Governor, appropriations based on contingencies that did not occur,
Chief Financial Officer.  Total premiums are based upon the official estimating conference for the Risk Management Trust
amounts were carried forward from the prior fiscal year.  This does not reflect a budget increase or reduction.  It is
amounts were carried forward from the prior fiscal year.  This does not reflect a budget increase or reduction.  It is
amounts were carried forward from the prior fiscal year.  This does not reflect a budget increase or reduction.  It is
amounts were carried forward from the prior fiscal year.  This does not reflect a budget increase or reduction.  It is
amounts were carried forward from the prior fiscal year.  This does not reflect a budget increase or reduction.  It is
amounts were carried forward from the prior fiscal year.  This does not reflect a budget increase or reduction.  It is
amounts were carried forward from the prior fiscal year.  This does not reflect a budget increase or reduction.  It is
amounts were carried forward from the prior fiscal year.  This does not reflect a budget increase or reduction.  It is
amounts were carried forward from the prior fiscal year.  This does not reflect a budget increase or reduction.  It is
amounts were carried forward from the prior fiscal year.  This does not reflect a budget increase or reduction.  It is
amounts were carried forward from the prior fiscal year.  This does not reflect a budget increase or reduction.  It is
amounts were carried forward from the prior fiscal year.  This does not reflect a budget increase or reduction.  It is
additional funding is required in the subsequent fiscal year to cover the full annual cost of these distributions.  The
state group health insurance plans.  This distribution is in accordance with Section 8 of the Fiscal Year 2024-25 General
for a total of $165,000, for the acquisition of motor vehicles for the Division of Blind Services. The additional $65,000
additional funding is required in the subsequent fiscal year to cover the full annual cost of these distributions.  The
budget authority to ensure the Division of Blind Services has the federal budget authority needed to continue serving
funding provided in Fiscal Year 2024-25 as recurring, to provide a total of $4,000,000 in funding, to continue program
funding provided in Fiscal Year 2024-25 to maintain the current year funding amount for the Florida Civics Seal of
Appropriations Act, adjusted for items vetoed by the Governor, appropriations based on contingencies that did not occur,
Chief Financial Officer.  Total premiums are based upon the official estimating conference for the Risk Management Trust
by the greater of 3.0 percent or $1,000 to each eligible state employee as authorized in section 8 of the Fiscal Year
the Florida Retirement System for Pension Plan Benefit Enhancements contained in Chapter 2024-92, Laws of Florida.  These
state group health insurance plans.  This distribution is in accordance with Section 8 of the Fiscal Year 2024-25 General
granted with the assessments that must be paid by each agency to the Department of Management Services for human resource
by the greater of 3.0 percent or $1,000 to each eligible state employee as authorized in section 8 of the Fiscal Year
the Florida Retirement System for Pension Plan Benefit Enhancements contained in Chapter 2024-92, Laws of Florida.  These
state group health insurance plans.  This distribution is in accordance with Section 8 of the Fiscal Year 2024-25 General
granted with the assessments that must be paid by each agency to the Department of Management Services for human resource
State Data Center. These adjustments are made in accordance with Specific Appropriation 2119 of the Fiscal Year 2024-25
Trust Fund budget authority in the Other Personal Services category to the Tenant Broker Commissions category to pay
amounts were carried forward from the prior fiscal year.  This does not reflect a budget increase or reduction.  It is
by the greater of 3.0 percent or $1,000 to each eligible state employee as authorized in section 8 of the Fiscal Year
the Florida Retirement System for Pension Plan Benefit Enhancements contained in Chapter 2024-92, Laws of Florida.  These
state group health insurance plans.  This distribution is in accordance with Section 8 of the Fiscal Year 2024-25 General
granted with the assessments that must be paid by each agency to the Department of Management Services for human resource
additional funding is required in the subsequent fiscal year to cover the full annual cost of these distributions.  The
Appropriations Act, adjusted for items vetoed by the Governor, appropriations based on contingencies that did not occur,
Chief Financial Officer.  Total premiums are based upon the official estimating conference for the Risk Management Trust
by the greater of 3.0 percent or $1,000 to each eligible state employee as authorized in section 8 of the Fiscal Year
the Florida Retirement System for Pension Plan Benefit Enhancements contained in Chapter 2024-92, Laws of Florida.  These
state group health insurance plans.  This distribution is in accordance with Section 8 of the Fiscal Year 2024-25 General
granted with the assessments that must be paid by each agency to the Department of Management Services for human resource
amounts were carried forward from the prior fiscal year.  This does not reflect a budget increase or reduction.  It is
small to medium-sized Florida-based manufacturers, with a particular focus on rural areas and establish a new program to
support the continuation and expansion of programs designed to grow Florida's space industry capability and promote the
Florida Job Growth Grant Fund (FJGGF). The FJGGF benefits the citizens of Florida by funding projects that provide
General Revenue and $2,500,000 is nonrecurring budget authority for the Economic Development Program Compliance Tools.
by the greater of 3.0 percent or $1,000 to each eligible state employee as authorized in section 8 of the Fiscal Year
the Florida Retirement System for Pension Plan Benefit Enhancements contained in Chapter 2024-92, Laws of Florida.  These
state group health insurance plans.  This distribution is in accordance with Section 8 of the Fiscal Year 2024-25 General
granted with the assessments that must be paid by each agency to the Department of Management Services for human resource
amounts were carried forward from the prior fiscal year.  This does not reflect a budget increase or reduction.  It is
amounts were carried forward from the prior fiscal year.  This does not reflect a budget increase or reduction.  It is
Appropriations Act, adjusted for items vetoed by the Governor, appropriations based on contingencies that did not occur,
employees of the Department of Military Affairs that are military personnel of the Florida National Guard on full-time
by the greater of 3.0 percent or $1,000 to each eligible state employee as authorized in section 8 of the Fiscal Year
Appropriations Act, adjusted for items vetoed by the Governor, appropriations based on contingencies that did not occur,
fund five vacant FTE for the expansion of DOH's Public Bathing Places program to enhance marine beach sampling and
Appropriations Act, adjusted for items vetoed by the Governor, appropriations based on contingencies that did not occur,
Chief Financial Officer.  Total premiums are based upon the official estimating conference for the Risk Management Trust
by the greater of 3.0 percent or $1,000 to each eligible state employee as authorized in section 8 of the Fiscal Year
the Florida Retirement System for Pension Plan Benefit Enhancements contained in Chapter 2024-92, Laws of Florida.  These
state group health insurance plans.  This distribution is in accordance with Section 8 of the Fiscal Year 2024-25 General
granted with the assessments that must be paid by each agency to the Department of Management Services for human resource
CCRC-South and security threat detection software funding for CCRC-Middle.
Appropriations Act, adjusted for items vetoed by the Governor, appropriations based on contingencies that did not occur,
Chief Financial Officer.  Total premiums are based upon the official estimating conference for the Risk Management Trust
by the greater of 3.0 percent or $1,000 to each eligible state employee as authorized in section 8 of the Fiscal Year
the Florida Retirement System for Pension Plan Benefit Enhancements contained in Chapter 2024-92, Laws of Florida.  These
state group health insurance plans.  This distribution is in accordance with Section 8 of the Fiscal Year 2024-25 General
granted with the assessments that must be paid by each agency to the Department of Management Services for human resource
amounts were carried forward from the prior fiscal year.  This does not reflect a budget increase or reduction.  It is
additional funding is required in the subsequent fiscal year to cover the full annual cost of these distributions.  The
Appropriations Act, adjusted for items vetoed by the Governor, appropriations based on contingencies that did not occur,
Chief Financial Officer.  Total premiums are based upon the official estimating conference for the Risk Management Trust
State Data Center. These adjustments are made in accordance with Specific Appropriation 2119 of the Fiscal Year 2024-25
Budget Entities in the Northwest Regional Data Center appropriation category.
Appropriations Act, adjusted for items vetoed by the Governor, appropriations based on contingencies that did not occur,
Chief Financial Officer.  Total premiums are based upon the official estimating conference for the Risk Management Trust
by the greater of 3.0 percent or $1,000 to each eligible state employee as authorized in section 8 of the Fiscal Year
the Florida Retirement System for Pension Plan Benefit Enhancements contained in Chapter 2024-92, Laws of Florida.  These
state group health insurance plans.  This distribution is in accordance with Section 8 of the Fiscal Year 2024-25 General
the department to maximize the current grants by utilizing the available funds provided by the Grantor and carrying out
replacement of license plates that have reached the end of the ten-year life cycle. Funding will also meet the financial
Appropriations Act, adjusted for items vetoed by the Governor, appropriations based on contingencies that did not occur,
Chief Financial Officer.  Total premiums are based upon the official estimating conference for the Risk Management Trust
by the greater of 3.0 percent or $1,000 to each eligible state employee as authorized in section 8 of the Fiscal Year
the Florida Retirement System for Pension Plan Benefit Enhancements contained in Chapter 2024-92, Laws of Florida.  These
state group health insurance plans.  This distribution is in accordance with Section 8 of the Fiscal Year 2024-25 General
granted with the assessments that must be paid by each agency to the Department of Management Services for human resource
Purchase of Services Category in the Child Support Program. The Department was funded to procure a Virtual Assistant
amounts were carried forward from the prior fiscal year.  This does not reflect a budget increase or reduction.  It is
amounts were carried forward from the prior fiscal year.  This does not reflect a budget increase or reduction.  It is
amounts were carried forward from the prior fiscal year.  This does not reflect a budget increase or reduction.  It is
amounts were carried forward from the prior fiscal year.  This does not reflect a budget increase or reduction.  It is
amounts were carried forward from the prior fiscal year.  This does not reflect a budget increase or reduction.  It is
amounts were carried forward from the prior fiscal year.  This does not reflect a budget increase or reduction.  It is
Department of Management Services' (DMS) criteria determining eligibility for replacement and have been deemed inoperable
Department of Management Services' (DMS) criteria determining eligibility for replacement and have been deemed inoperable
additional funding is required in the subsequent fiscal year to cover the full annual cost of these distributions.  The
granted with the assessments that must be paid by each agency to the Department of Management Services for human resource
amounts were carried forward from the prior fiscal year.  This does not reflect a budget increase or reduction.  It is
amounts were carried forward from the prior fiscal year.  This does not reflect a budget increase or reduction.  It is
amounts were carried forward from the prior fiscal year.  This does not reflect a budget increase or reduction.  It is
amounts were carried forward from the prior fiscal year.  This does not reflect a budget increase or reduction.  It is
amounts were carried forward from the prior fiscal year.  This does not reflect a budget increase or reduction.  It is
amounts were carried forward from the prior fiscal year.  This does not reflect a budget increase or reduction.  It is
amounts were carried forward from the prior fiscal year.  This does not reflect a budget increase or reduction.  It is
additional funding is required in the subsequent fiscal year to cover the full annual cost of these distributions.  The
rate, and related Professional Regulation Trust Fund budget authority in the amount of $72,633, of which $5,431 is
budget authority in the Legal Services Contract appropriation category to address increasing costs for legal
Appropriations Act, adjusted for items vetoed by the Governor, appropriations based on contingencies that did not occur,
the Florida Retirement System for Pension Plan Benefit Enhancements contained in Chapter 2024-92, Laws of Florida.  These
state group health insurance plans.  This distribution is in accordance with Section 8 of the Fiscal Year 2024-25 General
granted with the assessments that must be paid by each agency to the Department of Management Services for human resource
amounts were carried forward from the prior fiscal year.  This does not reflect a budget increase or reduction.  It is
amounts were carried forward from the prior fiscal year.  This does not reflect a budget increase or reduction.  It is
defenders to add seven (7) additional vehicles to Circuits 2, 5, 6, and 7.
additional funding is required in the subsequent fiscal year to cover the full annual cost of these distributions.  The
Appropriations Act, adjusted for items vetoed by the Governor, appropriations based on contingencies that did not occur,
Chief Financial Officer.  Total premiums are based upon the official estimating conference for the Risk Management Trust
by the greater of 3.0 percent or $1,000 to each eligible state employee as authorized in section 8 of the Fiscal Year
additional funding is required in the subsequent fiscal year to cover the full annual cost of these distributions.  The
Fortinet ZTNA, a cybersecurity software.
Appropriations Act, adjusted for items vetoed by the Governor, appropriations based on contingencies that did not occur,
Chief Financial Officer.  Total premiums are based upon the official estimating conference for the Risk Management Trust
by the greater of 3.0 percent or $1,000 to each eligible state employee as authorized in section 8 of the Fiscal Year
the Florida Retirement System for Pension Plan Benefit Enhancements contained in Chapter 2024-92, Laws of Florida.  These
state group health insurance plans.  This distribution is in accordance with Section 8 of the Fiscal Year 2024-25 General
Chief Financial Officer.  Total premiums are based upon the official estimating conference for the Risk Management Trust
by the greater of 3.0 percent or $1,000 to each eligible state employee as authorized in section 8 of the Fiscal Year
the Florida Retirement System for Pension Plan Benefit Enhancements contained in Chapter 2024-92, Laws of Florida.  These
Chief Financial Officer.  Total premiums are based upon the official estimating conference for the Risk Management Trust
by the greater of 3.0 percent or $1,000 to each eligible state employee as authorized in section 8 of the Fiscal Year
the Florida Retirement System for Pension Plan Benefit Enhancements contained in Chapter 2024-92, Laws of Florida.  These
state group health insurance plans.  This distribution is in accordance with Section 8 of the Fiscal Year 2024-25 General
granted with the assessments that must be paid by each agency to the Department of Management Services for human resource
amounts were carried forward from the prior fiscal year.  This does not reflect a budget increase or reduction.  It is
amounts were carried forward from the prior fiscal year.  This does not reflect a budget increase or reduction.  It is
additional funding is required in the subsequent fiscal year to cover the full annual cost of these distributions.  The
Amendment EOG Log# B7003 transferring Salaries and Benefits budget from the General Tax Administration Program to the
additional funding is required in the subsequent fiscal year to cover the full annual cost of these distributions.  The
Services category for Microsoft operating system cost increases, which has increased by approximately 5%. To ensure the
services at the Capital Circle Office Center located in Tallahassee Florida. Based on the new Department of Management
State Data Center. These adjustments are made in accordance with Specific Appropriation 2119 of the Fiscal Year 2024-25
additional funding is required in the subsequent fiscal year to cover the full annual cost of these distributions.  The
Appropriations Act, adjusted for items vetoed by the Governor, appropriations based on contingencies that did not occur,
Chief Financial Officer.  Total premiums are based upon the official estimating conference for the Risk Management Trust
Child Support Enforcement Annual Fee Category. Based on estimates in the FY 2025-26 Long Range Financial Outlook, the
Expense category in the Child Support Program. Section 10 of Chapter 2017-117, L.O.F., Child Support and Parenting Time,
continue the upgrade the Child Support Automated Management System (CAMS) to SAP S/4HANA (S/4).
the Child Support budget entity to fund cost increases for multiple software subscriptions that have increased over the
Contracted Services for the increase in maintenance cost of the Fairfax contract and task orders to be completed in FY
funds in the General Tax Administration program in the Reemployment Services special category. This increase is
Contracted Services for the increased cost of the Financial Institution Data Matching contract.
Department of Management Services' (DMS) criteria determining eligibility for replacement and have been deemed inoperable
additional funding is required in the subsequent fiscal year to cover the full annual cost of these distributions.  The
management to conserve and protect threatened and endangered species as a natural resource. This issue would have a
demand for public recreational uses of Wildlife Management Areas (WMA), such as hunting and wildlife viewing, and for
administration of Deepwater Horizon (DWH) Natural Resource Damage Assessment (NRDA) boating access and marine debris
amounts were carried forward from the prior fiscal year.  This does not reflect a budget increase or reduction.  It is
additional funding is required in the subsequent fiscal year to cover the full annual cost of these distributions.  The
Appropriations Act, adjusted for items vetoed by the Governor, appropriations based on contingencies that did not occur,
Chief Financial Officer.  Total premiums are based upon the official estimating conference for the Risk Management Trust
by the greater of 3.0 percent or $1,000 to each eligible state employee as authorized in section 8 of the Fiscal Year
the Florida Retirement System for Pension Plan Benefit Enhancements contained in Chapter 2024-92, Laws of Florida.  These
state group health insurance plans.  This distribution is in accordance with Section 8 of the Fiscal Year 2024-25 General
granted with the assessments that must be paid by each agency to the Department of Management Services for human resource
amounts were carried forward from the prior fiscal year.  This does not reflect a budget increase or reduction.  It is
amounts were carried forward from the prior fiscal year.  This does not reflect a budget increase or reduction.  It is
amounts were carried forward from the prior fiscal year.  This does not reflect a budget increase or reduction.  It is
amounts were carried forward from the prior fiscal year.  This does not reflect a budget increase or reduction.  It is
amounts were carried forward from the prior fiscal year.  This does not reflect a budget increase or reduction.  It is
the Florida Retirement System for Pension Plan Benefit Enhancements contained in Chapter 2024-92, Laws of Florida.  These
state group health insurance plans.  This distribution is in accordance with Section 8 of the Fiscal Year 2024-25 General
granted with the assessments that must be paid by each agency to the Department of Management Services for human resource
additional funding is required in the subsequent fiscal year to cover the full annual cost of these distributions.  The
Appropriations Act, adjusted for items vetoed by the Governor, appropriations based on contingencies that did not occur,
additional funding is required in the subsequent fiscal year to cover the full annual cost of these distributions.  The
Appropriations Act, adjusted for items vetoed by the Governor, appropriations based on contingencies that did not occur,
Chief Financial Officer.  Total premiums are based upon the official estimating conference for the Risk Management Trust
by the greater of 3.0 percent or $1,000 to each eligible state employee as authorized in section 8 of the Fiscal Year
the Florida Retirement System for Pension Plan Benefit Enhancements contained in Chapter 2024-92, Laws of Florida.  These
state group health insurance plans.  This distribution is in accordance with Section 8 of the Fiscal Year 2024-25 General
Appropriations Act, adjusted for items vetoed by the Governor, appropriations based on contingencies that did not occur,
Care Administration (AHCA) to the Agency for Persons with Disabilities (APD) to support the transition of 22 eligible
the Medicaid price level workload for fiscal year 2025-26.  The Agency for Health Care Administration (AHCA) is
increases that were implemented in Fiscal Year 2024-25.
increases that were implemented in Fiscal Year 2024-25.
increases that were implemented in Fiscal Year 2024-25.
an adjustment to the Medicaid price level workload and caseload for fiscal year 2025-26.  The Agency for Health Care
Florida State Guard for equipment replacement. These funds will be used to replace consumable as well as non-consumable
additional funding is required in the subsequent fiscal year to cover the full annual cost of these distributions.  The
Appropriations Act, adjusted for items vetoed by the Governor, appropriations based on contingencies that did not occur,
Chief Financial Officer.  Total premiums are based upon the official estimating conference for the Risk Management Trust
by the greater of 3.0 percent or $1,000 to each eligible state employee as authorized in section 8 of the Fiscal Year
the Florida Retirement System for Pension Plan Benefit Enhancements contained in Chapter 2024-92, Laws of Florida.  These
state group health insurance plans.  This distribution is in accordance with Section 8 of the Fiscal Year 2024-25 General
granted with the assessments that must be paid by each agency to the Department of Management Services for human resource
to contracted services to streamline resources and create efficiency in workflow, staffing and expenses, without
to contracted services to streamline resources and create efficiency in workflow, staffing and expenses, without
additional funding is required in the subsequent fiscal year to cover the full annual cost of these distributions.  The
Appropriations Act, adjusted for items vetoed by the Governor, appropriations based on contingencies that did not occur,
amounts were carried forward from the prior fiscal year.  This does not reflect a budget increase or reduction.  It is
amounts were carried forward from the prior fiscal year.  This does not reflect a budget increase or reduction.  It is
additional funding is required in the subsequent fiscal year to cover the full annual cost of these distributions.  The
Juvenile Justice to utilize staff augmentation for cybersecurity enhancements.
Justice to continue utilizing security systems acquired during a recent cybersecurity incident.
Appropriations Act, adjusted for items vetoed by the Governor, appropriations based on contingencies that did not occur,
by the greater of 3.0 percent or $1,000 to each eligible state employee as authorized in section 8 of the Fiscal Year
authority for planning the upgrade of SUNTAX to SAP S/4 HANA (S/4).
granted with the assessments that must be paid by each agency to the Department of Management Services for human resource
additional funding is required in the subsequent fiscal year to cover the full annual cost of these distributions.  The
granted with the assessments that must be paid by each agency to the Department of Management Services for human resource
defenders to add seven (7) additional vehicles to Circuits 2, 5, 6, and 7.
additional funding is required in the subsequent fiscal year to cover the full annual cost of these distributions.  The
Appropriations Act, adjusted for items vetoed by the Governor, appropriations based on contingencies that did not occur,
Chief Financial Officer.  Total premiums are based upon the official estimating conference for the Risk Management Trust
by the greater of 3.0 percent or $1,000 to each eligible state employee as authorized in section 8 of the Fiscal Year
the Florida Retirement System for Pension Plan Benefit Enhancements contained in Chapter 2024-92, Laws of Florida.  These
state group health insurance plans.  This distribution is in accordance with Section 8 of the Fiscal Year 2024-25 General
granted with the assessments that must be paid by each agency to the Department of Management Services for human resource
11th, 13th, and 17th Judicial Circuits to better align the funding with operational needs.
amounts were carried forward from the prior fiscal year.  This does not reflect a budget increase or reduction.  It is
amounts were carried forward from the prior fiscal year.  This does not reflect a budget increase or reduction.  It is
additional funding is required in the subsequent fiscal year to cover the full annual cost of these distributions.  The
Appropriations Act, adjusted for items vetoed by the Governor, appropriations based on contingencies that did not occur,
Chief Financial Officer.  Total premiums are based upon the official estimating conference for the Risk Management Trust
by the greater of 3.0 percent or $1,000 to each eligible state employee as authorized in section 8 of the Fiscal Year
the Florida Retirement System for Pension Plan Benefit Enhancements contained in Chapter 2024-92, Laws of Florida.  These
state group health insurance plans.  This distribution is in accordance with Section 8 of the Fiscal Year 2024-25 General
granted with the assessments that must be paid by each agency to the Department of Management Services for human resource
amounts were carried forward from the prior fiscal year.  This does not reflect a budget increase or reduction.  It is
additional funding is required in the subsequent fiscal year to cover the full annual cost of these distributions.  The
Appropriations Act, adjusted for items vetoed by the Governor, appropriations based on contingencies that did not occur,
Chief Financial Officer.  Total premiums are based upon the official estimating conference for the Risk Management Trust
by the greater of 3.0 percent or $1,000 to each eligible state employee as authorized in section 8 of the Fiscal Year
amounts were carried forward from the prior fiscal year.  This does not reflect a budget increase or reduction.  It is
amounts were carried forward from the prior fiscal year.  This does not reflect a budget increase or reduction.  It is
amounts were carried forward from the prior fiscal year.  This does not reflect a budget increase or reduction.  It is
additional funding is required in the subsequent fiscal year to cover the full annual cost of these distributions.  The
amounts were carried forward from the prior fiscal year.  This does not reflect a budget increase or reduction.  It is
amounts were carried forward from the prior fiscal year.  This does not reflect a budget increase or reduction.  It is
amounts were carried forward from the prior fiscal year.  This does not reflect a budget increase or reduction.  It is
amounts were carried forward from the prior fiscal year.  This does not reflect a budget increase or reduction.  It is
the Central Region, enabling wellness checks on clients and the monitoring and licensing of residential facilities
additional funding is required in the subsequent fiscal year to cover the full annual cost of these distributions.  The
Maintenance Trust Fund to the General Revenue Fund as a result of a change in the Federal Medical Assistance Percentage
Maintenance Trust Fund to the General Revenue Fund as a result of a change in the Federal Medical Assistance Percentage
adjustment in the Norwest Regional Data Center category due to a realignment of budget between budget entities.
Children's Medical Services Network category to properly fund a drowning prevention media campaign.
the Children's Medical Services category to correct an allocation for a drowning prevention media campaign.
of Health operations, authority, and rate including managed care contracts for children and youth with special health
Centers (DDCs) to address funding gaps caused by lower client counts, reduced federal matching, and rising inflation
Centers (DDCs) to address funding gaps caused by lower client counts, reduced federal matching, and rising inflation
chiller at Sunland for one more year, ensuring required temperatures of 68-80 F in their 22 occupied buildings. This
custodial workers at Sunland Center from $15 to $17. This increase aims to reduce the 58% turnover and vacancy rate,
custodial workers at Sunland Center from $15 to $17. This increase aims to reduce the 58% turnover and vacancy rate,
Appropriations Act, adjusted for items vetoed by the Governor, appropriations based on contingencies that did not occur,
Chief Financial Officer.  Total premiums are based upon the official estimating conference for the Risk Management Trust
by the greater of 3.0 percent or $1,000 to each eligible state employee as authorized in section 8 of the Fiscal Year
Appropriations Act, adjusted for items vetoed by the Governor, appropriations based on contingencies that did not occur,
Chief Financial Officer.  Total premiums are based upon the official estimating conference for the Risk Management Trust
by the greater of 3.0 percent or $1,000 to each eligible state employee as authorized in section 8 of the Fiscal Year
the Florida Retirement System for Pension Plan Benefit Enhancements contained in Chapter 2024-92, Laws of Florida.  These
state group health insurance plans.  This distribution is in accordance with Section 8 of the Fiscal Year 2024-25 General
granted with the assessments that must be paid by each agency to the Department of Management Services for human resource
the Florida Retirement System for Pension Plan Benefit Enhancements contained in Chapter 2024-92, Laws of Florida.  These
state group health insurance plans.  This distribution is in accordance with Section 8 of the Fiscal Year 2024-25 General
Defender offices.
Appropriations Act, adjusted for items vetoed by the Governor, appropriations based on contingencies that did not occur,
Chief Financial Officer.  Total premiums are based upon the official estimating conference for the Risk Management Trust
by the greater of 3.0 percent or $1,000 to each eligible state employee as authorized in section 8 of the Fiscal Year
the Florida Retirement System for Pension Plan Benefit Enhancements contained in Chapter 2024-92, Laws of Florida.  These
state group health insurance plans.  This distribution is in accordance with Section 8 of the Fiscal Year 2024-25 General
granted with the assessments that must be paid by each agency to the Department of Management Services for human resource
amounts were carried forward from the prior fiscal year.  This does not reflect a budget increase or reduction.  It is
by the greater of 3.0 percent or $1,000 to each eligible state employee as authorized in section 8 of the Fiscal Year
the Florida Retirement System for Pension Plan Benefit Enhancements contained in Chapter 2024-92, Laws of Florida.  These
state group health insurance plans.  This distribution is in accordance with Section 8 of the Fiscal Year 2024-25 General
granted with the assessments that must be paid by each agency to the Department of Management Services for human resource
amounts were carried forward from the prior fiscal year.  This does not reflect a budget increase or reduction.  It is
amounts were carried forward from the prior fiscal year.  This does not reflect a budget increase or reduction.  It is
amounts were carried forward from the prior fiscal year.  This does not reflect a budget increase or reduction.  It is
amounts were carried forward from the prior fiscal year.  This does not reflect a budget increase or reduction.  It is
amounts were carried forward from the prior fiscal year.  This does not reflect a budget increase or reduction.  It is
amounts were carried forward from the prior fiscal year.  This does not reflect a budget increase or reduction.  It is
additional funding is required in the subsequent fiscal year to cover the full annual cost of these distributions.  The
Appropriations Act, adjusted for items vetoed by the Governor, appropriations based on contingencies that did not occur,
by the greater of 3.0 percent or $1,000 to each eligible state employee as authorized in section 8 of the Fiscal Year
the Florida Retirement System for Pension Plan Benefit Enhancements contained in Chapter 2024-92, Laws of Florida.  These
state group health insurance plans.  This distribution is in accordance with Section 8 of the Fiscal Year 2024-25 General
granted with the assessments that must be paid by each agency to the Department of Management Services for human resource
Research (OPHR) from the Division of Community Health Promotion to the new Division of Public Health Statistics and
Chief Financial Officer.  Total premiums are based upon the official estimating conference for the Risk Management Trust
by the greater of 3.0 percent or $1,000 to each eligible state employee as authorized in section 8 of the Fiscal Year
the Florida Retirement System for Pension Plan Benefit Enhancements contained in Chapter 2024-92, Laws of Florida.  These
state group health insurance plans.  This distribution is in accordance with Section 8 of the Fiscal Year 2024-25 General
granted with the assessments that must be paid by each agency to the Department of Management Services for human resource
Research (OPHR) from the Division of Community Health Promotion to the new Division of Public Health Statistics and
Appropriations Act, adjusted for items vetoed by the Governor, appropriations based on contingencies that did not occur,
Chief Financial Officer.  Total premiums are based upon the official estimating conference for the Risk Management Trust
by the greater of 3.0 percent or $1,000 to each eligible state employee as authorized in section 8 of the Fiscal Year
the Florida Retirement System for Pension Plan Benefit Enhancements contained in Chapter 2024-92, Laws of Florida.  These
state group health insurance plans.  This distribution is in accordance with Section 8 of the Fiscal Year 2024-25 General
granted with the assessments that must be paid by each agency to the Department of Management Services for human resource
State Data Center. These adjustments are made in accordance with Specific Appropriation 2119 of the Fiscal Year 2024-25
adjustment in the Norwest Regional Data Center category due to a realignment of budget between budget entities.
the Florida Retirement System for Pension Plan Benefit Enhancements contained in Chapter 2024-92, Laws of Florida.  These
state group health insurance plans.  This distribution is in accordance with Section 8 of the Fiscal Year 2024-25 General
granted with the assessments that must be paid by each agency to the Department of Management Services for human resource
amounts were carried forward from the prior fiscal year.  This does not reflect a budget increase or reduction.  It is
amounts were carried forward from the prior fiscal year.  This does not reflect a budget increase or reduction.  It is
amounts were carried forward from the prior fiscal year.  This does not reflect a budget increase or reduction.  It is
additional funding is required in the subsequent fiscal year to cover the full annual cost of these distributions.  The
address the increasing pressure of rising postage, phone, utility, and the statewide increases to leases impacting
subscription to the Electronic Verification of Vital Events (EVVE) system. The system allows Driver License Agencies
authority for 2 Other Personal Services (OPS) positions to assist with delinquent elevator inspections. The
Appropriations Act, adjusted for items vetoed by the Governor, appropriations based on contingencies that did not occur,
Chief Financial Officer.  Total premiums are based upon the official estimating conference for the Risk Management Trust
by the greater of 3.0 percent or $1,000 to each eligible state employee as authorized in section 8 of the Fiscal Year
the Florida Retirement System for Pension Plan Benefit Enhancements contained in Chapter 2024-92, Laws of Florida.  These
state group health insurance plans.  This distribution is in accordance with Section 8 of the Fiscal Year 2024-25 General
Appropriations Act, adjusted for items vetoed by the Governor, appropriations based on contingencies that did not occur,
Chief Financial Officer.  Total premiums are based upon the official estimating conference for the Risk Management Trust
by the greater of 3.0 percent or $1,000 to each eligible state employee as authorized in section 8 of the Fiscal Year
the Florida Retirement System for Pension Plan Benefit Enhancements contained in Chapter 2024-92, Laws of Florida.  These
state group health insurance plans.  This distribution is in accordance with Section 8 of the Fiscal Year 2024-25 General
granted with the assessments that must be paid by each agency to the Department of Management Services for human resource
granted with the assessments that must be paid by each agency to the Department of Management Services for human resource
State Data Center. These adjustments are made in accordance with Specific Appropriation 2119 of the Fiscal Year 2024-25
by the greater of 3.0 percent or $1,000 to each eligible state employee as authorized in section 8 of the Fiscal Year
the Florida Retirement System for Pension Plan Benefit Enhancements contained in Chapter 2024-92, Laws of Florida.  These
state group health insurance plans.  This distribution is in accordance with Section 8 of the Fiscal Year 2024-25 General
granted with the assessments that must be paid by each agency to the Department of Management Services for human resource
Chief Financial Officer.  Total premiums are based upon the official estimating conference for the Risk Management Trust
by the greater of 3.0 percent or $1,000 to each eligible state employee as authorized in section 8 of the Fiscal Year
the Florida Retirement System for Pension Plan Benefit Enhancements contained in Chapter 2024-92, Laws of Florida.  These
state group health insurance plans.  This distribution is in accordance with Section 8 of the Fiscal Year 2024-25 General
granted with the assessments that must be paid by each agency to the Department of Management Services for human resource
State Data Center. These adjustments are made in accordance with Specific Appropriation 2119 of the Fiscal Year 2024-25
Chief Financial Officer.  Total premiums are based upon the official estimating conference for the Risk Management Trust
by the greater of 3.0 percent or $1,000 to each eligible state employee as authorized in section 8 of the Fiscal Year
the Florida Retirement System for Pension Plan Benefit Enhancements contained in Chapter 2024-92, Laws of Florida.  These
state group health insurance plans.  This distribution is in accordance with Section 8 of the Fiscal Year 2024-25 General
granted with the assessments that must be paid by each agency to the Department of Management Services for human resource
additional funding is required in the subsequent fiscal year to cover the full annual cost of these distributions.  The
Appropriations Act, adjusted for items vetoed by the Governor, appropriations based on contingencies that did not occur,
Appropriations Act, adjusted for items vetoed by the Governor, appropriations based on contingencies that did not occur,
Chief Financial Officer.  Total premiums are based upon the official estimating conference for the Risk Management Trust
by the greater of 3.0 percent or $1,000 to each eligible state employee as authorized in section 8 of the Fiscal Year
the Florida Retirement System for Pension Plan Benefit Enhancements contained in Chapter 2024-92, Laws of Florida.  These
state group health insurance plans.  This distribution is in accordance with Section 8 of the Fiscal Year 2024-25 General
granted with the assessments that must be paid by each agency to the Department of Management Services for human resource
amounts were carried forward from the prior fiscal year.  This does not reflect a budget increase or reduction.  It is
amounts were carried forward from the prior fiscal year.  This does not reflect a budget increase or reduction.  It is
amounts were carried forward from the prior fiscal year.  This does not reflect a budget increase or reduction.  It is
Chief Financial Officer.  Total premiums are based upon the official estimating conference for the Risk Management Trust
by the greater of 3.0 percent or $1,000 to each eligible state employee as authorized in section 8 of the Fiscal Year
in the Transfer General Revenue to Child Support Enforcement category. The Child Support Program currently receives a
Wildlife Conservation Commission's (FWC) Electronic Document Management System (EDMS). An automated system would provide
Appropriations Act, adjusted for items vetoed by the Governor, appropriations based on contingencies that did not occur,
Chief Financial Officer.  Total premiums are based upon the official estimating conference for the Risk Management Trust
by the greater of 3.0 percent or $1,000 to each eligible state employee as authorized in section 8 of the Fiscal Year
the Florida Retirement System for Pension Plan Benefit Enhancements contained in Chapter 2024-92, Laws of Florida.  These
state group health insurance plans.  This distribution is in accordance with Section 8 of the Fiscal Year 2024-25 General
granted with the assessments that must be paid by each agency to the Department of Management Services for human resource
amounts were carried forward from the prior fiscal year.  This does not reflect a budget increase or reduction.  It is
amounts were carried forward from the prior fiscal year.  This does not reflect a budget increase or reduction.  It is
amounts were carried forward from the prior fiscal year.  This does not reflect a budget increase or reduction.  It is
administration of Deepwater Horizon (DWH) Natural Resource Damage Assessment (NRDA) boating access and marine debris
amounts were carried forward from the prior fiscal year.  This does not reflect a budget increase or reduction.  It is
amounts were carried forward from the prior fiscal year.  This does not reflect a budget increase or reduction.  It is
amounts were carried forward from the prior fiscal year.  This does not reflect a budget increase or reduction.  It is
authority in the Contracted Services category to support credit card service fees associated with online payment for
Appropriations Act, adjusted for items vetoed by the Governor, appropriations based on contingencies that did not occur,
Chief Financial Officer.  Total premiums are based upon the official estimating conference for the Risk Management Trust
by the greater of 3.0 percent or $1,000 to each eligible state employee as authorized in section 8 of the Fiscal Year
the Florida Retirement System for Pension Plan Benefit Enhancements contained in Chapter 2024-92, Laws of Florida.  These
state group health insurance plans.  This distribution is in accordance with Section 8 of the Fiscal Year 2024-25 General
granted with the assessments that must be paid by each agency to the Department of Management Services for human resource
the Florida Retirement System for Pension Plan Benefit Enhancements contained in Chapter 2024-92, Laws of Florida.  These
state group health insurance plans.  This distribution is in accordance with Section 8 of the Fiscal Year 2024-25 General
the Florida Retirement System for Pension Plan Benefit Enhancements contained in Chapter 2024-92, Laws of Florida.  These
state group health insurance plans.  This distribution is in accordance with Section 8 of the Fiscal Year 2024-25 General
granted with the assessments that must be paid by each agency to the Department of Management Services for human resource
11th, 13th, and 17th Judicial Circuits to better align the funding with operational needs.
the Florida Retirement System for Pension Plan Benefit Enhancements contained in Chapter 2024-92, Laws of Florida.  These
state group health insurance plans.  This distribution is in accordance with Section 8 of the Fiscal Year 2024-25 General
granted with the assessments that must be paid by each agency to the Department of Management Services for human resource
additional funding is required in the subsequent fiscal year to cover the full annual cost of these distributions.  The
Defender offices.
to the 20th Circuit's Public Defender having a negative unreserved fund balance in the current year.
Appropriations Act, adjusted for items vetoed by the Governor, appropriations based on contingencies that did not occur,
by the greater of 3.0 percent or $1,000 to each eligible state employee as authorized in section 8 of the Fiscal Year
additional funding is required in the subsequent fiscal year to cover the full annual cost of these distributions.  The
Appropriations Act, adjusted for items vetoed by the Governor, appropriations based on contingencies that did not occur,
state group health insurance plans.  This distribution is in accordance with Section 8 of the Fiscal Year 2024-25 General
granted with the assessments that must be paid by each agency to the Department of Management Services for human resource
additional funding is required in the subsequent fiscal year to cover the full annual cost of these distributions.  The
Trust Fund budget authority related to a building rent appropriation utilized by the Division of Administrative Hearings.
Appropriations Act, adjusted for items vetoed by the Governor, appropriations based on contingencies that did not occur,
Chief Financial Officer.  Total premiums are based upon the official estimating conference for the Risk Management Trust
by the greater of 3.0 percent or $1,000 to each eligible state employee as authorized in section 8 of the Fiscal Year
the Florida Retirement System for Pension Plan Benefit Enhancements contained in Chapter 2024-92, Laws of Florida.  These
state group health insurance plans.  This distribution is in accordance with Section 8 of the Fiscal Year 2024-25 General
granted with the assessments that must be paid by each agency to the Department of Management Services for human resource
Amendments EOG Log# B7006 and EOG Log# P0021 transferring Salaries and Benefits budget of $12,128 and 10,000 in rate from
additional funding is required in the subsequent fiscal year to cover the full annual cost of these distributions.  The
granted with the assessments that must be paid by each agency to the Department of Management Services for human resource
amounts were carried forward from the prior fiscal year.  This does not reflect a budget increase or reduction.  It is
additional funding is required in the subsequent fiscal year to cover the full annual cost of these distributions.  The
Tobacco Trust Fund authority in the Other Personal Services (OPS) category to assist with conducting thorough reviews of
Federal Grants Trust Fund) in the Purchase of Services - Child Support Enforcement category to Annualize Fiscal Year
Trust Fund authority in the Purchase of Service category in the Child Support Budget Entity to address impacts of wage
nonrecurring) for year 2 to continue services for electronic filing of tax returns and electronic remittances.
amounts were carried forward from the prior fiscal year.  This does not reflect a budget increase or reduction.  It is
amounts were carried forward from the prior fiscal year.  This does not reflect a budget increase or reduction.  It is
amounts were carried forward from the prior fiscal year.  This does not reflect a budget increase or reduction.  It is
amounts were carried forward from the prior fiscal year.  This does not reflect a budget increase or reduction.  It is
amounts were carried forward from the prior fiscal year.  This does not reflect a budget increase or reduction.  It is
amounts were carried forward from the prior fiscal year.  This does not reflect a budget increase or reduction.  It is
amounts were carried forward from the prior fiscal year.  This does not reflect a budget increase or reduction.  It is
amounts were carried forward from the prior fiscal year.  This does not reflect a budget increase or reduction.  It is
amounts were carried forward from the prior fiscal year.  This does not reflect a budget increase or reduction.  It is
amounts were carried forward from the prior fiscal year.  This does not reflect a budget increase or reduction.  It is
amounts were carried forward from the prior fiscal year.  This does not reflect a budget increase or reduction.  It is
amounts were carried forward from the prior fiscal year.  This does not reflect a budget increase or reduction.  It is
Defender offices.
Defender of the 19th Judicial Circuit following a contract negotiation for behavioral health services, leading to
Appropriations Act, adjusted for items vetoed by the Governor, appropriations based on contingencies that did not occur,
Chief Financial Officer.  Total premiums are based upon the official estimating conference for the Risk Management Trust
by the greater of 3.0 percent or $1,000 to each eligible state employee as authorized in section 8 of the Fiscal Year
amounts were carried forward from the prior fiscal year.  This does not reflect a budget increase or reduction.  It is
amounts were carried forward from the prior fiscal year.  This does not reflect a budget increase or reduction.  It is
additional funding is required in the subsequent fiscal year to cover the full annual cost of these distributions.  The
Appropriations Act, adjusted for items vetoed by the Governor, appropriations based on contingencies that did not occur,
amounts were carried forward from the prior fiscal year.  This does not reflect a budget increase or reduction.  It is
Appropriations Act, adjusted for items vetoed by the Governor, appropriations based on contingencies that did not occur,
Chief Financial Officer.  Total premiums are based upon the official estimating conference for the Risk Management Trust
by the greater of 3.0 percent or $1,000 to each eligible state employee as authorized in section 8 of the Fiscal Year
amounts were carried forward from the prior fiscal year.  This does not reflect a budget increase or reduction.  It is
Appropriations Act, adjusted for items vetoed by the Governor, appropriations based on contingencies that did not occur,
Chief Financial Officer.  Total premiums are based upon the official estimating conference for the Risk Management Trust
by the greater of 3.0 percent or $1,000 to each eligible state employee as authorized in section 8 of the Fiscal Year
the Florida Retirement System for Pension Plan Benefit Enhancements contained in Chapter 2024-92, Laws of Florida.  These
state group health insurance plans.  This distribution is in accordance with Section 8 of the Fiscal Year 2024-25 General
granted with the assessments that must be paid by each agency to the Department of Management Services for human resource
defenders to add seven (7) additional vehicles to Circuits 2, 5, 6, and 7.
additional funding is required in the subsequent fiscal year to cover the full annual cost of these distributions.  The
Appropriations Act, adjusted for items vetoed by the Governor, appropriations based on contingencies that did not occur,
Chief Financial Officer.  Total premiums are based upon the official estimating conference for the Risk Management Trust
amounts were carried forward from the prior fiscal year.  This does not reflect a budget increase or reduction.  It is
additional funding is required in the subsequent fiscal year to cover the full annual cost of these distributions.  The
Appropriations Act, adjusted for items vetoed by the Governor, appropriations based on contingencies that did not occur,
amounts were carried forward from the prior fiscal year.  This does not reflect a budget increase or reduction.  It is
amounts were carried forward from the prior fiscal year.  This does not reflect a budget increase or reduction.  It is
additional funding is required in the subsequent fiscal year to cover the full annual cost of these distributions.  The
Appropriations Act, adjusted for items vetoed by the Governor, appropriations based on contingencies that did not occur,
state group health insurance plans.  This distribution is in accordance with Section 8 of the Fiscal Year 2024-25 General
granted with the assessments that must be paid by each agency to the Department of Management Services for human resource
amounts were carried forward from the prior fiscal year.  This does not reflect a budget increase or reduction.  It is
amounts were carried forward from the prior fiscal year.  This does not reflect a budget increase or reduction.  It is
Juvenile Justice to replace 15 vehicles needed to safely transport youth who are in the department's care and custody.
additional funding is required in the subsequent fiscal year to cover the full annual cost of these distributions.  The
Appropriations Act, adjusted for items vetoed by the Governor, appropriations based on contingencies that did not occur,
Chief Financial Officer.  Total premiums are based upon the official estimating conference for the Risk Management Trust
by the greater of 3.0 percent or $1,000 to each eligible state employee as authorized in section 8 of the Fiscal Year
the Expense category in the General Tax Administration Program (GTA) for the reduction of lease space in the Naples and
Contracted Services category for multiple software solutions cost increases. There is an average annual increase of
purchase 12 new Falcon PC's and one OPEX PC for the EAGLE that will include updated operating system Windows 11. The
supporting the Condominium/HOA Criminal Fraud Task Force, established in FY 2024.
Appropriations Act, adjusted for items vetoed by the Governor, appropriations based on contingencies that did not occur,
Chief Financial Officer.  Total premiums are based upon the official estimating conference for the Risk Management Trust
by the greater of 3.0 percent or $1,000 to each eligible state employee as authorized in section 8 of the Fiscal Year
the Florida Retirement System for Pension Plan Benefit Enhancements contained in Chapter 2024-92, Laws of Florida.  These
state group health insurance plans.  This distribution is in accordance with Section 8 of the Fiscal Year 2024-25 General
granted with the assessments that must be paid by each agency to the Department of Management Services for human resource
amounts were carried forward from the prior fiscal year.  This does not reflect a budget increase or reduction.  It is
amounts were carried forward from the prior fiscal year.  This does not reflect a budget increase or reduction.  It is
granted with the assessments that must be paid by each agency to the Department of Management Services for human resource
amounts were carried forward from the prior fiscal year.  This does not reflect a budget increase or reduction.  It is
amounts were carried forward from the prior fiscal year.  This does not reflect a budget increase or reduction.  It is
additional funding is required in the subsequent fiscal year to cover the full annual cost of these distributions.  The
amounts were carried forward from the prior fiscal year.  This does not reflect a budget increase or reduction.  It is
amounts were carried forward from the prior fiscal year.  This does not reflect a budget increase or reduction.  It is
amounts were carried forward from the prior fiscal year.  This does not reflect a budget increase or reduction.  It is
amounts were carried forward from the prior fiscal year.  This does not reflect a budget increase or reduction.  It is
additional funding is required in the subsequent fiscal year to cover the full annual cost of these distributions.  The
additional funding is required in the subsequent fiscal year to cover the full annual cost of these distributions.  The
Appropriations Act, adjusted for items vetoed by the Governor, appropriations based on contingencies that did not occur,
Chief Financial Officer.  Total premiums are based upon the official estimating conference for the Risk Management Trust
by the greater of 3.0 percent or $1,000 to each eligible state employee as authorized in section 8 of the Fiscal Year
the Florida Retirement System for Pension Plan Benefit Enhancements contained in Chapter 2024-92, Laws of Florida.  These
state group health insurance plans.  This distribution is in accordance with Section 8 of the Fiscal Year 2024-25 General
granted with the assessments that must be paid by each agency to the Department of Management Services for human resource
by the greater of 3.0 percent or $1,000 to each eligible state employee as authorized in section 8 of the Fiscal Year
the Florida Retirement System for Pension Plan Benefit Enhancements contained in Chapter 2024-92, Laws of Florida.  These
state group health insurance plans.  This distribution is in accordance with Section 8 of the Fiscal Year 2024-25 General
granted with the assessments that must be paid by each agency to the Department of Management Services for human resource
Department of Commerce to the Agency for Persons with Disabilities for the Florida Unique Abilities Program.
Care Administration (AHCA) to the Agency for Persons with Disabilities (APD) to support individuals that transitioned
were implemented in Fiscal Year 2024-25.
were implemented in Fiscal Year 2024-25.
were implemented in Fiscal Year 2024-25.
were implemented in Fiscal Year 2024-25.
were implemented in Fiscal Year 2024-25.
increases that were implemented in Fiscal Year 2024-25.
increases that were implemented in Fiscal Year 2024-25.
increases that were implemented in Fiscal Year 2024-25.
increases that were implemented in Fiscal Year 2024-25.
increases that were implemented in Fiscal Year 2024-25.
an adjustment to the Medicaid price level workload and caseload for fiscal year 2024-25.  The Agency for Health Care
amounts were carried forward from the prior fiscal year.  This does not reflect a budget increase or reduction.  It is
amounts were carried forward from the prior fiscal year.  This does not reflect a budget increase or reduction.  It is
amounts were carried forward from the prior fiscal year.  This does not reflect a budget increase or reduction.  It is
inoperable equipment at the Developmental Disability Centers (DDCs). This funding would ensure the DDCs are meeting
vehicles at the Developmental Disability Centers (DDCs). This funding will support the Sunland and Tacachale Centers in
additional funding is required in the subsequent fiscal year to cover the full annual cost of these distributions.  The
by the greater of 3.0 percent or $1,000 to each eligible state employee as authorized in section 8 of the Fiscal Year
the Florida Retirement System for Pension Plan Benefit Enhancements contained in Chapter 2024-92, Laws of Florida.  These
state group health insurance plans.  This distribution is in accordance with Section 8 of the Fiscal Year 2024-25 General
granted with the assessments that must be paid by each agency to the Department of Management Services for human resource
granted with the assessments that must be paid by each agency to the Department of Management Services for human resource
amounts were carried forward from the prior fiscal year.  This does not reflect a budget increase or reduction.  It is
additional funding is required in the subsequent fiscal year to cover the full annual cost of these distributions.  The
amounts were carried forward from the prior fiscal year.  This does not reflect a budget increase or reduction.  It is
amounts were carried forward from the prior fiscal year.  This does not reflect a budget increase or reduction.  It is
additional funding is required in the subsequent fiscal year to cover the full annual cost of these distributions.  The
the counties for the reimbursement of information technology expenditures, specifically salaries of IT personnel in the
additional funding is required in the subsequent fiscal year to cover the full annual cost of these distributions.  The
Appropriations Act, adjusted for items vetoed by the Governor, appropriations based on contingencies that did not occur,
Chief Financial Officer.  Total premiums are based upon the official estimating conference for the Risk Management Trust
by the greater of 3.0 percent or $1,000 to each eligible state employee as authorized in section 8 of the Fiscal Year
the Florida Retirement System for Pension Plan Benefit Enhancements contained in Chapter 2024-92, Laws of Florida.  These
state group health insurance plans.  This distribution is in accordance with Section 8 of the Fiscal Year 2024-25 General
granted with the assessments that must be paid by each agency to the Department of Management Services for human resource
Appropriations Act, adjusted for items vetoed by the Governor, appropriations based on contingencies that did not occur,
Chief Financial Officer.  Total premiums are based upon the official estimating conference for the Risk Management Trust
by the greater of 3.0 percent or $1,000 to each eligible state employee as authorized in section 8 of the Fiscal Year
the Florida Retirement System for Pension Plan Benefit Enhancements contained in Chapter 2024-92, Laws of Florida.  These
state group health insurance plans.  This distribution is in accordance with Section 8 of the Fiscal Year 2024-25 General
granted with the assessments that must be paid by each agency to the Department of Management Services for human resource
Appropriations Act, adjusted for items vetoed by the Governor, appropriations based on contingencies that did not occur,
Chief Financial Officer.  Total premiums are based upon the official estimating conference for the Risk Management Trust
by the greater of 3.0 percent or $1,000 to each eligible state employee as authorized in section 8 of the Fiscal Year
the Florida Retirement System for Pension Plan Benefit Enhancements contained in Chapter 2024-92, Laws of Florida.  These
state group health insurance plans.  This distribution is in accordance with Section 8 of the Fiscal Year 2024-25 General
granted with the assessments that must be paid by each agency to the Department of Management Services for human resource
Other Personal Services (OPS) positions into Full-Time Equivalent (FTE) positions, along with adding one FTE supervisor
positions into Full-Time Equivalent (FTE) positions and add one FTE supervisor to support the Office of Public and
Appropriations Act, adjusted for items vetoed by the Governor, appropriations based on contingencies that did not occur,
Chief Financial Officer.  Total premiums are based upon the official estimating conference for the Risk Management Trust
Appropriations Act, adjusted for items vetoed by the Governor, appropriations based on contingencies that did not occur,
Research (OPHR) from the Division of Community Health Promotion to the new Division of Public Health Statistics and
Collaborative Incubator, which provides funding for a targeted area of cancer research for a five-year period. The first
Research (OPHR) from the Division of Community Health Promotion to the new Division of Public Health Statistics and
Research (OPHR) from the Division of Community Health Promotion to the new Division of Public Health Statistics and
the Florida Retirement System for Pension Plan Benefit Enhancements contained in Chapter 2024-92, Laws of Florida.  These
state group health insurance plans.  This distribution is in accordance with Section 8 of the Fiscal Year 2024-25 General
granted with the assessments that must be paid by each agency to the Department of Management Services for human resource
categories within the Developmental Disability Center (DDC) Civil budget entity. This funding will allow the DDCs to hire
categories within the Developmental Disability Center (DDC) Civil budget entity. This funding will allow the DDCs to hire
amounts were carried forward from the prior fiscal year.  This does not reflect a budget increase or reduction.  It is
subscription based in-car-video solution which will incorporate enhanced features and create a central repository that
replenish the Department of Highway Safety and Motor Vehicle's (department) fleet of vehicles to comply with recommended
additional funding is required in the subsequent fiscal year to cover the full annual cost of these distributions.  The
Appropriations Act, adjusted for items vetoed by the Governor, appropriations based on contingencies that did not occur,
Appropriations Act, adjusted for items vetoed by the Governor, appropriations based on contingencies that did not occur,
Chief Financial Officer.  Total premiums are based upon the official estimating conference for the Risk Management Trust
by the greater of 3.0 percent or $1,000 to each eligible state employee as authorized in section 8 of the Fiscal Year
the Florida Retirement System for Pension Plan Benefit Enhancements contained in Chapter 2024-92, Laws of Florida.  These
state group health insurance plans.  This distribution is in accordance with Section 8 of the Fiscal Year 2024-25 General
granted with the assessments that must be paid by each agency to the Department of Management Services for human resource
amounts were carried forward from the prior fiscal year.  This does not reflect a budget increase or reduction.  It is
amounts were carried forward from the prior fiscal year.  This does not reflect a budget increase or reduction.  It is
additional funding is required in the subsequent fiscal year to cover the full annual cost of these distributions.  The
additional funding is required in the subsequent fiscal year to cover the full annual cost of these distributions.  The
meet the Department of Management Services' (DMS) criteria determining eligibility for replacement and have been deemed
in grant funded issues in order to collect the data to ensure the sustainability of Florida's fish and wildlife
additional funding is required in the subsequent fiscal year to cover the full annual cost of these distributions.  The
Fund authority in the Expenses category for increases in property rent at six of the twelve offices throughout the state.
Appropriations Act, adjusted for items vetoed by the Governor, appropriations based on contingencies that did not occur,
Chief Financial Officer.  Total premiums are based upon the official estimating conference for the Risk Management Trust
by the greater of 3.0 percent or $1,000 to each eligible state employee as authorized in section 8 of the Fiscal Year
the Florida Retirement System for Pension Plan Benefit Enhancements contained in Chapter 2024-92, Laws of Florida.  These
state group health insurance plans.  This distribution is in accordance with Section 8 of the Fiscal Year 2024-25 General
additional funding is required in the subsequent fiscal year to cover the full annual cost of these distributions.  The
Appropriations Act, adjusted for items vetoed by the Governor, appropriations based on contingencies that did not occur,
by the greater of 3.0 percent or $1,000 to each eligible state employee as authorized in section 8 of the Fiscal Year
the Florida Retirement System for Pension Plan Benefit Enhancements contained in Chapter 2024-92, Laws of Florida.  These
state group health insurance plans.  This distribution is in accordance with Section 8 of the Fiscal Year 2024-25 General
granted with the assessments that must be paid by each agency to the Department of Management Services for human resource
by the greater of 3.0 percent or $1,000 to each eligible state employee as authorized in section 8 of the Fiscal Year
the Florida Retirement System for Pension Plan Benefit Enhancements contained in Chapter 2024-92, Laws of Florida.  These
state group health insurance plans.  This distribution is in accordance with Section 8 of the Fiscal Year 2024-25 General
additional funding is required in the subsequent fiscal year to cover the full annual cost of these distributions.  The
granted with the assessments that must be paid by each agency to the Department of Management Services for human resource
additional funding is required in the subsequent fiscal year to cover the full annual cost of these distributions.  The
Appropriations Act, adjusted for items vetoed by the Governor, appropriations based on contingencies that did not occur,
Chief Financial Officer.  Total premiums are based upon the official estimating conference for the Risk Management Trust
Appropriations Act, adjusted for items vetoed by the Governor, appropriations based on contingencies that did not occur,
by the greater of 3.0 percent or $1,000 to each eligible state employee as authorized in section 8 of the Fiscal Year
the Florida Retirement System for Pension Plan Benefit Enhancements contained in Chapter 2024-92, Laws of Florida.  These
state group health insurance plans.  This distribution is in accordance with Section 8 of the Fiscal Year 2024-25 General
additional funding is required in the subsequent fiscal year to cover the full annual cost of these distributions.  The
Appropriations Act, adjusted for items vetoed by the Governor, appropriations based on contingencies that did not occur,
state group health insurance plans.  This distribution is in accordance with Section 8 of the Fiscal Year 2024-25 General
additional funding is required in the subsequent fiscal year to cover the full annual cost of these distributions.  The
Chief Financial Officer.  Total premiums are based upon the official estimating conference for the Risk Management Trust
by the greater of 3.0 percent or $1,000 to each eligible state employee as authorized in section 8 of the Fiscal Year
the Florida Retirement System for Pension Plan Benefit Enhancements contained in Chapter 2024-92, Laws of Florida.  These
state group health insurance plans.  This distribution is in accordance with Section 8 of the Fiscal Year 2024-25 General
granted with the assessments that must be paid by each agency to the Department of Management Services for human resource
amounts were carried forward from the prior fiscal year.  This does not reflect a budget increase or reduction.  It is
Chief Financial Officer.  Total premiums are based upon the official estimating conference for the Risk Management Trust
by the greater of 3.0 percent or $1,000 to each eligible state employee as authorized in section 8 of the Fiscal Year
the Florida Retirement System for Pension Plan Benefit Enhancements contained in Chapter 2024-92, Laws of Florida.  These
state group health insurance plans.  This distribution is in accordance with Section 8 of the Fiscal Year 2024-25 General
granted with the assessments that must be paid by each agency to the Department of Management Services for human resource
amounts were carried forward from the prior fiscal year.  This does not reflect a budget increase or reduction.  It is
amounts were carried forward from the prior fiscal year.  This does not reflect a budget increase or reduction.  It is
amounts were carried forward from the prior fiscal year.  This does not reflect a budget increase or reduction.  It is
amounts were carried forward from the prior fiscal year.  This does not reflect a budget increase or reduction.  It is
additional funding is required in the subsequent fiscal year to cover the full annual cost of these distributions.  The
Appropriations Act, adjusted for items vetoed by the Governor, appropriations based on contingencies that did not occur,
by the greater of 3.0 percent or $1,000 to each eligible state employee as authorized in section 8 of the Fiscal Year
the Florida Retirement System for Pension Plan Benefit Enhancements contained in Chapter 2024-92, Laws of Florida.  These
state group health insurance plans.  This distribution is in accordance with Section 8 of the Fiscal Year 2024-25 General
granted with the assessments that must be paid by each agency to the Department of Management Services for human resource
expenditures from Information Technology to Executive Leadership and Support Services to support criminal justice
amounts were carried forward from the prior fiscal year.  This does not reflect a budget increase or reduction.  It is
amounts were carried forward from the prior fiscal year.  This does not reflect a budget increase or reduction.  It is
amounts were carried forward from the prior fiscal year.  This does not reflect a budget increase or reduction.  It is
estimated expenditures from Habitat and Species Conservation to Hunting and Game Management for the Ducks Unlimited marsh
Appropriations Act, adjusted for items vetoed by the Governor, appropriations based on contingencies that did not occur,
Chief Financial Officer.  Total premiums are based upon the official estimating conference for the Risk Management Trust
by the greater of 3.0 percent or $1,000 to each eligible state employee as authorized in section 8 of the Fiscal Year
the Florida Retirement System for Pension Plan Benefit Enhancements contained in Chapter 2024-92, Laws of Florida.  These
state group health insurance plans.  This distribution is in accordance with Section 8 of the Fiscal Year 2024-25 General
granted with the assessments that must be paid by each agency to the Department of Management Services for human resource
additional funding is required in the subsequent fiscal year to cover the full annual cost of these distributions.  The
Appropriations Act, adjusted for items vetoed by the Governor, appropriations based on contingencies that did not occur,
Chief Financial Officer.  Total premiums are based upon the official estimating conference for the Risk Management Trust
by the greater of 3.0 percent or $1,000 to each eligible state employee as authorized in section 8 of the Fiscal Year
the Florida Retirement System for Pension Plan Benefit Enhancements contained in Chapter 2024-92, Laws of Florida.  These
Appropriations Act, adjusted for items vetoed by the Governor, appropriations based on contingencies that did not occur,
Chief Financial Officer.  Total premiums are based upon the official estimating conference for the Risk Management Trust
by the greater of 3.0 percent or $1,000 to each eligible state employee as authorized in section 8 of the Fiscal Year
the Florida Retirement System for Pension Plan Benefit Enhancements contained in Chapter 2024-92, Laws of Florida.  These
state group health insurance plans.  This distribution is in accordance with Section 8 of the Fiscal Year 2024-25 General
state group health insurance plans.  This distribution is in accordance with Section 8 of the Fiscal Year 2024-25 General
state group health insurance plans.  This distribution is in accordance with Section 8 of the Fiscal Year 2024-25 General
granted with the assessments that must be paid by each agency to the Department of Management Services for human resource
Appropriations Act, adjusted for items vetoed by the Governor, appropriations based on contingencies that did not occur,
Chief Financial Officer.  Total premiums are based upon the official estimating conference for the Risk Management Trust
by the greater of 3.0 percent or $1,000 to each eligible state employee as authorized in section 8 of the Fiscal Year
the Florida Retirement System for Pension Plan Benefit Enhancements contained in Chapter 2024-92, Laws of Florida.  These
state group health insurance plans.  This distribution is in accordance with Section 8 of the Fiscal Year 2024-25 General
granted with the assessments that must be paid by each agency to the Department of Management Services for human resource
State Data Center. These adjustments are made in accordance with Specific Appropriation 2119 of the Fiscal Year 2024-25
rates for 15 staff augmentation contractors who support the Information Services Program with development of the agency's
at the Capital Circle Office Center located in Tallahassee Florida. Based on the new Department of Management Services
Appropriations Act, adjusted for items vetoed by the Governor, appropriations based on contingencies that did not occur,
amounts were carried forward from the prior fiscal year.  This does not reflect a budget increase or reduction.  It is
amounts were carried forward from the prior fiscal year.  This does not reflect a budget increase or reduction.  It is
amounts were carried forward from the prior fiscal year.  This does not reflect a budget increase or reduction.  It is
amounts were carried forward from the prior fiscal year.  This does not reflect a budget increase or reduction.  It is
additional funding is required in the subsequent fiscal year to cover the full annual cost of these distributions.  The
increase the number of physically secure beds for CINS/FINS providers.
Appropriations Act, adjusted for items vetoed by the Governor, appropriations based on contingencies that did not occur,
Chief Financial Officer.  Total premiums are based upon the official estimating conference for the Risk Management Trust
by the greater of 3.0 percent or $1,000 to each eligible state employee as authorized in section 8 of the Fiscal Year
the Florida Retirement System for Pension Plan Benefit Enhancements contained in Chapter 2024-92, Laws of Florida.  These
state group health insurance plans.  This distribution is in accordance with Section 8 of the Fiscal Year 2024-25 General
State Data Center. These adjustments are made in accordance with Specific Appropriation 2119 of the Fiscal Year 2024-25
Amendments EOG Log# B7006 and EOG Log# P0021 transferring Salaries and Benefits budget of $12,128 and 10,000 in rate from
the Contracted Services Category to the Child Support Program, Purchase of Services Category. The Department was funded
out of state offices. The positions have been vacant for an average of 518 days.
Fund, Operating Capital Outlay Category, in the General Tax Administration program, for cost savings associated with the
authority in the Expense category in the General Tax Administration Program (GTA) for the reduction of lease space in out
Department of Management Services' (DMS) criteria determining eligibility for replacement and have been deemed inoperable
additional funding is required in the subsequent fiscal year to cover the full annual cost of these distributions.  The
Appropriations Act, adjusted for items vetoed by the Governor, appropriations based on contingencies that did not occur,
Chief Financial Officer.  Total premiums are based upon the official estimating conference for the Risk Management Trust
by the greater of 3.0 percent or $1,000 to each eligible state employee as authorized in section 8 of the Fiscal Year
the Florida Retirement System for Pension Plan Benefit Enhancements contained in Chapter 2024-92, Laws of Florida.  These
state group health insurance plans.  This distribution is in accordance with Section 8 of the Fiscal Year 2024-25 General
granted with the assessments that must be paid by each agency to the Department of Management Services for human resource
Contracted Services category for cost increases for more than 20 operating software solutions. There is an average annual
Contracted Services category for Azure cloud services. Cloud computing has become an integral part of the Department's
replacement of an aircraft. The Florida Highway Patrol has a two-piston driven aircraft, a 1985 Cessna 182RG that needs
Appropriations Act, adjusted for items vetoed by the Governor, appropriations based on contingencies that did not occur,
Chief Financial Officer.  Total premiums are based upon the official estimating conference for the Risk Management Trust
by the greater of 3.0 percent or $1,000 to each eligible state employee as authorized in section 8 of the Fiscal Year
the Florida Retirement System for Pension Plan Benefit Enhancements contained in Chapter 2024-92, Laws of Florida.  These
state group health insurance plans.  This distribution is in accordance with Section 8 of the Fiscal Year 2024-25 General
granted with the assessments that must be paid by each agency to the Department of Management Services for human resource
additional funding is required in the subsequent fiscal year to cover the full annual cost of these distributions.  The
Chief Financial Officer.  Total premiums are based upon the official estimating conference for the Risk Management Trust
amounts were carried forward from the prior fiscal year.  This does not reflect a budget increase or reduction.  It is
amounts were carried forward from the prior fiscal year.  This does not reflect a budget increase or reduction.  It is
amounts were carried forward from the prior fiscal year.  This does not reflect a budget increase or reduction.  It is
amounts were carried forward from the prior fiscal year.  This does not reflect a budget increase or reduction.  It is
additional funding is required in the subsequent fiscal year to cover the full annual cost of these distributions.  The
the State Attorney Revenue Trust Fund to the Grants and Donations Trust Fund in the 20th Judicial Circuit.
the State Attorney Revenue Trust Fund to the Grants and Donations Trust Fund in the 20th Judicial Circuit.
Donations Trust Fund in the 20th Judicial Circuit for the continued participation in the Inter-Agency Child Exploitation
by the greater of 3.0 percent or $1,000 to each eligible state employee as authorized in section 8 of the Fiscal Year
the Florida Retirement System for Pension Plan Benefit Enhancements contained in Chapter 2024-92, Laws of Florida.  These
state group health insurance plans.  This distribution is in accordance with Section 8 of the Fiscal Year 2024-25 General
granted with the assessments that must be paid by each agency to the Department of Management Services for human resource
amounts were carried forward from the prior fiscal year.  This does not reflect a budget increase or reduction.  It is
amounts were carried forward from the prior fiscal year.  This does not reflect a budget increase or reduction.  It is
budget authority in the Operating Capital Outlay category to purchase additional equipment to support cooperative
amounts were carried forward from the prior fiscal year.  This does not reflect a budget increase or reduction.  It is
amounts were carried forward from the prior fiscal year.  This does not reflect a budget increase or reduction.  It is
amounts were carried forward from the prior fiscal year.  This does not reflect a budget increase or reduction.  It is
amounts were carried forward from the prior fiscal year.  This does not reflect a budget increase or reduction.  It is
amounts were carried forward from the prior fiscal year.  This does not reflect a budget increase or reduction.  It is
amounts were carried forward from the prior fiscal year.  This does not reflect a budget increase or reduction.  It is
amounts were carried forward from the prior fiscal year.  This does not reflect a budget increase or reduction.  It is
amounts were carried forward from the prior fiscal year.  This does not reflect a budget increase or reduction.  It is
Department of Management Services' (DMS) criteria determining eligibility for replacement and have been deemed inoperable
amounts were carried forward from the prior fiscal year.  This does not reflect a budget increase or reduction.  It is
by the greater of 3.0 percent or $1,000 to each eligible state employee as authorized in section 8 of the Fiscal Year
the Florida Retirement System for Pension Plan Benefit Enhancements contained in Chapter 2024-92, Laws of Florida.  These
state group health insurance plans.  This distribution is in accordance with Section 8 of the Fiscal Year 2024-25 General
granted with the assessments that must be paid by each agency to the Department of Management Services for human resource
amounts were carried forward from the prior fiscal year.  This does not reflect a budget increase or reduction.  It is
additional funding is required in the subsequent fiscal year to cover the full annual cost of these distributions.  The
amounts were carried forward from the prior fiscal year.  This does not reflect a budget increase or reduction.  It is
amounts were carried forward from the prior fiscal year.  This does not reflect a budget increase or reduction.  It is
amounts were carried forward from the prior fiscal year.  This does not reflect a budget increase or reduction.  It is
amounts were carried forward from the prior fiscal year.  This does not reflect a budget increase or reduction.  It is
additional funding is required in the subsequent fiscal year to cover the full annual cost of these distributions.  The
positions, 168,805 in Salary Rate, and $249,652 in General Revenue funds in the Salaries and Benefits category. The
amounts were carried forward from the prior fiscal year.  This does not reflect a budget increase or reduction.  It is
amounts were carried forward from the prior fiscal year.  This does not reflect a budget increase or reduction.  It is
additional funding is required in the subsequent fiscal year to cover the full annual cost of these distributions.  The
Trust Fund budget authority related to a building rent appropriation utilized by the Division of Administrative Hearings.
Appropriations Act, adjusted for items vetoed by the Governor, appropriations based on contingencies that did not occur,
Chief Financial Officer.  Total premiums are based upon the official estimating conference for the Risk Management Trust
by the greater of 3.0 percent or $1,000 to each eligible state employee as authorized in section 8 of the Fiscal Year
the Florida Retirement System for Pension Plan Benefit Enhancements contained in Chapter 2024-92, Laws of Florida.  These
amounts were carried forward from the prior fiscal year.  This does not reflect a budget increase or reduction.  It is
amounts were carried forward from the prior fiscal year.  This does not reflect a budget increase or reduction.  It is
switches. As the Department increasingly relies on digital tools, cloud-based applications, and remote collaboration, a
additional funding is required in the subsequent fiscal year to cover the full annual cost of these distributions.  The
for salary expenditures made for 9 Victim Advocates working in the Sexual Assault Assistance Program, which is the
Appropriations Act, adjusted for items vetoed by the Governor, appropriations based on contingencies that did not occur,
Chief Financial Officer.  Total premiums are based upon the official estimating conference for the Risk Management Trust
by the greater of 3.0 percent or $1,000 to each eligible state employee as authorized in section 8 of the Fiscal Year
the Florida Retirement System for Pension Plan Benefit Enhancements contained in Chapter 2024-92, Laws of Florida.  These
state group health insurance plans.  This distribution is in accordance with Section 8 of the Fiscal Year 2024-25 General
granted with the assessments that must be paid by each agency to the Department of Management Services for human resource
the corresponding deduction.
the corresponding add.
state group health insurance plans.  This distribution is in accordance with Section 8 of the Fiscal Year 2024-25 General
granted with the assessments that must be paid by each agency to the Department of Management Services for human resource
additional funding is required in the subsequent fiscal year to cover the full annual cost of these distributions.  The
Appropriations Act, adjusted for items vetoed by the Governor, appropriations based on contingencies that did not occur,
and outside legal counsel to meet ongoing court reporting requirements and receive legal representation for an Order of
collect data and calculate performance metrics as required by Title 42 Code of Federal Regulations (CFR) Part 437,
Appropriations Act, adjusted for items vetoed by the Governor, appropriations based on contingencies that did not occur,
amounts were carried forward from the prior fiscal year.  This does not reflect a budget increase or reduction.  It is
the Medicaid price level workload for fiscal year 2025-26.  The Agency for Health Care Administration (AHCA) is
budget authority in Federal/State Cooperative Agreements to replace four vehicles at Camp Blanding for the Camp Blanding
computers at the Agency for Persons with Disabilities (APD). Currently, APD uses approximately 2,591 computers to support
the Agency for Persons with Disabilities' (APD) client data management system. This funding will cover licensing fees,
Appropriations Act, adjusted for items vetoed by the Governor, appropriations based on contingencies that did not occur,
Chief Financial Officer.  Total premiums are based upon the official estimating conference for the Risk Management Trust
by the greater of 3.0 percent or $1,000 to each eligible state employee as authorized in section 8 of the Fiscal Year
Appropriations Act, adjusted for items vetoed by the Governor, appropriations based on contingencies that did not occur,
amounts were carried forward from the prior fiscal year.  This does not reflect a budget increase or reduction.  It is
Appropriations Act, adjusted for items vetoed by the Governor, appropriations based on contingencies that did not occur,
Chief Financial Officer.  Total premiums are based upon the official estimating conference for the Risk Management Trust
by the greater of 3.0 percent or $1,000 to each eligible state employee as authorized in section 8 of the Fiscal Year
the Florida Retirement System for Pension Plan Benefit Enhancements contained in Chapter 2024-92, Laws of Florida.  These
additional funding is required in the subsequent fiscal year to cover the full annual cost of these distributions.  The
Appropriations Act, adjusted for items vetoed by the Governor, appropriations based on contingencies that did not occur,
Chief Financial Officer.  Total premiums are based upon the official estimating conference for the Risk Management Trust
by the greater of 3.0 percent or $1,000 to each eligible state employee as authorized in section 8 of the Fiscal Year
the Florida Retirement System for Pension Plan Benefit Enhancements contained in Chapter 2024-92, Laws of Florida.  These
state group health insurance plans.  This distribution is in accordance with Section 8 of the Fiscal Year 2024-25 General
granted with the assessments that must be paid by each agency to the Department of Management Services for human resource
additional funding is required in the subsequent fiscal year to cover the full annual cost of these distributions.  The
Appropriations Act, adjusted for items vetoed by the Governor, appropriations based on contingencies that did not occur,
by the greater of 3.0 percent or $1,000 to each eligible state employee as authorized in section 8 of the Fiscal Year
the Florida Retirement System for Pension Plan Benefit Enhancements contained in Chapter 2024-92, Laws of Florida.  These
state group health insurance plans.  This distribution is in accordance with Section 8 of the Fiscal Year 2024-25 General
granted with the assessments that must be paid by each agency to the Department of Management Services for human resource
Chief Financial Officer.  Total premiums are based upon the official estimating conference for the Risk Management Trust
by the greater of 3.0 percent or $1,000 to each eligible state employee as authorized in section 8 of the Fiscal Year
the Florida Retirement System for Pension Plan Benefit Enhancements contained in Chapter 2024-92, Laws of Florida.  These
state group health insurance plans.  This distribution is in accordance with Section 8 of the Fiscal Year 2024-25 General
granted with the assessments that must be paid by each agency to the Department of Management Services for human resource
Appropriations Act, adjusted for items vetoed by the Governor, appropriations based on contingencies that did not occur,
Chief Financial Officer.  Total premiums are based upon the official estimating conference for the Risk Management Trust
by the greater of 3.0 percent or $1,000 to each eligible state employee as authorized in section 8 of the Fiscal Year
the Florida Retirement System for Pension Plan Benefit Enhancements contained in Chapter 2024-92, Laws of Florida.  These
amounts were carried forward from the prior fiscal year.  This does not reflect a budget increase or reduction.  It is
amounts were carried forward from the prior fiscal year.  This does not reflect a budget increase or reduction.  It is
additional funding is required in the subsequent fiscal year to cover the full annual cost of these distributions.  The
the counties for the reimbursement of information technology expenditures, specifically salaries of IT personnel in the
Appropriations Act, adjusted for items vetoed by the Governor, appropriations based on contingencies that did not occur,
maintenance costs for the Office of Public and Professional Guardian's (OPPG) Sentry System. The Sentry system is OPPG's
Appropriations Act, adjusted for items vetoed by the Governor, appropriations based on contingencies that did not occur,
Chief Financial Officer.  Total premiums are based upon the official estimating conference for the Risk Management Trust
by the greater of 3.0 percent or $1,000 to each eligible state employee as authorized in section 8 of the Fiscal Year
the Florida Retirement System for Pension Plan Benefit Enhancements contained in Chapter 2024-92, Laws of Florida.  These
state group health insurance plans.  This distribution is in accordance with Section 8 of the Fiscal Year 2024-25 General
granted with the assessments that must be paid by each agency to the Department of Management Services for human resource
amounts were carried forward from the prior fiscal year.  This does not reflect a budget increase or reduction.  It is
additional funding is required in the subsequent fiscal year to cover the full annual cost of these distributions.  The
Chief Financial Officer.  Total premiums are based upon the official estimating conference for the Risk Management Trust
by the greater of 3.0 percent or $1,000 to each eligible state employee as authorized in section 8 of the Fiscal Year
the Florida Retirement System for Pension Plan Benefit Enhancements contained in Chapter 2024-92, Laws of Florida.  These
state group health insurance plans.  This distribution is in accordance with Section 8 of the Fiscal Year 2024-25 General
granted with the assessments that must be paid by each agency to the Department of Management Services for human resource
Research (OPHR) from the Division of Community Health Promotion to the new Division of Public Health Statistics and
additional funding is required in the subsequent fiscal year to cover the full annual cost of these distributions.  The
amounts were carried forward from the prior fiscal year.  This does not reflect a budget increase or reduction.  It is
amounts were carried forward from the prior fiscal year.  This does not reflect a budget increase or reduction.  It is
amounts were carried forward from the prior fiscal year.  This does not reflect a budget increase or reduction.  It is
amounts were carried forward from the prior fiscal year.  This does not reflect a budget increase or reduction.  It is
additional funding is required in the subsequent fiscal year to cover the full annual cost of these distributions.  The
Research (OPHR) from the Division of Community Health Promotion to the new Division of Public Health Statistics and
additional funding is required in the subsequent fiscal year to cover the full annual cost of these distributions.  The
additional funding is required in the subsequent fiscal year to cover the full annual cost of these distributions.  The
requiring background screening for all Department of Health licensed health care professions. Which requires background
continue implementation of the Medical Quality Assurance (MQA) licensing and regulatory system replacement. A new system
Appropriations Act, adjusted for items vetoed by the Governor, appropriations based on contingencies that did not occur,
program components in the Medical Quality Assurance program.
Appropriations Act, adjusted for items vetoed by the Governor, appropriations based on contingencies that did not occur,
Chief Financial Officer.  Total premiums are based upon the official estimating conference for the Risk Management Trust
by the greater of 3.0 percent or $1,000 to each eligible state employee as authorized in section 8 of the Fiscal Year
the Florida Retirement System for Pension Plan Benefit Enhancements contained in Chapter 2024-92, Laws of Florida.  These
from Executive Leadership and Support Services to Biological Resources.
amounts were carried forward from the prior fiscal year.  This does not reflect a budget increase or reduction.  It is
amounts were carried forward from the prior fiscal year.  This does not reflect a budget increase or reduction.  It is
amounts were carried forward from the prior fiscal year.  This does not reflect a budget increase or reduction.  It is
amounts were carried forward from the prior fiscal year.  This does not reflect a budget increase or reduction.  It is
replenish the Department of Highway Safety and Motor Vehicle's (department) fleet of vehicles to comply with recommended
additional funding is required in the subsequent fiscal year to cover the full annual cost of these distributions.  The
increased costs with contracted vendors who provide various services associated with communication functions. This
the department to maximize the current grants by utilizing the available funds provided by the Grantor and carrying out
state group health insurance plans.  This distribution is in accordance with Section 8 of the Fiscal Year 2024-25 General
granted with the assessments that must be paid by each agency to the Department of Management Services for human resource
by the greater of 3.0 percent or $1,000 to each eligible state employee as authorized in section 8 of the Fiscal Year
the Florida Retirement System for Pension Plan Benefit Enhancements contained in Chapter 2024-92, Laws of Florida.  These
state group health insurance plans.  This distribution is in accordance with Section 8 of the Fiscal Year 2024-25 General
granted with the assessments that must be paid by each agency to the Department of Management Services for human resource
additional funding is required in the subsequent fiscal year to cover the full annual cost of these distributions.  The
granted with the assessments that must be paid by each agency to the Department of Management Services for human resource
amounts were carried forward from the prior fiscal year.  This does not reflect a budget increase or reduction.  It is
amounts were carried forward from the prior fiscal year.  This does not reflect a budget increase or reduction.  It is
amounts were carried forward from the prior fiscal year.  This does not reflect a budget increase or reduction.  It is
amounts were carried forward from the prior fiscal year.  This does not reflect a budget increase or reduction.  It is
additional funding is required in the subsequent fiscal year to cover the full annual cost of these distributions.  The
Appropriations Act, adjusted for items vetoed by the Governor, appropriations based on contingencies that did not occur,
updates to the Agency for Health Care Administration's transparency websites through marketing and outreach.
General Revenue in the Expenses, Operating Capital Outlay, and Contracted Services categories to support operating
Florida State Guard to support maritime operating expenses. The Governor's Recommendation moves operating costs for new
Expenses, Contracted Services, and Operation of Motor Vehicles categories for the Florida State Guard to support
nonrecurring. The base budget for FY 2025-2026 for the Florida State Guard is $0.
granted with the assessments that must be paid by each agency to the Department of Management Services for human resource
additional funding is required in the subsequent fiscal year to cover the full annual cost of these distributions.  The
Appropriations Act, adjusted for items vetoed by the Governor, appropriations based on contingencies that did not occur,
$585,637 in General Revenue and $224,641 in Federal Grants Trust Fund budget authority from the Federal and State
amounts were carried forward from the prior fiscal year.  This does not reflect a budget increase or reduction.  It is
amounts were carried forward from the prior fiscal year.  This does not reflect a budget increase or reduction.  It is
amounts were carried forward from the prior fiscal year.  This does not reflect a budget increase or reduction.  It is
the Florida Stroke Registry (FSR). The funds will be used to enhance collaboration with Florida stroke centers and
Tobacco Constitutional Amendment based on an updated Consumer Price Index (CPI) as required by the Florida Constitution.
Breast and Cervical Cancer Early Detection Program to support breast and cervical cancer screenings. The program provides
Appropriations Act, adjusted for items vetoed by the Governor, appropriations based on contingencies that did not occur,
by the greater of 3.0 percent or $1,000 to each eligible state employee as authorized in section 8 of the Fiscal Year
the Florida Retirement System for Pension Plan Benefit Enhancements contained in Chapter 2024-92, Laws of Florida.  These
state group health insurance plans.  This distribution is in accordance with Section 8 of the Fiscal Year 2024-25 General
granted with the assessments that must be paid by each agency to the Department of Management Services for human resource
by the greater of 3.0 percent or $1,000 to each eligible state employee as authorized in section 8 of the Fiscal Year
the Florida Retirement System for Pension Plan Benefit Enhancements contained in Chapter 2024-92, Laws of Florida.  These
state group health insurance plans.  This distribution is in accordance with Section 8 of the Fiscal Year 2024-25 General
granted with the assessments that must be paid by each agency to the Department of Management Services for human resource
expenditures from Information Technology to Executive Leadership and Support Services to support criminal justice
from Executive Leadership and Support Services to Biological Resources.
amounts were carried forward from the prior fiscal year.  This does not reflect a budget increase or reduction.  It is
amounts were carried forward from the prior fiscal year.  This does not reflect a budget increase or reduction.  It is
amounts were carried forward from the prior fiscal year.  This does not reflect a budget increase or reduction.  It is
amounts were carried forward from the prior fiscal year.  This does not reflect a budget increase or reduction.  It is
Department of Management Services' (DMS) criteria determining eligibility for replacement and have been deemed inoperable
additional funding is required in the subsequent fiscal year to cover the full annual cost of these distributions.  The
granted with the assessments that must be paid by each agency to the Department of Management Services for human resource
amounts were carried forward from the prior fiscal year.  This does not reflect a budget increase or reduction.  It is
amounts were carried forward from the prior fiscal year.  This does not reflect a budget increase or reduction.  It is
the Florida Retirement System for Pension Plan Benefit Enhancements contained in Chapter 2024-92, Laws of Florida.  These
state group health insurance plans.  This distribution is in accordance with Section 8 of the Fiscal Year 2024-25 General
granted with the assessments that must be paid by each agency to the Department of Management Services for human resource
State Data Center. These adjustments are made in accordance with Specific Appropriation 2119 of the Fiscal Year 2024-25
amounts were carried forward from the prior fiscal year.  This does not reflect a budget increase or reduction.  It is
amounts were carried forward from the prior fiscal year.  This does not reflect a budget increase or reduction.  It is
amounts were carried forward from the prior fiscal year.  This does not reflect a budget increase or reduction.  It is
additional funding is required in the subsequent fiscal year to cover the full annual cost of these distributions.  The
additional funding is required in the subsequent fiscal year to cover the full annual cost of these distributions.  The
Appropriations Act, adjusted for items vetoed by the Governor, appropriations based on contingencies that did not occur,
Chief Financial Officer.  Total premiums are based upon the official estimating conference for the Risk Management Trust
funds from the Northwest Regional Data Center category to the Contracted Services category for the SUNTAX migration to
funds from the Northwest Regional Data Center category to the Contracted Services category for the SUNTAX migration to
from the Contracted Services Category to the Child Support Program, Purchase of Services Category. The Department was
amounts were carried forward from the prior fiscal year.  This does not reflect a budget increase or reduction.  It is
amounts were carried forward from the prior fiscal year.  This does not reflect a budget increase or reduction.  It is
amounts were carried forward from the prior fiscal year.  This does not reflect a budget increase or reduction.  It is
amounts were carried forward from the prior fiscal year.  This does not reflect a budget increase or reduction.  It is
amounts were carried forward from the prior fiscal year.  This does not reflect a budget increase or reduction.  It is
state group health insurance plans.  This distribution is in accordance with Section 8 of the Fiscal Year 2024-25 General
granted with the assessments that must be paid by each agency to the Department of Management Services for human resource
additional funding is required in the subsequent fiscal year to cover the full annual cost of these distributions.  The
Defender offices.
additional funding is required in the subsequent fiscal year to cover the full annual cost of these distributions.  The
Attorney's Office in the 7th and 17th Judicial Circuits.
Attorneys in several categories that is no longer needed.
Appropriations Act, adjusted for items vetoed by the Governor, appropriations based on contingencies that did not occur,
Chief Financial Officer.  Total premiums are based upon the official estimating conference for the Risk Management Trust
by the greater of 3.0 percent or $1,000 to each eligible state employee as authorized in section 8 of the Fiscal Year
the Florida Retirement System for Pension Plan Benefit Enhancements contained in Chapter 2024-92, Laws of Florida.  These
state group health insurance plans.  This distribution is in accordance with Section 8 of the Fiscal Year 2024-25 General
Appropriations Act, adjusted for items vetoed by the Governor, appropriations based on contingencies that did not occur,
Chief Financial Officer.  Total premiums are based upon the official estimating conference for the Risk Management Trust
granted with the assessments that must be paid by each agency to the Department of Management Services for human resource
State Data Center. These adjustments are made in accordance with Specific Appropriation 2119 of the Fiscal Year 2024-25
amounts were carried forward from the prior fiscal year.  This does not reflect a budget increase or reduction.  It is
amounts were carried forward from the prior fiscal year.  This does not reflect a budget increase or reduction.  It is
amounts were carried forward from the prior fiscal year.  This does not reflect a budget increase or reduction.  It is
amounts were carried forward from the prior fiscal year.  This does not reflect a budget increase or reduction.  It is
of an emergency response vehicle to tow the incident Command Trailer that serves as a command center for the Agency for
additional funding is required in the subsequent fiscal year to cover the full annual cost of these distributions.  The
Clearinghouse. The Agency for Health Care Administration hosts the Clearinghouse, which serves as an enterprise system
amounts were carried forward from the prior fiscal year.  This does not reflect a budget increase or reduction.  It is
amounts were carried forward from the prior fiscal year.  This does not reflect a budget increase or reduction.  It is
state group health insurance plans.  This distribution is in accordance with Section 8 of the Fiscal Year 2024-25 General
granted with the assessments that must be paid by each agency to the Department of Management Services for human resource
adjustments to eligible employees to address recruitment and retention in the Division of Medicaid, Bureau of Financial
additional funding is required in the subsequent fiscal year to cover the full annual cost of these distributions.  The
115,000 in salary rate and one full-time equivalent position within the Bureau of Financial Services to support the
employees of the Department of Military Affairs that are military personnel of the Florida National Guard on full-time
by the greater of 3.0 percent or $1,000 to each eligible state employee as authorized in section 8 of the Fiscal Year
the Florida Retirement System for Pension Plan Benefit Enhancements contained in Chapter 2024-92, Laws of Florida.  These
state group health insurance plans.  This distribution is in accordance with Section 8 of the Fiscal Year 2024-25 General
granted with the assessments that must be paid by each agency to the Department of Management Services for human resource
amounts were carried forward from the prior fiscal year.  This does not reflect a budget increase or reduction.  It is
amounts were carried forward from the prior fiscal year.  This does not reflect a budget increase or reduction.  It is
amounts were carried forward from the prior fiscal year.  This does not reflect a budget increase or reduction.  It is
Expense category and $44,084 in the Contractual Services category) in the Property Tax Oversight Program (PTO) to provide
at the Capital Circle Office Center located in Tallahassee Florida. Based on the new Department of Management Services
the Fiscally Constrained Counties category and $1,240,703 in nonrecurring General Revenue in the Fiscally Constrained
Trust Fund in the General Tax Administration program from the Salaries and Benefits category to the Reemployment Services
Trust Fund in the General Tax Administration program from the Salaries and Benefits category to the Reemployment Services
Appropriations Act, adjusted for items vetoed by the Governor, appropriations based on contingencies that did not occur,
Chief Financial Officer.  Total premiums are based upon the official estimating conference for the Risk Management Trust
by the greater of 3.0 percent or $1,000 to each eligible state employee as authorized in section 8 of the Fiscal Year
the Florida Retirement System for Pension Plan Benefit Enhancements contained in Chapter 2024-92, Laws of Florida.  These
state group health insurance plans.  This distribution is in accordance with Section 8 of the Fiscal Year 2024-25 General
granted with the assessments that must be paid by each agency to the Department of Management Services for human resource
estimated expenditures from Habitat and Species Conservation to Hunting and Game Management for the Ducks Unlimited marsh
amounts were carried forward from the prior fiscal year.  This does not reflect a budget increase or reduction.  It is
amounts were carried forward from the prior fiscal year.  This does not reflect a budget increase or reduction.  It is
amounts were carried forward from the prior fiscal year.  This does not reflect a budget increase or reduction.  It is
amounts were carried forward from the prior fiscal year.  This does not reflect a budget increase or reduction.  It is
subscription based in-car-video solution which will incorporate enhanced features and create a central repository that
nonrecurring, for the replacement of current Traffic Homicide Mapping Tools to incorporate the use of Unmanned Aerial
11th, 13th, and 17th Judicial Circuits to better align the funding with operational needs.
11th, 13th, and 17th Judicial Circuits to better align the funding with operational needs.
amounts were carried forward from the prior fiscal year.  This does not reflect a budget increase or reduction.  It is
amounts were carried forward from the prior fiscal year.  This does not reflect a budget increase or reduction.  It is
amounts were carried forward from the prior fiscal year.  This does not reflect a budget increase or reduction.  It is
amounts were carried forward from the prior fiscal year.  This does not reflect a budget increase or reduction.  It is
granted with the assessments that must be paid by each agency to the Department of Management Services for human resource
additional funding is required in the subsequent fiscal year to cover the full annual cost of these distributions.  The
Appropriations Act, adjusted for items vetoed by the Governor, appropriations based on contingencies that did not occur,
Chief Financial Officer.  Total premiums are based upon the official estimating conference for the Risk Management Trust
by the greater of 3.0 percent or $1,000 to each eligible state employee as authorized in section 8 of the Fiscal Year
the Florida Retirement System for Pension Plan Benefit Enhancements contained in Chapter 2024-92, Laws of Florida.  These
additional funding is required in the subsequent fiscal year to cover the full annual cost of these distributions.  The
Appropriations Act, adjusted for items vetoed by the Governor, appropriations based on contingencies that did not occur,
Chief Financial Officer.  Total premiums are based upon the official estimating conference for the Risk Management Trust
by the greater of 3.0 percent or $1,000 to each eligible state employee as authorized in section 8 of the Fiscal Year
the Florida Retirement System for Pension Plan Benefit Enhancements contained in Chapter 2024-92, Laws of Florida.  These
state group health insurance plans.  This distribution is in accordance with Section 8 of the Fiscal Year 2024-25 General
court-ordered competency evaluations for defendants suspected of being incompetent to proceed. The Agency for Persons
administrative fee from the Waiver category to the Home and Community Services Administration category to ensure proper
Appropriations Act, adjusted for items vetoed by the Governor, appropriations based on contingencies that did not occur,
by the greater of 3.0 percent or $1,000 to each eligible state employee as authorized in section 8 of the Fiscal Year
the Florida Retirement System for Pension Plan Benefit Enhancements contained in Chapter 2024-92, Laws of Florida.  These
state group health insurance plans.  This distribution is in accordance with Section 8 of the Fiscal Year 2024-25 General
amounts were carried forward from the prior fiscal year.  This does not reflect a budget increase or reduction.  It is
additional funding is required in the subsequent fiscal year to cover the full annual cost of these distributions.  The
conduct quality improvement initiatives to assist the Early Steps Program in building infrastructure to support the needs
Appropriations Act, adjusted for items vetoed by the Governor, appropriations based on contingencies that did not occur,
Chief Financial Officer.  Total premiums are based upon the official estimating conference for the Risk Management Trust
by the greater of 3.0 percent or $1,000 to each eligible state employee as authorized in section 8 of the Fiscal Year
the Florida Retirement System for Pension Plan Benefit Enhancements contained in Chapter 2024-92, Laws of Florida.  These
state group health insurance plans.  This distribution is in accordance with Section 8 of the Fiscal Year 2024-25 General
granted with the assessments that must be paid by each agency to the Department of Management Services for human resource
program components in the Medical Quality Assurance program.
amounts were carried forward from the prior fiscal year.  This does not reflect a budget increase or reduction.  It is
amounts were carried forward from the prior fiscal year.  This does not reflect a budget increase or reduction.  It is
amounts were carried forward from the prior fiscal year.  This does not reflect a budget increase or reduction.  It is
Chief Financial Officer.  Total premiums are based upon the official estimating conference for the Risk Management Trust
by the greater of 3.0 percent or $1,000 to each eligible state employee as authorized in section 8 of the Fiscal Year
the Florida Retirement System for Pension Plan Benefit Enhancements contained in Chapter 2024-92, Laws of Florida.  These
state group health insurance plans.  This distribution is in accordance with Section 8 of the Fiscal Year 2024-25 General
Appropriations Act, adjusted for items vetoed by the Governor, appropriations based on contingencies that did not occur,
Chief Financial Officer.  Total premiums are based upon the official estimating conference for the Risk Management Trust
by the greater of 3.0 percent or $1,000 to each eligible state employee as authorized in section 8 of the Fiscal Year
the Florida Retirement System for Pension Plan Benefit Enhancements contained in Chapter 2024-92, Laws of Florida.  These
state group health insurance plans.  This distribution is in accordance with Section 8 of the Fiscal Year 2024-25 General
granted with the assessments that must be paid by each agency to the Department of Management Services for human resource
amounts were carried forward from the prior fiscal year.  This does not reflect a budget increase or reduction.  It is
amounts were carried forward from the prior fiscal year.  This does not reflect a budget increase or reduction.  It is
amounts were carried forward from the prior fiscal year.  This does not reflect a budget increase or reduction.  It is
amounts were carried forward from the prior fiscal year.  This does not reflect a budget increase or reduction.  It is
state group health insurance plans.  This distribution is in accordance with Section 8 of the Fiscal Year 2024-25 General
granted with the assessments that must be paid by each agency to the Department of Management Services for human resource
amounts were carried forward from the prior fiscal year.  This does not reflect a budget increase or reduction.  It is
services at the Capital Circle Office Center located in Tallahassee Florida. Based on the new Department of Management
Appropriations Act, adjusted for items vetoed by the Governor, appropriations based on contingencies that did not occur,
Chief Financial Officer.  Total premiums are based upon the official estimating conference for the Risk Management Trust
by the greater of 3.0 percent or $1,000 to each eligible state employee as authorized in section 8 of the Fiscal Year
the Florida Retirement System for Pension Plan Benefit Enhancements contained in Chapter 2024-92, Laws of Florida.  These
state group health insurance plans.  This distribution is in accordance with Section 8 of the Fiscal Year 2024-25 General
Amendment EOG Log# B7003 transferring Salaries and Benefits budget from the General Tax Administration Program to the
Amendment EOG Log# B7003 transferring Salaries and Benefits budget from the General Tax Administration Program to the
Chief Financial Officer.  Total premiums are based upon the official estimating conference for the Risk Management Trust
Amendment EOG Log# B7003 transferring Salaries and Benefits budget from the General Tax Administration Program to the
Chief Financial Officer.  Total premiums are based upon the official estimating conference for the Risk Management Trust
by the greater of 3.0 percent or $1,000 to each eligible state employee as authorized in section 8 of the Fiscal Year
the Florida Retirement System for Pension Plan Benefit Enhancements contained in Chapter 2024-92, Laws of Florida.  These
state group health insurance plans.  This distribution is in accordance with Section 8 of the Fiscal Year 2024-25 General
Appropriations Act, adjusted for items vetoed by the Governor, appropriations based on contingencies that did not occur,
Chief Financial Officer.  Total premiums are based upon the official estimating conference for the Risk Management Trust
by the greater of 3.0 percent or $1,000 to each eligible state employee as authorized in section 8 of the Fiscal Year
the Florida Retirement System for Pension Plan Benefit Enhancements contained in Chapter 2024-92, Laws of Florida.  These
amounts were carried forward from the prior fiscal year.  This does not reflect a budget increase or reduction.  It is
General Revenue in the Contracted Services category for the Florida State Guard to procure a human resources (HR)
Expenses and Contracted Services for the Florida State Guard to recruit and train 700 additional Soldiers prior to the
of which $21,724 is nonrecurring, in General Revenue in Salaries and Benefits and related budget categories for the
by the greater of 3.0 percent or $1,000 to each eligible state employee as authorized in section 8 of the Fiscal Year
the Florida Retirement System for Pension Plan Benefit Enhancements contained in Chapter 2024-92, Laws of Florida.  These
state group health insurance plans.  This distribution is in accordance with Section 8 of the Fiscal Year 2024-25 General
granted with the assessments that must be paid by each agency to the Department of Management Services for human resource
Research (OPHR) from the Division of Community Health Promotion to the new Division of Public Health Statistics and
Appropriations Act, adjusted for items vetoed by the Governor, appropriations based on contingencies that did not occur,
Appropriations Act, adjusted for items vetoed by the Governor, appropriations based on contingencies that did not occur,
Chief Financial Officer.  Total premiums are based upon the official estimating conference for the Risk Management Trust
the Florida Retirement System for Pension Plan Benefit Enhancements contained in Chapter 2024-92, Laws of Florida.  These
state group health insurance plans.  This distribution is in accordance with Section 8 of the Fiscal Year 2024-25 General
granted with the assessments that must be paid by each agency to the Department of Management Services for human resource
Research (OPHR) from the Division of Community Health Promotion to the new Division of Public Health Statistics and
amounts were carried forward from the prior fiscal year.  This does not reflect a budget increase or reduction.  It is
amounts were carried forward from the prior fiscal year.  This does not reflect a budget increase or reduction.  It is
amounts were carried forward from the prior fiscal year.  This does not reflect a budget increase or reduction.  It is
amounts were carried forward from the prior fiscal year.  This does not reflect a budget increase or reduction.  It is
amounts were carried forward from the prior fiscal year.  This does not reflect a budget increase or reduction.  It is
amounts were carried forward from the prior fiscal year.  This does not reflect a budget increase or reduction.  It is
is nonrecurring, to procure services that will decrease opportunities for fraud within the MYDMV Portal and help protect
fund the support and maintenance of Motorist Modernization Phase II and the startup of Motorist Modernization Phase III.
contracted resources that will significantly assist in mitigating the findings in a recent risk assessment and
Appropriations Act, adjusted for items vetoed by the Governor, appropriations based on contingencies that did not occur,
Chief Financial Officer.  Total premiums are based upon the official estimating conference for the Risk Management Trust
central and western regions of Apalachicola Bay. Additional funding and staffing will provide for the continued
placement of limestone in Apalachicola Bay to support oyster habitat restoration. Additional funding and staffing would
Appropriations Act, adjusted for items vetoed by the Governor, appropriations based on contingencies that did not occur,
Appropriations Act, adjusted for items vetoed by the Governor, appropriations based on contingencies that did not occur,
Chief Financial Officer.  Total premiums are based upon the official estimating conference for the Risk Management Trust
by the greater of 3.0 percent or $1,000 to each eligible state employee as authorized in section 8 of the Fiscal Year
state group health insurance plans.  This distribution is in accordance with Section 8 of the Fiscal Year 2024-25 General
granted with the assessments that must be paid by each agency to the Department of Management Services for human resource
additional funding is required in the subsequent fiscal year to cover the full annual cost of these distributions.  The
Department of Juvenile Justice to increase the medical and mental health services contract servicing its detention
Juvenile Justice to maintain detention center operations and account for the increases in food costs and youth
Appropriations Act, adjusted for items vetoed by the Governor, appropriations based on contingencies that did not occur,
by the greater of 3.0 percent or $1,000 to each eligible state employee as authorized in section 8 of the Fiscal Year
the Florida Retirement System for Pension Plan Benefit Enhancements contained in Chapter 2024-92, Laws of Florida.  These
Chief Financial Officer.  Total premiums are based upon the official estimating conference for the Risk Management Trust
by the greater of 3.0 percent or $1,000 to each eligible state employee as authorized in section 8 of the Fiscal Year
the Florida Retirement System for Pension Plan Benefit Enhancements contained in Chapter 2024-92, Laws of Florida.  These
Appropriations Act, adjusted for items vetoed by the Governor, appropriations based on contingencies that did not occur,
Chief Financial Officer.  Total premiums are based upon the official estimating conference for the Risk Management Trust
by the greater of 3.0 percent or $1,000 to each eligible state employee as authorized in section 8 of the Fiscal Year
the Florida Retirement System for Pension Plan Benefit Enhancements contained in Chapter 2024-92, Laws of Florida.  These
state group health insurance plans.  This distribution is in accordance with Section 8 of the Fiscal Year 2024-25 General
granted with the assessments that must be paid by each agency to the Department of Management Services for human resource
State Data Center. These adjustments are made in accordance with Specific Appropriation 2119 of the Fiscal Year 2024-25
amounts were carried forward from the prior fiscal year.  This does not reflect a budget increase or reduction.  It is
additional funding is required in the subsequent fiscal year to cover the full annual cost of these distributions.  The
Appropriations Act, adjusted for items vetoed by the Governor, appropriations based on contingencies that did not occur,
state group health insurance plans.  This distribution is in accordance with Section 8 of the Fiscal Year 2024-25 General
granted with the assessments that must be paid by each agency to the Department of Management Services for human resource
amounts were carried forward from the prior fiscal year.  This does not reflect a budget increase or reduction.  It is
amounts were carried forward from the prior fiscal year.  This does not reflect a budget increase or reduction.  It is
additional funding is required in the subsequent fiscal year to cover the full annual cost of these distributions.  The
Appropriations Act, adjusted for items vetoed by the Governor, appropriations based on contingencies that did not occur,
Chief Financial Officer.  Total premiums are based upon the official estimating conference for the Risk Management Trust
by the greater of 3.0 percent or $1,000 to each eligible state employee as authorized in section 8 of the Fiscal Year
the Florida Retirement System for Pension Plan Benefit Enhancements contained in Chapter 2024-92, Laws of Florida.  These
state group health insurance plans.  This distribution is in accordance with Section 8 of the Fiscal Year 2024-25 General
granted with the assessments that must be paid by each agency to the Department of Management Services for human resource
additional funding is required in the subsequent fiscal year to cover the full annual cost of these distributions.  The
Appropriations Act, adjusted for items vetoed by the Governor, appropriations based on contingencies that did not occur,
Chief Financial Officer.  Total premiums are based upon the official estimating conference for the Risk Management Trust
by the greater of 3.0 percent or $1,000 to each eligible state employee as authorized in section 8 of the Fiscal Year
the Florida Retirement System for Pension Plan Benefit Enhancements contained in Chapter 2024-92, Laws of Florida.  These
state group health insurance plans.  This distribution is in accordance with Section 8 of the Fiscal Year 2024-25 General
granted with the assessments that must be paid by each agency to the Department of Management Services for human resource
adjustments to eligible employees to address recruitment and retention in the Division of Medicaid, Bureau of Financial
amounts were carried forward from the prior fiscal year.  This does not reflect a budget increase or reduction.  It is
amounts were carried forward from the prior fiscal year.  This does not reflect a budget increase or reduction.  It is
amounts were carried forward from the prior fiscal year.  This does not reflect a budget increase or reduction.  It is
Appropriations Act, adjusted for items vetoed by the Governor, appropriations based on contingencies that did not occur,
Chief Financial Officer.  Total premiums are based upon the official estimating conference for the Risk Management Trust
by the greater of 3.0 percent or $1,000 to each eligible state employee as authorized in section 8 of the Fiscal Year
the Florida Retirement System for Pension Plan Benefit Enhancements contained in Chapter 2024-92, Laws of Florida.  These
Chief Financial Officer.  Total premiums are based upon the official estimating conference for the Risk Management Trust
by the greater of 3.0 percent or $1,000 to each eligible state employee as authorized in section 8 of the Fiscal Year
the Florida Retirement System for Pension Plan Benefit Enhancements contained in Chapter 2024-92, Laws of Florida.  These
state group health insurance plans.  This distribution is in accordance with Section 8 of the Fiscal Year 2024-25 General
granted with the assessments that must be paid by each agency to the Department of Management Services for human resource
appropriation category to other personnel services to hire staff for temporary periods, expertise for project specific
appropriation category to other personnel services to hire staff for temporary periods, expertise for project specific
additional funding is required in the subsequent fiscal year to cover the full annual cost of these distributions.  The
Aerial Photography and Mapping category in the Property Tax Oversight program to meet the Department's statutory
Other Personal Services category for the Property Tax Oversight Program. This reduction is based on improved work
Services category for Microsoft operating system cost increases, which has increased by approximately 5%. To ensure the
Contractual Services category for the second and final year of funding for two Information Technology (IT) Staff
amounts were carried forward from the prior fiscal year.  This does not reflect a budget increase or reduction.  It is
amounts were carried forward from the prior fiscal year.  This does not reflect a budget increase or reduction.  It is
additional funding is required in the subsequent fiscal year to cover the full annual cost of these distributions.  The
replace the private cloud environment that supports Department Oracle databases. The current private cloud and managed
administration of Deepwater Horizon (DWH) Natural Resource Damage Assessment (NRDA) boating access and marine debris
state group health insurance plans.  This distribution is in accordance with Section 8 of the Fiscal Year 2024-25 General
granted with the assessments that must be paid by each agency to the Department of Management Services for human resource
amounts were carried forward from the prior fiscal year.  This does not reflect a budget increase or reduction.  It is
amounts were carried forward from the prior fiscal year.  This does not reflect a budget increase or reduction.  It is
amounts were carried forward from the prior fiscal year.  This does not reflect a budget increase or reduction.  It is
additional funding is required in the subsequent fiscal year to cover the full annual cost of these distributions.  The
authority in the Expenses category to provide individual office space for all currently established attorneys.
granted with the assessments that must be paid by each agency to the Department of Management Services for human resource
amounts were carried forward from the prior fiscal year.  This does not reflect a budget increase or reduction.  It is
amounts were carried forward from the prior fiscal year.  This does not reflect a budget increase or reduction.  It is
Department of Management Services' (DMS) criteria determining eligibility for replacement and have been deemed inoperable
additional funding is required in the subsequent fiscal year to cover the full annual cost of these distributions.  The
Chief Financial Officer.  Total premiums are based upon the official estimating conference for the Risk Management Trust
by the greater of 3.0 percent or $1,000 to each eligible state employee as authorized in section 8 of the Fiscal Year
the Florida Retirement System for Pension Plan Benefit Enhancements contained in Chapter 2024-92, Laws of Florida.  These
state group health insurance plans.  This distribution is in accordance with Section 8 of the Fiscal Year 2024-25 General
granted with the assessments that must be paid by each agency to the Department of Management Services for human resource
additional funding is required in the subsequent fiscal year to cover the full annual cost of these distributions.  The
Appropriations Act, adjusted for items vetoed by the Governor, appropriations based on contingencies that did not occur,
state group health insurance plans.  This distribution is in accordance with Section 8 of the Fiscal Year 2024-25 General
granted with the assessments that must be paid by each agency to the Department of Management Services for human resource
additional funding is required in the subsequent fiscal year to cover the full annual cost of these distributions.  The
Appropriations Act, adjusted for items vetoed by the Governor, appropriations based on contingencies that did not occur,
the Florida Retirement System for Pension Plan Benefit Enhancements contained in Chapter 2024-92, Laws of Florida.  These
state group health insurance plans.  This distribution is in accordance with Section 8 of the Fiscal Year 2024-25 General
granted with the assessments that must be paid by each agency to the Department of Management Services for human resource
defenders to add seven (7) additional vehicles to Circuits 2, 5, 6, and 7.
additional funding is required in the subsequent fiscal year to cover the full annual cost of these distributions.  The
Appropriations Act, adjusted for items vetoed by the Governor, appropriations based on contingencies that did not occur,
Chief Financial Officer.  Total premiums are based upon the official estimating conference for the Risk Management Trust
Research (OPHR) from the Division of Community Health Promotion to the new Division of Public Health Statistics and
additional funding is required in the subsequent fiscal year to cover the full annual cost of these distributions.  The
Appropriations Act, adjusted for items vetoed by the Governor, appropriations based on contingencies that did not occur,
Chief Financial Officer.  Total premiums are based upon the official estimating conference for the Risk Management Trust
administrative fee from the Waiver category to the Home and Community Services Administration category to ensure proper
Appropriations Act, adjusted for items vetoed by the Governor, appropriations based on contingencies that did not occur,
Chief Financial Officer.  Total premiums are based upon the official estimating conference for the Risk Management Trust
by the greater of 3.0 percent or $1,000 to each eligible state employee as authorized in section 8 of the Fiscal Year
the Florida Retirement System for Pension Plan Benefit Enhancements contained in Chapter 2024-92, Laws of Florida.  These
state group health insurance plans.  This distribution is in accordance with Section 8 of the Fiscal Year 2024-25 General
granted with the assessments that must be paid by each agency to the Department of Management Services for human resource
additional funding is required in the subsequent fiscal year to cover the full annual cost of these distributions.  The
amounts were carried forward from the prior fiscal year.  This does not reflect a budget increase or reduction.  It is
amounts were carried forward from the prior fiscal year.  This does not reflect a budget increase or reduction.  It is
amounts were carried forward from the prior fiscal year.  This does not reflect a budget increase or reduction.  It is
additional funding is required in the subsequent fiscal year to cover the full annual cost of these distributions.  The
transfer of the Managed Medical Assistance component of the Statewide Medicaid Managed Care Program (SMMC) for the
complete the final year of implementation for the Early Steps Data System replacement. The new system will provide
the Florida Retirement System for Pension Plan Benefit Enhancements contained in Chapter 2024-92, Laws of Florida.  These
state group health insurance plans.  This distribution is in accordance with Section 8 of the Fiscal Year 2024-25 General
granted with the assessments that must be paid by each agency to the Department of Management Services for human resource
amounts were carried forward from the prior fiscal year.  This does not reflect a budget increase or reduction.  It is
additional funding is required in the subsequent fiscal year to cover the full annual cost of these distributions.  The
residents at the Developmental Disability Defendant Program (DDDP) through the Department of Children and Families' (DCF)
Chief Financial Officer.  Total premiums are based upon the official estimating conference for the Risk Management Trust
Appropriations Act, adjusted for items vetoed by the Governor, appropriations based on contingencies that did not occur,
Chief Financial Officer.  Total premiums are based upon the official estimating conference for the Risk Management Trust
by the greater of 3.0 percent or $1,000 to each eligible state employee as authorized in section 8 of the Fiscal Year
the Florida Retirement System for Pension Plan Benefit Enhancements contained in Chapter 2024-92, Laws of Florida.  These
state group health insurance plans.  This distribution is in accordance with Section 8 of the Fiscal Year 2024-25 General
granted with the assessments that must be paid by each agency to the Department of Management Services for human resource
additional funding is required in the subsequent fiscal year to cover the full annual cost of these distributions.  The
amounts were carried forward from the prior fiscal year.  This does not reflect a budget increase or reduction.  It is
amounts were carried forward from the prior fiscal year.  This does not reflect a budget increase or reduction.  It is
amounts were carried forward from the prior fiscal year.  This does not reflect a budget increase or reduction.  It is
amounts were carried forward from the prior fiscal year.  This does not reflect a budget increase or reduction.  It is
additional funding is required in the subsequent fiscal year to cover the full annual cost of these distributions.  The
Appropriations Act, adjusted for items vetoed by the Governor, appropriations based on contingencies that did not occur,
Chief Financial Officer.  Total premiums are based upon the official estimating conference for the Risk Management Trust
by the greater of 3.0 percent or $1,000 to each eligible state employee as authorized in section 8 of the Fiscal Year
the Florida Retirement System for Pension Plan Benefit Enhancements contained in Chapter 2024-92, Laws of Florida.  These
cost increases over the last three years that the Program can no longer fund within existing resources.
replacement plan for every body worn camera (BWC) being used by a Fish and Wildlife Conservation Commission (FWC) law
services at the Capital Circle Office Center located in Tallahassee Florida. Based on the new Department of Management
Appropriations Act, adjusted for items vetoed by the Governor, appropriations based on contingencies that did not occur,
Chief Financial Officer.  Total premiums are based upon the official estimating conference for the Risk Management Trust
by the greater of 3.0 percent or $1,000 to each eligible state employee as authorized in section 8 of the Fiscal Year
the Florida Retirement System for Pension Plan Benefit Enhancements contained in Chapter 2024-92, Laws of Florida.  These
state group health insurance plans.  This distribution is in accordance with Section 8 of the Fiscal Year 2024-25 General
State Data Center. These adjustments are made in accordance with Specific Appropriation 2119 of the Fiscal Year 2024-25
Appropriations Act, adjusted for items vetoed by the Governor, appropriations based on contingencies that did not occur,
Chief Financial Officer.  Total premiums are based upon the official estimating conference for the Risk Management Trust
by the greater of 3.0 percent or $1,000 to each eligible state employee as authorized in section 8 of the Fiscal Year
the Florida Retirement System for Pension Plan Benefit Enhancements contained in Chapter 2024-92, Laws of Florida.  These
state group health insurance plans.  This distribution is in accordance with Section 8 of the Fiscal Year 2024-25 General
by the greater of 3.0 percent or $1,000 to each eligible state employee as authorized in section 8 of the Fiscal Year
the Florida Retirement System for Pension Plan Benefit Enhancements contained in Chapter 2024-92, Laws of Florida.  These
General Revenue for the Florida State Guard to purchase 4 Chevrolet Tahoe's ($65,000) to support transport needs of the
Expenses and Operating Capital Outlay for the Florida State Guard to purchase additional equipment. This funding will
additional funding is required in the subsequent fiscal year to cover the full annual cost of these distributions.  The
General Revenue in Other Personal Services and Expenses for the Florida State Guard (FSG) to support the rapid expansion
the administration of the Rural Hospital Capital Improvement Grant Program. This program supports 23 rural hospitals
Appropriations Act, adjusted for items vetoed by the Governor, appropriations based on contingencies that did not occur,
by the greater of 3.0 percent or $1,000 to each eligible state employee as authorized in section 8 of the Fiscal Year
the Florida Retirement System for Pension Plan Benefit Enhancements contained in Chapter 2024-92, Laws of Florida.  These
state group health insurance plans.  This distribution is in accordance with Section 8 of the Fiscal Year 2024-25 General
granted with the assessments that must be paid by each agency to the Department of Management Services for human resource
amounts were carried forward from the prior fiscal year.  This does not reflect a budget increase or reduction.  It is
amounts were carried forward from the prior fiscal year.  This does not reflect a budget increase or reduction.  It is
amounts were carried forward from the prior fiscal year.  This does not reflect a budget increase or reduction.  It is
additional funding is required in the subsequent fiscal year to cover the full annual cost of these distributions.  The
services that will be purchased from the Northwest Regional Data Center (NWRDC). The Department of Health requires
department wide for the Security Modernization and Resiliency Initiative within the Department of Health's Office of
Appropriations Act, adjusted for items vetoed by the Governor, appropriations based on contingencies that did not occur,
Chief Financial Officer.  Total premiums are based upon the official estimating conference for the Risk Management Trust
by the greater of 3.0 percent or $1,000 to each eligible state employee as authorized in section 8 of the Fiscal Year
Research (OPHR) from the Division of Community Health Promotion to the new Division of Public Health Statistics and
Budget Entities in the Northwest Regional Data Center appropriation category.
amounts were carried forward from the prior fiscal year.  This does not reflect a budget increase or reduction.  It is
amounts were carried forward from the prior fiscal year.  This does not reflect a budget increase or reduction.  It is
State Data Center. These adjustments are made in accordance with Specific Appropriation 2119 of the Fiscal Year 2024-25
Appropriations Act, adjusted for items vetoed by the Governor, appropriations based on contingencies that did not occur,
Chief Financial Officer.  Total premiums are based upon the official estimating conference for the Risk Management Trust
by the greater of 3.0 percent or $1,000 to each eligible state employee as authorized in section 8 of the Fiscal Year
the Florida Retirement System for Pension Plan Benefit Enhancements contained in Chapter 2024-92, Laws of Florida.  These
state group health insurance plans.  This distribution is in accordance with Section 8 of the Fiscal Year 2024-25 General
granted with the assessments that must be paid by each agency to the Department of Management Services for human resource
amounts were carried forward from the prior fiscal year.  This does not reflect a budget increase or reduction.  It is
amounts were carried forward from the prior fiscal year.  This does not reflect a budget increase or reduction.  It is
amounts were carried forward from the prior fiscal year.  This does not reflect a budget increase or reduction.  It is
amounts were carried forward from the prior fiscal year.  This does not reflect a budget increase or reduction.  It is
additional funding is required in the subsequent fiscal year to cover the full annual cost of these distributions.  The
increase non-secure residential commitment bed capacity by 172 beds.
Appropriations Act, adjusted for items vetoed by the Governor, appropriations based on contingencies that did not occur,
amounts were carried forward from the prior fiscal year.  This does not reflect a budget increase or reduction.  It is
additional funding is required in the subsequent fiscal year to cover the full annual cost of these distributions.  The
Appropriations Act, adjusted for items vetoed by the Governor, appropriations based on contingencies that did not occur,
Chief Financial Officer.  Total premiums are based upon the official estimating conference for the Risk Management Trust
by the greater of 3.0 percent or $1,000 to each eligible state employee as authorized in section 8 of the Fiscal Year
the Florida Retirement System for Pension Plan Benefit Enhancements contained in Chapter 2024-92, Laws of Florida.  These
by the greater of 3.0 percent or $1,000 to each eligible state employee as authorized in section 8 of the Fiscal Year
the Florida Retirement System for Pension Plan Benefit Enhancements contained in Chapter 2024-92, Laws of Florida.  These
state group health insurance plans.  This distribution is in accordance with Section 8 of the Fiscal Year 2024-25 General
granted with the assessments that must be paid by each agency to the Department of Management Services for human resource
amounts were carried forward from the prior fiscal year.  This does not reflect a budget increase or reduction.  It is
additional funding is required in the subsequent fiscal year to cover the full annual cost of these distributions.  The
additional funding is required in the subsequent fiscal year to cover the full annual cost of these distributions.  The
Appropriations Act, adjusted for items vetoed by the Governor, appropriations based on contingencies that did not occur,
Chief Financial Officer.  Total premiums are based upon the official estimating conference for the Risk Management Trust
Appropriations Act, adjusted for items vetoed by the Governor, appropriations based on contingencies that did not occur,
Chief Financial Officer.  Total premiums are based upon the official estimating conference for the Risk Management Trust
provide additional Federal Grants Trust Fund (FGTF) authority for the Florida Scholars Academy (FSA) within the
amounts were carried forward from the prior fiscal year.  This does not reflect a budget increase or reduction.  It is
amounts were carried forward from the prior fiscal year.  This does not reflect a budget increase or reduction.  It is
Justice to effectively and efficiently operate the Florida Scholars Academy.
for increases in the two collection agency contracts. Collection agency referrals have increased approximately 21% from
address impacts of wage inflation on the General Tax Administration core operational private sector contracts. These
granted with the assessments that must be paid by each agency to the Department of Management Services for human resource
The State Attorney's Office in the 15th Judicial Circuit (SA15) requires the reapproval of Fiscal Year 2024-25 budget
amounts were carried forward from the prior fiscal year.  This does not reflect a budget increase or reduction.  It is
amounts were carried forward from the prior fiscal year.  This does not reflect a budget increase or reduction.  It is
equipment in support of the different operating units as well as enable the Florida State Guard to replace
Specialized Missions Unit.
enable the Florida State Guard to meet minimum operational equipment requirements for Soldiers graduating initial entry
annualization covers the portion of the year that was not funded in the prior year.  The state employee health insurance
of FSG's operations. This funding will provide for thirteen temporary positions that will support workload needs as the
across Florida by providing funding to improve physical infrastructure and expand capacity, enhancing their ability to
and appropriations provided in substantive bills that were passed in the 2024 Legislative Session.  Substantive bills are
2024-25 General Appropriations Act (Chapter 2024-231, Laws of Florida). The increases were effective July 1, 2024.
adjustments were effective July 1, 2024.
Appropriations Act (Chapter 2024-231, Laws of Florida).
management services.  These adjustments are made in accordance with the rates provided in Specific Appropriation 2947 in
merely carrying out the intent of the Legislature from the prior fiscal year.
merely carrying out the intent of the Legislature from the prior fiscal year.
merely carrying out the intent of the Legislature from the prior fiscal year.
annualization covers the portion of the year that was not funded in the prior year.  The state employee health insurance
additional services from the NWRDC for server virtualization software and to centralize County Health Department (CHD)
Information Technology. This initiative addresses cybersecurity gaps by enhancing security, centralizing IT management,
and appropriations provided in substantive bills that were passed in the 2024 Legislative Session.  Substantive bills are
Fund.  Adjustments are necessary to provide sufficient budget authority in each budget entity to pay the Fiscal Year
care needs enrolled in Medicaid and the Children's Health Insurance Program (CHIP) to the Agency for Health Care
Performance Management (PHSPM) within the Department of Health. This realignment will allow the department to have a
merely carrying out the intent of the Legislature from the prior fiscal year.
General Appropriations Act (Chapter 2024-231, Laws of Florida).
and appropriations provided in substantive bills that were passed in the 2024 Legislative Session.  Substantive bills are
Fund.  Adjustments are necessary to provide sufficient budget authority in each budget entity to pay the Fiscal Year
2024-25 General Appropriations Act (Chapter 2024-231, Laws of Florida). The increases were effective July 1, 2024.
adjustments were effective July 1, 2024.
Appropriations Act (Chapter 2024-231, Laws of Florida).
management services.  These adjustments are made in accordance with the rates provided in Specific Appropriation 2947 in
merely carrying out the intent of the Legislature from the prior fiscal year.
merely carrying out the intent of the Legislature from the prior fiscal year.
merely carrying out the intent of the Legislature from the prior fiscal year.
merely carrying out the intent of the Legislature from the prior fiscal year.
annualization covers the portion of the year that was not funded in the prior year.  The state employee health insurance
merely carrying out the intent of the Legislature from the prior fiscal year.
merely carrying out the intent of the Legislature from the prior fiscal year.
annualization covers the portion of the year that was not funded in the prior year.  The state employee health insurance
and appropriations provided in substantive bills that were passed in the 2024 Legislative Session.  Substantive bills are
Fund.  Adjustments are necessary to provide sufficient budget authority in each budget entity to pay the Fiscal Year
2024-25 General Appropriations Act (Chapter 2024-231, Laws of Florida). The increases were effective July 1, 2024.
Fund.  Adjustments are necessary to provide sufficient budget authority in each budget entity to pay the Fiscal Year
2024-25 General Appropriations Act (Chapter 2024-231, Laws of Florida). The increases were effective July 1, 2024.
adjustments were effective July 1, 2024.
Appropriations Act (Chapter 2024-231, Laws of Florida).
management services.  These adjustments are made in accordance with the rates provided in Specific Appropriation 2947 in
merely carrying out the intent of the Legislature from the prior fiscal year.
annualization covers the portion of the year that was not funded in the prior year.  The state employee health insurance
annualization covers the portion of the year that was not funded in the prior year.  The state employee health insurance
and appropriations provided in substantive bills that were passed in the 2024 Legislative Session.  Substantive bills are
Fund.  Adjustments are necessary to provide sufficient budget authority in each budget entity to pay the Fiscal Year
and appropriations provided in substantive bills that were passed in the 2024 Legislative Session.  Substantive bills are
Fund.  Adjustments are necessary to provide sufficient budget authority in each budget entity to pay the Fiscal Year
Department of Juvenile Justice (DJJ).
merely carrying out the intent of the Legislature from the prior fiscal year.
merely carrying out the intent of the Legislature from the prior fiscal year.
Fiscal Year 2022-23. To ensure sufficient funds, the recommendation provides a 25% increase in contract authority.
contracts are technical staff augmentation and are mission critical. The increase will align staff augmentation rates
management services.  These adjustments are made in accordance with the rates provided in Specific Appropriation 2947 in
amendment number ATTY-015-003, B0052. This amendment restored $250,000 in Grants and Donations Trust Fund (GDTF) spending
merely carrying out the intent of the Legislature from the prior fiscal year.
2024-25 General Appropriations Act (Chapter 2024-231, Laws of Florida). The increases were effective July 1, 2024.
adjustments were effective July 1, 2024.
Appropriations Act (Chapter 2024-231, Laws of Florida).
management services.  These adjustments are made in accordance with the rates provided in Specific Appropriation 2947 in
annualization covers the portion of the year that was not funded in the prior year.  The state employee health insurance
and appropriations provided in substantive bills that were passed in the 2024 Legislative Session.  Substantive bills are
Fund.  Adjustments are necessary to provide sufficient budget authority in each budget entity to pay the Fiscal Year
Performance Management (PHSPM) within the Department of Health. This realignment will allow the department to have a
annualization covers the portion of the year that was not funded in the prior year.  The state employee health insurance
and appropriations provided in substantive bills that were passed in the 2024 Legislative Session.  Substantive bills are
Fund.  Adjustments are necessary to provide sufficient budget authority in each budget entity to pay the Fiscal Year
staffing and program management. This shift aligns with the program's sustainability goals and aims to make CDC+ cost
and appropriations provided in substantive bills that were passed in the 2024 Legislative Session.  Substantive bills are
Fund.  Adjustments are necessary to provide sufficient budget authority in each budget entity to pay the Fiscal Year
2024-25 General Appropriations Act (Chapter 2024-231, Laws of Florida). The increases were effective July 1, 2024.
adjustments were effective July 1, 2024.
Appropriations Act (Chapter 2024-231, Laws of Florida).
management services.  These adjustments are made in accordance with the rates provided in Specific Appropriation 2947 in
merely carrying out the intent of the Legislature from the prior fiscal year.
merely carrying out the intent of the Legislature from the prior fiscal year.
merely carrying out the intent of the Legislature from the prior fiscal year.
merely carrying out the intent of the Legislature from the prior fiscal year.
annualization covers the portion of the year that was not funded in the prior year.  The state employee health insurance
Children's Medical Services Specialty (CMS) Plan. The Department of Health is requesting the CMS Plan be transferred to
functionalities to record child-specific development and outcome data, allow access to health care professionals, allow
adjustments were effective July 1, 2024.
Appropriations Act (Chapter 2024-231, Laws of Florida).
management services.  These adjustments are made in accordance with the rates provided in Specific Appropriation 2947 in
merely carrying out the intent of the Legislature from the prior fiscal year.
annualization covers the portion of the year that was not funded in the prior year.  The state employee health insurance
Electronic Health Record (EHR) system at Florida State Hospital. DCF provides various services on APD's behalf, including
and appropriations provided in substantive bills that were passed in the 2024 Legislative Session.  Substantive bills are
Fund.  Adjustments are necessary to provide sufficient budget authority in each budget entity to pay the Fiscal Year
and appropriations provided in substantive bills that were passed in the 2024 Legislative Session.  Substantive bills are
Fund.  Adjustments are necessary to provide sufficient budget authority in each budget entity to pay the Fiscal Year
2024-25 General Appropriations Act (Chapter 2024-231, Laws of Florida). The increases were effective July 1, 2024.
adjustments were effective July 1, 2024.
Appropriations Act (Chapter 2024-231, Laws of Florida).
management services.  These adjustments are made in accordance with the rates provided in Specific Appropriation 2947 in
annualization covers the portion of the year that was not funded in the prior year.  The state employee health insurance
merely carrying out the intent of the Legislature from the prior fiscal year.
merely carrying out the intent of the Legislature from the prior fiscal year.
merely carrying out the intent of the Legislature from the prior fiscal year.
merely carrying out the intent of the Legislature from the prior fiscal year.
and appropriations provided in substantive bills that were passed in the 2024 Legislative Session.  Substantive bills are
Fund.  Adjustments are necessary to provide sufficient budget authority in each budget entity to pay the Fiscal Year
2024-25 General Appropriations Act (Chapter 2024-231, Laws of Florida). The increases were effective July 1, 2024.
adjustments were effective July 1, 2024.

enforcement officers.
Services (DMS) state-term contract hourly rates, a total of $94,475 is recommended across the department which is the
and appropriations provided in substantive bills that were passed in the 2024 Legislative Session.  Substantive bills are
Fund.  Adjustments are necessary to provide sufficient budget authority in each budget entity to pay the Fiscal Year
2024-25 General Appropriations Act (Chapter 2024-231, Laws of Florida). The increases were effective July 1, 2024.
adjustments were effective July 1, 2024.
Appropriations Act (Chapter 2024-231, Laws of Florida).
General Appropriations Act (Chapter 2024-231, Laws of Florida).
and appropriations provided in substantive bills that were passed in the 2024 Legislative Session.  Substantive bills are
Fund.  Adjustments are necessary to provide sufficient budget authority in each budget entity to pay the Fiscal Year
2024-25 General Appropriations Act (Chapter 2024-231, Laws of Florida). The increases were effective July 1, 2024.
adjustments were effective July 1, 2024.
Appropriations Act (Chapter 2024-231, Laws of Florida).
2024-25 General Appropriations Act (Chapter 2024-231, Laws of Florida). The increases were effective July 1, 2024.
adjustments were effective July 1, 2024.
merely carrying out the intent of the Legislature from the prior fiscal year.
merely carrying out the intent of the Legislature from the prior fiscal year.
merely carrying out the intent of the Legislature from the prior fiscal year.
annualization covers the portion of the year that was not funded in the prior year.  The state employee health insurance
and appropriations provided in substantive bills that were passed in the 2024 Legislative Session.  Substantive bills are
Fund.  Adjustments are necessary to provide sufficient budget authority in each budget entity to pay the Fiscal Year
2024-25 General Appropriations Act (Chapter 2024-231, Laws of Florida). The increases were effective July 1, 2024.
adjustments were effective July 1, 2024.
Appropriations Act (Chapter 2024-231, Laws of Florida).
management services.  These adjustments are made in accordance with the rates provided in Specific Appropriation 2947 in
annualization covers the portion of the year that was not funded in the prior year.  The state employee health insurance
annualization covers the portion of the year that was not funded in the prior year.  The state employee health insurance
and appropriations provided in substantive bills that were passed in the 2024 Legislative Session.  Substantive bills are
Fund.  Adjustments are necessary to provide sufficient budget authority in each budget entity to pay the Fiscal Year
2024-25 General Appropriations Act (Chapter 2024-231, Laws of Florida). The increases were effective July 1, 2024.
adjustments were effective July 1, 2024.
Appropriations Act (Chapter 2024-231, Laws of Florida).
management services.  These adjustments are made in accordance with the rates provided in Specific Appropriation 2947 in
Services, Bureau of Purchasing and Contract Administration, and the Division of Health Quality Assurance.  This
merely carrying out the intent of the Legislature from the prior fiscal year.
merely carrying out the intent of the Legislature from the prior fiscal year.
merely carrying out the intent of the Legislature from the prior fiscal year.
and appropriations provided in substantive bills that were passed in the 2024 Legislative Session.  Substantive bills are
Fund.  Adjustments are necessary to provide sufficient budget authority in each budget entity to pay the Fiscal Year
2024-25 General Appropriations Act (Chapter 2024-231, Laws of Florida). The increases were effective July 1, 2024.
adjustments were effective July 1, 2024.
and appropriations provided in substantive bills that were passed in the 2024 Legislative Session.  Substantive bills are
Fund.  Adjustments are necessary to provide sufficient budget authority in each budget entity to pay the Fiscal Year
2024-25 General Appropriations Act (Chapter 2024-231, Laws of Florida). The increases were effective July 1, 2024.
adjustments were effective July 1, 2024.
Appropriations Act (Chapter 2024-231, Laws of Florida).
management services.  These adjustments are made in accordance with the rates provided in Specific Appropriation 2947 in
needs, and to potentially transition qualified hires to full-time positions.
needs, and to potentially transition qualified hires to full-time positions.
annualization covers the portion of the year that was not funded in the prior year.  The state employee health insurance
annualization covers the portion of the year that was not funded in the prior year.  The state employee health insurance
obligation for providing aerial photography to counties with a population of 25,000 or less. Section 195.022, F.S.,
efficiency and will have no impact on program performance or services.
department's systems remain up-to-date and fully functional, it is necessary to address this incremental cost increase.
Augmentation contractors to continue work developing the Property Tax Oversight program's Oversight and Assistance System
merely carrying out the intent of the Legislature from the prior fiscal year.
merely carrying out the intent of the Legislature from the prior fiscal year.
annualization covers the portion of the year that was not funded in the prior year.  The state employee health insurance
services contract that supports the Department's Oracle databases expires in November 2026 with no additional renewals.
removal projects. These projects are approved by DWH NRDA Trustees and are funded from the United States Department of
adjustments were effective July 1, 2024.
Appropriations Act (Chapter 2024-231, Laws of Florida).
management services.  These adjustments are made in accordance with the rates provided in Specific Appropriation 2947 in
merely carrying out the intent of the Legislature from the prior fiscal year.
merely carrying out the intent of the Legislature from the prior fiscal year.
merely carrying out the intent of the Legislature from the prior fiscal year.
annualization covers the portion of the year that was not funded in the prior year.  The state employee health insurance
Traditionally, the Office of the General Counsel (OGC) attorneys were concentrated in its Tallahassee agency
management services.  These adjustments are made in accordance with the rates provided in Specific Appropriation 2947 in
merely carrying out the intent of the Legislature from the prior fiscal year.
merely carrying out the intent of the Legislature from the prior fiscal year.
or cost-prohibitive to repair. Replacement of these vehicles would reduce safety concerns, increase program efficiency,
annualization covers the portion of the year that was not funded in the prior year.  The state employee health insurance
Fund.  Adjustments are necessary to provide sufficient budget authority in each budget entity to pay the Fiscal Year
2024-25 General Appropriations Act (Chapter 2024-231, Laws of Florida). The increases were effective July 1, 2024.
adjustments were effective July 1, 2024.
Appropriations Act (Chapter 2024-231, Laws of Florida).
management services.  These adjustments are made in accordance with the rates provided in Specific Appropriation 2947 in
annualization covers the portion of the year that was not funded in the prior year.  The state employee health insurance
and appropriations provided in substantive bills that were passed in the 2024 Legislative Session.  Substantive bills are
Appropriations Act (Chapter 2024-231, Laws of Florida).
management services.  These adjustments are made in accordance with the rates provided in Specific Appropriation 2947 in
annualization covers the portion of the year that was not funded in the prior year.  The state employee health insurance
and appropriations provided in substantive bills that were passed in the 2024 Legislative Session.  Substantive bills are
Fund.  Adjustments are necessary to provide sufficient budget authority in each budget entity to pay the Fiscal Year
2024-25 General Appropriations Act (Chapter 2024-231, Laws of Florida). The increases were effective July 1, 2024.
adjustments were effective July 1, 2024.
Appropriations Act (Chapter 2024-231, Laws of Florida).
and appropriations provided in substantive bills that were passed in the 2024 Legislative Session.  Substantive bills are
Fund.  Adjustments are necessary to provide sufficient budget authority in each budget entity to pay the Fiscal Year
2024-25 General Appropriations Act (Chapter 2024-231, Laws of Florida). The increases were effective July 1, 2024.
adjustments were effective July 1, 2024.
personnel management system. Florida State Guard Soldiers are classified as volunteers and thus not authorized to use the
2026 hurricane season across all operational units. This will enhance ground, maritime, and aviation response
Florida State Guard to restore 16 nonrecurring positions and add 4 new positions to support administrative operations.
2024-25 General Appropriations Act (Chapter 2024-231, Laws of Florida). The increases were effective July 1, 2024.
adjustments were effective July 1, 2024.
Appropriations Act (Chapter 2024-231, Laws of Florida).
management services.  These adjustments are made in accordance with the rates provided in Specific Appropriation 2947 in
Performance Management (PHSPM) within the department. This realignment will allow the department to have a centralized
and appropriations provided in substantive bills that were passed in the 2024 Legislative Session.  Substantive bills are
and appropriations provided in substantive bills that were passed in the 2024 Legislative Session.  Substantive bills are
Fund.  Adjustments are necessary to provide sufficient budget authority in each budget entity to pay the Fiscal Year
2024-25 General Appropriations Act (Chapter 2024-231, Laws of Florida). The increases were effective July 1, 2024.
adjustments were effective July 1, 2024.
Appropriations Act (Chapter 2024-231, Laws of Florida).
management services.  These adjustments are made in accordance with the rates provided in Specific Appropriation 2947 in
Performance Management (PHSPM) within the Department of Health. This realignment will allow the department to have a
merely carrying out the intent of the Legislature from the prior fiscal year.
merely carrying out the intent of the Legislature from the prior fiscal year.
merely carrying out the intent of the Legislature from the prior fiscal year.
merely carrying out the intent of the Legislature from the prior fiscal year.
merely carrying out the intent of the Legislature from the prior fiscal year.
merely carrying out the intent of the Legislature from the prior fiscal year.
customer information. Funding will protect the department's data, which includes a significant amount of personal
The Motorist Modernization Phase III initiative will also address several critical issues with legacy back-office
operationally allow the Enterprise Security Management office to meet its mission of protecting department systems and
and appropriations provided in substantive bills that were passed in the 2024 Legislative Session.  Substantive bills are
successful restoration in Apalachicola Bay in support of sustainable oyster reefs that protect and enhance the ecosystem
provide for continued successful restoration in Apalachicola Bay in support of sustainable oyster reefs that protect and
and appropriations provided in substantive bills that were passed in the 2024 Legislative Session.  Substantive bills are
and appropriations provided in substantive bills that were passed in the 2024 Legislative Session.  Substantive bills are
Fund.  Adjustments are necessary to provide sufficient budget authority in each budget entity to pay the Fiscal Year
2024-25 General Appropriations Act (Chapter 2024-231, Laws of Florida). The increases were effective July 1, 2024.
Appropriations Act (Chapter 2024-231, Laws of Florida).
management services.  These adjustments are made in accordance with the rates provided in Specific Appropriation 2947 in
annualization covers the portion of the year that was not funded in the prior year.  The state employee health insurance
centers.
population.
and appropriations provided in substantive bills that were passed in the 2024 Legislative Session.  Substantive bills are
2024-25 General Appropriations Act (Chapter 2024-231, Laws of Florida). The increases were effective July 1, 2024.
adjustments were effective July 1, 2024.
Fund.  Adjustments are necessary to provide sufficient budget authority in each budget entity to pay the Fiscal Year
2024-25 General Appropriations Act (Chapter 2024-231, Laws of Florida). The increases were effective July 1, 2024.
adjustments were effective July 1, 2024.
and appropriations provided in substantive bills that were passed in the 2024 Legislative Session.  Substantive bills are
Fund.  Adjustments are necessary to provide sufficient budget authority in each budget entity to pay the Fiscal Year
2024-25 General Appropriations Act (Chapter 2024-231, Laws of Florida). The increases were effective July 1, 2024.
adjustments were effective July 1, 2024.
Appropriations Act (Chapter 2024-231, Laws of Florida).
management services.  These adjustments are made in accordance with the rates provided in Specific Appropriation 2947 in
General Appropriations Act (Chapter 2024-231, Laws of Florida).
merely carrying out the intent of the Legislature from the prior fiscal year.
annualization covers the portion of the year that was not funded in the prior year.  The state employee health insurance
Appropriations Act (Chapter 2024-231, Laws of Florida).
management services.  These adjustments are made in accordance with the rates provided in Specific Appropriation 2947 in
merely carrying out the intent of the Legislature from the prior fiscal year.
merely carrying out the intent of the Legislature from the prior fiscal year.
merely carrying out the intent of the Legislature from the prior fiscal year.
management services.  These adjustments are made in accordance with the rates provided in Specific Appropriation 2947 in
annualization covers the portion of the year that was not funded in the prior year.  The state employee health insurance
and appropriations provided in substantive bills that were passed in the 2024 Legislative Session.  Substantive bills are
Fund.  Adjustments are necessary to provide sufficient budget authority in each budget entity to pay the Fiscal Year
2024-25 General Appropriations Act (Chapter 2024-231, Laws of Florida). The increases were effective July 1, 2024.
adjustments were effective July 1, 2024.
annualization covers the portion of the year that was not funded in the prior year.  The state employee health insurance
and appropriations provided in substantive bills that were passed in the 2024 Legislative Session.  Substantive bills are
Fund.  Adjustments are necessary to provide sufficient budget authority in each budget entity to pay the Fiscal Year
2024-25 General Appropriations Act (Chapter 2024-231, Laws of Florida). The increases were effective July 1, 2024.
adjustments were effective July 1, 2024.
Appropriations Act (Chapter 2024-231, Laws of Florida).
with Disabilities (APD) conducts more specialized and less frequent evaluations compared to other agencies like the
staffing and program management. This shift aligns with the program's sustainability goals and aims to make CDC+ cost
and appropriations provided in substantive bills that were passed in the 2024 Legislative Session.  Substantive bills are
2024-25 General Appropriations Act (Chapter 2024-231, Laws of Florida). The increases were effective July 1, 2024.
adjustments were effective July 1, 2024.
merely carrying out the intent of the Legislature from the prior fiscal year.
annualization covers the portion of the year that was not funded in the prior year.  The state employee health insurance
of children and their families while increasing compliance with federal regulations.
and appropriations provided in substantive bills that were passed in the 2024 Legislative Session.  Substantive bills are
Fund.  Adjustments are necessary to provide sufficient budget authority in each budget entity to pay the Fiscal Year
2024-25 General Appropriations Act (Chapter 2024-231, Laws of Florida). The increases were effective July 1, 2024.
adjustments were effective July 1, 2024.
Appropriations Act (Chapter 2024-231, Laws of Florida).
management services.  These adjustments are made in accordance with the rates provided in Specific Appropriation 2947 in
merely carrying out the intent of the Legislature from the prior fiscal year.
merely carrying out the intent of the Legislature from the prior fiscal year.
merely carrying out the intent of the Legislature from the prior fiscal year.
Fund.  Adjustments are necessary to provide sufficient budget authority in each budget entity to pay the Fiscal Year
2024-25 General Appropriations Act (Chapter 2024-231, Laws of Florida). The increases were effective July 1, 2024.
adjustments were effective July 1, 2024.
Appropriations Act (Chapter 2024-231, Laws of Florida).
and appropriations provided in substantive bills that were passed in the 2024 Legislative Session.  Substantive bills are
Fund.  Adjustments are necessary to provide sufficient budget authority in each budget entity to pay the Fiscal Year
2024-25 General Appropriations Act (Chapter 2024-231, Laws of Florida). The increases were effective July 1, 2024.
adjustments were effective July 1, 2024.
Appropriations Act (Chapter 2024-231, Laws of Florida).
management services.  These adjustments are made in accordance with the rates provided in Specific Appropriation 2947 in
merely carrying out the intent of the Legislature from the prior fiscal year.
merely carrying out the intent of the Legislature from the prior fiscal year.
merely carrying out the intent of the Legislature from the prior fiscal year.
merely carrying out the intent of the Legislature from the prior fiscal year.
Appropriations Act (Chapter 2024-231, Laws of Florida).
management services.  These adjustments are made in accordance with the rates provided in Specific Appropriation 2947 in
merely carrying out the intent of the Legislature from the prior fiscal year.
Services (DMS) state-term contract hourly rates, a total of $94,475 is recommended across the department which is the
and appropriations provided in substantive bills that were passed in the 2024 Legislative Session.  Substantive bills are
Fund.  Adjustments are necessary to provide sufficient budget authority in each budget entity to pay the Fiscal Year
2024-25 General Appropriations Act (Chapter 2024-231, Laws of Florida). The increases were effective July 1, 2024.
adjustments were effective July 1, 2024.
Appropriations Act (Chapter 2024-231, Laws of Florida).
Information Services Program.
Executive Direction and Support Services Program.
and appropriations provided in substantive bills that were passed in the 2024 Legislative Session.  Substantive bills are
Fund.  Adjustments are necessary to provide sufficient budget authority in each budget entity to pay the Fiscal Year
Information Services Program.
HANA. In preparation for the SUNTAX migration to HANA, the database was migrated from the NWRDC State Data Center to the
HANA. In preparation for the SUNTAX migration to HANA, the database was migrated from the NWRDC State Data Center to the
funded to procure a Virtual Assistant solution in FY 2024-25. Due to the Child Support Virtual Assistant being removed
merely carrying out the intent of the Legislature from the prior fiscal year.
merely carrying out the intent of the Legislature from the prior fiscal year.
merely carrying out the intent of the Legislature from the prior fiscal year.
merely carrying out the intent of the Legislature from the prior fiscal year.
merely carrying out the intent of the Legislature from the prior fiscal year.
Appropriations Act (Chapter 2024-231, Laws of Florida).
management services.  These adjustments are made in accordance with the rates provided in Specific Appropriation 2947 in
annualization covers the portion of the year that was not funded in the prior year.  The state employee health insurance
annualization covers the portion of the year that was not funded in the prior year.  The state employee health insurance
and appropriations provided in substantive bills that were passed in the 2024 Legislative Session.  Substantive bills are
Fund.  Adjustments are necessary to provide sufficient budget authority in each budget entity to pay the Fiscal Year
merely carrying out the intent of the Legislature from the prior fiscal year.
2024-25 General Appropriations Act (Chapter 2024-231, Laws of Florida). The increases were effective July 1, 2024.
adjustments were effective July 1, 2024.
and appropriations provided in substantive bills that were passed in the 2024 Legislative Session.  Substantive bills are
Fund.  Adjustments are necessary to provide sufficient budget authority in each budget entity to pay the Fiscal Year
Appropriations Act (Chapter 2024-231, Laws of Florida).
management services.  These adjustments are made in accordance with the rates provided in Specific Appropriation 2947 in
General Appropriations Act (Chapter 2024-231, Laws of Florida).
merely carrying out the intent of the Legislature from the prior fiscal year.
merely carrying out the intent of the Legislature from the prior fiscal year.
merely carrying out the intent of the Legislature from the prior fiscal year.
merely carrying out the intent of the Legislature from the prior fiscal year.
merely carrying out the intent of the Legislature from the prior fiscal year.
Health Care Administration (AHCA) staff who are mobilized to disaster zones.
annualization covers the portion of the year that was not funded in the prior year.  The state employee health insurance
for criminal background screenings for healthcare entities.
merely carrying out the intent of the Legislature from the prior fiscal year.
Appropriations Act (Chapter 2024-231, Laws of Florida).
management services.  These adjustments are made in accordance with the rates provided in Specific Appropriation 2947 in
Services, Bureau of Purchasing and Contract Administration, and the Division of Health Quality Assurance.  This
annualization covers the portion of the year that was not funded in the prior year.  The state employee health insurance
Agency for Health Care Administration's (AHCA) trust fund auditing and reconciliation of revenues and disbursements
military duty.��Section 8 of the Fiscal Year 2024-25 General Appropriations Act (Chapter 2024-231, Laws of Florida)
2024-25 General Appropriations Act (Chapter 2024-231, Laws of Florida). The increases were effective July 1, 2024.
adjustments were effective July 1, 2024.
Appropriations Act (Chapter 2024-231, Laws of Florida).
management services.  These adjustments are made in accordance with the rates provided in Specific Appropriation 2947 in
merely carrying out the intent of the Legislature from the prior fiscal year.
merely carrying out the intent of the Legislature from the prior fiscal year.
merely carrying out the intent of the Legislature from the prior fiscal year.
funding to cover inflationary increases for the program's current contract and software agreements necessary for
(DMS) state-term contract hourly rates, a total of $94,475 is recommended across the department which is the difference
Counties - Conservation Lands category in the Property Tax Oversight Program as determined by the August 7th, 2024,
special category (103009). This realignment is needed to perform reemployment tax collection services to the Department
and appropriations provided in substantive bills that were passed in the 2024 Legislative Session.  Substantive bills are
Fund.  Adjustments are necessary to provide sufficient budget authority in each budget entity to pay the Fiscal Year
2024-25 General Appropriations Act (Chapter 2024-231, Laws of Florida). The increases were effective July 1, 2024.
adjustments were effective July 1, 2024.
Appropriations Act (Chapter 2024-231, Laws of Florida).
management services.  These adjustments are made in accordance with the rates provided in Specific Appropriation 2947 in
project.
merely carrying out the intent of the Legislature from the prior fiscal year.
merely carrying out the intent of the Legislature from the prior fiscal year.
merely carrying out the intent of the Legislature from the prior fiscal year.
merely carrying out the intent of the Legislature from the prior fiscal year.
will allow the transition of all crash related data. Without a new contract in place, the Florida Highway Patrol will
Systems (UAS)/Drones to accurately map a fatal crash scene. UAS technology is much faster than land-based conventional
replacement cycles. Currently, the department has 1,388 vehicles that exceed the 80,000-mile threshold established by the
annualization covers the portion of the year that was not funded in the prior year.  The state employee health insurance
funding will provide for the communication services associated with the three essential programs (Efficiency, data
federal grant activities. These grants include but are not limited to: 1. Driving Under the Influence (DUI); 2. Fatality
Appropriations Act (Chapter 2024-231, Laws of Florida).
management services.  These adjustments are made in accordance with the rates provided in Specific Appropriation 2947 in
2024-25 General Appropriations Act (Chapter 2024-231, Laws of Florida). The increases were effective July 1, 2024.
adjustments were effective July 1, 2024.
Appropriations Act (Chapter 2024-231, Laws of Florida).
management services.  These adjustments are made in accordance with the rates provided in Specific Appropriation 2947 in
annualization covers the portion of the year that was not funded in the prior year.  The state employee health insurance
Appropriations Act (Chapter 2024-231, Laws of Florida).
management services.  These adjustments are made in accordance with the rates provided in Specific Appropriation 2947 in
merely carrying out the intent of the Legislature from the prior fiscal year.
merely carrying out the intent of the Legislature from the prior fiscal year.
merely carrying out the intent of the Legislature from the prior fiscal year.
merely carrying out the intent of the Legislature from the prior fiscal year.
annualization covers the portion of the year that was not funded in the prior year.  The state employee health insurance
and appropriations provided in substantive bills that were passed in the 2024 Legislative Session.  Substantive bills are

expenses of the Florida State Guard's aviation program. This funding will ensure the Florida State Guard's Aviation
vessels to the Additional Equipment - Maritime issue. This funding will enable the Florida State Guard's Maritime
operating expenses relating to training, readiness, and maintenance programs. This funding will allow the Crisis Response
management services.  These adjustments are made in accordance with the rates provided in Specific Appropriation 2947 in
annualization covers the portion of the year that was not funded in the prior year.  The state employee health insurance
Cooperative Agreements budget entity to the Military Readiness and Response budget entity within the Department of
merely carrying out the intent of the Legislature from the prior fiscal year.
merely carrying out the intent of the Legislature from the prior fiscal year.
merely carrying out the intent of the Legislature from the prior fiscal year.
healthcare providers, improve the quality of stroke care, and develop educational materials for stroke prevention.
The CPI adjustment to the Statewide Tobacco Education and Use Prevention program is three percent.
cancer screenings for medically underserved women between ages of 50 and 64 whose incomes are below 200% of the federal
and appropriations provided in substantive bills that were passed in the 2024 Legislative Session.  Substantive bills are
2024-25 General Appropriations Act (Chapter 2024-231, Laws of Florida). The increases were effective July 1, 2024.
adjustments were effective July 1, 2024.
Appropriations Act (Chapter 2024-231, Laws of Florida).
Fund.  Adjustments are necessary to provide sufficient budget authority in each budget entity to pay the Fiscal Year
2024-25 General Appropriations Act (Chapter 2024-231, Laws of Florida). The increases were effective July 1, 2024.
adjustments were effective July 1, 2024.
Appropriations Act (Chapter 2024-231, Laws of Florida).
management services.  These adjustments are made in accordance with the rates provided in Specific Appropriation 2947 in
incentive payments.
merely carrying out the intent of the Legislature from the prior fiscal year.
merely carrying out the intent of the Legislature from the prior fiscal year.
merely carrying out the intent of the Legislature from the prior fiscal year.
merely carrying out the intent of the Legislature from the prior fiscal year.
or cost-prohibitive to repair. Replacement of these vehicles would reduce safety concerns, increase program efficiency,
annualization covers the portion of the year that was not funded in the prior year.  The state employee health insurance
merely carrying out the intent of the Legislature from the prior fiscal year.
merely carrying out the intent of the Legislature from the prior fiscal year.
adjustments were effective July 1, 2024.
Appropriations Act (Chapter 2024-231, Laws of Florida).
management services.  These adjustments are made in accordance with the rates provided in Specific Appropriation 2947 in
General Appropriations Act (Chapter 2024-231, Laws of Florida).
merely carrying out the intent of the Legislature from the prior fiscal year.
merely carrying out the intent of the Legislature from the prior fiscal year.
merely carrying out the intent of the Legislature from the prior fiscal year.
annualization covers the portion of the year that was not funded in the prior year.  The state employee health insurance
annualization covers the portion of the year that was not funded in the prior year.  The state employee health insurance
and appropriations provided in substantive bills that were passed in the 2024 Legislative Session.  Substantive bills are
Fund.  Adjustments are necessary to provide sufficient budget authority in each budget entity to pay the Fiscal Year
annualization covers the portion of the year that was not funded in the prior year.  The state employee health insurance
and appropriations provided in substantive bills that were passed in the 2024 Legislative Session.  Substantive bills are
Fund.  Adjustments are necessary to provide sufficient budget authority in each budget entity to pay the Fiscal Year
2024-25 General Appropriations Act (Chapter 2024-231, Laws of Florida). The increases were effective July 1, 2024.
adjustments were effective July 1, 2024.
Appropriations Act (Chapter 2024-231, Laws of Florida).
management services.  These adjustments are made in accordance with the rates provided in Specific Appropriation 2947 in
annualization covers the portion of the year that was not funded in the prior year.  The state employee health insurance
and appropriations provided in substantive bills that were passed in the 2024 Legislative Session.  Substantive bills are
2024-25 General Appropriations Act (Chapter 2024-231, Laws of Florida). The increases were effective July 1, 2024.
adjustments were effective July 1, 2024.
Appropriations Act (Chapter 2024-231, Laws of Florida).
Fund.  Adjustments are necessary to provide sufficient budget authority in each budget entity to pay the Fiscal Year
2024-25 General Appropriations Act (Chapter 2024-231, Laws of Florida). The increases were effective July 1, 2024.
adjustments were effective July 1, 2024.
Appropriations Act (Chapter 2024-231, Laws of Florida).
management services.  These adjustments are made in accordance with the rates provided in Specific Appropriation 2947 in
and appropriations provided in substantive bills that were passed in the 2024 Legislative Session.  Substantive bills are
Fund.  Adjustments are necessary to provide sufficient budget authority in each budget entity to pay the Fiscal Year
2024-25 General Appropriations Act (Chapter 2024-231, Laws of Florida). The increases were effective July 1, 2024.
merely carrying out the intent of the Legislature from the prior fiscal year.
merely carrying out the intent of the Legislature from the prior fiscal year.
annualization covers the portion of the year that was not funded in the prior year.  The state employee health insurance
SAOs in the 10th, 11th, and 19th Judicial Circuits.
annualization covers the portion of the year that was not funded in the prior year.  The state employee health insurance
primary tool for tracking public and private guardians.
and appropriations provided in substantive bills that were passed in the 2024 Legislative Session.  Substantive bills are
Fund.  Adjustments are necessary to provide sufficient budget authority in each budget entity to pay the Fiscal Year
2024-25 General Appropriations Act (Chapter 2024-231, Laws of Florida). The increases were effective July 1, 2024.
adjustments were effective July 1, 2024.
Appropriations Act (Chapter 2024-231, Laws of Florida).
management services.  These adjustments are made in accordance with the rates provided in Specific Appropriation 2947 in
merely carrying out the intent of the Legislature from the prior fiscal year.
annualization covers the portion of the year that was not funded in the prior year.  The state employee health insurance
and appropriations provided in substantive bills that were passed in the 2024 Legislative Session.  Substantive bills are
Fund.  Adjustments are necessary to provide sufficient budget authority in each budget entity to pay the Fiscal Year
2024-25 General Appropriations Act (Chapter 2024-231, Laws of Florida). The increases were effective July 1, 2024.
adjustments were effective July 1, 2024.
Appropriations Act (Chapter 2024-231, Laws of Florida).
management services.  These adjustments are made in accordance with the rates provided in Specific Appropriation 2947 in
Performance Management (PHSPM) within the department. This realignment will allow the department to have a centralized
annualization covers the portion of the year that was not funded in the prior year.  The state employee health insurance
merely carrying out the intent of the Legislature from the prior fiscal year.
merely carrying out the intent of the Legislature from the prior fiscal year.
merely carrying out the intent of the Legislature from the prior fiscal year.
merely carrying out the intent of the Legislature from the prior fiscal year.
annualization covers the portion of the year that was not funded in the prior year.  The state employee health insurance
management services.  These adjustments are made in accordance with the rates provided in Specific Appropriation 2947 in
Performance Management (PHSPM) within the Department of Health. This realignment will allow the department to have a
annualization covers the portion of the year that was not funded in the prior year.  The state employee health insurance
merely carrying out the intent of the Legislature from the prior fiscal year.
annualization covers the portion of the year that was not funded in the prior year.  The state employee health insurance
screenings of all applicants for health care licensing with listed exceptions. Additionally, this issue shifts 21 full
will allow MQA to rely on a secure, scalable and integrated network of systems with robust work flows which can interface
and appropriations provided in substantive bills that were passed in the 2024 Legislative Session.  Substantive bills are
and appropriations provided in substantive bills that were passed in the 2024 Legislative Session.  Substantive bills are
Fund.  Adjustments are necessary to provide sufficient budget authority in each budget entity to pay the Fiscal Year
2024-25 General Appropriations Act (Chapter 2024-231, Laws of Florida). The increases were effective July 1, 2024.
adjustments were effective July 1, 2024.
management services.  These adjustments are made in accordance with the rates provided in Specific Appropriation 2947 in
merely carrying out the intent of the Legislature from the prior fiscal year.
merely carrying out the intent of the Legislature from the prior fiscal year.
merely carrying out the intent of the Legislature from the prior fiscal year.
merely carrying out the intent of the Legislature from the prior fiscal year.
merely carrying out the intent of the Legislature from the prior fiscal year.
merely carrying out the intent of the Legislature from the prior fiscal year.
merely carrying out the intent of the Legislature from the prior fiscal year.
merely carrying out the intent of the Legislature from the prior fiscal year.
merely carrying out the intent of the Legislature from the prior fiscal year.
merely carrying out the intent of the Legislature from the prior fiscal year.
merely carrying out the intent of the Legislature from the prior fiscal year.
merely carrying out the intent of the Legislature from the prior fiscal year.
or cost-prohibitive to repair. Replacement of these vehicles would reduce safety concerns, increase program efficiency,
merely carrying out the intent of the Legislature from the prior fiscal year.
2024-25 General Appropriations Act (Chapter 2024-231, Laws of Florida). The increases were effective July 1, 2024.
adjustments were effective July 1, 2024.
Appropriations Act (Chapter 2024-231, Laws of Florida).
management services.  These adjustments are made in accordance with the rates provided in Specific Appropriation 2947 in
merely carrying out the intent of the Legislature from the prior fiscal year.
annualization covers the portion of the year that was not funded in the prior year.  The state employee health insurance
special category (103009). This realignment is needed to perform reemployment tax collection services to the Department
merely carrying out the intent of the Legislature from the prior fiscal year.
merely carrying out the intent of the Legislature from the prior fiscal year.
merely carrying out the intent of the Legislature from the prior fiscal year.
merely carrying out the intent of the Legislature from the prior fiscal year.
annualization covers the portion of the year that was not funded in the prior year.  The state employee health insurance
management services.  These adjustments are made in accordance with the rates provided in Specific Appropriation 2947 in
merely carrying out the intent of the Legislature from the prior fiscal year.
merely carrying out the intent of the Legislature from the prior fiscal year.
annualization covers the portion of the year that was not funded in the prior year.  The state employee health insurance
and appropriations provided in substantive bills that were passed in the 2024 Legislative Session.  Substantive bills are
Fund.  Adjustments are necessary to provide sufficient budget authority in each budget entity to pay the Fiscal Year
2024-25 General Appropriations Act (Chapter 2024-231, Laws of Florida). The increases were effective July 1, 2024.
merely carrying out the intent of the Legislature from the prior fiscal year.
merely carrying out the intent of the Legislature from the prior fiscal year.
reliable network ensures seamless communication, data transfer, and operations across the Department. Core network
annualization covers the portion of the year that was not funded in the prior year.  The state employee health insurance
Certified Rape Crisis Program in the 19th Judicial Circuit.
and appropriations provided in substantive bills that were passed in the 2024 Legislative Session.  Substantive bills are
Fund.  Adjustments are necessary to provide sufficient budget authority in each budget entity to pay the Fiscal Year
2024-25 General Appropriations Act (Chapter 2024-231, Laws of Florida). The increases were effective July 1, 2024.
adjustments were effective July 1, 2024.
Appropriations Act (Chapter 2024-231, Laws of Florida).
management services.  These adjustments are made in accordance with the rates provided in Specific Appropriation 2947 in
adjustments were effective July 1, 2024.
Appropriations Act (Chapter 2024-231, Laws of Florida).
management services.  These adjustments are made in accordance with the rates provided in Specific Appropriation 2947 in
annualization covers the portion of the year that was not funded in the prior year.  The state employee health insurance
and appropriations provided in substantive bills that were passed in the 2024 Legislative Session.  Substantive bills are
Injunction entered in United States V. Florida, No. 12-60460-CV (S.D.Fla), on July 14, 2023.
Subpart A.
and appropriations provided in substantive bills that were passed in the 2024 Legislative Session.  Substantive bills are
merely carrying out the intent of the Legislature from the prior fiscal year.
responsible for the administration of the Medicaid Program (Title XIX of the Social Security Act). The program provides
merely carrying out the intent of the Legislature from the prior fiscal year.
Training Site Cooperative Agreement. Two Ford F-550s are used by the Training Site's Ground Maintenance section to travel
individuals with developmental disabilities. Of these, 540 are over five years old, making them difficult to service and
managed services, and interface upkeep, ensuring the continued functionality of the system. iConnect is vital for data
and appropriations provided in substantive bills that were passed in the 2024 Legislative Session.  Substantive bills are
Fund.  Adjustments are necessary to provide sufficient budget authority in each budget entity to pay the Fiscal Year
and appropriations provided in substantive bills that were passed in the 2024 Legislative Session.  Substantive bills are
merely carrying out the intent of the Legislature from the prior fiscal year.
and appropriations provided in substantive bills that were passed in the 2024 Legislative Session.  Substantive bills are
Fund.  Adjustments are necessary to provide sufficient budget authority in each budget entity to pay the Fiscal Year
2024-25 General Appropriations Act (Chapter 2024-231, Laws of Florida). The increases were effective July 1, 2024.
adjustments were effective July 1, 2024.
Appropriations Act (Chapter 2024-231, Laws of Florida).
Appropriations Act (Chapter 2024-231, Laws of Florida).
and appropriations provided in substantive bills that were passed in the 2024 Legislative Session.  Substantive bills are
Fund.  Adjustments are necessary to provide sufficient budget authority in each budget entity to pay the Fiscal Year
2024-25 General Appropriations Act (Chapter 2024-231, Laws of Florida). The increases were effective July 1, 2024.
adjustments were effective July 1, 2024.
Appropriations Act (Chapter 2024-231, Laws of Florida).
management services.  These adjustments are made in accordance with the rates provided in Specific Appropriation 2947 in
General Appropriations Act (Chapter 2024-231, Laws of Florida).
IT applications. A $5 increase was provided in FY 2023-24 which averaged approximately 5%. In Fiscal Year 2023-24, state
(DMS) state-term contract hourly rates, a total of $94,475 is recommended across the department which is the difference
merely carrying out the intent of the Legislature from the prior fiscal year.
merely carrying out the intent of the Legislature from the prior fiscal year.
merely carrying out the intent of the Legislature from the prior fiscal year.
merely carrying out the intent of the Legislature from the prior fiscal year.
annualization covers the portion of the year that was not funded in the prior year.  The state employee health insurance
and appropriations provided in substantive bills that were passed in the 2024 Legislative Session.  Substantive bills are
Fund.  Adjustments are necessary to provide sufficient budget authority in each budget entity to pay the Fiscal Year
2024-25 General Appropriations Act (Chapter 2024-231, Laws of Florida). The increases were effective July 1, 2024.
adjustments were effective July 1, 2024.
Appropriations Act (Chapter 2024-231, Laws of Florida).
General Appropriations Act (Chapter 2024-231, Laws of Florida).
the Child Support Program to the Executive Direction and Support Services Program.
Return and Revenue Processing unit has gained efficiency due to the modernization of the Image Management System.  These
Image Management System replacement. This reduction proposal will have no impact on the program.
of state offices. The Atlanta, Georgia office was reduced by 4,100 square feet effective 06/01/22 that resulted in
or cost-prohibitive to repair. Replacement of these vehicles would reduce safety concerns, increase program efficiency,
annualization covers the portion of the year that was not funded in the prior year.  The state employee health insurance
and appropriations provided in substantive bills that were passed in the 2024 Legislative Session.  Substantive bills are
Fund.  Adjustments are necessary to provide sufficient budget authority in each budget entity to pay the Fiscal Year
2024-25 General Appropriations Act (Chapter 2024-231, Laws of Florida). The increases were effective July 1, 2024.
adjustments were effective July 1, 2024.
Appropriations Act (Chapter 2024-231, Laws of Florida).
increase of approximately 5% for maintenance renewals on software solutions that are managed by the Information Services
operations, offering flexibility, enhanced security, and cost efficiency. Additional funding is needed to support
replacement. This aircraft has been effective in conducting enforcement details, mitigating pursuits, and conducting
and appropriations provided in substantive bills that were passed in the 2024 Legislative Session.  Substantive bills are
Fund.  Adjustments are necessary to provide sufficient budget authority in each budget entity to pay the Fiscal Year
2024-25 General Appropriations Act (Chapter 2024-231, Laws of Florida). The increases were effective July 1, 2024.
adjustments were effective July 1, 2024.
Appropriations Act (Chapter 2024-231, Laws of Florida).
management services.  These adjustments are made in accordance with the rates provided in Specific Appropriation 2947 in
Fund.  Adjustments are necessary to provide sufficient budget authority in each budget entity to pay the Fiscal Year
merely carrying out the intent of the Legislature from the prior fiscal year.
merely carrying out the intent of the Legislature from the prior fiscal year.
merely carrying out the intent of the Legislature from the prior fiscal year.
merely carrying out the intent of the Legislature from the prior fiscal year.
annualization covers the portion of the year that was not funded in the prior year.  The state employee health insurance
and Persons Trafficking Task Force.
2024-25 General Appropriations Act (Chapter 2024-231, Laws of Florida). The increases were effective July 1, 2024.
adjustments were effective July 1, 2024.
Appropriations Act (Chapter 2024-231, Laws of Florida).
management services.  These adjustments are made in accordance with the rates provided in Specific Appropriation 2947 in
merely carrying out the intent of the Legislature from the prior fiscal year.
agreements. This funding provides equipment to support the Integrated Training Area Management, Range and Training Land
annualization covers the portion of the year that was not funded in the prior year.  The state employee health insurance
and appropriations provided in substantive bills that were passed in the 2024 Legislative Session.  Substantive bills are
2024-25 General Appropriations Act (Chapter 2024-231, Laws of Florida). The increases were effective July 1, 2024.
adjustments were effective July 1, 2024.
Appropriations Act (Chapter 2024-231, Laws of Florida).
management services.  These adjustments are made in accordance with the rates provided in Specific Appropriation 2947 in
and appropriations provided in substantive bills that were passed in the 2024 Legislative Session.  Substantive bills are
2024-25 General Appropriations Act (Chapter 2024-231, Laws of Florida). The increases were effective July 1, 2024.
adjustments were effective July 1, 2024.
Appropriations Act (Chapter 2024-231, Laws of Florida).
management services.  These adjustments are made in accordance with the rates provided in Specific Appropriation 2947 in
annualization covers the portion of the year that was not funded in the prior year.  The state employee health insurance
and appropriations provided in substantive bills that were passed in the 2024 Legislative Session.  Substantive bills are
Fund.  Adjustments are necessary to provide sufficient budget authority in each budget entity to pay the Fiscal Year
and appropriations provided in substantive bills that were passed in the 2024 Legislative Session.  Substantive bills are
2024-25 General Appropriations Act (Chapter 2024-231, Laws of Florida). The increases were effective July 1, 2024.
adjustments were effective July 1, 2024.
Appropriations Act (Chapter 2024-231, Laws of Florida).
annualization covers the portion of the year that was not funded in the prior year.  The state employee health insurance
and appropriations provided in substantive bills that were passed in the 2024 Legislative Session.  Substantive bills are
Appropriations Act (Chapter 2024-231, Laws of Florida).
annualization covers the portion of the year that was not funded in the prior year.  The state employee health insurance
and appropriations provided in substantive bills that were passed in the 2024 Legislative Session.  Substantive bills are
Fund.  Adjustments are necessary to provide sufficient budget authority in each budget entity to pay the Fiscal Year
2024-25 General Appropriations Act (Chapter 2024-231, Laws of Florida). The increases were effective July 1, 2024.
adjustments were effective July 1, 2024.
Appropriations Act (Chapter 2024-231, Laws of Florida).
management services.  These adjustments are made in accordance with the rates provided in Specific Appropriation 2947 in
merely carrying out the intent of the Legislature from the prior fiscal year.
and appropriations provided in substantive bills that were passed in the 2024 Legislative Session.  Substantive bills are
Fund.  Adjustments are necessary to provide sufficient budget authority in each budget entity to pay the Fiscal Year
2024-25 General Appropriations Act (Chapter 2024-231, Laws of Florida). The increases were effective July 1, 2024.
adjustments were effective July 1, 2024.
Appropriations Act (Chapter 2024-231, Laws of Florida).
management services.  These adjustments are made in accordance with the rates provided in Specific Appropriation 2947 in
merely carrying out the intent of the Legislature from the prior fiscal year.
to procure a Virtual Assistant solution in FY 2024-25. Due to the Child Support Virtual Assistant being removed from
merely carrying out the intent of the Legislature from the prior fiscal year.
merely carrying out the intent of the Legislature from the prior fiscal year.
merely carrying out the intent of the Legislature from the prior fiscal year.
and appropriations provided in substantive bills that were passed in the 2024 Legislative Session.  Substantive bills are
2024-25 General Appropriations Act (Chapter 2024-231, Laws of Florida). The increases were effective July 1, 2024.
adjustments were effective July 1, 2024.
Appropriations Act (Chapter 2024-231, Laws of Florida).
management services.  These adjustments are made in accordance with the rates provided in Specific Appropriation 2947 in
incentive payments.
merely carrying out the intent of the Legislature from the prior fiscal year.
merely carrying out the intent of the Legislature from the prior fiscal year.
management services.  These adjustments are made in accordance with the rates provided in Specific Appropriation 2947 in
and appropriations provided in substantive bills that were passed in the 2024 Legislative Session.  Substantive bills are
Fund.  Adjustments are necessary to provide sufficient budget authority in each budget entity to pay the Fiscal Year
2024-25 General Appropriations Act (Chapter 2024-231, Laws of Florida). The increases were effective July 1, 2024.
adjustments were effective July 1, 2024.
Appropriations Act (Chapter 2024-231, Laws of Florida).
management services.  These adjustments are made in accordance with the rates provided in Specific Appropriation 2947 in
annualization covers the portion of the year that was not funded in the prior year.  The state employee health insurance
and appropriations provided in substantive bills that were passed in the 2024 Legislative Session.  Substantive bills are
Fund.  Adjustments are necessary to provide sufficient budget authority in each budget entity to pay the Fiscal Year
2024-25 General Appropriations Act (Chapter 2024-231, Laws of Florida). The increases were effective July 1, 2024.
adjustments were effective July 1, 2024.
annualization covers the portion of the year that was not funded in the prior year.  The state employee health insurance
Fund.  Adjustments are necessary to provide sufficient budget authority in each budget entity to pay the Fiscal Year
2024-25 General Appropriations Act (Chapter 2024-231, Laws of Florida). The increases were effective July 1, 2024.
adjustments were effective July 1, 2024.
Appropriations Act (Chapter 2024-231, Laws of Florida).
management services.  These adjustments are made in accordance with the rates provided in Specific Appropriation 2947 in
merely carrying out the intent of the Legislature from the prior fiscal year.
annualization covers the portion of the year that was not funded in the prior year.  The state employee health insurance
merely carrying out the intent of the Legislature from the prior fiscal year.
merely carrying out the intent of the Legislature from the prior fiscal year.
merely carrying out the intent of the Legislature from the prior fiscal year.
annualization covers the portion of the year that was not funded in the prior year.  The state employee health insurance
merely carrying out the intent of the Legislature from the prior fiscal year.
annualization covers the portion of the year that was not funded in the prior year.  The state employee health insurance
and appropriations provided in substantive bills that were passed in the 2024 Legislative Session.  Substantive bills are
Fund.  Adjustments are necessary to provide sufficient budget authority in each budget entity to pay the Fiscal Year
2024-25 General Appropriations Act (Chapter 2024-231, Laws of Florida). The increases were effective July 1, 2024.
adjustments were effective July 1, 2024.
Appropriations Act (Chapter 2024-231, Laws of Florida).
management services.  These adjustments are made in accordance with the rates provided in Specific Appropriation 2947 in
and appropriations provided in substantive bills that were passed in the 2024 Legislative Session.  Substantive bills are
Fund.  Adjustments are necessary to provide sufficient budget authority in each budget entity to pay the Fiscal Year
2024-25 General Appropriations Act (Chapter 2024-231, Laws of Florida). The increases were effective July 1, 2024.
adjustments were effective July 1, 2024.
Appropriations Act (Chapter 2024-231, Laws of Florida).
management services.  These adjustments are made in accordance with the rates provided in Specific Appropriation 2947 in
annualization covers the portion of the year that was not funded in the prior year.  The state employee health insurance
and appropriations provided in substantive bills that were passed in the 2024 Legislative Session.  Substantive bills are
Fund.  Adjustments are necessary to provide sufficient budget authority in each budget entity to pay the Fiscal Year
2024-25 General Appropriations Act (Chapter 2024-231, Laws of Florida). The increases were effective July 1, 2024.
adjustments were effective July 1, 2024.
Appropriations Act (Chapter 2024-231, Laws of Florida).
management services.  These adjustments are made in accordance with the rates provided in Specific Appropriation 2947 in
to support the Office of Public and Professional Guardians (OPPG). Following the early termination of a vendor contract,
Professional Guardians (OPPG). Following the early termination of a vendor contract, the Department of Elder Affairs
and appropriations provided in substantive bills that were passed in the 2024 Legislative Session.  Substantive bills are
and appropriations provided in substantive bills that were passed in the 2024 Legislative Session.  Substantive bills are
Performance Management (PHSPM) within the department. This realignment will allow the department to have a centralized
year of the Cancer Connect Collaborative Incubator will focus on pediatric cancer research through the Cancer Connect
Performance Management (PHSPM) within the department. This realignment will allow the department to have a centralized
Performance Management (PHSPM) within the department. This realignment will allow the department to have a centralized
2024-25 General Appropriations Act (Chapter 2024-231, Laws of Florida). The increases were effective July 1, 2024.
adjustments were effective July 1, 2024.
Appropriations Act (Chapter 2024-231, Laws of Florida).
management services.  These adjustments are made in accordance with the rates provided in Specific Appropriation 2947 in
contracted staff to address critical coverage gaps in resident services at Sunland and Tacachale Centers.
contracted staff to address critical coverage gaps in resident services at Sunland and Tacachale Centers.
will allow the transition of all crash related data. Without a new contract in place, the Florida Highway Patrol will
replacement cycles. Currently, the department has 1,388 vehicles that exceed the 80,000-mile threshold established by the
annualization covers the portion of the year that was not funded in the prior year.  The state employee health insurance
and appropriations provided in substantive bills that were passed in the 2024 Legislative Session.  Substantive bills are
Fund.  Adjustments are necessary to provide sufficient budget authority in each budget entity to pay the Fiscal Year
2024-25 General Appropriations Act (Chapter 2024-231, Laws of Florida). The increases were effective July 1, 2024.
adjustments were effective July 1, 2024.
Appropriations Act (Chapter 2024-231, Laws of Florida).
management services.  These adjustments are made in accordance with the rates provided in Specific Appropriation 2947 in
merely carrying out the intent of the Legislature from the prior fiscal year.
merely carrying out the intent of the Legislature from the prior fiscal year.
adjustments were effective July 1, 2024.
merely carrying out the intent of the Legislature from the prior fiscal year.
annualization covers the portion of the year that was not funded in the prior year.  The state employee health insurance
inoperable or cost-prohibitive to repair. Replacement of these boats, motors, and trailers would reduce safety concerns,
populations and their habitats.
annualization covers the portion of the year that was not funded in the prior year.  The state employee health insurance
The Division anticipates the rent increasing for the Doral office, Gainesville office, Jacksonville office, Margate
and appropriations provided in substantive bills that were passed in the 2024 Legislative Session.  Substantive bills are
Fund.  Adjustments are necessary to provide sufficient budget authority in each budget entity to pay the Fiscal Year
2024-25 General Appropriations Act (Chapter 2024-231, Laws of Florida). The increases were effective July 1, 2024.
adjustments were effective July 1, 2024.
Appropriations Act (Chapter 2024-231, Laws of Florida).
Appropriations Act (Chapter 2024-231, Laws of Florida).
management services.  These adjustments are made in accordance with the rates provided in Specific Appropriation 2947 in
merely carrying out the intent of the Legislature from the prior fiscal year.
merely carrying out the intent of the Legislature from the prior fiscal year.
annualization covers the portion of the year that was not funded in the prior year.  The state employee health insurance
and appropriations provided in substantive bills that were passed in the 2024 Legislative Session.  Substantive bills are
Fund.  Adjustments are necessary to provide sufficient budget authority in each budget entity to pay the Fiscal Year
Jacksonville, Florida office locations.  The Naples office was reduced by 4,910 square feet effective 8/31/24 that
approximately 5% for maintenance renewals.
General Tax Administration (GTA) program uses document scanners to image all paper remittances, Child Support
SAOs in the 10th, 11th, and 19th Judicial Circuits.
and appropriations provided in substantive bills that were passed in the 2024 Legislative Session.  Substantive bills are
Fund.  Adjustments are necessary to provide sufficient budget authority in each budget entity to pay the Fiscal Year
2024-25 General Appropriations Act (Chapter 2024-231, Laws of Florida). The increases were effective July 1, 2024.
adjustments were effective July 1, 2024.
Appropriations Act (Chapter 2024-231, Laws of Florida).
management services.  These adjustments are made in accordance with the rates provided in Specific Appropriation 2947 in
merely carrying out the intent of the Legislature from the prior fiscal year.
Appropriations Act (Chapter 2024-231, Laws of Florida).
management services.  These adjustments are made in accordance with the rates provided in Specific Appropriation 2947 in
merely carrying out the intent of the Legislature from the prior fiscal year.
merely carrying out the intent of the Legislature from the prior fiscal year.
annualization covers the portion of the year that was not funded in the prior year.  The state employee health insurance
merely carrying out the intent of the Legislature from the prior fiscal year.
merely carrying out the intent of the Legislature from the prior fiscal year.
merely carrying out the intent of the Legislature from the prior fiscal year.
merely carrying out the intent of the Legislature from the prior fiscal year.
annualization covers the portion of the year that was not funded in the prior year.  The state employee health insurance
annualization covers the portion of the year that was not funded in the prior year.  The state employee health insurance
and appropriations provided in substantive bills that were passed in the 2024 Legislative Session.  Substantive bills are
Fund.  Adjustments are necessary to provide sufficient budget authority in each budget entity to pay the Fiscal Year
2024-25 General Appropriations Act (Chapter 2024-231, Laws of Florida). The increases were effective July 1, 2024.
adjustments were effective July 1, 2024.
Appropriations Act (Chapter 2024-231, Laws of Florida).
management services.  These adjustments are made in accordance with the rates provided in Specific Appropriation 2947 in
Fund.  Adjustments are necessary to provide sufficient budget authority in each budget entity to pay the Fiscal Year
2024-25 General Appropriations Act (Chapter 2024-231, Laws of Florida). The increases were effective July 1, 2024.
adjustments were effective July 1, 2024.
Appropriations Act (Chapter 2024-231, Laws of Florida).
management services.  These adjustments are made in accordance with the rates provided in Specific Appropriation 2947 in
from an Intermediate Care Facility (ICF) to a community setting in FY 2023-2024. This funding transfer is based on an
merely carrying out the intent of the Legislature from the prior fiscal year.
merely carrying out the intent of the Legislature from the prior fiscal year.
merely carrying out the intent of the Legislature from the prior fiscal year.
merely carrying out the intent of the Legislature from the prior fiscal year.
health and safety needs, in compliance with Department of Health (DOH) and Agency for Health Care Administration (AHCA)
addressing transportation needs for residents, staff, and supplies, both on campus and in the community for medical
annualization covers the portion of the year that was not funded in the prior year.  The state employee health insurance
2024-25 General Appropriations Act (Chapter 2024-231, Laws of Florida). The increases were effective July 1, 2024.
adjustments were effective July 1, 2024.
Appropriations Act (Chapter 2024-231, Laws of Florida).
management services.  These adjustments are made in accordance with the rates provided in Specific Appropriation 2947 in
annualization covers the portion of the year that was not funded in the prior year.  The state employee health insurance
and appropriations provided in substantive bills that were passed in the 2024 Legislative Session.  Substantive bills are
Appropriations Act (Chapter 2024-231, Laws of Florida).
management services.  These adjustments are made in accordance with the rates provided in Specific Appropriation 2947 in
annualization covers the portion of the year that was not funded in the prior year.  The state employee health insurance
and appropriations provided in substantive bills that were passed in the 2024 Legislative Session.  Substantive bills are
Fund.  Adjustments are necessary to provide sufficient budget authority in each budget entity to pay the Fiscal Year
2024-25 General Appropriations Act (Chapter 2024-231, Laws of Florida). The increases were effective July 1, 2024.
adjustments were effective July 1, 2024.
Appropriations Act (Chapter 2024-231, Laws of Florida).
management services.  These adjustments are made in accordance with the rates provided in Specific Appropriation 2947 in
the Child Support Program to the Executive Direction and Support Services Program.
management services.  These adjustments are made in accordance with the rates provided in Specific Appropriation 2947 in
merely carrying out the intent of the Legislature from the prior fiscal year.
annualization covers the portion of the year that was not funded in the prior year.  The state employee health insurance
applications, consulting with applicants, educating the public on types of licenses and requirements for license types,
annualization covers the portion of the year that was not funded in the prior year.  The state employee health insurance
2024-25 issue# 3001500.
inflation on the Child Support Program's private sector contracts.

project.
merely carrying out the intent of the Legislature from the prior fiscal year.
merely carrying out the intent of the Legislature from the prior fiscal year.
merely carrying out the intent of the Legislature from the prior fiscal year.
merely carrying out the intent of the Legislature from the prior fiscal year.
merely carrying out the intent of the Legislature from the prior fiscal year.
merely carrying out the intent of the Legislature from the prior fiscal year.
merely carrying out the intent of the Legislature from the prior fiscal year.
merely carrying out the intent of the Legislature from the prior fiscal year.
merely carrying out the intent of the Legislature from the prior fiscal year.
merely carrying out the intent of the Legislature from the prior fiscal year.
merely carrying out the intent of the Legislature from the prior fiscal year.
merely carrying out the intent of the Legislature from the prior fiscal year.
increased funding.
and appropriations provided in substantive bills that were passed in the 2024 Legislative Session.  Substantive bills are
Fund.  Adjustments are necessary to provide sufficient budget authority in each budget entity to pay the Fiscal Year
2024-25 General Appropriations Act (Chapter 2024-231, Laws of Florida). The increases were effective July 1, 2024.
merely carrying out the intent of the Legislature from the prior fiscal year.
merely carrying out the intent of the Legislature from the prior fiscal year.
merely carrying out the intent of the Legislature from the prior fiscal year.
annualization covers the portion of the year that was not funded in the prior year.  The state employee health insurance
and appropriations provided in substantive bills that were passed in the 2024 Legislative Session.  Substantive bills are
merely carrying out the intent of the Legislature from the prior fiscal year.
and appropriations provided in substantive bills that were passed in the 2024 Legislative Session.  Substantive bills are
Fund.  Adjustments are necessary to provide sufficient budget authority in each budget entity to pay the Fiscal Year
2024-25 General Appropriations Act (Chapter 2024-231, Laws of Florida). The increases were effective July 1, 2024.
merely carrying out the intent of the Legislature from the prior fiscal year.
and appropriations provided in substantive bills that were passed in the 2024 Legislative Session.  Substantive bills are
Fund.  Adjustments are necessary to provide sufficient budget authority in each budget entity to pay the Fiscal Year
2024-25 General Appropriations Act (Chapter 2024-231, Laws of Florida). The increases were effective July 1, 2024.
adjustments were effective July 1, 2024.
Appropriations Act (Chapter 2024-231, Laws of Florida).
management services.  These adjustments are made in accordance with the rates provided in Specific Appropriation 2947 in
annualization covers the portion of the year that was not funded in the prior year.  The state employee health insurance
and appropriations provided in substantive bills that were passed in the 2024 Legislative Session.  Substantive bills are
Fund.  Adjustments are necessary to provide sufficient budget authority in each budget entity to pay the Fiscal Year
merely carrying out the intent of the Legislature from the prior fiscal year.
Administration (AHCA) is responsible for the administration of the Medicaid Program (Title XIX of the Social Security
and appropriations provided in substantive bills that were passed in the 2024 Legislative Session.  Substantive bills are
merely carrying out the intent of the Legislature from the prior fiscal year.
merely carrying out the intent of the Legislature from the prior fiscal year.
annualization covers the portion of the year that was not funded in the prior year.  The state employee health insurance
and appropriations provided in substantive bills that were passed in the 2024 Legislative Session.  Substantive bills are
2024-25 General Appropriations Act (Chapter 2024-231, Laws of Florida). The increases were effective July 1, 2024.
adjustments were effective July 1, 2024.
Appropriations Act (Chapter 2024-231, Laws of Florida).
Fund.  Adjustments are necessary to provide sufficient budget authority in each budget entity to pay the Fiscal Year
2024-25 General Appropriations Act (Chapter 2024-231, Laws of Florida). The increases were effective July 1, 2024.
adjustments were effective July 1, 2024.
Appropriations Act (Chapter 2024-231, Laws of Florida).
management services.  These adjustments are made in accordance with the rates provided in Specific Appropriation 2947 in
Fund.  Adjustments are necessary to provide sufficient budget authority in each budget entity to pay the Fiscal Year
2024-25 General Appropriations Act (Chapter 2024-231, Laws of Florida). The increases were effective July 1, 2024.
adjustments were effective July 1, 2024.
Appropriations Act (Chapter 2024-231, Laws of Florida).
management services.  These adjustments are made in accordance with the rates provided in Specific Appropriation 2947 in
annualization covers the portion of the year that was not funded in the prior year.  The state employee health insurance
and appropriations provided in substantive bills that were passed in the 2024 Legislative Session.  Substantive bills are
annualization covers the portion of the year that was not funded in the prior year.  The state employee health insurance
and appropriations provided in substantive bills that were passed in the 2024 Legislative Session.  Substantive bills are
Fund.  Adjustments are necessary to provide sufficient budget authority in each budget entity to pay the Fiscal Year
2024-25 General Appropriations Act (Chapter 2024-231, Laws of Florida). The increases were effective July 1, 2024.
adjustments were effective July 1, 2024.
Appropriations Act (Chapter 2024-231, Laws of Florida).
management services.  These adjustments are made in accordance with the rates provided in Specific Appropriation 2947 in
merely carrying out the intent of the Legislature from the prior fiscal year.
merely carrying out the intent of the Legislature from the prior fiscal year.
merely carrying out the intent of the Legislature from the prior fiscal year.
and appropriations provided in substantive bills that were passed in the 2024 Legislative Session.  Substantive bills are
Fund.  Adjustments are necessary to provide sufficient budget authority in each budget entity to pay the Fiscal Year
2024-25 General Appropriations Act (Chapter 2024-231, Laws of Florida). The increases were effective July 1, 2024.
recurring General Revenue appropriation of $1,241,987 to pay for financial losses resulting from the processing of over
for the means by which to produce documentation within seconds and would provide for more efficient space allocation at
and appropriations provided in substantive bills that were passed in the 2024 Legislative Session.  Substantive bills are
Fund.  Adjustments are necessary to provide sufficient budget authority in each budget entity to pay the Fiscal Year
2024-25 General Appropriations Act (Chapter 2024-231, Laws of Florida). The increases were effective July 1, 2024.
adjustments were effective July 1, 2024.
Appropriations Act (Chapter 2024-231, Laws of Florida).
management services.  These adjustments are made in accordance with the rates provided in Specific Appropriation 2947 in
merely carrying out the intent of the Legislature from the prior fiscal year.
merely carrying out the intent of the Legislature from the prior fiscal year.
merely carrying out the intent of the Legislature from the prior fiscal year.
removal projects. These projects are approved by DWH NRDA Trustees and are funded from the United States Department of
merely carrying out the intent of the Legislature from the prior fiscal year.
merely carrying out the intent of the Legislature from the prior fiscal year.
merely carrying out the intent of the Legislature from the prior fiscal year.
applications and license renewals. The Department offers applicants and licensees the ability to submit applications and
and appropriations provided in substantive bills that were passed in the 2024 Legislative Session.  Substantive bills are
Fund.  Adjustments are necessary to provide sufficient budget authority in each budget entity to pay the Fiscal Year
2024-25 General Appropriations Act (Chapter 2024-231, Laws of Florida). The increases were effective July 1, 2024.
adjustments were effective July 1, 2024.
Appropriations Act (Chapter 2024-231, Laws of Florida).
management services.  These adjustments are made in accordance with the rates provided in Specific Appropriation 2947 in
2024-25 General Appropriations Act (Chapter 2024-231, Laws of Florida). The increases were effective July 1, 2024.
adjustments were effective July 1, 2024.
Appropriations Act (Chapter 2024-231, Laws of Florida).
adjustments were effective July 1, 2024.
Appropriations Act (Chapter 2024-231, Laws of Florida).
management services.  These adjustments are made in accordance with the rates provided in Specific Appropriation 2947 in
adjustments were effective July 1, 2024.
Appropriations Act (Chapter 2024-231, Laws of Florida).
management services.  These adjustments are made in accordance with the rates provided in Specific Appropriation 2947 in
annualization covers the portion of the year that was not funded in the prior year.  The state employee health insurance
and appropriations provided in substantive bills that were passed in the 2024 Legislative Session.  Substantive bills are
2024-25 General Appropriations Act (Chapter 2024-231, Laws of Florida). The increases were effective July 1, 2024.
adjustments were effective July 1, 2024.
Appropriations Act (Chapter 2024-231, Laws of Florida).
annualization covers the portion of the year that was not funded in the prior year.  The state employee health insurance
and appropriations provided in substantive bills that were passed in the 2024 Legislative Session.  Substantive bills are
Fund.  Adjustments are necessary to provide sufficient budget authority in each budget entity to pay the Fiscal Year
2024-25 General Appropriations Act (Chapter 2024-231, Laws of Florida). The increases were effective July 1, 2024.
adjustments were effective July 1, 2024.
Appropriations Act (Chapter 2024-231, Laws of Florida).
management services.  These adjustments are made in accordance with the rates provided in Specific Appropriation 2947 in
merely carrying out the intent of the Legislature from the prior fiscal year.
2024-25 General Appropriations Act (Chapter 2024-231, Laws of Florida). The increases were effective July 1, 2024.
adjustments were effective July 1, 2024.
Appropriations Act (Chapter 2024-231, Laws of Florida).
management services.  These adjustments are made in accordance with the rates provided in Specific Appropriation 2947 in
merely carrying out the intent of the Legislature from the prior fiscal year.
management services.  These adjustments are made in accordance with the rates provided in Specific Appropriation 2947 in
merely carrying out the intent of the Legislature from the prior fiscal year.
merely carrying out the intent of the Legislature from the prior fiscal year.
merely carrying out the intent of the Legislature from the prior fiscal year.
merely carrying out the intent of the Legislature from the prior fiscal year.
annualization covers the portion of the year that was not funded in the prior year.  The state employee health insurance
and appropriations provided in substantive bills that were passed in the 2024 Legislative Session.  Substantive bills are
2024-25 General Appropriations Act (Chapter 2024-231, Laws of Florida). The increases were effective July 1, 2024.
adjustments were effective July 1, 2024.
Appropriations Act (Chapter 2024-231, Laws of Florida).
management services.  These adjustments are made in accordance with the rates provided in Specific Appropriation 2947 in
Performance Management (PHSPM) within the department. This realignment will allow the department to have a centralized
Fund.  Adjustments are necessary to provide sufficient budget authority in each budget entity to pay the Fiscal Year
2024-25 General Appropriations Act (Chapter 2024-231, Laws of Florida). The increases were effective July 1, 2024.
adjustments were effective July 1, 2024.
Appropriations Act (Chapter 2024-231, Laws of Florida).
Performance Management (PHSPM) within the department. This realignment will allow the department to have a centralized
and appropriations provided in substantive bills that were passed in the 2024 Legislative Session.  Substantive bills are
Fund.  Adjustments are necessary to provide sufficient budget authority in each budget entity to pay the Fiscal Year
2024-25 General Appropriations Act (Chapter 2024-231, Laws of Florida). The increases were effective July 1, 2024.
adjustments were effective July 1, 2024.
Appropriations Act (Chapter 2024-231, Laws of Florida).
management services.  These adjustments are made in accordance with the rates provided in Specific Appropriation 2947 in
General Appropriations Act (Chapter 2024-231, Laws of Florida).
adjustments were effective July 1, 2024.
Appropriations Act (Chapter 2024-231, Laws of Florida).
management services.  These adjustments are made in accordance with the rates provided in Specific Appropriation 2947 in
merely carrying out the intent of the Legislature from the prior fiscal year.
merely carrying out the intent of the Legislature from the prior fiscal year.
merely carrying out the intent of the Legislature from the prior fiscal year.
annualization covers the portion of the year that was not funded in the prior year.  The state employee health insurance
numerous occupied spaces.
(DLA) to verify U.S. birth certificate data against the back-end systems in a State Office of Vital Statistics or
annualization covers the portion of the year that was not funded in the prior year.  The state employee health insurance
recommendation is based on two positions at $20/hour x 29.5hours/week x 52 weeks. The total number of elevators regulated
and appropriations provided in substantive bills that were passed in the 2024 Legislative Session.  Substantive bills are
Fund.  Adjustments are necessary to provide sufficient budget authority in each budget entity to pay the Fiscal Year
2024-25 General Appropriations Act (Chapter 2024-231, Laws of Florida). The increases were effective July 1, 2024.
adjustments were effective July 1, 2024.
Appropriations Act (Chapter 2024-231, Laws of Florida).
and appropriations provided in substantive bills that were passed in the 2024 Legislative Session.  Substantive bills are
Fund.  Adjustments are necessary to provide sufficient budget authority in each budget entity to pay the Fiscal Year
2024-25 General Appropriations Act (Chapter 2024-231, Laws of Florida). The increases were effective July 1, 2024.
adjustments were effective July 1, 2024.
Appropriations Act (Chapter 2024-231, Laws of Florida).
management services.  These adjustments are made in accordance with the rates provided in Specific Appropriation 2947 in
management services.  These adjustments are made in accordance with the rates provided in Specific Appropriation 2947 in
General Appropriations Act (Chapter 2024-231, Laws of Florida).
merely carrying out the intent of the Legislature from the prior fiscal year.
merely carrying out the intent of the Legislature from the prior fiscal year.
annualization covers the portion of the year that was not funded in the prior year.  The state employee health insurance
and appropriations provided in substantive bills that were passed in the 2024 Legislative Session.  Substantive bills are
2024-25 General Appropriations Act (Chapter 2024-231, Laws of Florida). The increases were effective July 1, 2024.

management services.  These adjustments are made in accordance with the rates provided in Specific Appropriation 2947 in
annualization covers the portion of the year that was not funded in the prior year.  The state employee health insurance
Appropriations Act (Chapter 2024-231, Laws of Florida).
management services.  These adjustments are made in accordance with the rates provided in Specific Appropriation 2947 in
annualization covers the portion of the year that was not funded in the prior year.  The state employee health insurance
and appropriations provided in substantive bills that were passed in the 2024 Legislative Session.  Substantive bills are
Fund.  Adjustments are necessary to provide sufficient budget authority in each budget entity to pay the Fiscal Year
2024-25 General Appropriations Act (Chapter 2024-231, Laws of Florida). The increases were effective July 1, 2024.
adjustments were effective July 1, 2024.
Appropriations Act (Chapter 2024-231, Laws of Florida).
merely carrying out the intent of the Legislature from the prior fiscal year.
merely carrying out the intent of the Legislature from the prior fiscal year.
annualization covers the portion of the year that was not funded in the prior year.  The state employee health insurance
and appropriations provided in substantive bills that were passed in the 2024 Legislative Session.  Substantive bills are
Fund.  Adjustments are necessary to provide sufficient budget authority in each budget entity to pay the Fiscal Year
2024-25 General Appropriations Act (Chapter 2024-231, Laws of Florida). The increases were effective July 1, 2024.
adjustments were effective July 1, 2024.
Appropriations Act (Chapter 2024-231, Laws of Florida).
management services.  These adjustments are made in accordance with the rates provided in Specific Appropriation 2947 in
merely carrying out the intent of the Legislature from the prior fiscal year.
annualization covers the portion of the year that was not funded in the prior year.  The state employee health insurance
and appropriations provided in substantive bills that were passed in the 2024 Legislative Session.  Substantive bills are
Fund.  Adjustments are necessary to provide sufficient budget authority in each budget entity to pay the Fiscal Year
2024-25 General Appropriations Act (Chapter 2024-231, Laws of Florida). The increases were effective July 1, 2024.
merely carrying out the intent of the Legislature from the prior fiscal year.
merely carrying out the intent of the Legislature from the prior fiscal year.
merely carrying out the intent of the Legislature from the prior fiscal year.
annualization covers the portion of the year that was not funded in the prior year.  The state employee health insurance
merely carrying out the intent of the Legislature from the prior fiscal year.
merely carrying out the intent of the Legislature from the prior fiscal year.
merely carrying out the intent of the Legislature from the prior fiscal year.
merely carrying out the intent of the Legislature from the prior fiscal year.
regulated by the Agency for Persons with Disabilities (APD).
annualization covers the portion of the year that was not funded in the prior year.  The state employee health insurance
(FMAP). The FMAP is the share of Medicaid paid by the federal government. This issue adjusts the FMAP rate in Fiscal Year
(FMAP). The FMAP is the share of Medicaid paid by the federal government. This issue adjusts the FMAP rate in Fiscal Year
costs. This shift aims to ensure operational stability and service delivery.
costs. This shift aims to ensure operational stability and service delivery.
funding will maintain compliance with state and federal guidelines and protect residents' health and safety, as the
ensuring a safe, clean environment for residents and minimizing the risk of citations from the Agency for Health Care
ensuring a safe, clean environment for residents and minimizing the risk of the Agency for Health Care Administration and
and appropriations provided in substantive bills that were passed in the 2024 Legislative Session.  Substantive bills are
Fund.  Adjustments are necessary to provide sufficient budget authority in each budget entity to pay the Fiscal Year
2024-25 General Appropriations Act (Chapter 2024-231, Laws of Florida). The increases were effective July 1, 2024.
and appropriations provided in substantive bills that were passed in the 2024 Legislative Session.  Substantive bills are
Fund.  Adjustments are necessary to provide sufficient budget authority in each budget entity to pay the Fiscal Year
2024-25 General Appropriations Act (Chapter 2024-231, Laws of Florida). The increases were effective July 1, 2024.
adjustments were effective July 1, 2024.
Appropriations Act (Chapter 2024-231, Laws of Florida).
management services.  These adjustments are made in accordance with the rates provided in Specific Appropriation 2947 in
annualization covers the portion of the year that was not funded in the prior year.  The state employee health insurance
Executive Direction and Support Services Program.
annualization covers the portion of the year that was not funded in the prior year.  The state employee health insurance
department's systems remain up-to-date and fully functional, it is necessary to address this incremental cost increase.
Services (DMS) state-term contract hourly rates, a total of $94,475 is recommended across the department which is the
General Appropriations Act (Chapter 2024-231, Laws of Florida).
annualization covers the portion of the year that was not funded in the prior year.  The state employee health insurance
and appropriations provided in substantive bills that were passed in the 2024 Legislative Session.  Substantive bills are
largest annual payment for the mandatory annual child support fee will be $3,218,639 which is estimated for FY 2027-28.
provided an appropriation to the Child Support Program which was annualized by the 2018 Legislature. The amounts

last 3 years.
2025-26.
recommended to fund cost increases for performing reemployment tax collection services for the Department of Commerce

or cost-prohibitive to repair. Replacement of these vehicles would reduce safety concerns, increase program efficiency,
annualization covers the portion of the year that was not funded in the prior year.  The state employee health insurance
direct positive impact on coordination efforts with United States Fish and Wildlife Service (USFWS), resulting in greater
accomplishing important land management activities such as listed species habitat enhancement, strategic habitat
removal projects. These projects are approved by DWH NRDA Trustees and are funded from the United States Department of
merely carrying out the intent of the Legislature from the prior fiscal year.
annualization covers the portion of the year that was not funded in the prior year.  The state employee health insurance
and appropriations provided in substantive bills that were passed in the 2024 Legislative Session.  Substantive bills are
Fund.  Adjustments are necessary to provide sufficient budget authority in each budget entity to pay the Fiscal Year
2024-25 General Appropriations Act (Chapter 2024-231, Laws of Florida). The increases were effective July 1, 2024.
adjustments were effective July 1, 2024.
Appropriations Act (Chapter 2024-231, Laws of Florida).
management services.  These adjustments are made in accordance with the rates provided in Specific Appropriation 2947 in
merely carrying out the intent of the Legislature from the prior fiscal year.
merely carrying out the intent of the Legislature from the prior fiscal year.
merely carrying out the intent of the Legislature from the prior fiscal year.
merely carrying out the intent of the Legislature from the prior fiscal year.
management services.  These adjustments are made in accordance with the rates provided in Specific Appropriation 2947 in
merely carrying out the intent of the Legislature from the prior fiscal year.
adjustments were effective July 1, 2024.
Appropriations Act (Chapter 2024-231, Laws of Florida).
management services.  These adjustments are made in accordance with the rates provided in Specific Appropriation 2947 in
annualization covers the portion of the year that was not funded in the prior year.  The state employee health insurance
and appropriations provided in substantive bills that were passed in the 2024 Legislative Session.  Substantive bills are
annualization covers the portion of the year that was not funded in the prior year.  The state employee health insurance
and appropriations provided in substantive bills that were passed in the 2024 Legislative Session.  Substantive bills are
Fund.  Adjustments are necessary to provide sufficient budget authority in each budget entity to pay the Fiscal Year
2024-25 General Appropriations Act (Chapter 2024-231, Laws of Florida). The increases were effective July 1, 2024.
adjustments were effective July 1, 2024.
beneficiaries from Intermediate Care Facilities (ICF) for the Developmentally Disabled to community-based alternatives.
responsible for the administration of the Medicaid Program (Title XIX of the Social Security Act). The program provides
Administration (AHCA) is responsible for the administration of the Medicaid Program (Title XIX of the Social Security
merely carrying out the intent of the Legislature from the prior fiscal year.
annualization covers the portion of the year that was not funded in the prior year.  The state employee health insurance
and appropriations provided in substantive bills that were passed in the 2024 Legislative Session.  Substantive bills are
Fund.  Adjustments are necessary to provide sufficient budget authority in each budget entity to pay the Fiscal Year
2024-25 General Appropriations Act (Chapter 2024-231, Laws of Florida). The increases were effective July 1, 2024.
adjustments were effective July 1, 2024.
Appropriations Act (Chapter 2024-231, Laws of Florida).
management services.  These adjustments are made in accordance with the rates provided in Specific Appropriation 2947 in
adversely impacting work quality.
adversely impacting work quality.
annualization covers the portion of the year that was not funded in the prior year.  The state employee health insurance
management services.  These adjustments are made in accordance with the rates provided in Specific Appropriation 2947 in
General Appropriations Act (Chapter 2024-231, Laws of Florida).
and appropriations provided in substantive bills that were passed in the 2024 Legislative Session.  Substantive bills are
Fund.  Adjustments are necessary to provide sufficient budget authority in each budget entity to pay the Fiscal Year
2024-25 General Appropriations Act (Chapter 2024-231, Laws of Florida). The increases were effective July 1, 2024.
adjustments were effective July 1, 2024.
Appropriations Act (Chapter 2024-231, Laws of Florida).
federal grant activities. These grants include but are not limited to: 1. Driving Under the Influence (DUI); 2. Fatality
obligation of the purchase of yellow decals that are provided with the plates.
and appropriations provided in substantive bills that were passed in the 2024 Legislative Session.  Substantive bills are
Fund.  Adjustments are necessary to provide sufficient budget authority in each budget entity to pay the Fiscal Year
2024-25 General Appropriations Act (Chapter 2024-231, Laws of Florida). The increases were effective July 1, 2024.
adjustments were effective July 1, 2024.
Appropriations Act (Chapter 2024-231, Laws of Florida).
management services.  These adjustments are made in accordance with the rates provided in Specific Appropriation 2947 in
solution in FY 2024-25. Due to the Child Support Virtual Assistant being removed from operation by the vendor, it's
merely carrying out the intent of the Legislature from the prior fiscal year.
merely carrying out the intent of the Legislature from the prior fiscal year.
merely carrying out the intent of the Legislature from the prior fiscal year.
merely carrying out the intent of the Legislature from the prior fiscal year.
merely carrying out the intent of the Legislature from the prior fiscal year.
merely carrying out the intent of the Legislature from the prior fiscal year.
or cost-prohibitive to repair.
or cost-prohibitive to repair.
annualization covers the portion of the year that was not funded in the prior year.  The state employee health insurance
management services.  These adjustments are made in accordance with the rates provided in Specific Appropriation 2947 in
merely carrying out the intent of the Legislature from the prior fiscal year.
merely carrying out the intent of the Legislature from the prior fiscal year.
merely carrying out the intent of the Legislature from the prior fiscal year.
merely carrying out the intent of the Legislature from the prior fiscal year.
merely carrying out the intent of the Legislature from the prior fiscal year.
merely carrying out the intent of the Legislature from the prior fiscal year.
annualization covers the portion of the year that was not funded in the prior year.  The state employee health insurance
nonrecurring, to address workload in the Construction Industry Licensing Board (CILB) office. The new Operations Analyst
representation from the Office of the Attorney General (OAG). The OAG increased rates in current year by $46,332 and
and appropriations provided in substantive bills that were passed in the 2024 Legislative Session.  Substantive bills are
adjustments were effective July 1, 2024.
Appropriations Act (Chapter 2024-231, Laws of Florida).
management services.  These adjustments are made in accordance with the rates provided in Specific Appropriation 2947 in
merely carrying out the intent of the Legislature from the prior fiscal year.
merely carrying out the intent of the Legislature from the prior fiscal year.
annualization covers the portion of the year that was not funded in the prior year.  The state employee health insurance
and appropriations provided in substantive bills that were passed in the 2024 Legislative Session.  Substantive bills are
Fund.  Adjustments are necessary to provide sufficient budget authority in each budget entity to pay the Fiscal Year
annualization covers the portion of the year that was not funded in the prior year.  The state employee health insurance
and appropriations provided in substantive bills that were passed in the 2024 Legislative Session.  Substantive bills are
Fund.  Adjustments are necessary to provide sufficient budget authority in each budget entity to pay the Fiscal Year
2024-25 General Appropriations Act (Chapter 2024-231, Laws of Florida). The increases were effective July 1, 2024.
adjustments were effective July 1, 2024.
Appropriations Act (Chapter 2024-231, Laws of Florida).
and appropriations provided in substantive bills that were passed in the 2024 Legislative Session.  Substantive bills are
Fund.  Adjustments are necessary to provide sufficient budget authority in each budget entity to pay the Fiscal Year
2024-25 General Appropriations Act (Chapter 2024-231, Laws of Florida). The increases were effective July 1, 2024.
adjustments were effective July 1, 2024.
Fund.  Adjustments are necessary to provide sufficient budget authority in each budget entity to pay the Fiscal Year
2024-25 General Appropriations Act (Chapter 2024-231, Laws of Florida). The increases were effective July 1, 2024.
adjustments were effective July 1, 2024.
Appropriations Act (Chapter 2024-231, Laws of Florida).
management services.  These adjustments are made in accordance with the rates provided in Specific Appropriation 2947 in
merely carrying out the intent of the Legislature from the prior fiscal year.
merely carrying out the intent of the Legislature from the prior fiscal year.
annualization covers the portion of the year that was not funded in the prior year.  The state employee health insurance
in funding will be used as follows:
annualization covers the portion of the year that was not funded in the prior year.  The state employee health insurance
individuals who are blind and visually impaired as the services they need have increased as well as the cost of medical
and fiscal support for school districts in the achievement of the Civics Literacy Excellence Initiative goals by
Excellence Initiative. This initiative is intended to incentivize educators to enroll and complete coursework to earn a
and appropriations provided in substantive bills that were passed in the 2024 Legislative Session.  Substantive bills are
Fund.  Adjustments are necessary to provide sufficient budget authority in each budget entity to pay the Fiscal Year
2024-25 General Appropriations Act (Chapter 2024-231, Laws of Florida). The increases were effective July 1, 2024.
adjustments were effective July 1, 2024.
Appropriations Act (Chapter 2024-231, Laws of Florida).
Fund.  Adjustments are necessary to provide sufficient budget authority in each budget entity to pay the Fiscal Year
2024-25 General Appropriations Act (Chapter 2024-231, Laws of Florida). The increases were effective July 1, 2024.
adjustments were effective July 1, 2024.
Appropriations Act (Chapter 2024-231, Laws of Florida).
management services.  These adjustments are made in accordance with the rates provided in Specific Appropriation 2947 in
General Appropriations Act (Chapter 2024-231, Laws of Florida).
tenant broker commissions. There is currently no base budget in this category. This issue will realign $50,000 in the
merely carrying out the intent of the Legislature from the prior fiscal year.
Fund.  Adjustments are necessary to provide sufficient budget authority in each budget entity to pay the Fiscal Year
2024-25 General Appropriations Act (Chapter 2024-231, Laws of Florida). The increases were effective July 1, 2024.
adjustments were effective July 1, 2024.
Appropriations Act (Chapter 2024-231, Laws of Florida).
management services.  These adjustments are made in accordance with the rates provided in Specific Appropriation 2947 in
annualization covers the portion of the year that was not funded in the prior year.  The state employee health insurance
and appropriations provided in substantive bills that were passed in the 2024 Legislative Session.  Substantive bills are
Fund.  Adjustments are necessary to provide sufficient budget authority in each budget entity to pay the Fiscal Year
2024-25 General Appropriations Act (Chapter 2024-231, Laws of Florida). The increases were effective July 1, 2024.
adjustments were effective July 1, 2024.
Appropriations Act (Chapter 2024-231, Laws of Florida).
management services.  These adjustments are made in accordance with the rates provided in Specific Appropriation 2947 in
promote economic growth in rural communities. Currently, SelectFlorida provides approximately $619,000 in support for
state as a premier global space business destination. Space Florida is responsible for accelerating the growth of
workforce training through the state's colleges and technical centers in critical industries; and projects that enhance
This funding is to support payments for contractually obligated business incentives for various economic development
Fund.  Adjustments are necessary to provide sufficient budget authority in each budget entity to pay the Fiscal Year
2024-25 General Appropriations Act (Chapter 2024-231, Laws of Florida). The increases were effective July 1, 2024.
adjustments were effective July 1, 2024.
Appropriations Act (Chapter 2024-231, Laws of Florida).
management services.  These adjustments are made in accordance with the rates provided in Specific Appropriation 2947 in
merely carrying out the intent of the Legislature from the prior fiscal year.
merely carrying out the intent of the Legislature from the prior fiscal year.
and appropriations provided in substantive bills that were passed in the 2024 Legislative Session.  Substantive bills are
military duty.��Section 8 of the Fiscal Year 2024-25 General Appropriations Act (Chapter 2024-231, Laws of Florida)
and appropriations provided in substantive bills that were passed in the 2024 Legislative Session.  Substantive bills are
monitoring efforts along Florida's coastline at both the State Health Office and local county health departments.
and appropriations provided in substantive bills that were passed in the 2024 Legislative Session.  Substantive bills are
Fund.  Adjustments are necessary to provide sufficient budget authority in each budget entity to pay the Fiscal Year
2024-25 General Appropriations Act (Chapter 2024-231, Laws of Florida). The increases were effective July 1, 2024.
adjustments were effective July 1, 2024.
Appropriations Act (Chapter 2024-231, Laws of Florida).
management services.  These adjustments are made in accordance with the rates provided in Specific Appropriation 2947 in
and appropriations provided in substantive bills that were passed in the 2024 Legislative Session.  Substantive bills are
Fund.  Adjustments are necessary to provide sufficient budget authority in each budget entity to pay the Fiscal Year
2024-25 General Appropriations Act (Chapter 2024-231, Laws of Florida). The increases were effective July 1, 2024.
adjustments were effective July 1, 2024.
Appropriations Act (Chapter 2024-231, Laws of Florida).
management services.  These adjustments are made in accordance with the rates provided in Specific Appropriation 2947 in
merely carrying out the intent of the Legislature from the prior fiscal year.
annualization covers the portion of the year that was not funded in the prior year.  The state employee health insurance
and appropriations provided in substantive bills that were passed in the 2024 Legislative Session.  Substantive bills are
Fund.  Adjustments are necessary to provide sufficient budget authority in each budget entity to pay the Fiscal Year
2024-25 General Appropriations Act (Chapter 2024-231, Laws of Florida). The increases were effective July 1, 2024.
adjustments were effective July 1, 2024.
General Appropriations Act (Chapter 2024-231, Laws of Florida).
merely carrying out the intent of the Legislature from the prior fiscal year.
merely carrying out the intent of the Legislature from the prior fiscal year.
annualization covers the portion of the year that was not funded in the prior year.  The state employee health insurance
postures statewide. DivTel currently uses a tool to evaluate a company's security posture when they are bidding on
and appropriations provided in substantive bills that were passed in the 2024 Legislative Session.  Substantive bills are
Fund.  Adjustments are necessary to provide sufficient budget authority in each budget entity to pay the Fiscal Year
2024-25 General Appropriations Act (Chapter 2024-231, Laws of Florida). The increases were effective July 1, 2024.
adjustments were effective July 1, 2024.
General Appropriations Act (Chapter 2024-231, Laws of Florida).
merely carrying out the intent of the Legislature from the prior fiscal year.
merely carrying out the intent of the Legislature from the prior fiscal year.
merely carrying out the intent of the Legislature from the prior fiscal year.
merely carrying out the intent of the Legislature from the prior fiscal year.
merely carrying out the intent of the Legislature from the prior fiscal year.
annualization covers the portion of the year that was not funded in the prior year.  The state employee health insurance
enforcement processes.
pilot workspace, and aviation storage at the Tallahassee International Airport.
FMROC warehouse, and to be prepared to move into a new facility in August 2026.
and appropriations provided in substantive bills that were passed in the 2024 Legislative Session.  Substantive bills are
Fund.  Adjustments are necessary to provide sufficient budget authority in each budget entity to pay the Fiscal Year
statewide pay increase. This grant market-based special pay adjustments were authorized in Section 8 of the Fiscal Year
2024-25 General Appropriations Act (Chapter 2024-231, Laws of Florida). The increases were effective July 1, 2024.
adjustments were effective July 1, 2024.
Appropriations Act (Chapter 2024-231, Laws of Florida).
annualization covers the portion of the year that was not funded in the prior year.  The state employee health insurance
and appropriations provided in substantive bills that were passed in the 2024 Legislative Session.  Substantive bills are
Fund.  Adjustments are necessary to provide sufficient budget authority in each budget entity to pay the Fiscal Year
2024-25 General Appropriations Act (Chapter 2024-231, Laws of Florida). The increases were effective July 1, 2024.
adjustments were effective July 1, 2024.
Appropriations Act (Chapter 2024-231, Laws of Florida).
annualization covers the portion of the year that was not funded in the prior year.  The state employee health insurance
and appropriations provided in substantive bills that were passed in the 2024 Legislative Session.  Substantive bills are
Fund.  Adjustments are necessary to provide sufficient budget authority in each budget entity to pay the Fiscal Year
2024-25 General Appropriations Act (Chapter 2024-231, Laws of Florida). The increases were effective July 1, 2024.
adjustments were effective July 1, 2024.
Appropriations Act (Chapter 2024-231, Laws of Florida).
annualization covers the portion of the year that was not funded in the prior year.  The state employee health insurance
Fund.  Adjustments are necessary to provide sufficient budget authority in each budget entity to pay the Fiscal Year
2024-25 General Appropriations Act (Chapter 2024-231, Laws of Florida). The increases were effective July 1, 2024.
adjustments were effective July 1, 2024.
Appropriations Act (Chapter 2024-231, Laws of Florida).
management services.  These adjustments are made in accordance with the rates provided in Specific Appropriation 2947 in
General Appropriations Act (Chapter 2024-231, Laws of Florida).
adjustment to realign the base budget to better reflect operational needs. The People First team currently uses funds
financial assistance in support of cybersecurity technical assistance services to fiscally constrained Florida counties
and appropriations provided in substantive bills that were passed in the 2024 Legislative Session.  Substantive bills are
Fund.  Adjustments are necessary to provide sufficient budget authority in each budget entity to pay the Fiscal Year
merely carrying out the intent of the Legislature from the prior fiscal year.
merely carrying out the intent of the Legislature from the prior fiscal year.
merely carrying out the intent of the Legislature from the prior fiscal year.
merely carrying out the intent of the Legislature from the prior fiscal year.
merely carrying out the intent of the Legislature from the prior fiscal year.
merely carrying out the intent of the Legislature from the prior fiscal year.
merely carrying out the intent of the Legislature from the prior fiscal year.
merely carrying out the intent of the Legislature from the prior fiscal year.
merely carrying out the intent of the Legislature from the prior fiscal year.
merely carrying out the intent of the Legislature from the prior fiscal year.
merely carrying out the intent of the Legislature from the prior fiscal year.
merely carrying out the intent of the Legislature from the prior fiscal year.
merely carrying out the intent of the Legislature from the prior fiscal year.
merely carrying out the intent of the Legislature from the prior fiscal year.
negotiated with opioid manufacturers, distributors, and retailers, the proceeds of which will be used to abate the opioid
merely carrying out the intent of the Legislature from the prior fiscal year.
merely carrying out the intent of the Legislature from the prior fiscal year.
annualization covers the portion of the year that was not funded in the prior year.  The state employee health insurance
and appropriations provided in substantive bills that were passed in the 2024 Legislative Session.  Substantive bills are
Fund.  Adjustments are necessary to provide sufficient budget authority in each budget entity to pay the Fiscal Year
pay adjustments were authorized in Section 8 of the Fiscal Year 2024-25 General Appropriations Act (Chapter 2024-231,
2024-25 General Appropriations Act (Chapter 2024-231, Laws of Florida). The increases were effective July 1, 2024.
merely carrying out the intent of the Legislature from the prior fiscal year.
merely carrying out the intent of the Legislature from the prior fiscal year.
annualization covers the portion of the year that was not funded in the prior year.  The state employee health insurance
multi-year, multi-phase project to replace Florida's accounting systems, FLAIR and Cash Management System. This issue was
annualization covers the portion of the year that was not funded in the prior year.  The state employee health insurance
management services.  These adjustments are made in accordance with the rates provided in Specific Appropriation 2947 in
merely carrying out the intent of the Legislature from the prior fiscal year.
merely carrying out the intent of the Legislature from the prior fiscal year.
merely carrying out the intent of the Legislature from the prior fiscal year.
County. This replacement equipment will enhance security and protection for the Department of Financial Services
annualization covers the portion of the year that was not funded in the prior year.  The state employee health insurance
transition. During the testing phase, agencies will work within the system, adjust their internal policies, and finalize

(PALM)readiness. This includes $575,000 for contracted staff to provide project and organizational management, $249,600
2024-25 General Appropriations Act (Chapter 2024-231, Laws of Florida). The increases were effective July 1, 2024.
adjustments were effective July 1, 2024.
the Operations and Maintenance program component within the Highway Operations budget entity.
delays, provider staffing shortages and heightened security and janitorial services. This includes $ 593,075 in the
merely carrying out the intent of the Legislature from the prior fiscal year.
merely carrying out the intent of the Legislature from the prior fiscal year.
merely carrying out the intent of the Legislature from the prior fiscal year.
merely carrying out the intent of the Legislature from the prior fiscal year.
merely carrying out the intent of the Legislature from the prior fiscal year.
merely carrying out the intent of the Legislature from the prior fiscal year.
merely carrying out the intent of the Legislature from the prior fiscal year.
merely carrying out the intent of the Legislature from the prior fiscal year.
merely carrying out the intent of the Legislature from the prior fiscal year.
merely carrying out the intent of the Legislature from the prior fiscal year.
annualization covers the portion of the year that was not funded in the prior year.  The state employee health insurance
forward funds from the Carl D. Perkins Career and Technical Education Act. This, along with the restoration of
the School Readiness (SR) Program to continue the implementation of the SR Special Needs Differentials, enabling the
and appropriations provided in substantive bills that were passed in the 2024 Legislative Session.  Substantive bills are
merely carrying out the intent of the Legislature from the prior fiscal year.
Institute of Food and Agricultural Sciences (UF/IFAS) for faculty raises, utility costs for IFAS-supported academic
Institute of Food and Agricultural Sciences (UF/IFAS) for faculty raises, utility costs for IFAS-supported academic
Manatee (USF-SM). The funds support various cost increases on the Sarasota-Manatee campus, including Fiscal Year 2025-26
Manatee (USF-SM). The funds support various cost increases on the Sarasota-Manatee campus, including Fiscal Year 2025-26
(USF-SP). The funds support various cost increases on the Sarasota-Manatee campus, including Fiscal Year 2025-26 salary
(USF-SP). The funds support various cost increases on the Sarasota-Manatee campus, including Fiscal Year 2025-26 salary
and appropriations provided in substantive bills that were passed in the 2024 Legislative Session.  Substantive bills are
Fund.  Adjustments are necessary to provide sufficient budget authority in each budget entity to pay the Fiscal Year
2024-25 General Appropriations Act (Chapter 2024-231, Laws of Florida). The increases were effective July 1, 2024.
merely carrying out the intent of the Legislature from the prior fiscal year.
merely carrying out the intent of the Legislature from the prior fiscal year.
merely carrying out the intent of the Legislature from the prior fiscal year.
merely carrying out the intent of the Legislature from the prior fiscal year.
annualization covers the portion of the year that was not funded in the prior year.  The state employee health insurance
and appropriations provided in substantive bills that were passed in the 2024 Legislative Session.  Substantive bills are
merely carrying out the intent of the Legislature from the prior fiscal year.
and appropriations provided in substantive bills that were passed in the 2024 Legislative Session.  Substantive bills are
Fund.  Adjustments are necessary to provide sufficient budget authority in each budget entity to pay the Fiscal Year
2024-25 General Appropriations Act (Chapter 2024-231, Laws of Florida). The increases were effective July 1, 2024.
adjustments were effective July 1, 2024.
Appropriations Act (Chapter 2024-231, Laws of Florida).
management services.  These adjustments are made in accordance with the rates provided in Specific Appropriation 2947 in
and appropriations provided in substantive bills that were passed in the 2024 Legislative Session.  Substantive bills are
Fund.  Adjustments are necessary to provide sufficient budget authority in each budget entity to pay the Fiscal Year
2024-25 General Appropriations Act (Chapter 2024-231, Laws of Florida). The increases were effective July 1, 2024.
adjustments were effective July 1, 2024.
Appropriations Act (Chapter 2024-231, Laws of Florida).
management services.  These adjustments are made in accordance with the rates provided in Specific Appropriation 2947 in
merely carrying out the intent of the Legislature from the prior fiscal year.
merely carrying out the intent of the Legislature from the prior fiscal year.
annualization covers the portion of the year that was not funded in the prior year.  The state employee health insurance
2024-25 General Appropriations Act (Chapter 2024-231, Laws of Florida). The increases were effective July 1, 2024.
adjustments were effective July 1, 2024.
Appropriations Act (Chapter 2024-231, Laws of Florida).
management services.  These adjustments are made in accordance with the rates provided in Specific Appropriation 2947 in
merely carrying out the intent of the Legislature from the prior fiscal year.
merely carrying out the intent of the Legislature from the prior fiscal year.
merely carrying out the intent of the Legislature from the prior fiscal year.
merely carrying out the intent of the Legislature from the prior fiscal year.
Fund.  Adjustments are necessary to provide sufficient budget authority in each budget entity to pay the Fiscal Year
2024-25 General Appropriations Act (Chapter 2024-231, Laws of Florida). The increases were effective July 1, 2024.
adjustments were effective July 1, 2024.
Appropriations Act (Chapter 2024-231, Laws of Florida).
management services.  These adjustments are made in accordance with the rates provided in Specific Appropriation 2947 in
merely carrying out the intent of the Legislature from the prior fiscal year.
annualization covers the portion of the year that was not funded in the prior year.  The state employee health insurance
(FGS). This funding is used to support mission critical projects and initiatives, including geological research, the
and appropriations provided in substantive bills that were passed in the 2024 Legislative Session.  Substantive bills are
annualization covers the portion of the year that was not funded in the prior year.  The state employee health insurance
and appropriations provided in substantive bills that were passed in the 2024 Legislative Session.  Substantive bills are
management services.  These adjustments are made in accordance with the rates provided in Specific Appropriation 2947 in
annualization covers the portion of the year that was not funded in the prior year.  The state employee health insurance
and appropriations provided in substantive bills that were passed in the 2024 Legislative Session.  Substantive bills are
2024-25 General Appropriations Act (Chapter 2024-231, Laws of Florida). The increases were effective July 1, 2024.
adjustments were effective July 1, 2024.
Appropriations Act (Chapter 2024-231, Laws of Florida).
management services.  These adjustments are made in accordance with the rates provided in Specific Appropriation 2947 in
annualization covers the portion of the year that was not funded in the prior year.  The state employee health insurance
and appropriations provided in substantive bills that were passed in the 2024 Legislative Session.  Substantive bills are
and appropriations provided in substantive bills that were passed in the 2024 Legislative Session.  Substantive bills are
2024-25 General Appropriations Act (Chapter 2024-231, Laws of Florida). The increases were effective July 1, 2024.
adjustments were effective July 1, 2024.
Appropriations Act (Chapter 2024-231, Laws of Florida).
management services.  These adjustments are made in accordance with the rates provided in Specific Appropriation 2947 in
annualization covers the portion of the year that was not funded in the prior year.  The state employee health insurance
and appropriations provided in substantive bills that were passed in the 2024 Legislative Session.  Substantive bills are
2024-25 General Appropriations Act (Chapter 2024-231, Laws of Florida). The increases were effective July 1, 2024.
adjustments were effective July 1, 2024.
Appropriations Act (Chapter 2024-231, Laws of Florida).
management services.  These adjustments are made in accordance with the rates provided in Specific Appropriation 2947 in
merely carrying out the intent of the Legislature from the prior fiscal year.
annualization covers the portion of the year that was not funded in the prior year.  The state employee health insurance
facilities will be addressed in Fiscal Year 2025-26. According to the department, 198 of the HVAC control devices in the
current base budget in the Expenses category, which is used for general repairs for buildings in the FFP, is $5,448,614.
department, The City of Tallahassee, Florida Power and Light, Orlando Utilities Commission, Jacksonville Energy
633, F.S.) and the Florida Fire Prevention Code require buildings to undergo testing to determine if the radio signal
management services.  These adjustments are made in accordance with the rates provided in Specific Appropriation 2947 in
Team and to meet department missions and goals.
merely carrying out the intent of the Legislature from the prior fiscal year.
merely carrying out the intent of the Legislature from the prior fiscal year.
and appropriations provided in substantive bills that were passed in the 2024 Legislative Session.  Substantive bills are
2024-25 General Appropriations Act (Chapter 2024-231, Laws of Florida). The increases were effective July 1, 2024.
adjustments were effective July 1, 2024.
Appropriations Act (Chapter 2024-231, Laws of Florida).
management services.  These adjustments are made in accordance with the rates provided in Specific Appropriation 2947 in


merely carrying out the intent of the Legislature from the prior fiscal year.
and appropriations provided in substantive bills that were passed in the 2024 Legislative Session.  Substantive bills are
Fund.  Adjustments are necessary to provide sufficient budget authority in each budget entity to pay the Fiscal Year
2024-25 General Appropriations Act (Chapter 2024-231, Laws of Florida). The increases were effective July 1, 2024.
adjustments were effective July 1, 2024.
Appropriations Act (Chapter 2024-231, Laws of Florida).
annualization covers the portion of the year that was not funded in the prior year.  The state employee health insurance
and appropriations provided in substantive bills that were passed in the 2024 Legislative Session.  Substantive bills are
evaluations.
and appropriations provided in substantive bills that were passed in the 2024 Legislative Session.  Substantive bills are
merely carrying out the intent of the Legislature from the prior fiscal year.
and appropriations provided in substantive bills that were passed in the 2024 Legislative Session.  Substantive bills are
Fund.  Adjustments are necessary to provide sufficient budget authority in each budget entity to pay the Fiscal Year
2024-25 General Appropriations Act (Chapter 2024-231, Laws of Florida). The increases were effective July 1, 2024.
adjustments were effective July 1, 2024.
Appropriations Act (Chapter 2024-231, Laws of Florida).
management services.  These adjustments are made in accordance with the rates provided in Specific Appropriation 2947 in
merely carrying out the intent of the Legislature from the prior fiscal year.
annualization covers the portion of the year that was not funded in the prior year.  The state employee health insurance
and appropriations provided in substantive bills that were passed in the 2024 Legislative Session.  Substantive bills are
Fund.  Adjustments are necessary to provide sufficient budget authority in each budget entity to pay the Fiscal Year
2024-25 General Appropriations Act (Chapter 2024-231, Laws of Florida). The increases were effective July 1, 2024.
adjustments were effective July 1, 2024.
Appropriations Act (Chapter 2024-231, Laws of Florida).
management services.  These adjustments are made in accordance with the rates provided in Specific Appropriation 2947 in
General Appropriations Act (Chapter 2024-231, Laws of Florida).
disorders from jail or prison. This issue is funded by a nationwide settlement agreement negotiated with opioid
nationwide settlement agreement negotiated with opioid manufacturers, distributors, and retailers, the proceeds of which
the proceeds of which will be used to abate the opioid epidemic. Hospital bridge programs engage individuals in treatment
a nationwide settlement agreement negotiated with opioid manufacturers, distributors, and retailers, the proceeds of
understanding of the effects of substance use. This issue is funded by a nationwide settlement agreement negotiated with
and appropriations provided in substantive bills that were passed in the 2024 Legislative Session.  Substantive bills are
2024-25 General Appropriations Act (Chapter 2024-231, Laws of Florida). The increases were effective July 1, 2024.
adjustments were effective July 1, 2024.
Appropriations Act (Chapter 2024-231, Laws of Florida).
management services.  These adjustments are made in accordance with the rates provided in Specific Appropriation 2947 in
adjustments were effective July 1, 2024.
Appropriations Act (Chapter 2024-231, Laws of Florida).
management services.  These adjustments are made in accordance with the rates provided in Specific Appropriation 2947 in
merely carrying out the intent of the Legislature from the prior fiscal year.
merely carrying out the intent of the Legislature from the prior fiscal year.
annualization covers the portion of the year that was not funded in the prior year.  The state employee health insurance
for Criminal Investigations Division detectives investigating complex financial crimes, including money laundering,
an estimated savings of $132,000 through a weapons buyback program. This upgrade, replacing firearms past their 10-year
and appropriations provided in substantive bills that were passed in the 2024 Legislative Session.  Substantive bills are
Fund.  Adjustments are necessary to provide sufficient budget authority in each budget entity to pay the Fiscal Year
pay adjustments were authorized in Section 8 of the Fiscal Year 2024-25 General Appropriations Act (Chapter 2024-231,
2024-25 General Appropriations Act (Chapter 2024-231, Laws of Florida). The increases were effective July 1, 2024.
adjustments were effective July 1, 2024.
Appropriations Act (Chapter 2024-231, Laws of Florida).
management services.  These adjustments are made in accordance with the rates provided in Specific Appropriation 2947 in
Technology Services. This reprioritization is a recommendation from an IT Organizational Assessment and will create
merely carrying out the intent of the Legislature from the prior fiscal year.
merely carrying out the intent of the Legislature from the prior fiscal year.
annualization covers the portion of the year that was not funded in the prior year.  The state employee health insurance
and appropriations provided in substantive bills that were passed in the 2024 Legislative Session.  Substantive bills are
Appropriations Act (Chapter 2024-231, Laws of Florida).
management services.  These adjustments are made in accordance with the rates provided in Specific Appropriation 2947 in
merely carrying out the intent of the Legislature from the prior fiscal year.
merely carrying out the intent of the Legislature from the prior fiscal year.
merely carrying out the intent of the Legislature from the prior fiscal year.
merely carrying out the intent of the Legislature from the prior fiscal year.
Radiation Detectors (PRDs) currently used by the Bomb Squad. The new SPRDs offer upgraded technology, allowing for the
annualization covers the portion of the year that was not funded in the prior year.  The state employee health insurance
programs. The funding is needed as Criminal Investigations Division transitions Bomb Squad technicians and Canine
annualization covers the portion of the year that was not funded in the prior year.  The state employee health insurance
recommendation, will provide total funding of $63,288,749 to fully obligate the federal WIOA Title II award. Although the
College System (FCS) institutions to maintain the Fiscal Year 2024-25 funding level. This will continue to provide grants
with the recommended workload increase, will provide total funding of $94,363,333 to expend carry forward funds from the
2024-25 General Appropriations Act (Chapter 2024-231, Laws of Florida). The increases were effective July 1, 2024.
adjustments were effective July 1, 2024.
Appropriations Act (Chapter 2024-231, Laws of Florida).
management services.  These adjustments are made in accordance with the rates provided in Specific Appropriation 2947 in
controlled medications at the highest level of security. Pyxis provides interfacing with the State Veterans' Nursing
the State Veterans' Homes, State Veterans' Domiciliary, and the Division of Benefits and Assistance offices throughout
completed in Fiscal Year 2024-25 and the request will provide funds for recurring maintenance costs and technical
Family Education Loan Program ended with the passage of the Health Care and Education Reconciliation Act of 2010. As a
and appropriations provided in substantive bills that were passed in the 2024 Legislative Session.  Substantive bills are
2024-25 General Appropriations Act (Chapter 2024-231, Laws of Florida). The increases were effective July 1, 2024.
adjustments were effective July 1, 2024.
adjustments were effective July 1, 2024.
Appropriations Act (Chapter 2024-231, Laws of Florida).
realignment of $108,752 from the Materials and Testing program component in the Highway Operations budget entity to other
merely carrying out the intent of the Legislature from the prior fiscal year.
specifications and are safe to travel.  Various specialized equipment is used for the testing of materials used to
annualization covers the portion of the year that was not funded in the prior year.  The state employee health insurance
Division of Blind Services (DBS) to fully expend the federal grant award. The additional funding will allow DBS to serve
and appropriations provided in substantive bills that were passed in the 2024 Legislative Session.  Substantive bills are
merely carrying out the intent of the Legislature from the prior fiscal year.
merely carrying out the intent of the Legislature from the prior fiscal year.
annualization covers the portion of the year that was not funded in the prior year.  The state employee health insurance
Subsystem.
and appropriations provided in substantive bills that were passed in the 2024 Legislative Session.  Substantive bills are
Fund.  Adjustments are necessary to provide sufficient budget authority in each budget entity to pay the Fiscal Year
and appropriations provided in substantive bills that were passed in the 2024 Legislative Session.  Substantive bills are
Fund.  Adjustments are necessary to provide sufficient budget authority in each budget entity to pay the Fiscal Year
2024-25 General Appropriations Act (Chapter 2024-231, Laws of Florida). The increases were effective July 1, 2024.
merely carrying out the intent of the Legislature from the prior fiscal year.
merely carrying out the intent of the Legislature from the prior fiscal year.
merely carrying out the intent of the Legislature from the prior fiscal year.
Resilience and Coastal Protection. Vessels are used to conduct fieldwork and sampling, including samples in response to
Response, State Lands, Environmental Assessment and Restoration, Recreation and Parks, Coastal and Aquatic Managed Areas,
annualization covers the portion of the year that was not funded in the prior year.  The state employee health insurance
restore, and preserve the natural and cultural resources of the Florida State Park system.
and appropriations provided in substantive bills that were passed in the 2024 Legislative Session.  Substantive bills are
Fund.  Adjustments are necessary to provide sufficient budget authority in each budget entity to pay the Fiscal Year
2024-25 General Appropriations Act (Chapter 2024-231, Laws of Florida). The increases were effective July 1, 2024.
adjustments were effective July 1, 2024.
Appropriations Act (Chapter 2024-231, Laws of Florida).
Fund.  Adjustments are necessary to provide sufficient budget authority in each budget entity to pay the Fiscal Year
2024-25 General Appropriations Act (Chapter 2024-231, Laws of Florida). The increases were effective July 1, 2024.
adjustments were effective July 1, 2024.
adjustments were effective July 1, 2024.
Appropriations Act (Chapter 2024-231, Laws of Florida).
management services.  These adjustments are made in accordance with the rates provided in Specific Appropriation 2947 in
Discretionary Pay Increases on October 1, 2023 in the proper place the positions are funded. This is a net zero issue.
Discretionary Pay Increases on October 1, 2023 in the proper place the positions are funded. This is a net zero issue.
merely carrying out the intent of the Legislature from the prior fiscal year.
merely carrying out the intent of the Legislature from the prior fiscal year.
annualization covers the portion of the year that was not funded in the prior year.  The state employee health insurance
comprehensive environmental permitting lifecycle management functions for water resource-related Regulatory programs.
meet increased funding and staffing levels.
and appropriations provided in substantive bills that were passed in the 2024 Legislative Session.  Substantive bills are
management services.  These adjustments are made in accordance with the rates provided in Specific Appropriation 2947 in
merely carrying out the intent of the Legislature from the prior fiscal year.
annualization covers the portion of the year that was not funded in the prior year.  The state employee health insurance
and appropriations provided in substantive bills that were passed in the 2024 Legislative Session.  Substantive bills are
Fund.  Adjustments are necessary to provide sufficient budget authority in each budget entity to pay the Fiscal Year
2024-25 General Appropriations Act (Chapter 2024-231, Laws of Florida). The increases were effective July 1, 2024.
adjustments were effective July 1, 2024.
Appropriations Act (Chapter 2024-231, Laws of Florida).
management services.  These adjustments are made in accordance with the rates provided in Specific Appropriation 2947 in
General Appropriations Act (Chapter 2024-231, Laws of Florida).
merely carrying out the intent of the Legislature from the prior fiscal year.
merely carrying out the intent of the Legislature from the prior fiscal year.
Appropriations Act (Chapter 2024-231, Laws of Florida).
management services.  These adjustments are made in accordance with the rates provided in Specific Appropriation 2947 in
from the Economic Self-Sufficiency budget entity to the Executive Direction and Support Services budget entity. This
merely carrying out the intent of the Legislature from the prior fiscal year.
merely carrying out the intent of the Legislature from the prior fiscal year.
merely carrying out the intent of the Legislature from the prior fiscal year.
merely carrying out the intent of the Legislature from the prior fiscal year.
annualization covers the portion of the year that was not funded in the prior year.  The state employee health insurance
trauma-responsive resources and services. Behavioral Health Consultants offer a crucial clinical perspective to
360 call counselors to address the projected increase in 988 calls following the implementation of geo-routing.
and appropriations provided in substantive bills that were passed in the 2024 Legislative Session.  Substantive bills are
Fund.  Adjustments are necessary to provide sufficient budget authority in each budget entity to pay the Fiscal Year
2024-25 General Appropriations Act (Chapter 2024-231, Laws of Florida). The increases were effective July 1, 2024.
adjustments were effective July 1, 2024.
Appropriations Act (Chapter 2024-231, Laws of Florida).
management services.  These adjustments are made in accordance with the rates provided in Specific Appropriation 2947 in
General Appropriations Act (Chapter 2024-231, Laws of Florida).
merely carrying out the intent of the Legislature from the prior fiscal year.
merely carrying out the intent of the Legislature from the prior fiscal year.
merely carrying out the intent of the Legislature from the prior fiscal year.
merely carrying out the intent of the Legislature from the prior fiscal year.
merely carrying out the intent of the Legislature from the prior fiscal year.
merely carrying out the intent of the Legislature from the prior fiscal year.
merely carrying out the intent of the Legislature from the prior fiscal year.
merely carrying out the intent of the Legislature from the prior fiscal year.
annualization covers the portion of the year that was not funded in the prior year.  The state employee health insurance
and appropriations provided in substantive bills that were passed in the 2024 Legislative Session.  Substantive bills are
Substance Abuse program component.
Substance Abuse program component.
merely carrying out the intent of the Legislature from the prior fiscal year.
2024-25 General Appropriations Act (Chapter 2024-231, Laws of Florida). The increases were effective July 1, 2024.
adjustments were effective July 1, 2024.
Appropriations Act (Chapter 2024-231, Laws of Florida).
management services.  These adjustments are made in accordance with the rates provided in Specific Appropriation 2947 in
General Appropriations Act (Chapter 2024-231, Laws of Florida).
merely carrying out the intent of the Legislature from the prior fiscal year.
management services.  These adjustments are made in accordance with the rates provided in Specific Appropriation 2947 in
merely carrying out the intent of the Legislature from the prior fiscal year.
merely carrying out the intent of the Legislature from the prior fiscal year.
merely carrying out the intent of the Legislature from the prior fiscal year.

annualization covers the portion of the year that was not funded in the prior year.  The state employee health insurance
annualization covers the portion of the year that was not funded in the prior year.  The state employee health insurance
Employees Relations Commission (PERC) states that due to the increase in workload from SB 256 (2023, Employee
adjustment to realign the base budget to better reflect operational needs. The People First team currently uses funds
merely carrying out the intent of the Legislature from the prior fiscal year.
annualization covers the portion of the year that was not funded in the prior year.  The state employee health insurance
for staff augmentation.
FCS employees are eligible for SGI benefits effective Plan Year 2025. This issue provides funding for user licenses
and appropriations provided in substantive bills that were passed in the 2024 Legislative Session.  Substantive bills are
Fund.  Adjustments are necessary to provide sufficient budget authority in each budget entity to pay the Fiscal Year
settlement agreement negotiated with opioid manufacturers, distributors, and retailers, the proceeds of which will be
agreement negotiated with opioid manufacturers, distributors, and retailers, the proceeds of which will be used to abate
settlement agreement negotiated with opioid manufacturers, distributors, and retailers, the proceeds of which will be
with opioid manufacturers, distributors, and retailers, the proceeds of which will be used to abate the opioid epidemic.
and appropriations provided in substantive bills that were passed in the 2024 Legislative Session.  Substantive bills are
facilities (SMHTFs) within the Mental Health Services budget entity. This reduction is not anticipated to negatively
and appropriations provided in substantive bills that were passed in the 2024 Legislative Session.  Substantive bills are
Fund.  Adjustments are necessary to provide sufficient budget authority in each budget entity to pay the Fiscal Year
2024-25 General Appropriations Act (Chapter 2024-231, Laws of Florida). The increases were effective July 1, 2024.
adjustments were effective July 1, 2024.
Appropriations Act (Chapter 2024-231, Laws of Florida).
management services.  These adjustments are made in accordance with the rates provided in Specific Appropriation 2947 in
General Appropriations Act (Chapter 2024-231, Laws of Florida).
merely carrying out the intent of the Legislature from the prior fiscal year.
merely carrying out the intent of the Legislature from the prior fiscal year.
merely carrying out the intent of the Legislature from the prior fiscal year.
merely carrying out the intent of the Legislature from the prior fiscal year.
adjustments were effective July 1, 2024.
Appropriations Act (Chapter 2024-231, Laws of Florida).
management services.  These adjustments are made in accordance with the rates provided in Specific Appropriation 2947 in
Fund.  Adjustments are necessary to provide sufficient budget authority in each budget entity to pay the Fiscal Year
2024-25 General Appropriations Act (Chapter 2024-231, Laws of Florida). The increases were effective July 1, 2024.
Appropriations Act (Chapter 2024-231, Laws of Florida).
management services.  These adjustments are made in accordance with the rates provided in Specific Appropriation 2947 in
merely carrying out the intent of the Legislature from the prior fiscal year.
annualization covers the portion of the year that was not funded in the prior year.  The state employee health insurance
project began in Fiscal Year 2024-25, with half of the requested funding allocated for the first year of development. Due
and appropriations provided in substantive bills that were passed in the 2024 Legislative Session.  Substantive bills are
Fund.  Adjustments are necessary to provide sufficient budget authority in each budget entity to pay the Fiscal Year
management services.  These adjustments are made in accordance with the rates provided in Specific Appropriation 2947 in
increases and new hires. Funds are being realigned based on reversions from prior years, and to accommodate new hires in
outside accounting firm to assist with the review and support of certified financial statements and to provide expert
Direction and Support Services budget entity to the new Legal Services budget entity. In 2021, OFR consolidated all
and appropriations provided in substantive bills that were passed in the 2024 Legislative Session.  Substantive bills are
Fund.  Adjustments are necessary to provide sufficient budget authority in each budget entity to pay the Fiscal Year
2024-25 General Appropriations Act (Chapter 2024-231, Laws of Florida). The increases were effective July 1, 2024.
adjustments were effective July 1, 2024.
Appropriations Act (Chapter 2024-231, Laws of Florida).
and appropriations provided in substantive bills that were passed in the 2024 Legislative Session.  Substantive bills are
Fund.  Adjustments are necessary to provide sufficient budget authority in each budget entity to pay the Fiscal Year
pay adjustments were authorized in Section 8 of the Fiscal Year 2024-25 General Appropriations Act (Chapter 2024-231,
annualization covers the portion of the year that was not funded in the prior year.  The state employee health insurance
travel, utilities, food products, food supplements, and tube-feeding supplements. It will also support increased costs
and appropriations provided in substantive bills that were passed in the 2024 Legislative Session.  Substantive bills are
Fund.  Adjustments are necessary to provide sufficient budget authority in each budget entity to pay the Fiscal Year
2024-25 General Appropriations Act (Chapter 2024-231, Laws of Florida). The increases were effective July 1, 2024.
Appropriations Act (Chapter 2024-231, Laws of Florida).
realignment of $137,870 from the Right-of Way-Acquisition program component in the Transportation Systems Development
adjustments were effective July 1, 2024.
Appropriations Act (Chapter 2024-231, Laws of Florida).
annualization covers the portion of the year that was not funded in the prior year.  The state employee health insurance
and appropriations provided in substantive bills that were passed in the 2024 Legislative Session.  Substantive bills are
2024-25 General Appropriations Act (Chapter 2024-231, Laws of Florida). The increases were effective July 1, 2024.
adjustments were effective July 1, 2024.
Appropriations Act (Chapter 2024-231, Laws of Florida).
annualization covers the portion of the year that was not funded in the prior year.  The state employee health insurance
Education Grant to align with the August 7, 2024, Student Financial Aid Estimating Conference. This Fiscal Year 2025-26
Learning. This initiative is a professional learning opportunity aligned to Florida's State Academic Standards,
Program. House Bill 1109 (2024) codified the Jewish Day School Security Guard Program and Transportation Grant Program
appropriation will continue to provide a $750 transportation stipend for public school students enrolled in kindergarten
adjustments were effective July 1, 2024.
Appropriations Act (Chapter 2024-231, Laws of Florida).
adjustments were effective July 1, 2024.
Appropriations Act (Chapter 2024-231, Laws of Florida).
management services.  These adjustments are made in accordance with the rates provided in Specific Appropriation 2947 in
Discretionary Pay Increases on October 1, 2023 in the proper place the positions are funded. This is a net zero issue.
management services.  These adjustments are made in accordance with the rates provided in Specific Appropriation 2947 in
General Appropriations Act (Chapter 2024-231, Laws of Florida).
merely carrying out the intent of the Legislature from the prior fiscal year.
annualization covers the portion of the year that was not funded in the prior year.  The state employee health insurance
and appropriations provided in substantive bills that were passed in the 2024 Legislative Session.  Substantive bills are
Fund.  Adjustments are necessary to provide sufficient budget authority in each budget entity to pay the Fiscal Year
2024-25 General Appropriations Act (Chapter 2024-231, Laws of Florida). The increases were effective July 1, 2024.
adjustments were effective July 1, 2024.
Appropriations Act (Chapter 2024-231, Laws of Florida).
management services.  These adjustments are made in accordance with the rates provided in Specific Appropriation 2947 in
General Appropriations Act (Chapter 2024-231, Laws of Florida).
merely carrying out the intent of the Legislature from the prior fiscal year.
merely carrying out the intent of the Legislature from the prior fiscal year.
merely carrying out the intent of the Legislature from the prior fiscal year.
merely carrying out the intent of the Legislature from the prior fiscal year.
merely carrying out the intent of the Legislature from the prior fiscal year.
annualization covers the portion of the year that was not funded in the prior year.  The state employee health insurance
Office of Agricultural Law Enforcement to the Division of Consumer Services in both the Licensing Trust Fund and the
Technology Services. This reprioritization is a recommendation from an IT Organizational Assessment and will create
recurring appropriation in Salaries and Benefits.
recurring appropriation in Salaries and Benefits.
merely carrying out the intent of the Legislature from the prior fiscal year.
annualization covers the portion of the year that was not funded in the prior year.  The state employee health insurance
and appropriations provided in substantive bills that were passed in the 2024 Legislative Session.  Substantive bills are
Fund.  Adjustments are necessary to provide sufficient budget authority in each budget entity to pay the Fiscal Year
2024-25 General Appropriations Act (Chapter 2024-231, Laws of Florida). The increases were effective July 1, 2024.
adjustments were effective July 1, 2024.
Appropriations Act (Chapter 2024-231, Laws of Florida).
management services.  These adjustments are made in accordance with the rates provided in Specific Appropriation 2947 in
merely carrying out the intent of the Legislature from the prior fiscal year.
merely carrying out the intent of the Legislature from the prior fiscal year.
merely carrying out the intent of the Legislature from the prior fiscal year.
merely carrying out the intent of the Legislature from the prior fiscal year.
merely carrying out the intent of the Legislature from the prior fiscal year.
merely carrying out the intent of the Legislature from the prior fiscal year.
merely carrying out the intent of the Legislature from the prior fiscal year.
annualization covers the portion of the year that was not funded in the prior year.  The state employee health insurance
merely carrying out the intent of the Legislature from the prior fiscal year.
annualization covers the portion of the year that was not funded in the prior year.  The state employee health insurance
System (eCIRTS). This cloud-based statewide client management system streamlines, standardizes, and enhances client
information technology and cybersecurity. DOEA's network infrastructure, including firewalls, switches, wireless access


Florida Medicaid Management Information System (FMMIS) project.
annualization covers the portion of the year that was not funded in the prior year.  The state employee health insurance
and appropriations provided in substantive bills that were passed in the 2024 Legislative Session.  Substantive bills are
and appropriations provided in substantive bills that were passed in the 2024 Legislative Session.  Substantive bills are
Fund.  Adjustments are necessary to provide sufficient budget authority in each budget entity to pay the Fiscal Year
2024-25 General Appropriations Act (Chapter 2024-231, Laws of Florida). The increases were effective July 1, 2024.
adjustments were effective July 1, 2024.
Appropriations Act (Chapter 2024-231, Laws of Florida).
annualization covers the portion of the year that was not funded in the prior year.  The state employee health insurance
Against Women grant. The STOP grant funds programs for law enforcement, prosecution, court, and victim services that
auditor is required to assess the Department of Children and Families's compliance with specific outcome measures that
subsidies to families who adopt children from foster care up to the age of 18 (or age 21 for eligible children).
than 13,000 prospective foster parents or GAL volunteers. This issue seeks to expand the reach of recruitment efforts to
annualization covers the portion of the year that was not funded in the prior year.  The state employee health insurance
and appropriations provided in substantive bills that were passed in the 2024 Legislative Session.  Substantive bills are
Fund.  Adjustments are necessary to provide sufficient budget authority in each budget entity to pay the Fiscal Year
2024-25 General Appropriations Act (Chapter 2024-231, Laws of Florida). The increases were effective July 1, 2024.
adjustments were effective July 1, 2024.
Appropriations Act (Chapter 2024-231, Laws of Florida).
management services.  These adjustments are made in accordance with the rates provided in Specific Appropriation 2947 in
General Appropriations Act (Chapter 2024-231, Laws of Florida).
annualization covers the portion of the year that was not funded in the prior year.  The state employee health insurance
and appropriations provided in substantive bills that were passed in the 2024 Legislative Session.  Substantive bills are
Fund.  Adjustments are necessary to provide sufficient budget authority in each budget entity to pay the Fiscal Year
2024-25 General Appropriations Act (Chapter 2024-231, Laws of Florida). The increases were effective July 1, 2024.
and appropriations provided in substantive bills that were passed in the 2024 Legislative Session.  Substantive bills are
2024-25 General Appropriations Act (Chapter 2024-231, Laws of Florida). The increases were effective July 1, 2024.
adjustments were effective July 1, 2024.
Appropriations Act (Chapter 2024-231, Laws of Florida).
annualization covers the portion of the year that was not funded in the prior year.  The state employee health insurance
and appropriations provided in substantive bills that were passed in the 2024 Legislative Session.  Substantive bills are
2024-25 General Appropriations Act (Chapter 2024-231, Laws of Florida). The increases were effective July 1, 2024.
adjustments were effective July 1, 2024.
Appropriations Act (Chapter 2024-231, Laws of Florida).
management services.  These adjustments are made in accordance with the rates provided in Specific Appropriation 2947 in
merely carrying out the intent of the Legislature from the prior fiscal year.
annualization covers the portion of the year that was not funded in the prior year.  The state employee health insurance
and appropriations provided in substantive bills that were passed in the 2024 Legislative Session.  Substantive bills are
Fund.  Adjustments are necessary to provide sufficient budget authority in each budget entity to pay the Fiscal Year
2024-25 General Appropriations Act (Chapter 2024-231, Laws of Florida). The increases were effective July 1, 2024.
adjustments were effective July 1, 2024.
Appropriations Act (Chapter 2024-231, Laws of Florida).
management services.  These adjustments are made in accordance with the rates provided in Specific Appropriation 2947 in
merely carrying out the intent of the Legislature from the prior fiscal year.
merely carrying out the intent of the Legislature from the prior fiscal year.
merely carrying out the intent of the Legislature from the prior fiscal year.

annualization covers the portion of the year that was not funded in the prior year.  The state employee health insurance
annualization covers the portion of the year that was not funded in the prior year.  The state employee health insurance
2024-25 General Appropriations Act (Chapter 2024-231, Laws of Florida). The increases were effective July 1, 2024.
adjustments were effective July 1, 2024.
Appropriations Act (Chapter 2024-231, Laws of Florida).
management services.  These adjustments are made in accordance with the rates provided in Specific Appropriation 2947 in
General Appropriations Act (Chapter 2024-231, Laws of Florida).
merely carrying out the intent of the Legislature from the prior fiscal year.
merely carrying out the intent of the Legislature from the prior fiscal year.
merely carrying out the intent of the Legislature from the prior fiscal year.
merely carrying out the intent of the Legislature from the prior fiscal year.
merely carrying out the intent of the Legislature from the prior fiscal year.
merely carrying out the intent of the Legislature from the prior fiscal year.
annualization covers the portion of the year that was not funded in the prior year.  The state employee health insurance
accounts. The Florida E911 Board administers the 911 fee that is collected from Florida wireless, non-wireless, and
the share of Medicaid paid by the federal government. This issue adjusts the FMAP rate in Fiscal Year 2025-26 to 56.32
is the share of Medicaid paid by the federal government.  This issue adjusts the FMAP rate in Fiscal Year 2025-26 to
covers licensing costs for maintenance, operations, and system enhancements, supporting 1,788 licensed beds annually. The
876 contracted staff and seeks to continue decreasing the greater-than-15-day forensic waitlist. In calendar year 2023,
following appropriation categories: Expenses, Food Products, Contracted Services, Contracted Professional Services,
Office of Agricultural Law Enforcement to the Division of Consumer Services in both the Licensing Trust Fund and the
in the General Inspection Trust Fund from the Division of Food Safety to the Division of Consumer Services.
Technology Services. This reprioritization is a recommendation from an IT Organizational Assessment and will create
merely carrying out the intent of the Legislature from the prior fiscal year.
merely carrying out the intent of the Legislature from the prior fiscal year.
and were purchased in the 1970's. They are now showing signs of wear that are beginning to affect the quality of the
annualization covers the portion of the year that was not funded in the prior year.  The state employee health insurance
and appropriations provided in substantive bills that were passed in the 2024 Legislative Session.  Substantive bills are
annualization covers the portion of the year that was not funded in the prior year.  The state employee health insurance
and appropriations provided in substantive bills that were passed in the 2024 Legislative Session.  Substantive bills are
2024-25 General Appropriations Act (Chapter 2024-231, Laws of Florida). The increases were effective July 1, 2024.
annualization covers the portion of the year that was not funded in the prior year.  The state employee health insurance
and appropriations provided in substantive bills that were passed in the 2024 Legislative Session.  Substantive bills are
Fund.  Adjustments are necessary to provide sufficient budget authority in each budget entity to pay the Fiscal Year
2024-25 General Appropriations Act (Chapter 2024-231, Laws of Florida). The increases were effective July 1, 2024.
adjustments were effective July 1, 2024.
Appropriations Act (Chapter 2024-231, Laws of Florida).
management services.  These adjustments are made in accordance with the rates provided in Specific Appropriation 2947 in
Technology Services. This reprioritization is a recommendation from an IT Organizational Assessment and will create
merely carrying out the intent of the Legislature from the prior fiscal year.
merely carrying out the intent of the Legislature from the prior fiscal year.
merely carrying out the intent of the Legislature from the prior fiscal year.
responsible for the department's lease negotiations of office space. Pursuant to section 255.25(3)(h)(5) Florida
and appropriations provided in substantive bills that were passed in the 2024 Legislative Session.  Substantive bills are
Fund.  Adjustments are necessary to provide sufficient budget authority in each budget entity to pay the Fiscal Year
and appropriations provided in substantive bills that were passed in the 2024 Legislative Session.  Substantive bills are
merely carrying out the intent of the Legislature from the prior fiscal year.
merely carrying out the intent of the Legislature from the prior fiscal year.
merely carrying out the intent of the Legislature from the prior fiscal year.
would be distributed using the Florida College System funding model presented and agreed to by the Florida College System
and appropriations provided in substantive bills that were passed in the 2024 Legislative Session.  Substantive bills are
merely carrying out the intent of the Legislature from the prior fiscal year.
grades PreK-3, 4-8 and 9-12. This increase is due to a projected increase of 9,029.65 FTE students, as determined by the
combination with the $13,554,588,860 in local funding results in a total of $29,655,931,656 for the Florida Education
and appropriations provided in substantive bills that were passed in the 2024 Legislative Session.  Substantive bills are
Fund.  Adjustments are necessary to provide sufficient budget authority in each budget entity to pay the Fiscal Year
2024-25 General Appropriations Act (Chapter 2024-231, Laws of Florida). The increases were effective July 1, 2024.
adjustments were effective July 1, 2024.
Appropriations Act (Chapter 2024-231, Laws of Florida).
management services.  These adjustments are made in accordance with the rates provided in Specific Appropriation 2947 in
Arts (ELA) classrooms. The materials will be developed based on the Benchmarks for Excellent Student Thinking Standards
be used to provide an online marketplace for teachers to make eligible purchases while easing the administrative burden
management services.  These adjustments are made in accordance with the rates provided in Specific Appropriation 2947 in
General Appropriations Act (Chapter 2024-231, Laws of Florida).
merely carrying out the intent of the Legislature from the prior fiscal year.
merely carrying out the intent of the Legislature from the prior fiscal year.
annualization covers the portion of the year that was not funded in the prior year.  The state employee health insurance
the Material Testing and Research program component within the Highway Operations budget entity.
delays, provider staffing shortages and heightened security and janitorial services. This includes $123,774 in the
and appropriations provided in substantive bills that were passed in the 2024 Legislative Session.  Substantive bills are
2024-25 General Appropriations Act (Chapter 2024-231, Laws of Florida). The increases were effective July 1, 2024.
management services.  These adjustments are made in accordance with the rates provided in Specific Appropriation 2947 in
and appropriations provided in substantive bills that were passed in the 2024 Legislative Session.  Substantive bills are
Fund.  Adjustments are necessary to provide sufficient budget authority in each budget entity to pay the Fiscal Year
2024-25 General Appropriations Act (Chapter 2024-231, Laws of Florida). The increases were effective July 1, 2024.
adjustments were effective July 1, 2024.
Appropriations Act (Chapter 2024-231, Laws of Florida).
2024-25 General Appropriations Act (Chapter 2024-231, Laws of Florida). The increases were effective July 1, 2024.
adjustments were effective July 1, 2024.
Appropriations Act (Chapter 2024-231, Laws of Florida).
management services.  These adjustments are made in accordance with the rates provided in Specific Appropriation 2947 in
annualization covers the portion of the year that was not funded in the prior year.  The state employee health insurance
and appropriations provided in substantive bills that were passed in the 2024 Legislative Session.  Substantive bills are
and appropriations provided in substantive bills that were passed in the 2024 Legislative Session.  Substantive bills are
Fund.  Adjustments are necessary to provide sufficient budget authority in each budget entity to pay the Fiscal Year
2024-25 General Appropriations Act (Chapter 2024-231, Laws of Florida). The increases were effective July 1, 2024.
adjustments were effective July 1, 2024.
Appropriations Act (Chapter 2024-231, Laws of Florida).
management services.  These adjustments are made in accordance with the rates provided in Specific Appropriation 2947 in
category to cover increased lease costs for the department. The funds will cover the built-in annual cost escalator for
and appropriations provided in substantive bills that were passed in the 2024 Legislative Session.  Substantive bills are
2024-25 General Appropriations Act (Chapter 2024-231, Laws of Florida). The increases were effective July 1, 2024.
adjustments were effective July 1, 2024.
Appropriations Act (Chapter 2024-231, Laws of Florida).
management services.  These adjustments are made in accordance with the rates provided in Specific Appropriation 2947 in
two additional district courts of appeal judgeships, twenty additional circuit court judgeships, twenty-two county court
Eleventh, Thirteenth, and Fifteenth judicial circuits.
and appropriations provided in substantive bills that were passed in the 2024 Legislative Session.  Substantive bills are
Fund.  Adjustments are necessary to provide sufficient budget authority in each budget entity to pay the Fiscal Year
2024-25 General Appropriations Act (Chapter 2024-231, Laws of Florida). The increases were effective July 1, 2024.
adjustments were effective July 1, 2024.
Appropriations Act (Chapter 2024-231, Laws of Florida).
Appropriations Act (Chapter 2024-231, Laws of Florida).
management services.  These adjustments are made in accordance with the rates provided in Specific Appropriation 2947 in
General Appropriations Act (Chapter 2024-231, Laws of Florida).
annualization covers the portion of the year that was not funded in the prior year.  The state employee health insurance
2024-25 General Appropriations Act (Chapter 2024-231, Laws of Florida). The increases were effective July 1, 2024.
adjustments were effective July 1, 2024.
Appropriations Act (Chapter 2024-231, Laws of Florida).
management services.  These adjustments are made in accordance with the rates provided in Specific Appropriation 2947 in
Cooperative Agreements budget entity to the Military Readiness and Response budget entity within the Department of
merely carrying out the intent of the Legislature from the prior fiscal year.
2024-25 General Appropriations Act (Chapter 2024-231, Laws of Florida). The increases were effective July 1, 2024.
adjustments were effective July 1, 2024.
Appropriations Act (Chapter 2024-231, Laws of Florida).
management services.  These adjustments are made in accordance with the rates provided in Specific Appropriation 2947 in
merely carrying out the intent of the Legislature from the prior fiscal year.
and appropriations provided in substantive bills that were passed in the 2024 Legislative Session.  Substantive bills are
Fund.  Adjustments are necessary to provide sufficient budget authority in each budget entity to pay the Fiscal Year
2024-25 General Appropriations Act (Chapter 2024-231, Laws of Florida). The increases were effective July 1, 2024.
adjustments were effective July 1, 2024.
Appropriations Act (Chapter 2024-231, Laws of Florida).
merely carrying out the intent of the Legislature from the prior fiscal year.
annualization covers the portion of the year that was not funded in the prior year.  The state employee health insurance
and appropriations provided in substantive bills that were passed in the 2024 Legislative Session.  Substantive bills are
Fund.  Adjustments are necessary to provide sufficient budget authority in each budget entity to pay the Fiscal Year
2024-25 General Appropriations Act (Chapter 2024-231, Laws of Florida). The increases were effective July 1, 2024.
adjustments were effective July 1, 2024.
Appropriations Act (Chapter 2024-231, Laws of Florida).
adjustments were effective July 1, 2024.
Appropriations Act (Chapter 2024-231, Laws of Florida).
management services.  These adjustments are made in accordance with the rates provided in Specific Appropriation 2947 in
General Appropriations Act (Chapter 2024-231, Laws of Florida).
annualization covers the portion of the year that was not funded in the prior year.  The state employee health insurance
and appropriations provided in substantive bills that were passed in the 2024 Legislative Session.  Substantive bills are
Fund.  Adjustments are necessary to provide sufficient budget authority in each budget entity to pay the Fiscal Year
2024-25 General Appropriations Act (Chapter 2024-231, Laws of Florida). The increases were effective July 1, 2024.
adjustments were effective July 1, 2024.
Appropriations Act (Chapter 2024-231, Laws of Florida).
management services.  These adjustments are made in accordance with the rates provided in Specific Appropriation 2947 in
Team and to meet department missions and goals.
Team and to meet department missions and goals.
and appropriations provided in substantive bills that were passed in the 2024 Legislative Session.  Substantive bills are
2024-25 General Appropriations Act (Chapter 2024-231, Laws of Florida). The increases were effective July 1, 2024.
adjustments were effective July 1, 2024.
Appropriations Act (Chapter 2024-231, Laws of Florida).
annualization covers the portion of the year that was not funded in the prior year.  The state employee health insurance
and appropriations provided in substantive bills that were passed in the 2024 Legislative Session.  Substantive bills are
Fund.  Adjustments are necessary to provide sufficient budget authority in each budget entity to pay the Fiscal Year
2024-25 General Appropriations Act (Chapter 2024-231, Laws of Florida). The increases were effective July 1, 2024.
adjustments were effective July 1, 2024.
Appropriations Act (Chapter 2024-231, Laws of Florida).
management services.  These adjustments are made in accordance with the rates provided in Specific Appropriation 2947 in
Team and to meet department missions and goals.
legal counsel.
annualization covers the portion of the year that was not funded in the prior year.  The state employee health insurance
and appropriations provided in substantive bills that were passed in the 2024 Legislative Session.  Substantive bills are
Fund.  Adjustments are necessary to provide sufficient budget authority in each budget entity to pay the Fiscal Year
2024-25 General Appropriations Act (Chapter 2024-231, Laws of Florida). The increases were effective July 1, 2024.
adjustments were effective July 1, 2024.
Appropriations Act (Chapter 2024-231, Laws of Florida).
management services.  These adjustments are made in accordance with the rates provided in Specific Appropriation 2947 in
care program physician fees under agreement with DOH.
annualization covers the portion of the year that was not funded in the prior year.  The state employee health insurance
Fiscal Year 2024-25.
and appropriations provided in substantive bills that were passed in the 2024 Legislative Session.  Substantive bills are
2024-25 General Appropriations Act (Chapter 2024-231, Laws of Florida). The increases were effective July 1, 2024.
adjustments were effective July 1, 2024.
Appropriations Act (Chapter 2024-231, Laws of Florida).
libraries for special construction projects. Special construction project costs include the design, engineering, project
points (PSAPs). In Fiscal Year 2024-25, the department started a project to upgrade PSAPs within the state to allow the
and appropriations provided in substantive bills that were passed in the 2024 Legislative Session.  Substantive bills are
Fund.  Adjustments are necessary to provide sufficient budget authority in each budget entity to pay the Fiscal Year
2024-25 General Appropriations Act (Chapter 2024-231, Laws of Florida). The increases were effective July 1, 2024.
adjustments were effective July 1, 2024.
Appropriations Act (Chapter 2024-231, Laws of Florida).
management services.  These adjustments are made in accordance with the rates provided in Specific Appropriation 2947 in
General Appropriations Act (Chapter 2024-231, Laws of Florida).
merely carrying out the intent of the Legislature from the prior fiscal year.
and appropriations provided in substantive bills that were passed in the 2024 Legislative Session.  Substantive bills are
Fund.  Adjustments are necessary to provide sufficient budget authority in each budget entity to pay the Fiscal Year
2024-25 General Appropriations Act (Chapter 2024-231, Laws of Florida). The increases were effective July 1, 2024.
adjustments were effective July 1, 2024.
Appropriations Act (Chapter 2024-231, Laws of Florida).
category to contract for Graduate Medical Education (GME) slots in hospitals. Priority will be given to public hospitals
merely carrying out the intent of the Legislature from the prior fiscal year.
merely carrying out the intent of the Legislature from the prior fiscal year.
merely carrying out the intent of the Legislature from the prior fiscal year.
merely carrying out the intent of the Legislature from the prior fiscal year.
annualization covers the portion of the year that was not funded in the prior year.  The state employee health insurance
facilities (SMHTFs) within the Mental Health Services budget entity. This reduction is not anticipated to negatively
adjustments were effective July 1, 2024.
Appropriations Act (Chapter 2024-231, Laws of Florida).
management services.  These adjustments are made in accordance with the rates provided in Specific Appropriation 2947 in
merely carrying out the intent of the Legislature from the prior fiscal year.
merely carrying out the intent of the Legislature from the prior fiscal year.
merely carrying out the intent of the Legislature from the prior fiscal year.
merely carrying out the intent of the Legislature from the prior fiscal year.
and appropriations provided in substantive bills that were passed in the 2024 Legislative Session.  Substantive bills are
2024-25 General Appropriations Act (Chapter 2024-231, Laws of Florida). The increases were effective July 1, 2024.
adjustments were effective July 1, 2024.
Appropriations Act (Chapter 2024-231, Laws of Florida).
annualization covers the portion of the year that was not funded in the prior year.  The state employee health insurance
and appropriations provided in substantive bills that were passed in the 2024 Legislative Session.  Substantive bills are
Fund.  Adjustments are necessary to provide sufficient budget authority in each budget entity to pay the Fiscal Year
pay adjustments were authorized in Section 8 of the Fiscal Year 2024-25 General Appropriations Act (Chapter 2024-231,
2024-25 General Appropriations Act (Chapter 2024-231, Laws of Florida). The increases were effective July 1, 2024.
adjustments were effective July 1, 2024.
Appropriations Act (Chapter 2024-231, Laws of Florida).
management services.  These adjustments are made in accordance with the rates provided in Specific Appropriation 2947 in
merely carrying out the intent of the Legislature from the prior fiscal year.
merely carrying out the intent of the Legislature from the prior fiscal year.
merely carrying out the intent of the Legislature from the prior fiscal year.
merely carrying out the intent of the Legislature from the prior fiscal year.
2024-25 General Appropriations Act (Chapter 2024-231, Laws of Florida). The increases were effective July 1, 2024.
adjustments were effective July 1, 2024.
Appropriations Act (Chapter 2024-231, Laws of Florida).
management services.  These adjustments are made in accordance with the rates provided in Specific Appropriation 2947 in
annualization covers the portion of the year that was not funded in the prior year.  The state employee health insurance
staff. This funding, will cover the cost of augmenting staff with three Application Developer Analysts at $110 per hour
recommendation, $348,792 is recommended in the Information Technology budget entity and $124,466 is recommended in the
and appropriations provided in substantive bills that were passed in the 2024 Legislative Session.  Substantive bills are
2024-25 General Appropriations Act (Chapter 2024-231, Laws of Florida). The increases were effective July 1, 2024.
adjustments were effective July 1, 2024.
Appropriations Act (Chapter 2024-231, Laws of Florida).
Fund.  Adjustments are necessary to provide sufficient budget authority in each budget entity to pay the Fiscal Year
2024-25 General Appropriations Act (Chapter 2024-231, Laws of Florida). The increases were effective July 1, 2024.
adjustments were effective July 1, 2024.
Appropriations Act (Chapter 2024-231, Laws of Florida).
management services.  These adjustments are made in accordance with the rates provided in Specific Appropriation 2947 in
annualization covers the portion of the year that was not funded in the prior year.  The state employee health insurance
adjustments were effective July 1, 2024.
Appropriations Act (Chapter 2024-231, Laws of Florida).
management services.  These adjustments are made in accordance with the rates provided in Specific Appropriation 2947 in
the Executive Direction and Support Services budget entity from the Turnpike Enterprise and Highway Operations budget
realignment of $ 311,937 from the Executive Leadership program component in the Executive Direction and Support Services
realignment of $1,394,393 to the Executive Leadership program component in the Executive Direction and Support Services
annualization covers the portion of the year that was not funded in the prior year.  The state employee health insurance
the Right-of-Way Acquisition program component within the Transportation Systems Development budget entity.
delays, provider staffing shortages and heightened security and janitorial services. This includes $35,681 in the
and appropriations provided in substantive bills that were passed in the 2024 Legislative Session.  Substantive bills are
2024-25 General Appropriations Act (Chapter 2024-231, Laws of Florida). The increases were effective July 1, 2024.
adjustments were effective July 1, 2024.
adjustments were effective July 1, 2024.
Appropriations Act (Chapter 2024-231, Laws of Florida).
management services.  These adjustments are made in accordance with the rates provided in Specific Appropriation 2947 in
merely carrying out the intent of the Legislature from the prior fiscal year.
annualization covers the portion of the year that was not funded in the prior year.  The state employee health insurance
and appropriations provided in substantive bills that were passed in the 2024 Legislative Session.  Substantive bills are
Fund.  Adjustments are necessary to provide sufficient budget authority in each budget entity to pay the Fiscal Year
2024-25 General Appropriations Act (Chapter 2024-231, Laws of Florida). The increases were effective July 1, 2024.
adjustments were effective July 1, 2024.
Appropriations Act (Chapter 2024-231, Laws of Florida).
management services.  These adjustments are made in accordance with the rates provided in Specific Appropriation 2947 in
merely carrying out the intent of the Legislature from the prior fiscal year.
meet increased funding and staffing levels.
Fund.  Adjustments are necessary to provide sufficient budget authority in each budget entity to pay the Fiscal Year
2024-25 General Appropriations Act (Chapter 2024-231, Laws of Florida). The increases were effective July 1, 2024.
adjustments were effective July 1, 2024.
Discretionary Pay Increases on October 1, 2023 in the proper place the positions are funded. This is a net zero issue.
merely carrying out the intent of the Legislature from the prior fiscal year.
merely carrying out the intent of the Legislature from the prior fiscal year.
annualization covers the portion of the year that was not funded in the prior year.  The state employee health insurance
meet increased funding and staffing levels.
General Appropriations Act (Chapter 2024-231, Laws of Florida).
merely carrying out the intent of the Legislature from the prior fiscal year.
annualization covers the portion of the year that was not funded in the prior year.  The state employee health insurance
General Appropriations Act (Chapter 2024-231, Laws of Florida).
merely carrying out the intent of the Legislature from the prior fiscal year.
enhancements.
operating 175 parks and trails more successfully.
and appropriations provided in substantive bills that were passed in the 2024 Legislative Session.  Substantive bills are
Fund.  Adjustments are necessary to provide sufficient budget authority in each budget entity to pay the Fiscal Year
2024-25 General Appropriations Act (Chapter 2024-231, Laws of Florida). The increases were effective July 1, 2024.
of home heating and cooling needs. LIHEAP has three categories of assistance: home energy assistance, crisis assistance,
division with less than 6 months' notice to the Department.
and uphold enterprise software agreements.
meet increased funding and staffing levels.
and appropriations provided in substantive bills that were passed in the 2024 Legislative Session.  Substantive bills are
Fund.  Adjustments are necessary to provide sufficient budget authority in each budget entity to pay the Fiscal Year
2024-25 General Appropriations Act (Chapter 2024-231, Laws of Florida). The increases were effective July 1, 2024.
adjustments were effective July 1, 2024.
Appropriations Act (Chapter 2024-231, Laws of Florida).
Fund.  Adjustments are necessary to provide sufficient budget authority in each budget entity to pay the Fiscal Year
2024-25 General Appropriations Act (Chapter 2024-231, Laws of Florida). The increases were effective July 1, 2024.
adjustments were effective July 1, 2024.
Appropriations Act (Chapter 2024-231, Laws of Florida).
management services.  These adjustments are made in accordance with the rates provided in Specific Appropriation 2947 in
merely carrying out the intent of the Legislature from the prior fiscal year.
merely carrying out the intent of the Legislature from the prior fiscal year.
merely carrying out the intent of the Legislature from the prior fiscal year.
merely carrying out the intent of the Legislature from the prior fiscal year.
merely carrying out the intent of the Legislature from the prior fiscal year.
merely carrying out the intent of the Legislature from the prior fiscal year.
merely carrying out the intent of the Legislature from the prior fiscal year.
merely carrying out the intent of the Legislature from the prior fiscal year.
annualization covers the portion of the year that was not funded in the prior year.  The state employee health insurance

Safety and Preservation budget entity.  In the Fiscal Year 2023-24 Legislative Budget Request, the budget authority and
merely carrying out the intent of the Legislature from the prior fiscal year.
annualization covers the portion of the year that was not funded in the prior year.  The state employee health insurance
and appropriations provided in substantive bills that were passed in the 2024 Legislative Session.  Substantive bills are
Fund.  Adjustments are necessary to provide sufficient budget authority in each budget entity to pay the Fiscal Year
2024-25 General Appropriations Act (Chapter 2024-231, Laws of Florida). The increases were effective July 1, 2024.
adjustments were effective July 1, 2024.
Appropriations Act (Chapter 2024-231, Laws of Florida).
category to contract for Graduate Medical Education (GME) slots in hospitals.  Priority will be given to public hospitals
merely carrying out the intent of the Legislature from the prior fiscal year.
merely carrying out the intent of the Legislature from the prior fiscal year.
annualization covers the portion of the year that was not funded in the prior year.  The state employee health insurance
and appropriations provided in substantive bills that were passed in the 2024 Legislative Session.  Substantive bills are
2024-25 General Appropriations Act (Chapter 2024-231, Laws of Florida). The increases were effective July 1, 2024.
adjustments were effective July 1, 2024.
Appropriations Act (Chapter 2024-231, Laws of Florida).
management services.  These adjustments are made in accordance with the rates provided in Specific Appropriation 2947 in
annualization covers the portion of the year that was not funded in the prior year.  The state employee health insurance
and appropriations provided in substantive bills that were passed in the 2024 Legislative Session.  Substantive bills are
Fund.  Adjustments are necessary to provide sufficient budget authority in each budget entity to pay the Fiscal Year
2024-25 General Appropriations Act (Chapter 2024-231, Laws of Florida). The increases were effective July 1, 2024.
adjustments were effective July 1, 2024.
Appropriations Act (Chapter 2024-231, Laws of Florida).
management services.  These adjustments are made in accordance with the rates provided in Specific Appropriation 2947 in
merely carrying out the intent of the Legislature from the prior fiscal year.
annualization covers the portion of the year that was not funded in the prior year.  The state employee health insurance
and appropriations provided in substantive bills that were passed in the 2024 Legislative Session.  Substantive bills are
Fund.  Adjustments are necessary to provide sufficient budget authority in each budget entity to pay the Fiscal Year
2024-25 General Appropriations Act (Chapter 2024-231, Laws of Florida). The increases were effective July 1, 2024.
adjustments were effective July 1, 2024.
Appropriations Act (Chapter 2024-231, Laws of Florida).
management services.  These adjustments are made in accordance with the rates provided in Specific Appropriation 2947 in
General Appropriations Act (Chapter 2024-231, Laws of Florida).
annualization covers the portion of the year that was not funded in the prior year.  The state employee health insurance
and appropriations provided in substantive bills that were passed in the 2024 Legislative Session.  Substantive bills are
Substance Abuse program component.


annualization covers the portion of the year that was not funded in the prior year.  The state employee health insurance
and appropriations provided in substantive bills that were passed in the 2024 Legislative Session.  Substantive bills are
Fund.  Adjustments are necessary to provide sufficient budget authority in each budget entity to pay the Fiscal Year
2024-25 General Appropriations Act (Chapter 2024-231, Laws of Florida). The increases were effective July 1, 2024.
adjustments were effective July 1, 2024.
Appropriations Act (Chapter 2024-231, Laws of Florida).
management services.  These adjustments are made in accordance with the rates provided in Specific Appropriation 2947 in
merely carrying out the intent of the Legislature from the prior fiscal year.
merely carrying out the intent of the Legislature from the prior fiscal year.
annualization covers the portion of the year that was not funded in the prior year.  The state employee health insurance
existing Statewide Law Enforcement Radio System (SLERS) and support for conveyed towers. SLERS has reached end-of-life
and appropriations provided in substantive bills that were passed in the 2024 Legislative Session.  Substantive bills are
Fund.  Adjustments are necessary to provide sufficient budget authority in each budget entity to pay the Fiscal Year
2024-25 General Appropriations Act (Chapter 2024-231, Laws of Florida). The increases were effective July 1, 2024.
adjustments were effective July 1, 2024.
Appropriations Act (Chapter 2024-231, Laws of Florida).
covers licensing costs for maintenance, operations, and system enhancements, supporting 1,788 licensed beds annually. The
876 contracted staff and aims to continue decreasing the forensic waitlist of patients waiting longer than 15 days. In
following appropriation categories: Expenses, Food Products, Contracted Services, Contracted Professional Services,
and appropriations provided in substantive bills that were passed in the 2024 Legislative Session.  Substantive bills are
Fund.  Adjustments are necessary to provide sufficient budget authority in each budget entity to pay the Fiscal Year
and an Area Financial Manager. These new positions will help OFI manage a growing caseload involving sophisticated fraud
the Division of Public Assistance Fraud under the new CID.
Public Assistance Fraud (BPAF) investigates fraud in several state-administered public assistance programs. DFS, through
annualization covers the portion of the year that was not funded in the prior year.  The state employee health insurance
includes the processing of filing business entities, trade and service marks, fictitious name registrations, judgment and
virtual hosts.   This cost is based on current charges accrued during the proof-of-concept process and covers the yearly
The number of annual filings has more than doubled since 2012, with the department processing an average of nearly 3,000
Fund.  Adjustments are necessary to provide sufficient budget authority in each budget entity to pay the Fiscal Year
annualization covers the portion of the year that was not funded in the prior year.  The state employee health insurance
2024-25 General Appropriations Act (Chapter 2024-231, Laws of Florida). The increases were effective July 1, 2024.
adjustments were effective July 1, 2024.
Appropriations Act (Chapter 2024-231, Laws of Florida).
management services.  These adjustments are made in accordance with the rates provided in Specific Appropriation 2947 in
merely carrying out the intent of the Legislature from the prior fiscal year.
annualization covers the portion of the year that was not funded in the prior year.  The state employee health insurance
and appropriations provided in substantive bills that were passed in the 2024 Legislative Session.  Substantive bills are
Fund.  Adjustments are necessary to provide sufficient budget authority in each budget entity to pay the Fiscal Year
2024-25 General Appropriations Act (Chapter 2024-231, Laws of Florida). The increases were effective July 1, 2024.
adjustments were effective July 1, 2024.
Appropriations Act (Chapter 2024-231, Laws of Florida).
management services.  These adjustments are made in accordance with the rates provided in Specific Appropriation 2947 in
management services.  These adjustments are made in accordance with the rates provided in Specific Appropriation 2947 in
annualization covers the portion of the year that was not funded in the prior year.  The state employee health insurance
and appropriations provided in substantive bills that were passed in the 2024 Legislative Session.  Substantive bills are
management services.  These adjustments are made in accordance with the rates provided in Specific Appropriation 2947 in
merely carrying out the intent of the Legislature from the prior fiscal year.
annualization covers the portion of the year that was not funded in the prior year.  The state employee health insurance
departmental litigation.
$324,953 and provides for the continuation of these services which have been in place since 2019.
and appropriations provided in substantive bills that were passed in the 2024 Legislative Session.  Substantive bills are
2024-25 General Appropriations Act (Chapter 2024-231, Laws of Florida). The increases were effective July 1, 2024.
adjustments were effective July 1, 2024.
merely carrying out the intent of the Legislature from the prior fiscal year.
annualization covers the portion of the year that was not funded in the prior year.  The state employee health insurance
the Executive Leadership program component within the Executive Leadership and Support Services budget entity.
Voluntary Prekindergarten (VPK) Education Program Estimating Conference. The Fiscal Year 2025-26 total funding for the
Grant (PDG-R) on December 30, 2023.
Education Meets Opportunity Platform (EMOP), which addresses parts of the 2021 REACH Act and to provide services specific
and appropriations provided in substantive bills that were passed in the 2024 Legislative Session.  Substantive bills are
Fund.  Adjustments are necessary to provide sufficient budget authority in each budget entity to pay the Fiscal Year
2024-25 General Appropriations Act (Chapter 2024-231, Laws of Florida). The increases were effective July 1, 2024.
and appropriations provided in substantive bills that were passed in the 2024 Legislative Session.  Substantive bills are
2024-25 General Appropriations Act (Chapter 2024-231, Laws of Florida). The increases were effective July 1, 2024.
adjustments were effective July 1, 2024.
Appropriations Act (Chapter 2024-231, Laws of Florida).
annualization covers the portion of the year that was not funded in the prior year.  The state employee health insurance
and appropriations provided in substantive bills that were passed in the 2024 Legislative Session.  Substantive bills are
2024-25 General Appropriations Act (Chapter 2024-231, Laws of Florida). The increases were effective July 1, 2024.
merely carrying out the intent of the Legislature from the prior fiscal year.
merely carrying out the intent of the Legislature from the prior fiscal year.
merely carrying out the intent of the Legislature from the prior fiscal year.
Districts to maintain a base level of land management activities on public lands.
Appropriations Act (Chapter 2024-231, Laws of Florida).
management services.  These adjustments are made in accordance with the rates provided in Specific Appropriation 2947 in
merely carrying out the intent of the Legislature from the prior fiscal year.
merely carrying out the intent of the Legislature from the prior fiscal year.
merely carrying out the intent of the Legislature from the prior fiscal year.
annualization covers the portion of the year that was not funded in the prior year.  The state employee health insurance
in recent Inspector General reports. The reports identified multiple external threat sources and potential weaknesses if
and appropriations provided in substantive bills that were passed in the 2024 Legislative Session.  Substantive bills are
Fund.  Adjustments are necessary to provide sufficient budget authority in each budget entity to pay the Fiscal Year
2024-25 General Appropriations Act (Chapter 2024-231, Laws of Florida). The increases were effective July 1, 2024.
adjustments were effective July 1, 2024.
Appropriations Act (Chapter 2024-231, Laws of Florida).
management services.  These adjustments are made in accordance with the rates provided in Specific Appropriation 2947 in
management services.  These adjustments are made in accordance with the rates provided in Specific Appropriation 2947 in
Wagering to Gaming Enforcement. After a review of Gaming Enforcement's operations, the Florida Department of Law
confiscated slot machines. Seizing and storing illegal slot machines is vital to Gaming Enforcement's mission. Without
goals: Expedite Recovery; Economic Stability; and Enhanced resilience.  CDBG-DR funding is designed to address housing,
used to serve low-income households, with a focus on vulnerable populations, including the elderly, disabled individuals,
income-qualifying individuals in Fiscal Year 2025-2026. The Additional Supplemental Appropriations for the Consolidated
and appropriations provided in substantive bills that were passed in the 2024 Legislative Session.  Substantive bills are
annualization covers the portion of the year that was not funded in the prior year.  The state employee health insurance
Agriculture and Consumer Services (FDACS) to develop a research plan and associated Legislative Budget Request for the
and appropriations provided in substantive bills that were passed in the 2024 Legislative Session.  Substantive bills are
Fund.  Adjustments are necessary to provide sufficient budget authority in each budget entity to pay the Fiscal Year
pay adjustments were authorized in Section 8 of the Fiscal Year 2024-25 General Appropriations Act (Chapter 2024-231,
merely carrying out the intent of the Legislature from the prior fiscal year.
merely carrying out the intent of the Legislature from the prior fiscal year.
merely carrying out the intent of the Legislature from the prior fiscal year.
merely carrying out the intent of the Legislature from the prior fiscal year.
annualization covers the portion of the year that was not funded in the prior year.  The state employee health insurance
analytical efforts that guide policy and management decisions, and further development and maintenance of the DEP's water
merely carrying out the intent of the Legislature from the prior fiscal year.
merely carrying out the intent of the Legislature from the prior fiscal year.
merely carrying out the intent of the Legislature from the prior fiscal year.
merely carrying out the intent of the Legislature from the prior fiscal year.
merely carrying out the intent of the Legislature from the prior fiscal year.
merely carrying out the intent of the Legislature from the prior fiscal year.
merely carrying out the intent of the Legislature from the prior fiscal year.
merely carrying out the intent of the Legislature from the prior fiscal year.
2024-25 General Appropriations Act (Chapter 2024-231, Laws of Florida). The increases were effective July 1, 2024.
adjustments were effective July 1, 2024.
Appropriations Act (Chapter 2024-231, Laws of Florida).
management services.  These adjustments are made in accordance with the rates provided in Specific Appropriation 2947 in
General Appropriations Act (Chapter 2024-231, Laws of Florida).
merely carrying out the intent of the Legislature from the prior fiscal year.
merely carrying out the intent of the Legislature from the prior fiscal year.
merely carrying out the intent of the Legislature from the prior fiscal year.
merely carrying out the intent of the Legislature from the prior fiscal year.
merely carrying out the intent of the Legislature from the prior fiscal year.
Fund.  Adjustments are necessary to provide sufficient budget authority in each budget entity to pay the Fiscal Year
2024-25 General Appropriations Act (Chapter 2024-231, Laws of Florida). The increases were effective July 1, 2024.
adjustments were effective July 1, 2024.
Appropriations Act (Chapter 2024-231, Laws of Florida).
merely carrying out the intent of the Legislature from the prior fiscal year.
merely carrying out the intent of the Legislature from the prior fiscal year.
annualization covers the portion of the year that was not funded in the prior year.  The state employee health insurance
and appropriations provided in substantive bills that were passed in the 2024 Legislative Session.  Substantive bills are
Fund.  Adjustments are necessary to provide sufficient budget authority in each budget entity to pay the Fiscal Year
2024-25 General Appropriations Act (Chapter 2024-231, Laws of Florida). The increases were effective July 1, 2024.
adjustments were effective July 1, 2024.
Appropriations Act (Chapter 2024-231, Laws of Florida).
General Appropriations Act (Chapter 2024-231, Laws of Florida).
merely carrying out the intent of the Legislature from the prior fiscal year.
merely carrying out the intent of the Legislature from the prior fiscal year.
annualization covers the portion of the year that was not funded in the prior year.  The state employee health insurance
Team and to meet department missions and goals.
Team and to meet department missions and goals.
annualization covers the portion of the year that was not funded in the prior year.  The state employee health insurance
and appropriations provided in substantive bills that were passed in the 2024 Legislative Session.  Substantive bills are
Fund.  Adjustments are necessary to provide sufficient budget authority in each budget entity to pay the Fiscal Year
2024-25 General Appropriations Act (Chapter 2024-231, Laws of Florida). The increases were effective July 1, 2024.
adjustments were effective July 1, 2024.
Appropriations Act (Chapter 2024-231, Laws of Florida).
management services.  These adjustments are made in accordance with the rates provided in Specific Appropriation 2947 in
General Appropriations Act (Chapter 2024-231, Laws of Florida).
merely carrying out the intent of the Legislature from the prior fiscal year.
annualization covers the portion of the year that was not funded in the prior year.  The state employee health insurance
Fund.  Adjustments are necessary to provide sufficient budget authority in each budget entity to pay the Fiscal Year
2024-25 General Appropriations Act (Chapter 2024-231, Laws of Florida). The increases were effective July 1, 2024.
adjustments were effective July 1, 2024.
Appropriations Act (Chapter 2024-231, Laws of Florida).
management services.  These adjustments are made in accordance with the rates provided in Specific Appropriation 2947 in
merely carrying out the intent of the Legislature from the prior fiscal year.
merely carrying out the intent of the Legislature from the prior fiscal year.
merely carrying out the intent of the Legislature from the prior fiscal year.
merely carrying out the intent of the Legislature from the prior fiscal year.
merely carrying out the intent of the Legislature from the prior fiscal year.
annualization covers the portion of the year that was not funded in the prior year.  The state employee health insurance
merely carrying out the intent of the Legislature from the prior fiscal year.
merely carrying out the intent of the Legislature from the prior fiscal year.
Substance Abuse program component.


merely carrying out the intent of the Legislature from the prior fiscal year.
merely carrying out the intent of the Legislature from the prior fiscal year.
annualization covers the portion of the year that was not funded in the prior year.  The state employee health insurance
and appropriations provided in substantive bills that were passed in the 2024 Legislative Session.  Substantive bills are
Fund.  Adjustments are necessary to provide sufficient budget authority in each budget entity to pay the Fiscal Year
2024-25 General Appropriations Act (Chapter 2024-231, Laws of Florida). The increases were effective July 1, 2024.
adjustments were effective July 1, 2024.
management services.  These adjustments are made in accordance with the rates provided in Specific Appropriation 2947 in
annualization covers the portion of the year that was not funded in the prior year.  The state employee health insurance
Appropriations Act (Chapter 2024-231, Laws of Florida).
management services.  These adjustments are made in accordance with the rates provided in Specific Appropriation 2947 in
General Appropriations Act (Chapter 2024-231, Laws of Florida).
annualization covers the portion of the year that was not funded in the prior year.  The state employee health insurance
and appropriations provided in substantive bills that were passed in the 2024 Legislative Session.  Substantive bills are
Fund.  Adjustments are necessary to provide sufficient budget authority in each budget entity to pay the Fiscal Year
2024-25 General Appropriations Act (Chapter 2024-231, Laws of Florida). The increases were effective July 1, 2024.
adjustments were effective July 1, 2024.
Appropriations Act (Chapter 2024-231, Laws of Florida).
2024-25 General Appropriations Act (Chapter 2024-231, Laws of Florida). The increases were effective July 1, 2024.
adjustments were effective July 1, 2024.
Appropriations Act (Chapter 2024-231, Laws of Florida).
annualization covers the portion of the year that was not funded in the prior year.  The state employee health insurance
and appropriations provided in substantive bills that were passed in the 2024 Legislative Session.  Substantive bills are
Fund.  Adjustments are necessary to provide sufficient budget authority in each budget entity to pay the Fiscal Year
recommendation, $348,792 is recommended in the Information Technology budget entity and $124,466 is recommended in the
Management (CRM) solution. This will support ongoing operations and maintenance costs for the CRM that is currently being
and appropriations provided in substantive bills that were passed in the 2024 Legislative Session.  Substantive bills are
pay adjustments were authorized in Section 8 of the Fiscal Year 2024-25 General Appropriations Act (Chapter 2024-231,
2024-25 General Appropriations Act (Chapter 2024-231, Laws of Florida). The increases were effective July 1, 2024.
adjustments were effective July 1, 2024.
Appropriations Act (Chapter 2024-231, Laws of Florida).
management services.  These adjustments are made in accordance with the rates provided in Specific Appropriation 2947 in
merely carrying out the intent of the Legislature from the prior fiscal year.
merely carrying out the intent of the Legislature from the prior fiscal year.
merely carrying out the intent of the Legislature from the prior fiscal year.
merely carrying out the intent of the Legislature from the prior fiscal year.
merely carrying out the intent of the Legislature from the prior fiscal year.
annualization covers the portion of the year that was not funded in the prior year.  The state employee health insurance
annualization covers the portion of the year that was not funded in the prior year.  The state employee health insurance
$1,000,000. Section 633.137, Florida Statutes establishes The Florida Firefighter Cancer Decontamination Grants program
2024-25 General Appropriations Act (Chapter 2024-231, Laws of Florida). The increases were effective July 1, 2024.
adjustments were effective July 1, 2024.
Appropriations Act (Chapter 2024-231, Laws of Florida).
management services.  These adjustments are made in accordance with the rates provided in Specific Appropriation 2947 in
annualization covers the portion of the year that was not funded in the prior year.  The state employee health insurance
and appropriations provided in substantive bills that were passed in the 2024 Legislative Session.  Substantive bills are
Fund.  Adjustments are necessary to provide sufficient budget authority in each budget entity to pay the Fiscal Year
2024-25 General Appropriations Act (Chapter 2024-231, Laws of Florida). The increases were effective July 1, 2024.
adjustments were effective July 1, 2024.
Appropriations Act (Chapter 2024-231, Laws of Florida).
management services.  These adjustments are made in accordance with the rates provided in Specific Appropriation 2947 in
agricultural industries and horticultural resources as well as ensure the early detection of mollusk pests including the
Appropriations Act (Chapter 2024-231, Laws of Florida).
management services.  These adjustments are made in accordance with the rates provided in Specific Appropriation 2947 in
General Appropriations Act (Chapter 2024-231, Laws of Florida).
merely carrying out the intent of the Legislature from the prior fiscal year.
annualization covers the portion of the year that was not funded in the prior year.  The state employee health insurance
Indian Gaming Revenue Clearing Trust Fund within the Department of Financial Services, $32 million is to be distributed
and appropriations provided in substantive bills that were passed in the 2024 Legislative Session.  Substantive bills are
Fund.  Adjustments are necessary to provide sufficient budget authority in each budget entity to pay the Fiscal Year
pay adjustments were authorized in Section 8 of the Fiscal Year 2024-25 General Appropriations Act (Chapter 2024-231,
adjustments were effective July 1, 2024.
Appropriations Act (Chapter 2024-231, Laws of Florida).
management services.  These adjustments are made in accordance with the rates provided in Specific Appropriation 2947 in
General Appropriations Act (Chapter 2024-231, Laws of Florida).
provided by the department's Working Capital Trust Fund (WCTF) in accordance with Section 216.272, F.S. as well as the
and appropriations provided in substantive bills that were passed in the 2024 Legislative Session.  Substantive bills are
General Appropriations Act (Chapter 2024-231, Laws of Florida).
merely carrying out the intent of the Legislature from the prior fiscal year.
merely carrying out the intent of the Legislature from the prior fiscal year.
and appropriations provided in substantive bills that were passed in the 2024 Legislative Session.  Substantive bills are
Fund.  Adjustments are necessary to provide sufficient budget authority in each budget entity to pay the Fiscal Year
delays, provider staffing shortages and heightened security and janitorial services. This includes $ 946,798 in the
merely carrying out the intent of the Legislature from the prior fiscal year.
merely carrying out the intent of the Legislature from the prior fiscal year.
merely carrying out the intent of the Legislature from the prior fiscal year.
merely carrying out the intent of the Legislature from the prior fiscal year.
merely carrying out the intent of the Legislature from the prior fiscal year.
merely carrying out the intent of the Legislature from the prior fiscal year.
merely carrying out the intent of the Legislature from the prior fiscal year.
merely carrying out the intent of the Legislature from the prior fiscal year.
merely carrying out the intent of the Legislature from the prior fiscal year.
merely carrying out the intent of the Legislature from the prior fiscal year.
merely carrying out the intent of the Legislature from the prior fiscal year.
modernizing of department mainframe application systems. The current mainframe applications are high stakes, high volume
cloud-based disaster recovery site.
and appropriations provided in substantive bills that were passed in the 2024 Legislative Session.  Substantive bills are
Fund.  Adjustments are necessary to provide sufficient budget authority in each budget entity to pay the Fiscal Year
2024-25 General Appropriations Act (Chapter 2024-231, Laws of Florida). The increases were effective July 1, 2024.
management services.  These adjustments are made in accordance with the rates provided in Specific Appropriation 2947 in
merely carrying out the intent of the Legislature from the prior fiscal year.
annualization covers the portion of the year that was not funded in the prior year.  The state employee health insurance
two additional district courts of appeal judgeships, twenty additional circuit court judgeships, twenty-two county court
and appropriations provided in substantive bills that were passed in the 2024 Legislative Session.  Substantive bills are
Fund.  Adjustments are necessary to provide sufficient budget authority in each budget entity to pay the Fiscal Year
2024-25 General Appropriations Act (Chapter 2024-231, Laws of Florida). The increases were effective July 1, 2024.
confiscated slot machines. Seizing and storing illegal slot machines is vital to Gaming Enforcement's mission. Without
merely carrying out the intent of the Legislature from the prior fiscal year.
merely carrying out the intent of the Legislature from the prior fiscal year.
merely carrying out the intent of the Legislature from the prior fiscal year.
merely carrying out the intent of the Legislature from the prior fiscal year.
annualization covers the portion of the year that was not funded in the prior year.  The state employee health insurance
Appropriations Act (Chapter 2024-231, Laws of Florida).
management services.  These adjustments are made in accordance with the rates provided in Specific Appropriation 2947 in
companion issue, 160S200, reflects an increase of $370,531, providing a net zero adjustment.
companion issue, 160S100, reflects an decrease of $370,531, providing a net zero adjustment.
appropriations and appropriate funding sources. The companion issue, 2000600, reflects an increase of $359,284, providing
appropriations and appropriate funding sources. The companion issue, 2000500, reflects a decrease of $359,284, providing
2024-25 General Appropriations Act (Chapter 2024-231, Laws of Florida). The increases were effective July 1, 2024.
adjustments were effective July 1, 2024.
Appropriations Act (Chapter 2024-231, Laws of Florida).
management services.  These adjustments are made in accordance with the rates provided in Specific Appropriation 2947 in
merely carrying out the intent of the Legislature from the prior fiscal year.
merely carrying out the intent of the Legislature from the prior fiscal year.
merely carrying out the intent of the Legislature from the prior fiscal year.
merely carrying out the intent of the Legislature from the prior fiscal year.
merely carrying out the intent of the Legislature from the prior fiscal year.
merely carrying out the intent of the Legislature from the prior fiscal year.
merely carrying out the intent of the Legislature from the prior fiscal year.
merely carrying out the intent of the Legislature from the prior fiscal year.
merely carrying out the intent of the Legislature from the prior fiscal year.
merely carrying out the intent of the Legislature from the prior fiscal year.
annualization covers the portion of the year that was not funded in the prior year.  The state employee health insurance
and appropriations provided in substantive bills that were passed in the 2024 Legislative Session.  Substantive bills are
Fund.  Adjustments are necessary to provide sufficient budget authority in each budget entity to pay the Fiscal Year
2024-25 General Appropriations Act (Chapter 2024-231, Laws of Florida). The increases were effective July 1, 2024.
adjustments were effective July 1, 2024.
merely carrying out the intent of the Legislature from the prior fiscal year.
merely carrying out the intent of the Legislature from the prior fiscal year.
merely carrying out the intent of the Legislature from the prior fiscal year.
merely carrying out the intent of the Legislature from the prior fiscal year.
merely carrying out the intent of the Legislature from the prior fiscal year.
merely carrying out the intent of the Legislature from the prior fiscal year.
merely carrying out the intent of the Legislature from the prior fiscal year.
annualization covers the portion of the year that was not funded in the prior year.  The state employee health insurance
annualization covers the portion of the year that was not funded in the prior year.  The state employee health insurance
Defender's Appellate Division following the creation of the 6th DCA.
and appropriations provided in substantive bills that were passed in the 2024 Legislative Session.  Substantive bills are
2024-25 General Appropriations Act (Chapter 2024-231, Laws of Florida). The increases were effective July 1, 2024.
adjustments were effective July 1, 2024.
Appropriations Act (Chapter 2024-231, Laws of Florida).
management services.  These adjustments are made in accordance with the rates provided in Specific Appropriation 2947 in
annualization covers the portion of the year that was not funded in the prior year.  The state employee health insurance
and appropriations provided in substantive bills that were passed in the 2024 Legislative Session.  Substantive bills are
2024-25 General Appropriations Act (Chapter 2024-231, Laws of Florida). The increases were effective July 1, 2024.
adjustments were effective July 1, 2024.
Appropriations Act (Chapter 2024-231, Laws of Florida).
architecture.  This issue provides year four funding for a Comprehensive Child Welfare Information System
project. The ACCESS Florida System is a critical system that provides integrated eligibility services for the state's
and appropriations provided in substantive bills that were passed in the 2024 Legislative Session.  Substantive bills are
Fund.  Adjustments are necessary to provide sufficient budget authority in each budget entity to pay the Fiscal Year
2024-25 General Appropriations Act (Chapter 2024-231, Laws of Florida). The increases were effective July 1, 2024.
adjustments were effective July 1, 2024.
Appropriations Act (Chapter 2024-231, Laws of Florida).
and appropriations provided in substantive bills that were passed in the 2024 Legislative Session.  Substantive bills are
Fund.  Adjustments are necessary to provide sufficient budget authority in each budget entity to pay the Fiscal Year
2024-25 General Appropriations Act (Chapter 2024-231, Laws of Florida). The increases were effective July 1, 2024.
adjustments were effective July 1, 2024.
Appropriations Act (Chapter 2024-231, Laws of Florida).
management services.  These adjustments are made in accordance with the rates provided in Specific Appropriation 2947 in
annualization covers the portion of the year that was not funded in the prior year.  The state employee health insurance
and appropriations provided in substantive bills that were passed in the 2024 Legislative Session.  Substantive bills are
Fund.  Adjustments are necessary to provide sufficient budget authority in each budget entity to pay the Fiscal Year
statewide pay increase. This grant market-based special pay adjustments were authorized in Section 8 of the Fiscal Year
2024-25 General Appropriations Act (Chapter 2024-231, Laws of Florida). The increases were effective July 1, 2024.
merely carrying out the intent of the Legislature from the prior fiscal year.
merely carrying out the intent of the Legislature from the prior fiscal year.
annualization covers the portion of the year that was not funded in the prior year.  The state employee health insurance
and appropriations provided in substantive bills that were passed in the 2024 Legislative Session.  Substantive bills are
Fund.  Adjustments are necessary to provide sufficient budget authority in each budget entity to pay the Fiscal Year
2024-25 General Appropriations Act (Chapter 2024-231, Laws of Florida). The increases were effective July 1, 2024.
adjustments were effective July 1, 2024.
Appropriations Act (Chapter 2024-231, Laws of Florida).
management services.  These adjustments are made in accordance with the rates provided in Specific Appropriation 2947 in
merely carrying out the intent of the Legislature from the prior fiscal year.
merely carrying out the intent of the Legislature from the prior fiscal year.
merely carrying out the intent of the Legislature from the prior fiscal year.
merely carrying out the intent of the Legislature from the prior fiscal year.
Appropriations Act (Chapter 2024-231, Laws of Florida).
management services.  These adjustments are made in accordance with the rates provided in Specific Appropriation 2947 in
merely carrying out the intent of the Legislature from the prior fiscal year.
merely carrying out the intent of the Legislature from the prior fiscal year.

annualization covers the portion of the year that was not funded in the prior year.  The state employee health insurance
and appropriations provided in substantive bills that were passed in the 2024 Legislative Session.  Substantive bills are
Program Component to the Executive Leadership and Support Services Program Component.
merely carrying out the intent of the Legislature from the prior fiscal year.
merely carrying out the intent of the Legislature from the prior fiscal year.
and appropriations provided in substantive bills that were passed in the 2024 Legislative Session.  Substantive bills are
2024-25 General Appropriations Act (Chapter 2024-231, Laws of Florida). The increases were effective July 1, 2024.
management services.  These adjustments are made in accordance with the rates provided in Specific Appropriation 2947 in
General Appropriations Act (Chapter 2024-231, Laws of Florida).
annualization covers the portion of the year that was not funded in the prior year.  The state employee health insurance
department's Actuary and Consulting Services recurring base budget of $250,000 to $850,000 to obtain an Independent
procured a new PBM beginning with Plan Year 2024 for a three-year contract. Based on contracted Administrative Services
and appropriations provided in substantive bills that were passed in the 2024 Legislative Session.  Substantive bills are
Fund.  Adjustments are necessary to provide sufficient budget authority in each budget entity to pay the Fiscal Year
2024-25 General Appropriations Act (Chapter 2024-231, Laws of Florida). The increases were effective July 1, 2024.
adjustments were effective July 1, 2024.
Appropriations Act (Chapter 2024-231, Laws of Florida).
management services.  These adjustments are made in accordance with the rates provided in Specific Appropriation 2947 in
Fund.  Adjustments are necessary to provide sufficient budget authority in each budget entity to pay the Fiscal Year
2024-25 General Appropriations Act (Chapter 2024-231, Laws of Florida). The increases were effective July 1, 2024.
adjustments were effective July 1, 2024.
Appropriations Act (Chapter 2024-231, Laws of Florida).
management services.  These adjustments are made in accordance with the rates provided in Specific Appropriation 2947 in
annualization covers the portion of the year that was not funded in the prior year.  The state employee health insurance
management services.  These adjustments are made in accordance with the rates provided in Specific Appropriation 2947 in
annualization covers the portion of the year that was not funded in the prior year.  The state employee health insurance
and appropriations provided in substantive bills that were passed in the 2024 Legislative Session.  Substantive bills are
Fund.  Adjustments are necessary to provide sufficient budget authority in each budget entity to pay the Fiscal Year
2024-25 General Appropriations Act (Chapter 2024-231, Laws of Florida). The increases were effective July 1, 2024.
adjustments were effective July 1, 2024.
Appropriations Act (Chapter 2024-231, Laws of Florida).
and appropriations provided in substantive bills that were passed in the 2024 Legislative Session.  Substantive bills are
Fund.  Adjustments are necessary to provide sufficient budget authority in each budget entity to pay the Fiscal Year
2024-25 General Appropriations Act (Chapter 2024-231, Laws of Florida). The increases were effective July 1, 2024.
adjustments were effective July 1, 2024.
Appropriations Act (Chapter 2024-231, Laws of Florida).
management services.  These adjustments are made in accordance with the rates provided in Specific Appropriation 2947 in
Public Assistance Fraud (BPAF), investigates fraud in several state-administered public assistance programs. DFS, through
and appropriations provided in substantive bills that were passed in the 2024 Legislative Session.  Substantive bills are
Fund.  Adjustments are necessary to provide sufficient budget authority in each budget entity to pay the Fiscal Year
2024-25 General Appropriations Act (Chapter 2024-231, Laws of Florida). The increases were effective July 1, 2024.
adjustments were effective July 1, 2024.
Appropriations Act (Chapter 2024-231, Laws of Florida).
management services.  These adjustments are made in accordance with the rates provided in Specific Appropriation 2947 in
merely carrying out the intent of the Legislature from the prior fiscal year.
merely carrying out the intent of the Legislature from the prior fiscal year.
merely carrying out the intent of the Legislature from the prior fiscal year.
merely carrying out the intent of the Legislature from the prior fiscal year.
merely carrying out the intent of the Legislature from the prior fiscal year.
merely carrying out the intent of the Legislature from the prior fiscal year.
merely carrying out the intent of the Legislature from the prior fiscal year.
2024-25 General Appropriations Act (Chapter 2024-231, Laws of Florida). The increases were effective July 1, 2024.
adjustments were effective July 1, 2024.
Appropriations Act (Chapter 2024-231, Laws of Florida).
and appropriations provided in substantive bills that were passed in the 2024 Legislative Session.  Substantive bills are
Fund.  Adjustments are necessary to provide sufficient budget authority in each budget entity to pay the Fiscal Year
2024-25 General Appropriations Act (Chapter 2024-231, Laws of Florida). The increases were effective July 1, 2024.
adjustments were effective July 1, 2024.
Appropriations Act (Chapter 2024-231, Laws of Florida).
management services.  These adjustments are made in accordance with the rates provided in Specific Appropriation 2947 in
merely carrying out the intent of the Legislature from the prior fiscal year.
merely carrying out the intent of the Legislature from the prior fiscal year.
merely carrying out the intent of the Legislature from the prior fiscal year.
merely carrying out the intent of the Legislature from the prior fiscal year.
its end-of-life support in January 2026. The ADC is a critical component that sits behind the department's firewall,
and appropriations provided in substantive bills that were passed in the 2024 Legislative Session.  Substantive bills are
2024-25 General Appropriations Act (Chapter 2024-231, Laws of Florida). The increases were effective July 1, 2024.
adjustments were effective July 1, 2024.
Appropriations Act (Chapter 2024-231, Laws of Florida).
management services.  These adjustments are made in accordance with the rates provided in Specific Appropriation 2947 in
General Appropriations Act (Chapter 2024-231, Laws of Florida).
Quality Care Program, enabling the department to remain in compliance with s. 1002.89(1)(d), F.S., and targeted federal
provided by the department's Working Capital Trust Fund (WCTF) in accordance with Section 216.272, F.S. as well as the
and appropriations provided in substantive bills that were passed in the 2024 Legislative Session.  Substantive bills are
Fund.  Adjustments are necessary to provide sufficient budget authority in each budget entity to pay the Fiscal Year
General Activities appropriation category to the Student Financial Assistance appropriation category.
General Activities appropriation category to the Student Financial Assistance appropriation category.
Appropriations Act (Chapter 2024-231, Laws of Florida).
realignment of $36,149 from the Public Transportation program component in the Transportation Systems Development budget
merely carrying out the intent of the Legislature from the prior fiscal year.
merely carrying out the intent of the Legislature from the prior fiscal year.
adjustments were effective July 1, 2024.
Appropriations Act (Chapter 2024-231, Laws of Florida).
management services.  These adjustments are made in accordance with the rates provided in Specific Appropriation 2947 in
annualization covers the portion of the year that was not funded in the prior year.  The state employee health insurance
Response, State Lands, Environmental Assessment and Restoration, Recreation and Parks, Coastal and Aquatic Managed Areas,
annualization covers the portion of the year that was not funded in the prior year.  The state employee health insurance
and Mapping. Funding will enhance the state's ability to protect critically eroded beaches and preservation of sovereign
and appropriations provided in substantive bills that were passed in the 2024 Legislative Session.  Substantive bills are
Fund.  Adjustments are necessary to provide sufficient budget authority in each budget entity to pay the Fiscal Year
merely carrying out the intent of the Legislature from the prior fiscal year.
merely carrying out the intent of the Legislature from the prior fiscal year.
merely carrying out the intent of the Legislature from the prior fiscal year.
merely carrying out the intent of the Legislature from the prior fiscal year.
merely carrying out the intent of the Legislature from the prior fiscal year.
merely carrying out the intent of the Legislature from the prior fiscal year.
merely carrying out the intent of the Legislature from the prior fiscal year.
and appropriations provided in substantive bills that were passed in the 2024 Legislative Session.  Substantive bills are
Fund.  Adjustments are necessary to provide sufficient budget authority in each budget entity to pay the Fiscal Year
2024-25 General Appropriations Act (Chapter 2024-231, Laws of Florida). The increases were effective July 1, 2024.
adjustments were effective July 1, 2024.
Appropriations Act (Chapter 2024-231, Laws of Florida).
management services.  These adjustments are made in accordance with the rates provided in Specific Appropriation 2947 in
special category, the Clean Waterways Act Onsite Sewage Program. The realignment of resources will better ensure that
merely carrying out the intent of the Legislature from the prior fiscal year.
merely carrying out the intent of the Legislature from the prior fiscal year.
merely carrying out the intent of the Legislature from the prior fiscal year.
merely carrying out the intent of the Legislature from the prior fiscal year.
annualization covers the portion of the year that was not funded in the prior year.  The state employee health insurance
adjustments were effective July 1, 2024.
Appropriations Act (Chapter 2024-231, Laws of Florida).
management services.  These adjustments are made in accordance with the rates provided in Specific Appropriation 2947 in
Discretionary Pay Increases on October 1, 2023 in the proper place the positions are funded. This is a net zero issue.
Discretionary Pay Increases on October 1, 2023 in the proper place the positions are funded. This is a net zero issue.
Florida Program. Funding will be used to support the Program for purposes which include, but are not limited to,
Florida Program. Funding will be used to support the Program for purposes which include, but are not limited to,
merely carrying out the intent of the Legislature from the prior fiscal year.
Blanding. Camp Blanding requires two utility tractors to replace a 2003 and a 2004 New Holland TM130 with 5,519 hours and
currently rents mobile air conditioning units to be used across 900 state-owned facilities when air conditioning systems
and appropriations provided in substantive bills that were passed in the 2024 Legislative Session.  Substantive bills are
vouchers for free swimming lessons to families with incomes up to 200% of the federal poverty level and children aged
several factors, including a lower FMAP rate and the expiration of temporary federal grants in Fiscal Year 2024-25.
and appropriations provided in substantive bills that were passed in the 2024 Legislative Session.  Substantive bills are
2024-25 General Appropriations Act (Chapter 2024-231, Laws of Florida). The increases were effective July 1, 2024.
adjustments were effective July 1, 2024.
Appropriations Act (Chapter 2024-231, Laws of Florida).
management services.  These adjustments are made in accordance with the rates provided in Specific Appropriation 2947 in
annualization covers the portion of the year that was not funded in the prior year.  The state employee health insurance
and appropriations provided in substantive bills that were passed in the 2024 Legislative Session.  Substantive bills are
Fund.  Adjustments are necessary to provide sufficient budget authority in each budget entity to pay the Fiscal Year
2024-25 General Appropriations Act (Chapter 2024-231, Laws of Florida). The increases were effective July 1, 2024.
adjustments were effective July 1, 2024.
Appropriations Act (Chapter 2024-231, Laws of Florida).
management services.  These adjustments are made in accordance with the rates provided in Specific Appropriation 2947 in
merely carrying out the intent of the Legislature from the prior fiscal year.
annualization covers the portion of the year that was not funded in the prior year.  The state employee health insurance
Appropriations Act (Chapter 2024-231, Laws of Florida).
management services.  These adjustments are made in accordance with the rates provided in Specific Appropriation 2947 in
annualization covers the portion of the year that was not funded in the prior year.  The state employee health insurance
and appropriations provided in substantive bills that were passed in the 2024 Legislative Session.  Substantive bills are
Fund.  Adjustments are necessary to provide sufficient budget authority in each budget entity to pay the Fiscal Year
2024-25 General Appropriations Act (Chapter 2024-231, Laws of Florida). The increases were effective July 1, 2024.
adjustments were effective July 1, 2024.
Appropriations Act (Chapter 2024-231, Laws of Florida).
merely carrying out the intent of the Legislature from the prior fiscal year.
annualization covers the portion of the year that was not funded in the prior year.  The state employee health insurance
placements in assisted living facilities, nursing homes, or other facilities, as well as short-term emergency services
funded through the Administration for Community Living and was awarded for a two-year period beginning April 1, 2024,
adjustments were effective July 1, 2024.
Appropriations Act (Chapter 2024-231, Laws of Florida).
management services.  These adjustments are made in accordance with the rates provided in Specific Appropriation 2947 in
Team and to meet department missions and goals.
Team and to meet department missions and goals.
annualization covers the portion of the year that was not funded in the prior year.  The state employee health insurance
and appropriations provided in substantive bills that were passed in the 2024 Legislative Session.  Substantive bills are
2024-25 General Appropriations Act (Chapter 2024-231, Laws of Florida). The increases were effective July 1, 2024.
adjustments were effective July 1, 2024.
Appropriations Act (Chapter 2024-231, Laws of Florida).
Team and to meet department missions and goals.
annualization covers the portion of the year that was not funded in the prior year.  The state employee health insurance
merely carrying out the intent of the Legislature from the prior fiscal year.
annualization covers the portion of the year that was not funded in the prior year.  The state employee health insurance
merely carrying out the intent of the Legislature from the prior fiscal year.
annualization covers the portion of the year that was not funded in the prior year.  The state employee health insurance
and appropriations provided in substantive bills that were passed in the 2024 Legislative Session.  Substantive bills are
Fund.  Adjustments are necessary to provide sufficient budget authority in each budget entity to pay the Fiscal Year
2024-25 General Appropriations Act (Chapter 2024-231, Laws of Florida). The increases were effective July 1, 2024.
adjustments were effective July 1, 2024.
Appropriations Act (Chapter 2024-231, Laws of Florida).
management services.  These adjustments are made in accordance with the rates provided in Specific Appropriation 2947 in
merely carrying out the intent of the Legislature from the prior fiscal year.
annualization covers the portion of the year that was not funded in the prior year.  The state employee health insurance
SAOs in the 10th, 11th, and 19th Judicial Circuits.
adjustments were effective July 1, 2024.
Appropriations Act (Chapter 2024-231, Laws of Florida).
management services.  These adjustments are made in accordance with the rates provided in Specific Appropriation 2947 in
Executive Direction and Support Services budget entity.
Program Component to the Executive Leadership and Support Services Program Component.
merely carrying out the intent of the Legislature from the prior fiscal year.

annualization covers the portion of the year that was not funded in the prior year.  The state employee health insurance
to extend the reach to 15-16 facilities totaling the coverage at 22-23 facilities.
and appropriations provided in substantive bills that were passed in the 2024 Legislative Session.  Substantive bills are
2024-25 General Appropriations Act (Chapter 2024-231, Laws of Florida). The increases were effective July 1, 2024.
adjustments were effective July 1, 2024.
Appropriations Act (Chapter 2024-231, Laws of Florida).
General Appropriations Act (Chapter 2024-231, Laws of Florida).
merely carrying out the intent of the Legislature from the prior fiscal year.
merely carrying out the intent of the Legislature from the prior fiscal year.
merely carrying out the intent of the Legislature from the prior fiscal year.
annualization covers the portion of the year that was not funded in the prior year.  The state employee health insurance
provides funding for 6 OPS positions paid at a rate of $15 per hour to work up to 29 hours per week for an average of 40
Currently, members can authenticate via a one-time passcode to email or an agent-led process via member call-in.
2024-25 General Appropriations Act (Chapter 2024-231, Laws of Florida). The increases were effective July 1, 2024.
adjustments were effective July 1, 2024.
Appropriations Act (Chapter 2024-231, Laws of Florida).
merely carrying out the intent of the Legislature from the prior fiscal year.
management services.  These adjustments are made in accordance with the rates provided in Specific Appropriation 2947 in
merely carrying out the intent of the Legislature from the prior fiscal year.
merely carrying out the intent of the Legislature from the prior fiscal year.
annualization covers the portion of the year that was not funded in the prior year.  The state employee health insurance
management services.  These adjustments are made in accordance with the rates provided in Specific Appropriation 2947 in
General Appropriations Act (Chapter 2024-231, Laws of Florida).
merely carrying out the intent of the Legislature from the prior fiscal year.
merely carrying out the intent of the Legislature from the prior fiscal year.
merely carrying out the intent of the Legislature from the prior fiscal year.
annualization covers the portion of the year that was not funded in the prior year.  The state employee health insurance
the actual cost of special primary and special elections involving legislative and congressional offices, and other
and appropriations provided in substantive bills that were passed in the 2024 Legislative Session.  Substantive bills are
and appropriations provided in substantive bills that were passed in the 2024 Legislative Session.  Substantive bills are
Fund.  Adjustments are necessary to provide sufficient budget authority in each budget entity to pay the Fiscal Year
2024-25 General Appropriations Act (Chapter 2024-231, Laws of Florida). The increases were effective July 1, 2024.
adjustments were effective July 1, 2024.
Appropriations Act (Chapter 2024-231, Laws of Florida).
management services.  These adjustments are made in accordance with the rates provided in Specific Appropriation 2947 in
increases and new hires. Funds are being realigned based on reversions from prior years, and to accommodate new hires in
and appropriations provided in substantive bills that were passed in the 2024 Legislative Session.  Substantive bills are
Fund.  Adjustments are necessary to provide sufficient budget authority in each budget entity to pay the Fiscal Year
2024-25 General Appropriations Act (Chapter 2024-231, Laws of Florida). The increases were effective July 1, 2024.
adjustments were effective July 1, 2024.
Appropriations Act (Chapter 2024-231, Laws of Florida).
annualization covers the portion of the year that was not funded in the prior year.  The state employee health insurance
section 626.9543, Florida Statutes, provides funding to Jewish Service Centers across Florida to help Holocaust survivors
and appropriations provided in substantive bills that were passed in the 2024 Legislative Session.  Substantive bills are
Fund.  Adjustments are necessary to provide sufficient budget authority in each budget entity to pay the Fiscal Year
2024-25 General Appropriations Act (Chapter 2024-231, Laws of Florida). The increases were effective July 1, 2024.
adjustments were effective July 1, 2024.
Appropriations Act (Chapter 2024-231, Laws of Florida).
management services.  These adjustments are made in accordance with the rates provided in Specific Appropriation 2947 in
annualization covers the portion of the year that was not funded in the prior year.  The state employee health insurance
and appropriations provided in substantive bills that were passed in the 2024 Legislative Session.  Substantive bills are
Fund.  Adjustments are necessary to provide sufficient budget authority in each budget entity to pay the Fiscal Year
annualization covers the portion of the year that was not funded in the prior year.  The state employee health insurance
entity. This issue is based on prior reversions and is not expected to have a negative impact on department operations.
Fund.  Adjustments are necessary to provide sufficient budget authority in each budget entity to pay the Fiscal Year
2024-25 General Appropriations Act (Chapter 2024-231, Laws of Florida). The increases were effective July 1, 2024.
adjustments were effective July 1, 2024.
Appropriations Act (Chapter 2024-231, Laws of Florida).
management services.  These adjustments are made in accordance with the rates provided in Specific Appropriation 2947 in
merely carrying out the intent of the Legislature from the prior fiscal year.
annualization covers the portion of the year that was not funded in the prior year.  The state employee health insurance
and appropriations provided in substantive bills that were passed in the 2024 Legislative Session.  Substantive bills are
Fund.  Adjustments are necessary to provide sufficient budget authority in each budget entity to pay the Fiscal Year
2024-25 General Appropriations Act (Chapter 2024-231, Laws of Florida). The increases were effective July 1, 2024.
Personal Services (OPS) categories. The department has had difficulty in filling vacant positions and has had to acquire
Personal Services (OPS) categories. The department has had difficulty in filling vacant positions and has had to acquire
merely carrying out the intent of the Legislature from the prior fiscal year.
2024-25 General Appropriations Act (Chapter 2024-231, Laws of Florida). The increases were effective July 1, 2024.
adjustments were effective July 1, 2024.
Appropriations Act (Chapter 2024-231, Laws of Florida).
management services.  These adjustments are made in accordance with the rates provided in Specific Appropriation 2947 in
annualization covers the portion of the year that was not funded in the prior year.  The state employee health insurance
the Public Transportation program component within the Transportation Systems Development budget entity.
delays, provider staffing shortages and heightened security and janitorial services. This includes $26,840 in the Public
innovation in their service delivery for projects that engage non-traditional providers such as Transportation Network
adjustments were effective July 1, 2024.
Appropriations Act (Chapter 2024-231, Laws of Florida).
annualization covers the portion of the year that was not funded in the prior year.  The state employee health insurance
the Toll Operations program component within the Florida's Turnpike Enterprise budget entity.
Central Florida Expressway Authority (CFX) and Tampa Hillsborough Expressway Authority (THEA) for specific contractual
and appropriations provided in substantive bills that were passed in the 2024 Legislative Session.  Substantive bills are
2024-25 General Appropriations Act (Chapter 2024-231, Laws of Florida). The increases were effective July 1, 2024.
2024-25 General Appropriations Act (Chapter 2024-231, Laws of Florida). The increases were effective July 1, 2024.
merely carrying out the intent of the Legislature from the prior fiscal year.
annualization covers the portion of the year that was not funded in the prior year.  The state employee health insurance
meet increased funding and staffing levels.
Environmental Protection Agency (EPA) Inflation Reduction Act (IRA) Fenceline/Multipollutant Air Monitoring grant.
and appropriations provided in substantive bills that were passed in the 2024 Legislative Session.  Substantive bills are
Fund.  Adjustments are necessary to provide sufficient budget authority in each budget entity to pay the Fiscal Year
2024-25 General Appropriations Act (Chapter 2024-231, Laws of Florida). The increases were effective July 1, 2024.
adjustments were effective July 1, 2024.
Appropriations Act (Chapter 2024-231, Laws of Florida).
management services.  These adjustments are made in accordance with the rates provided in Specific Appropriation 2947 in
adjustments were effective July 1, 2024.
Appropriations Act (Chapter 2024-231, Laws of Florida).
special category, the Clean Waterways Act Onsite Sewage Program. The realignment of resources will better ensure that
merely carrying out the intent of the Legislature from the prior fiscal year.
merely carrying out the intent of the Legislature from the prior fiscal year.
annualization covers the portion of the year that was not funded in the prior year.  The state employee health insurance
General Appropriations Act (Chapter 2024-231, Laws of Florida).
Abilities Partner Program from the Department of Commerce to the Agency for Persons with Disabilities.
Economic Development budget entity. Of the eight positions, five will support the implementation and the duties required
merely carrying out the intent of the Legislature from the prior fiscal year.
merely carrying out the intent of the Legislature from the prior fiscal year.
merely carrying out the intent of the Legislature from the prior fiscal year.
merely carrying out the intent of the Legislature from the prior fiscal year.
annualization covers the portion of the year that was not funded in the prior year.  The state employee health insurance
merely carrying out the intent of the Legislature from the prior fiscal year.
merely carrying out the intent of the Legislature from the prior fiscal year.
merely carrying out the intent of the Legislature from the prior fiscal year.
merely carrying out the intent of the Legislature from the prior fiscal year.
merely carrying out the intent of the Legislature from the prior fiscal year.
merely carrying out the intent of the Legislature from the prior fiscal year.
merely carrying out the intent of the Legislature from the prior fiscal year.
merely carrying out the intent of the Legislature from the prior fiscal year.
Program, the Homeownership Assistance Program (HAP), the Predevelopment Loan Program and the Catalyst Program. These
address the increasing housing affordability challenges faced by Florida's workers. By providing down payment and closing
local governments in the financing and preservation of affordable housing. Funds are allocated by a statutorily defined
and appropriations provided in substantive bills that were passed in the 2024 Legislative Session.  Substantive bills are
management services.  These adjustments are made in accordance with the rates provided in Specific Appropriation 2947 in
Performance Management (PHSPM) within the department. This realignment will allow the department to have a centralized
management services.  These adjustments are made in accordance with the rates provided in Specific Appropriation 2947 in
annualization covers the portion of the year that was not funded in the prior year.  The state employee health insurance
has reverted an average of 37% of its budget based on grant funding from the Social Security Administration.  This
and appropriations provided in substantive bills that were passed in the 2024 Legislative Session.  Substantive bills are
Fund.  Adjustments are necessary to provide sufficient budget authority in each budget entity to pay the Fiscal Year
2024-25 General Appropriations Act (Chapter 2024-231, Laws of Florida). The increases were effective July 1, 2024.
adjustments were effective July 1, 2024.
Appropriations Act (Chapter 2024-231, Laws of Florida).
management services.  These adjustments are made in accordance with the rates provided in Specific Appropriation 2947 in
merely carrying out the intent of the Legislature from the prior fiscal year.
annualization covers the portion of the year that was not funded in the prior year.  The state employee health insurance
and appropriations provided in substantive bills that were passed in the 2024 Legislative Session.  Substantive bills are
2024-25 General Appropriations Act (Chapter 2024-231, Laws of Florida). The increases were effective July 1, 2024.
adjustments were effective July 1, 2024.
Appropriations Act (Chapter 2024-231, Laws of Florida).
management services.  These adjustments are made in accordance with the rates provided in Specific Appropriation 2947 in
annualization covers the portion of the year that was not funded in the prior year.  The state employee health insurance
and appropriations provided in substantive bills that were passed in the 2024 Legislative Session.  Substantive bills are
Fund.  Adjustments are necessary to provide sufficient budget authority in each budget entity to pay the Fiscal Year
and appropriations provided in substantive bills that were passed in the 2024 Legislative Session.  Substantive bills are
Fund.  Adjustments are necessary to provide sufficient budget authority in each budget entity to pay the Fiscal Year
2024-25 General Appropriations Act (Chapter 2024-231, Laws of Florida). The increases were effective July 1, 2024.
adjustments were effective July 1, 2024.
Appropriations Act (Chapter 2024-231, Laws of Florida).
Safety and Preservation budget entity.  In the Fiscal Year 2023-24 Legislative Budget Request, the budget authority and
merely carrying out the intent of the Legislature from the prior fiscal year.
merely carrying out the intent of the Legislature from the prior fiscal year.
merely carrying out the intent of the Legislature from the prior fiscal year.
merely carrying out the intent of the Legislature from the prior fiscal year.
merely carrying out the intent of the Legislature from the prior fiscal year.
merely carrying out the intent of the Legislature from the prior fiscal year.
merely carrying out the intent of the Legislature from the prior fiscal year.
and appropriations provided in substantive bills that were passed in the 2024 Legislative Session.  Substantive bills are
Fund.  Adjustments are necessary to provide sufficient budget authority in each budget entity to pay the Fiscal Year
2024-25 General Appropriations Act (Chapter 2024-231, Laws of Florida). The increases were effective July 1, 2024.
adjustments were effective July 1, 2024.
Appropriations Act (Chapter 2024-231, Laws of Florida).
management services.  These adjustments are made in accordance with the rates provided in Specific Appropriation 2947 in
Team and to meet department missions and goals.
merely carrying out the intent of the Legislature from the prior fiscal year.
merely carrying out the intent of the Legislature from the prior fiscal year.
merely carrying out the intent of the Legislature from the prior fiscal year.
merely carrying out the intent of the Legislature from the prior fiscal year.
annualization covers the portion of the year that was not funded in the prior year.  The state employee health insurance
and appropriations provided in substantive bills that were passed in the 2024 Legislative Session.  Substantive bills are
Fund.  Adjustments are necessary to provide sufficient budget authority in each budget entity to pay the Fiscal Year
2024-25 General Appropriations Act (Chapter 2024-231, Laws of Florida). The increases were effective July 1, 2024.
adjustments were effective July 1, 2024.
Appropriations Act (Chapter 2024-231, Laws of Florida).
management services.  These adjustments are made in accordance with the rates provided in Specific Appropriation 2947 in
merely carrying out the intent of the Legislature from the prior fiscal year.
and appropriations provided in substantive bills that were passed in the 2024 Legislative Session.  Substantive bills are
Fund.  Adjustments are necessary to provide sufficient budget authority in each budget entity to pay the Fiscal Year
2024-25 General Appropriations Act (Chapter 2024-231, Laws of Florida). The increases were effective July 1, 2024.
adjustments were effective July 1, 2024.
management services.  These adjustments are made in accordance with the rates provided in Specific Appropriation 2947 in
Executive Direction and Support Services budget entity.
merely carrying out the intent of the Legislature from the prior fiscal year.
merely carrying out the intent of the Legislature from the prior fiscal year.

annualization covers the portion of the year that was not funded in the prior year.  The state employee health insurance
merely carrying out the intent of the Legislature from the prior fiscal year.
merely carrying out the intent of the Legislature from the prior fiscal year.
annualization covers the portion of the year that was not funded in the prior year.  The state employee health insurance
and appropriations provided in substantive bills that were passed in the 2024 Legislative Session.  Substantive bills are
Fund.  Adjustments are necessary to provide sufficient budget authority in each budget entity to pay the Fiscal Year
2024-25 General Appropriations Act (Chapter 2024-231, Laws of Florida). The increases were effective July 1, 2024.
adjustments were effective July 1, 2024.
Appropriations Act (Chapter 2024-231, Laws of Florida).
management services.  These adjustments are made in accordance with the rates provided in Specific Appropriation 2947 in
Department of Management Services - Human Resources Services Purchased Per Statewide Contract" appropriation category.
the Grants and Aids - Contracted Services to the Expenses category for the Supplemental Nutrition Assistance Program
Fund.  Adjustments are necessary to provide sufficient budget authority in each budget entity to pay the Fiscal Year
management services.  These adjustments are made in accordance with the rates provided in Specific Appropriation 2947 in
Technology Services. This reprioritization is a recommendation from an IT Organizational Assessment and will create
merely carrying out the intent of the Legislature from the prior fiscal year.
merely carrying out the intent of the Legislature from the prior fiscal year.
merely carrying out the intent of the Legislature from the prior fiscal year.
security software and no longer receive manufacturer support making them vulnerable to security risks. The department is
annualization covers the portion of the year that was not funded in the prior year.  The state employee health insurance
cybersecurity operations, and make recommendations for improvement.
and appropriations provided in substantive bills that were passed in the 2024 Legislative Session.  Substantive bills are
Fund.  Adjustments are necessary to provide sufficient budget authority in each budget entity to pay the Fiscal Year
pay adjustments were authorized in Section 8 of the Fiscal Year 2024-25 General Appropriations Act (Chapter 2024-231,
management services.  These adjustments are made in accordance with the rates provided in Specific Appropriation 2947 in
merely carrying out the intent of the Legislature from the prior fiscal year.
annualization covers the portion of the year that was not funded in the prior year.  The state employee health insurance
and appropriations provided in substantive bills that were passed in the 2024 Legislative Session.  Substantive bills are
Fund.  Adjustments are necessary to provide sufficient budget authority in each budget entity to pay the Fiscal Year
2024-25 General Appropriations Act (Chapter 2024-231, Laws of Florida). The increases were effective July 1, 2024.
adjustments were effective July 1, 2024.
revenue in the Citrus Inspection Trust Fund due to citrus greening and citrus canker diseases.
huanglongbing (HLB), and citrus canker diseases.
in Orange County for compensation for the destruction of nursery citrus plants.
and appropriations provided in substantive bills that were passed in the 2024 Legislative Session.  Substantive bills are
Fund.  Adjustments are necessary to provide sufficient budget authority in each budget entity to pay the Fiscal Year
2024-25 General Appropriations Act (Chapter 2024-231, Laws of Florida). The increases were effective July 1, 2024.
adjustments were effective July 1, 2024.
Appropriations Act (Chapter 2024-231, Laws of Florida).
management services.  These adjustments are made in accordance with the rates provided in Specific Appropriation 2947 in
Direction and Support Services budget entity to the new Legal Services budget entity. In 2021, OFR consolidated all
and appropriations provided in substantive bills that were passed in the 2024 Legislative Session.  Substantive bills are
Fund.  Adjustments are necessary to provide sufficient budget authority in each budget entity to pay the Fiscal Year
2024-25 General Appropriations Act (Chapter 2024-231, Laws of Florida). The increases were effective July 1, 2024.
adjustments were effective July 1, 2024.
Appropriations Act (Chapter 2024-231, Laws of Florida).
management services.  These adjustments are made in accordance with the rates provided in Specific Appropriation 2947 in
adjustments were effective July 1, 2024.
Appropriations Act (Chapter 2024-231, Laws of Florida).
merely carrying out the intent of the Legislature from the prior fiscal year.
annualization covers the portion of the year that was not funded in the prior year.  The state employee health insurance
on-premises workflows to cloud-based hosting.  This brings the total costs for cloud computing services to $1,241,000.
replacement schedule.  Funding is provided for the third year of the current four-year cycle and will be used to replace
This includes the acquisition of tools and products, specifically targeting solutions for advanced network access
and appropriations provided in substantive bills that were passed in the 2024 Legislative Session.  Substantive bills are
Fund.  Adjustments are necessary to provide sufficient budget authority in each budget entity to pay the Fiscal Year
2024-25 General Appropriations Act (Chapter 2024-231, Laws of Florida). The increases were effective July 1, 2024.
adjustments were effective July 1, 2024.
Appropriations Act (Chapter 2024-231, Laws of Florida).
realignment of $ 105,456 from the Traffic Operations program component in the Highway Operations budget entity to other
merely carrying out the intent of the Legislature from the prior fiscal year.
merely carrying out the intent of the Legislature from the prior fiscal year.
merely carrying out the intent of the Legislature from the prior fiscal year.
merely carrying out the intent of the Legislature from the prior fiscal year.
annualization covers the portion of the year that was not funded in the prior year.  The state employee health insurance
in-depth interviews and follow-up communications with veterans, gathering and reviewing documentation for submission to
realignment of $347,500 from the Information Technology budget entity to other areas within the department.  This request
merely carrying out the intent of the Legislature from the prior fiscal year.
merely carrying out the intent of the Legislature from the prior fiscal year.
merely carrying out the intent of the Legislature from the prior fiscal year.
merely carrying out the intent of the Legislature from the prior fiscal year.
merely carrying out the intent of the Legislature from the prior fiscal year.
merely carrying out the intent of the Legislature from the prior fiscal year.
merely carrying out the intent of the Legislature from the prior fiscal year.
merely carrying out the intent of the Legislature from the prior fiscal year.
merely carrying out the intent of the Legislature from the prior fiscal year.
annualization covers the portion of the year that was not funded in the prior year.  The state employee health insurance
merely carrying out the intent of the Legislature from the prior fiscal year.
merely carrying out the intent of the Legislature from the prior fiscal year.
merely carrying out the intent of the Legislature from the prior fiscal year.
merely carrying out the intent of the Legislature from the prior fiscal year.
merely carrying out the intent of the Legislature from the prior fiscal year.
merely carrying out the intent of the Legislature from the prior fiscal year.
merely carrying out the intent of the Legislature from the prior fiscal year.
merely carrying out the intent of the Legislature from the prior fiscal year.
merely carrying out the intent of the Legislature from the prior fiscal year.
management services.  These adjustments are made in accordance with the rates provided in Specific Appropriation 2947 in
merely carrying out the intent of the Legislature from the prior fiscal year.
annualization covers the portion of the year that was not funded in the prior year.  The state employee health insurance
and appropriations provided in substantive bills that were passed in the 2024 Legislative Session.  Substantive bills are
Fund.  Adjustments are necessary to provide sufficient budget authority in each budget entity to pay the Fiscal Year
2024-25 General Appropriations Act (Chapter 2024-231, Laws of Florida). The increases were effective July 1, 2024.
adjustments were effective July 1, 2024.
Appropriations Act (Chapter 2024-231, Laws of Florida).
management services.  These adjustments are made in accordance with the rates provided in Specific Appropriation 2947 in
and appropriations provided in substantive bills that were passed in the 2024 Legislative Session.  Substantive bills are
Fund.  Adjustments are necessary to provide sufficient budget authority in each budget entity to pay the Fiscal Year
research-based foundation through soft skills training, assessment, and stackable credentialing solution that is
bonus for law enforcement officers who are new to the profession in Florida. Bonuses are eligible to individuals with no
appropriation for expenses does not allow for the funding of long-term capital assets, such as equipment, software, and
Salaries and Benefits to support two positions recommended to be transferred in issue codes 1800070 and 1800080. Two
and appropriations provided in substantive bills that were passed in the 2024 Legislative Session.  Substantive bills are
Fund.  Adjustments are necessary to provide sufficient budget authority in each budget entity to pay the Fiscal Year
2024-25 General Appropriations Act (Chapter 2024-231, Laws of Florida). The increases were effective July 1, 2024.
adjustments were effective July 1, 2024.
merely carrying out the intent of the Legislature from the prior fiscal year.
merely carrying out the intent of the Legislature from the prior fiscal year.
merely carrying out the intent of the Legislature from the prior fiscal year.
Fund.  Adjustments are necessary to provide sufficient budget authority in each budget entity to pay the Fiscal Year
2024-25 General Appropriations Act (Chapter 2024-231, Laws of Florida). The increases were effective July 1, 2024.
adjustments were effective July 1, 2024.
Appropriations Act (Chapter 2024-231, Laws of Florida).
merely carrying out the intent of the Legislature from the prior fiscal year.
annualization covers the portion of the year that was not funded in the prior year.  The state employee health insurance
and appropriations provided in substantive bills that were passed in the 2024 Legislative Session.  Substantive bills are
Fund.  Adjustments are necessary to provide sufficient budget authority in each budget entity to pay the Fiscal Year
2024-25 General Appropriations Act (Chapter 2024-231, Laws of Florida). The increases were effective July 1, 2024.
adjustments were effective July 1, 2024.
Appropriations Act (Chapter 2024-231, Laws of Florida).
annualization covers the portion of the year that was not funded in the prior year.  The state employee health insurance
System (FFMIS), and supports agency-unique financial functions, with the most critical being the Medicaid Run, which
annualization covers the portion of the year that was not funded in the prior year.  The state employee health insurance
Department of Corrections (FDC). Executive Order 24-114, which has extended the Florida National Guard's activation to
with the realignment of 12 positions from the Federal Cooperative Agreement budget entity to the Military Readiness and
with the realignment of 12 positions from the Federal Cooperative Agreement budget entity to the Military Readiness and
merely carrying out the intent of the Legislature from the prior fiscal year.
2024-25 General Appropriations Act (Chapter 2024-231, Laws of Florida). The increases were effective July 1, 2024.
adjustments were effective July 1, 2024.
Appropriations Act (Chapter 2024-231, Laws of Florida).
management services.  These adjustments are made in accordance with the rates provided in Specific Appropriation 2947 in
annualization covers the portion of the year that was not funded in the prior year.  The state employee health insurance
and appropriations provided in substantive bills that were passed in the 2024 Legislative Session.  Substantive bills are
Fund.  Adjustments are necessary to provide sufficient budget authority in each budget entity to pay the Fiscal Year
2024-25 General Appropriations Act (Chapter 2024-231, Laws of Florida). The increases were effective July 1, 2024.
adjustments were effective July 1, 2024.
Appropriations Act (Chapter 2024-231, Laws of Florida).
management services.  These adjustments are made in accordance with the rates provided in Specific Appropriation 2947 in
merely carrying out the intent of the Legislature from the prior fiscal year.
annualization covers the portion of the year that was not funded in the prior year.  The state employee health insurance
to caring for children in the child welfare system long-term and meet eligibility requirements. This issue allows
that is based on the December 2023 percentage increase in the Consumer Price Index (CPI).  Approximately 7,600 children
voluntary program that allows eligible young adults who turned 18 years of age while in the legal custody of the
trauma-responsive resources and services.  Behavioral Health Consultants offer a crucial clinical perspective to
Appropriations Act (Chapter 2024-231, Laws of Florida).
Turnpike Enterprise budget entity.  Funding supports the replacement of vacuum trucks, heavy duty dump trucks, grapple
and appropriations provided in substantive bills that were passed in the 2024 Legislative Session.  Substantive bills are
Fund.  Adjustments are necessary to provide sufficient budget authority in each budget entity to pay the Fiscal Year
2024-25 General Appropriations Act (Chapter 2024-231, Laws of Florida). The increases were effective July 1, 2024.
adjustments were effective July 1, 2024.
Appropriations Act (Chapter 2024-231, Laws of Florida).
management services.  These adjustments are made in accordance with the rates provided in Specific Appropriation 2947 in
Team and to meet department missions and goals.
merely carrying out the intent of the Legislature from the prior fiscal year.
merely carrying out the intent of the Legislature from the prior fiscal year.
merely carrying out the intent of the Legislature from the prior fiscal year.
merely carrying out the intent of the Legislature from the prior fiscal year.
annualization covers the portion of the year that was not funded in the prior year.  The state employee health insurance
Appropriations Act (Chapter 2024-231, Laws of Florida).
management services.  These adjustments are made in accordance with the rates provided in Specific Appropriation 2947 in
merely carrying out the intent of the Legislature from the prior fiscal year.
merely carrying out the intent of the Legislature from the prior fiscal year.
merely carrying out the intent of the Legislature from the prior fiscal year.
annualization covers the portion of the year that was not funded in the prior year.  The state employee health insurance
and appropriations provided in substantive bills that were passed in the 2024 Legislative Session.  Substantive bills are
Fund.  Adjustments are necessary to provide sufficient budget authority in each budget entity to pay the Fiscal Year
2024-25 General Appropriations Act (Chapter 2024-231, Laws of Florida). The increases were effective July 1, 2024.
adjustments were effective July 1, 2024.
Appropriations Act (Chapter 2024-231, Laws of Florida).
management services.  These adjustments are made in accordance with the rates provided in Specific Appropriation 2947 in
and appropriations provided in substantive bills that were passed in the 2024 Legislative Session.  Substantive bills are
merely carrying out the intent of the Legislature from the prior fiscal year.
offenders.
and appropriations provided in substantive bills that were passed in the 2024 Legislative Session.  Substantive bills are
2024-25 General Appropriations Act (Chapter 2024-231, Laws of Florida). The increases were effective July 1, 2024.
adjustments were effective July 1, 2024.
Appropriations Act (Chapter 2024-231, Laws of Florida).
management services.  These adjustments are made in accordance with the rates provided in Specific Appropriation 2947 in
annualization covers the portion of the year that was not funded in the prior year.  The state employee health insurance
and appropriations provided in substantive bills that were passed in the 2024 Legislative Session.  Substantive bills are
regional data center category.
the Grants and Aids - Contracted Services to the Expenses category for the Supplemental Nutrition Assistance Program
merely carrying out the intent of the Legislature from the prior fiscal year.
merely carrying out the intent of the Legislature from the prior fiscal year.
annualization covers the portion of the year that was not funded in the prior year.  The state employee health insurance
administered by the U.S. Citizenship and Immigration Services. SAVE is used for eligibility determination and
Fund.  Adjustments are necessary to provide sufficient budget authority in each budget entity to pay the Fiscal Year
2024-25 General Appropriations Act (Chapter 2024-231, Laws of Florida). The increases were effective July 1, 2024.
adjustments were effective July 1, 2024.
Appropriations Act (Chapter 2024-231, Laws of Florida).
Health budget entity for staff augmentation in the Office of Opioid Recovery. In Fiscal Year 2023-24, the budget was
2024-25 General Appropriations Act (Chapter 2024-231, Laws of Florida). The increases were effective July 1, 2024.
and appropriations provided in substantive bills that were passed in the 2024 Legislative Session.  Substantive bills are
2024-25 General Appropriations Act (Chapter 2024-231, Laws of Florida). The increases were effective July 1, 2024.
adjustments were effective July 1, 2024.
Appropriations Act (Chapter 2024-231, Laws of Florida).
management services.  These adjustments are made in accordance with the rates provided in Specific Appropriation 2947 in
merely carrying out the intent of the Legislature from the prior fiscal year.
annualization covers the portion of the year that was not funded in the prior year.  The state employee health insurance
combination of FLAIR subject matter experts and staff augmentation will provide the needed capacity to successfully
transition. Given the complexity of the transition and the increased workload during testing, the department anticipates
pay adjustments were authorized in Section 8 of the Fiscal Year 2024-25 General Appropriations Act (Chapter 2024-231,
2024-25 General Appropriations Act (Chapter 2024-231, Laws of Florida). The increases were effective July 1, 2024.
adjustments were effective July 1, 2024.
Appropriations Act (Chapter 2024-231, Laws of Florida).
management services.  These adjustments are made in accordance with the rates provided in Specific Appropriation 2947 in
Technology Services. This reprioritization is a recommendation from an IT Organizational Assessment and will create
merely carrying out the intent of the Legislature from the prior fiscal year.
merely carrying out the intent of the Legislature from the prior fiscal year.
merely carrying out the intent of the Legislature from the prior fiscal year.
merely carrying out the intent of the Legislature from the prior fiscal year.
merely carrying out the intent of the Legislature from the prior fiscal year.
merely carrying out the intent of the Legislature from the prior fiscal year.
merely carrying out the intent of the Legislature from the prior fiscal year.
General Appropriations Act (Chapter 2024-231, Laws of Florida).
merely carrying out the intent of the Legislature from the prior fiscal year.
merely carrying out the intent of the Legislature from the prior fiscal year.
merely carrying out the intent of the Legislature from the prior fiscal year.
warehousing needs that are administered by the department for oversight of USDA commodities.
annualization covers the portion of the year that was not funded in the prior year.  The state employee health insurance
the state.
purchases of items to reach areas that currently are not being served or are underserved.
and appropriations provided in substantive bills that were passed in the 2024 Legislative Session.  Substantive bills are
2024-25 General Appropriations Act (Chapter 2024-231, Laws of Florida). The increases were effective July 1, 2024.
Appropriations Act (Chapter 2024-231, Laws of Florida).
management services.  These adjustments are made in accordance with the rates provided in Specific Appropriation 2947 in
realignment of $ 271,937 to the Traffic Operations program component in the Highway Operations budget entity from other
merely carrying out the intent of the Legislature from the prior fiscal year.
annualization covers the portion of the year that was not funded in the prior year.  The state employee health insurance
the Traffic Operations program component within the Highway Operations budget entity.
delays, provider staffing shortages and heightened security and janitorial services. This includes $92,698 in the Traffic
and appropriations provided in substantive bills that were passed in the 2024 Legislative Session.  Substantive bills are
merely carrying out the intent of the Legislature from the prior fiscal year.
Program to align with the August 7, 2024, Student Financial Aid Estimating Conference. The Fiscal Year 2025-26 total
Bright Futures Scholarship Program to align with the August 7, 2024, Student Financial Aid Estimating Conference. The
and Disabled Veterans (CSDDV) scholarship program to align with the August 7, 2024, Student Financial Aid Estimating
available Fiscal Year 2024-25 funding as recommended to be reverted and appropriated for Fiscal Year 2025-26.
merely carrying out the intent of the Legislature from the prior fiscal year.
merely carrying out the intent of the Legislature from the prior fiscal year.
annualization covers the portion of the year that was not funded in the prior year.  The state employee health insurance
the maintenance of the existing services across the department's infrastructure platforms and for an increase in services
the Information Technology budget entity.
Quality Performance Differentials Program, enabling the department to remain in compliance with s. 1002.82(2)(o), F.S.
merely carrying out the intent of the Legislature from the prior fiscal year.
merely carrying out the intent of the Legislature from the prior fiscal year.
merely carrying out the intent of the Legislature from the prior fiscal year.
merely carrying out the intent of the Legislature from the prior fiscal year.
merely carrying out the intent of the Legislature from the prior fiscal year.
and appropriations provided in substantive bills that were passed in the 2024 Legislative Session.  Substantive bills are
2024-25 General Appropriations Act (Chapter 2024-231, Laws of Florida). The increases were effective July 1, 2024.
adjustments were effective July 1, 2024.
Appropriations Act (Chapter 2024-231, Laws of Florida).
adjustments were effective July 1, 2024.
Appropriations Act (Chapter 2024-231, Laws of Florida).
2024-25 General Appropriations Act (Chapter 2024-231, Laws of Florida). The increases were effective July 1, 2024.
adjustments were effective July 1, 2024.
Appropriations Act (Chapter 2024-231, Laws of Florida).
management services.  These adjustments are made in accordance with the rates provided in Specific Appropriation 2947 in
General Appropriations Act (Chapter 2024-231, Laws of Florida).
was improperly posted to the Lump Sum category rather than the Salaries and Benefits category. This decrease to the Lump
was improperly posted to the Lump Sum category rather than the Salaries and Benefits appropriation category. This
and appropriations provided in substantive bills that were passed in the 2024 Legislative Session.  Substantive bills are
merely carrying out the intent of the Legislature from the prior fiscal year.
merely carrying out the intent of the Legislature from the prior fiscal year.
merely carrying out the intent of the Legislature from the prior fiscal year.
merely carrying out the intent of the Legislature from the prior fiscal year.
merely carrying out the intent of the Legislature from the prior fiscal year.
annualization covers the portion of the year that was not funded in the prior year.  The state employee health insurance
disasters that staff have responded to include the Oklahoma Tornadoes, Texas Flooding, Tennessee Flooding, etc.
Operations Center (SEOC) facility.
meet increased funding and staffing levels.
and appropriations provided in substantive bills that were passed in the 2024 Legislative Session.  Substantive bills are
Fund.  Adjustments are necessary to provide sufficient budget authority in each budget entity to pay the Fiscal Year
2024-25 General Appropriations Act (Chapter 2024-231, Laws of Florida). The increases were effective July 1, 2024.
adjustments were effective July 1, 2024.
Appropriations Act (Chapter 2024-231, Laws of Florida).
management services.  These adjustments are made in accordance with the rates provided in Specific Appropriation 2947 in
Technology Services. This reprioritization is a recommendation from an IT Organizational Assessment and will create
(7), Florida Statutes, to be conducted at least once every two years. The security evaluation was last completed in
Tallahassee headquarters. The cameras are used to monitor and record pre- and post-draw activities and must meet a
increase includes $11,437,397 for advertising and promotions and $2,492,061 for the advertising agency fees. Due to
category to cover increased lease costs for the department. The funds will cover the built-in annual cost escalator for
and appropriations provided in substantive bills that were passed in the 2024 Legislative Session.  Substantive bills are
annualization covers the portion of the year that was not funded in the prior year.  The state employee health insurance
annualization covers the portion of the year that was not funded in the prior year.  The state employee health insurance
and appropriations provided in substantive bills that were passed in the 2024 Legislative Session.  Substantive bills are
2024-25 General Appropriations Act (Chapter 2024-231, Laws of Florida). The increases were effective July 1, 2024.
adjustments were effective July 1, 2024.
Appropriations Act (Chapter 2024-231, Laws of Florida).
management services.  These adjustments are made in accordance with the rates provided in Specific Appropriation 2947 in
merely carrying out the intent of the Legislature from the prior fiscal year.
merely carrying out the intent of the Legislature from the prior fiscal year.
annualization covers the portion of the year that was not funded in the prior year.  The state employee health insurance
Long-Term Services (CARES) program. This funding will support efforts to recruit and retain staff, ensuring timely
Long-Term Services (CARES) program. This funding will support efforts to recruit and retain staff, ensuring timely
and appropriations provided in substantive bills that were passed in the 2024 Legislative Session.  Substantive bills are
annualization covers the portion of the year that was not funded in the prior year.  The state employee health insurance
and appropriations provided in substantive bills that were passed in the 2024 Legislative Session.  Substantive bills are
Fund.  Adjustments are necessary to provide sufficient budget authority in each budget entity to pay the Fiscal Year
2024-25 General Appropriations Act (Chapter 2024-231, Laws of Florida). The increases were effective July 1, 2024.
adjustments were effective July 1, 2024.
Appropriations Act (Chapter 2024-231, Laws of Florida).
management services.  These adjustments are made in accordance with the rates provided in Specific Appropriation 2947 in
This issue requests the continuation of the approved budget amendment B0305, which transfers the authority of $10,000
merely carrying out the intent of the Legislature from the prior fiscal year.
merely carrying out the intent of the Legislature from the prior fiscal year.
annualization covers the portion of the year that was not funded in the prior year.  The state employee health insurance
the Executive Leadership program component within the Florida's Turnpike Enterprise budget entity.
delays, provider staffing shortages and heightened security and janitorial services. This includes $ 73,366 in the
authority enables the Florida Turnpike Enterprise to cover the estimated premium increases on its bridge, property and
and appropriations provided in substantive bills that were passed in the 2024 Legislative Session.  Substantive bills are
2024-25 General Appropriations Act (Chapter 2024-231, Laws of Florida). The increases were effective July 1, 2024.
adjustments were effective July 1, 2024.
Appropriations Act (Chapter 2024-231, Laws of Florida).
management services.  These adjustments are made in accordance with the rates provided in Specific Appropriation 2947 in
annualization covers the portion of the year that was not funded in the prior year.  The state employee health insurance
and appropriations provided in substantive bills that were passed in the 2024 Legislative Session.  Substantive bills are
and appropriations provided in substantive bills that were passed in the 2024 Legislative Session.  Substantive bills are
2024-25 General Appropriations Act (Chapter 2024-231, Laws of Florida). The increases were effective July 1, 2024.
adjustments were effective July 1, 2024.
Appropriations Act (Chapter 2024-231, Laws of Florida).
management services.  These adjustments are made in accordance with the rates provided in Specific Appropriation 2947 in
Team and to meet department missions and goals.
annualization covers the portion of the year that was not funded in the prior year.  The state employee health insurance
and appropriations provided in substantive bills that were passed in the 2024 Legislative Session.  Substantive bills are
Fund.  Adjustments are necessary to provide sufficient budget authority in each budget entity to pay the Fiscal Year
2024-25 General Appropriations Act (Chapter 2024-231, Laws of Florida). The increases were effective July 1, 2024.
adjustments were effective July 1, 2024.
Appropriations Act (Chapter 2024-231, Laws of Florida).
merely carrying out the intent of the Legislature from the prior fiscal year.
merely carrying out the intent of the Legislature from the prior fiscal year.
merely carrying out the intent of the Legislature from the prior fiscal year.
merely carrying out the intent of the Legislature from the prior fiscal year.
annualization covers the portion of the year that was not funded in the prior year.  The state employee health insurance
and appropriations provided in substantive bills that were passed in the 2024 Legislative Session.  Substantive bills are
Fund.  Adjustments are necessary to provide sufficient budget authority in each budget entity to pay the Fiscal Year
2024-25 General Appropriations Act (Chapter 2024-231, Laws of Florida). The increases were effective July 1, 2024.
adjustments were effective July 1, 2024.
Appropriations Act (Chapter 2024-231, Laws of Florida).
management services.  These adjustments are made in accordance with the rates provided in Specific Appropriation 2947 in
annualization covers the portion of the year that was not funded in the prior year.  The state employee health insurance
and appropriations provided in substantive bills that were passed in the 2024 Legislative Session.  Substantive bills are
Fund.  Adjustments are necessary to provide sufficient budget authority in each budget entity to pay the Fiscal Year
2024-25 General Appropriations Act (Chapter 2024-231, Laws of Florida). The increases were effective July 1, 2024.
adjustments were effective July 1, 2024.
Appropriations Act (Chapter 2024-231, Laws of Florida).
merely carrying out the intent of the Legislature from the prior fiscal year.
merely carrying out the intent of the Legislature from the prior fiscal year.
merely carrying out the intent of the Legislature from the prior fiscal year.

General Appropriations Act (Chapter 2024-231, Laws of Florida).
regional data center category.
Health budget entity for staff augmentation in the Office of Opioid Recovery. In Fiscal Year 2023-24, the budget was
annualization covers the portion of the year that was not funded in the prior year.  The state employee health insurance
360 call counselors to address the projected increase in 988 calls following the implementation of geo-routing.
and appropriations provided in substantive bills that were passed in the 2024 Legislative Session.  Substantive bills are
Fund.  Adjustments are necessary to provide sufficient budget authority in each budget entity to pay the Fiscal Year
2024-25 General Appropriations Act (Chapter 2024-231, Laws of Florida). The increases were effective July 1, 2024.
adjustments were effective July 1, 2024.
Appropriations Act (Chapter 2024-231, Laws of Florida).
management services.  These adjustments are made in accordance with the rates provided in Specific Appropriation 2947 in
annualization covers the portion of the year that was not funded in the prior year.  The state employee health insurance
readiness. Funds are for staff augmentation to support the transition to PALM, which will implement PeopleSoft software
and appropriations provided in substantive bills that were passed in the 2024 Legislative Session.  Substantive bills are
Fund.  Adjustments are necessary to provide sufficient budget authority in each budget entity to pay the Fiscal Year
2024-25 General Appropriations Act (Chapter 2024-231, Laws of Florida). The increases were effective July 1, 2024.
adjustments were effective July 1, 2024.
Appropriations Act (Chapter 2024-231, Laws of Florida).
management services.  These adjustments are made in accordance with the rates provided in Specific Appropriation 2947 in
2024-25 General Appropriations Act (Chapter 2024-231, Laws of Florida). The increases were effective July 1, 2024.
adjustments were effective July 1, 2024.
Appropriations Act (Chapter 2024-231, Laws of Florida).
management services.  These adjustments are made in accordance with the rates provided in Specific Appropriation 2947 in
annualization covers the portion of the year that was not funded in the prior year.  The state employee health insurance
merely carrying out the intent of the Legislature from the prior fiscal year.
annualization covers the portion of the year that was not funded in the prior year.  The state employee health insurance
specialized fire-based teams, including 1,200 members across 8 USAR task forces, 18 Hazardous Materials teams, and 8
and appropriations provided in substantive bills that were passed in the 2024 Legislative Session.  Substantive bills are
merely carrying out the intent of the Legislature from the prior fiscal year.
merely carrying out the intent of the Legislature from the prior fiscal year.
merely carrying out the intent of the Legislature from the prior fiscal year.
merely carrying out the intent of the Legislature from the prior fiscal year.
merely carrying out the intent of the Legislature from the prior fiscal year.
merely carrying out the intent of the Legislature from the prior fiscal year.
merely carrying out the intent of the Legislature from the prior fiscal year.
merely carrying out the intent of the Legislature from the prior fiscal year.
annualization covers the portion of the year that was not funded in the prior year.  The state employee health insurance
and appropriations provided in substantive bills that were passed in the 2024 Legislative Session.  Substantive bills are
Fund.  Adjustments are necessary to provide sufficient budget authority in each budget entity to pay the Fiscal Year
2024-25 General Appropriations Act (Chapter 2024-231, Laws of Florida). The increases were effective July 1, 2024.
adjustments were effective July 1, 2024.
Appropriations Act (Chapter 2024-231, Laws of Florida).
management services.  These adjustments are made in accordance with the rates provided in Specific Appropriation 2947 in
the Division of Public Assistance Fraud under the new CID.
merely carrying out the intent of the Legislature from the prior fiscal year.
merely carrying out the intent of the Legislature from the prior fiscal year.
annualization covers the portion of the year that was not funded in the prior year.  The state employee health insurance
merely carrying out the intent of the Legislature from the prior fiscal year.
and appropriations provided in substantive bills that were passed in the 2024 Legislative Session.  Substantive bills are
Program provides start-up funding for proven high-performing public charter school operators to establish, open, and
and appropriations provided in substantive bills that were passed in the 2024 Legislative Session.  Substantive bills are
merely carrying out the intent of the Legislature from the prior fiscal year.
and appropriations provided in substantive bills that were passed in the 2024 Legislative Session.  Substantive bills are
be used for state universities and $180,000 will be used for Florida College System institutions. The Board of Governors
and appropriations provided in substantive bills that were passed in the 2024 Legislative Session.  Substantive bills are
Fund.  Adjustments are necessary to provide sufficient budget authority in each budget entity to pay the Fiscal Year
pay adjustments were authorized in Section 8 of the Fiscal Year 2024-25 General Appropriations Act (Chapter 2024-231,
merely carrying out the intent of the Legislature from the prior fiscal year.
merely carrying out the intent of the Legislature from the prior fiscal year.
merely carrying out the intent of the Legislature from the prior fiscal year.
merely carrying out the intent of the Legislature from the prior fiscal year.
annualization covers the portion of the year that was not funded in the prior year.  The state employee health insurance
$4,000,000 in funding will allow for the development, administration, scoring, and reporting for two new advanced K-12
funded in Fiscal Year 2023-24 with nonrecurring funding. This issue for recurring funds will maintain the tools used for
Turnpike Enterprises budget entity to the Executive Direction budget entity.  This request nets to zero; the companion
annualization covers the portion of the year that was not funded in the prior year.  The state employee health insurance
and appropriations provided in substantive bills that were passed in the 2024 Legislative Session.  Substantive bills are
2024-25 General Appropriations Act (Chapter 2024-231, Laws of Florida). The increases were effective July 1, 2024.
adjustments were effective July 1, 2024.
- $350,000 for the Family Cafe Program.
to each of the eligible charter school consortia winners. This request is consistent with the awards currently provided
Fund.  Adjustments are necessary to provide sufficient budget authority in each budget entity to pay the Fiscal Year
2024-25 General Appropriations Act (Chapter 2024-231, Laws of Florida). The increases were effective July 1, 2024.
adjustments were effective July 1, 2024.
Appropriations Act (Chapter 2024-231, Laws of Florida).
management services.  These adjustments are made in accordance with the rates provided in Specific Appropriation 2947 in
merely carrying out the intent of the Legislature from the prior fiscal year.
merely carrying out the intent of the Legislature from the prior fiscal year.
annualization covers the portion of the year that was not funded in the prior year.  The state employee health insurance
Response, State Lands, Environmental Assessment and Restoration, Recreation and Parks, Coastal and Aquatic Managed Areas,
annualization covers the portion of the year that was not funded in the prior year.  The state employee health insurance
meet increased funding and staffing levels.
and appropriations provided in substantive bills that were passed in the 2024 Legislative Session.  Substantive bills are
Fund.  Adjustments are necessary to provide sufficient budget authority in each budget entity to pay the Fiscal Year
management services.  These adjustments are made in accordance with the rates provided in Specific Appropriation 2947 in
for contracting local governments to manage the cleanup of petroleum sites.
for contracting local governments to manage the cleanup of petroleum sites.
merely carrying out the intent of the Legislature from the prior fiscal year.
and appropriations provided in substantive bills that were passed in the 2024 Legislative Session.  Substantive bills are
Fund.  Adjustments are necessary to provide sufficient budget authority in each budget entity to pay the Fiscal Year
2024-25 General Appropriations Act (Chapter 2024-231, Laws of Florida). The increases were effective July 1, 2024.
adjustments were effective July 1, 2024.
Appropriations Act (Chapter 2024-231, Laws of Florida).
management services.  These adjustments are made in accordance with the rates provided in Specific Appropriation 2947 in
General Appropriations Act (Chapter 2024-231, Laws of Florida).
merely carrying out the intent of the Legislature from the prior fiscal year.
thousands of gallons of vessel sewage annually from waters surrounding the Florida Keys, thereby protecting public health
meet increased funding and staffing levels.
management services.  These adjustments are made in accordance with the rates provided in Specific Appropriation 2947 in
General Appropriations Act (Chapter 2024-231, Laws of Florida).
merely carrying out the intent of the Legislature from the prior fiscal year.
merely carrying out the intent of the Legislature from the prior fiscal year.
merely carrying out the intent of the Legislature from the prior fiscal year.
merely carrying out the intent of the Legislature from the prior fiscal year.
merely carrying out the intent of the Legislature from the prior fiscal year.
merely carrying out the intent of the Legislature from the prior fiscal year.
merely carrying out the intent of the Legislature from the prior fiscal year.
Fund.  Adjustments are necessary to provide sufficient budget authority in each budget entity to pay the Fiscal Year
2024-25 General Appropriations Act (Chapter 2024-231, Laws of Florida). The increases were effective July 1, 2024.
adjustments were effective July 1, 2024.
Appropriations Act (Chapter 2024-231, Laws of Florida).
management services.  These adjustments are made in accordance with the rates provided in Specific Appropriation 2947 in
merely carrying out the intent of the Legislature from the prior fiscal year.
merely carrying out the intent of the Legislature from the prior fiscal year.
merely carrying out the intent of the Legislature from the prior fiscal year.
merely carrying out the intent of the Legislature from the prior fiscal year.
annualization covers the portion of the year that was not funded in the prior year.  The state employee health insurance
and appropriations provided in substantive bills that were passed in the 2024 Legislative Session.  Substantive bills are
Estimating Conference. The KidCare Program (Title XXI of the Social Security Act) is the state's Children's Health
annualization covers the portion of the year that was not funded in the prior year.  The state employee health insurance
two additional district courts of appeal judgeships, twenty additional circuit court judgeships, twenty-two county court
and appropriations provided in substantive bills that were passed in the 2024 Legislative Session.  Substantive bills are
merely carrying out the intent of the Legislature from the prior fiscal year.
and appropriations provided in substantive bills that were passed in the 2024 Legislative Session.  Substantive bills are
Fund.  Adjustments are necessary to provide sufficient budget authority in each budget entity to pay the Fiscal Year
2024-25 General Appropriations Act (Chapter 2024-231, Laws of Florida). The increases were effective July 1, 2024.
adjustments were effective July 1, 2024.
Appropriations Act (Chapter 2024-231, Laws of Florida).
management services.  These adjustments are made in accordance with the rates provided in Specific Appropriation 2947 in
annualization covers the portion of the year that was not funded in the prior year.  The state employee health insurance
Fund.  Adjustments are necessary to provide sufficient budget authority in each budget entity to pay the Fiscal Year
2024-25 General Appropriations Act (Chapter 2024-231, Laws of Florida). The increases were effective July 1, 2024.
adjustments were effective July 1, 2024.
Appropriations Act (Chapter 2024-231, Laws of Florida).
management services.  These adjustments are made in accordance with the rates provided in Specific Appropriation 2947 in
merely carrying out the intent of the Legislature from the prior fiscal year.
annualization covers the portion of the year that was not funded in the prior year.  The state employee health insurance
and appropriations provided in substantive bills that were passed in the 2024 Legislative Session.  Substantive bills are
2024-25 General Appropriations Act (Chapter 2024-231, Laws of Florida). The increases were effective July 1, 2024.
adjustments were effective July 1, 2024.
Appropriations Act (Chapter 2024-231, Laws of Florida).
management services.  These adjustments are made in accordance with the rates provided in Specific Appropriation 2947 in
management services.  These adjustments are made in accordance with the rates provided in Specific Appropriation 2947 in
Team and to meet department missions and goals.
merely carrying out the intent of the Legislature from the prior fiscal year.
merely carrying out the intent of the Legislature from the prior fiscal year.
merely carrying out the intent of the Legislature from the prior fiscal year.
merely carrying out the intent of the Legislature from the prior fiscal year.
merely carrying out the intent of the Legislature from the prior fiscal year.
merely carrying out the intent of the Legislature from the prior fiscal year.
merely carrying out the intent of the Legislature from the prior fiscal year.
merely carrying out the intent of the Legislature from the prior fiscal year.
annualization covers the portion of the year that was not funded in the prior year.  The state employee health insurance
FMROC warehouse, and to be prepared to move into a new facility in August 2026.
Enforcement.
and appropriations provided in substantive bills that were passed in the 2024 Legislative Session.  Substantive bills are
Fund.  Adjustments are necessary to provide sufficient budget authority in each budget entity to pay the Fiscal Year
2024-25 General Appropriations Act (Chapter 2024-231, Laws of Florida). The increases were effective July 1, 2024.
adjustments were effective July 1, 2024.
Appropriations Act (Chapter 2024-231, Laws of Florida).
management services.  These adjustments are made in accordance with the rates provided in Specific Appropriation 2947 in
merely carrying out the intent of the Legislature from the prior fiscal year.
merely carrying out the intent of the Legislature from the prior fiscal year.
annualization covers the portion of the year that was not funded in the prior year.  The state employee health insurance
and appropriations provided in substantive bills that were passed in the 2024 Legislative Session.  Substantive bills are
Fund.  Adjustments are necessary to provide sufficient budget authority in each budget entity to pay the Fiscal Year
2024-25 General Appropriations Act (Chapter 2024-231, Laws of Florida). The increases were effective July 1, 2024.
adjustments were effective July 1, 2024.
merely carrying out the intent of the Legislature from the prior fiscal year.
merely carrying out the intent of the Legislature from the prior fiscal year.
merely carrying out the intent of the Legislature from the prior fiscal year.
merely carrying out the intent of the Legislature from the prior fiscal year.
annualization covers the portion of the year that was not funded in the prior year.  The state employee health insurance
and appropriations provided in substantive bills that were passed in the 2024 Legislative Session.  Substantive bills are
Fund.  Adjustments are necessary to provide sufficient budget authority in each budget entity to pay the Fiscal Year
2024-25 General Appropriations Act (Chapter 2024-231, Laws of Florida). The increases were effective July 1, 2024.
adjustments were effective July 1, 2024.
Appropriations Act (Chapter 2024-231, Laws of Florida).
management services.  These adjustments are made in accordance with the rates provided in Specific Appropriation 2947 in
staffing facilities across the state.
and appropriations provided in substantive bills that were passed in the 2024 Legislative Session.  Substantive bills are
Fund.  Adjustments are necessary to provide sufficient budget authority in each budget entity to pay the Fiscal Year
and appropriations provided in substantive bills that were passed in the 2024 Legislative Session.  Substantive bills are
2024-25 General Appropriations Act (Chapter 2024-231, Laws of Florida). The increases were effective July 1, 2024.
adjustments were effective July 1, 2024.
Appropriations Act (Chapter 2024-231, Laws of Florida).
management services.  These adjustments are made in accordance with the rates provided in Specific Appropriation 2947 in
General Appropriations Act (Chapter 2024-231, Laws of Florida).
annualization covers the portion of the year that was not funded in the prior year.  The state employee health insurance
and appropriations provided in substantive bills that were passed in the 2024 Legislative Session.  Substantive bills are
and appropriations provided in substantive bills that were passed in the 2024 Legislative Session.  Substantive bills are
Fund.  Adjustments are necessary to provide sufficient budget authority in each budget entity to pay the Fiscal Year
2024-25 General Appropriations Act (Chapter 2024-231, Laws of Florida). The increases were effective July 1, 2024.
adjustments were effective July 1, 2024.
Appropriations Act (Chapter 2024-231, Laws of Florida).
management services.  These adjustments are made in accordance with the rates provided in Specific Appropriation 2947 in
budget entities as part of a 2021 Legislative reorganization.  This transfer supports the activities of the Bureau of
adjustments were effective July 1, 2024.
Appropriations Act (Chapter 2024-231, Laws of Florida).
management services.  These adjustments are made in accordance with the rates provided in Specific Appropriation 2947 in
in the General Inspection Trust Fund from the Division of Food Safety to the Division of Consumer Services.
merely carrying out the intent of the Legislature from the prior fiscal year.
merely carrying out the intent of the Legislature from the prior fiscal year.
annualization covers the portion of the year that was not funded in the prior year.  The state employee health insurance
test environment for patches and system changes. OIR utilizes data visualization software throughout its business
Appropriations Act (Chapter 2024-231, Laws of Florida).
management services.  These adjustments are made in accordance with the rates provided in Specific Appropriation 2947 in
two budget entities as part of a 2021 Legislative reorganization.  This transfer supports the activities of the Bureau of
merely carrying out the intent of the Legislature from the prior fiscal year.
merely carrying out the intent of the Legislature from the prior fiscal year.
merely carrying out the intent of the Legislature from the prior fiscal year.
merely carrying out the intent of the Legislature from the prior fiscal year.
annualization covers the portion of the year that was not funded in the prior year.  The state employee health insurance
annualization covers the portion of the year that was not funded in the prior year.  The state employee health insurance
REAL modernization project will upgrade OFR's technology with a cloud-based regulatory platform. This system will improve
and appropriations provided in substantive bills that were passed in the 2024 Legislative Session.  Substantive bills are
Fund.  Adjustments are necessary to provide sufficient budget authority in each budget entity to pay the Fiscal Year
2024-25 General Appropriations Act (Chapter 2024-231, Laws of Florida). The increases were effective July 1, 2024.
adjustments were effective July 1, 2024.
Appropriations Act (Chapter 2024-231, Laws of Florida).
management services.  These adjustments are made in accordance with the rates provided in Specific Appropriation 2947 in
merely carrying out the intent of the Legislature from the prior fiscal year.
annualization covers the portion of the year that was not funded in the prior year.  The state employee health insurance
General Revenue will enable the Division of Vocational Rehabilitation (department) to match an additional $7,136,845 in
military duty. Section 8 of the Fiscal Year 2024-25 General Appropriation Act (Chapter 2024-231, Laws of Florida)
statewide pay increase. This grant market-based special pay adjustments were authorized in Section 8 of the Fiscal Year
2024-25 General Appropriations Act (Chapter 2024-231, Laws of Florida). The increases were effective July 1, 2024.
adjustments were effective July 1, 2024.
Appropriations Act (Chapter 2024-231, Laws of Florida).
and appropriations provided in substantive bills that were passed in the 2024 Legislative Session.  Substantive bills are
2024-25 General Appropriations Act (Chapter 2024-231, Laws of Florida). The increases were effective July 1, 2024.
adjustments were effective July 1, 2024.
Appropriations Act (Chapter 2024-231, Laws of Florida).
and appropriations provided in substantive bills that were passed in the 2024 Legislative Session.  Substantive bills are
Fund.  Adjustments are necessary to provide sufficient budget authority in each budget entity to pay the Fiscal Year
Scholarship Program (FES). The additional funding is needed due to an increase in the number of students and schools
care services for veterans through existing nonprofit organizations committed to providing care to eligible veterans who
and appropriations provided in substantive bills that were passed in the 2024 Legislative Session.  Substantive bills are
degradation for new and existing clients, veterans, transitioning servicemembers, employers (including state agencies),

and appropriations provided in substantive bills that were passed in the 2024 Legislative Session.  Substantive bills are
merely carrying out the intent of the Legislature from the prior fiscal year.
merely carrying out the intent of the Legislature from the prior fiscal year.
and appropriations provided in substantive bills that were passed in the 2024 Legislative Session.  Substantive bills are
2024-25 General Appropriations Act (Chapter 2024-231, Laws of Florida). The increases were effective July 1, 2024.
adjustments were effective July 1, 2024.
Appropriations Act (Chapter 2024-231, Laws of Florida).
Migration and Modernization (DIMM) program which continues to evolve into the departments vehicle for planning,
merely carrying out the intent of the Legislature from the prior fiscal year.
partnership with Florida College System institutions, technical centers, and school districts. Funding will be used to
Cancer Institute (NCI)-designated Comprehensive Cancer Center based in Florida and is also the leading educational
realignment of $132,139 from the Planning and Environment program component in the Transportation Systems Development
realignment of $357,500 to the Planning and Environment program component in the Transportation Systems Development
annualization covers the portion of the year that was not funded in the prior year.  The state employee health insurance
the Planning and Environment program component within the Transportation Systems Development budget entity.
delays, provider staffing shortages and heightened security and janitorial services. This includes $ 69,990 in the
2024-25 General Appropriations Act (Chapter 2024-231, Laws of Florida). The increases were effective July 1, 2024.
adjustments were effective July 1, 2024.
Appropriations Act (Chapter 2024-231, Laws of Florida).
management services.  These adjustments are made in accordance with the rates provided in Specific Appropriation 2947 in
annualization covers the portion of the year that was not funded in the prior year.  The state employee health insurance
and appropriations provided in substantive bills that were passed in the 2024 Legislative Session.  Substantive bills are
Fund.  Adjustments are necessary to provide sufficient budget authority in each budget entity to pay the Fiscal Year
2024-25 General Appropriations Act (Chapter 2024-231, Laws of Florida). The increases were effective July 1, 2024.
adjustments were effective July 1, 2024.
Appropriations Act (Chapter 2024-231, Laws of Florida).
management services.  These adjustments are made in accordance with the rates provided in Specific Appropriation 2947 in
annualization covers the portion of the year that was not funded in the prior year.  The state employee health insurance
merely carrying out the intent of the Legislature from the prior fiscal year.
annualization covers the portion of the year that was not funded in the prior year.  The state employee health insurance
vacant positions.
Appropriations Act (Chapter 2024-231, Laws of Florida).
management services.  These adjustments are made in accordance with the rates provided in Specific Appropriation 2947 in
Wagering to Gaming Enforcement. After a review of Gaming Enforcement's operations, the Florida Department of Law
confiscated slot machines. Seizing and storing illegal slot machines is vital to Gaming Enforcement's mission. Without
tenant broker commissions. There is currently no base budget in this category. This issue will realign $50,000 in the
annualization covers the portion of the year that was not funded in the prior year.  The state employee health insurance
Consultant II and 1 Investigation Specialist II) have been vacant for an average of 810 days.
merely carrying out the intent of the Legislature from the prior fiscal year.
merely carrying out the intent of the Legislature from the prior fiscal year.
annualization covers the portion of the year that was not funded in the prior year.  The state employee health insurance
merely carrying out the intent of the Legislature from the prior fiscal year.
annualization covers the portion of the year that was not funded in the prior year.  The state employee health insurance
Services categories. This reduction for the elimination of authorized positions and associated recurring operating budget
and appropriations provided in substantive bills that were passed in the 2024 Legislative Session.  Substantive bills are
Fund.  Adjustments are necessary to provide sufficient budget authority in each budget entity to pay the Fiscal Year
2024-25 General Appropriations Act (Chapter 2024-231, Laws of Florida). The increases were effective July 1, 2024.
adjustments were effective July 1, 2024.
Appropriations Act (Chapter 2024-231, Laws of Florida).
management services.  These adjustments are made in accordance with the rates provided in Specific Appropriation 2947 in
and appropriations provided in substantive bills that were passed in the 2024 Legislative Session.  Substantive bills are
Fund.  Adjustments are necessary to provide sufficient budget authority in each budget entity to pay the Fiscal Year
2024-25 General Appropriations Act (Chapter 2024-231, Laws of Florida). The increases were effective July 1, 2024.
adjustments were effective July 1, 2024.
Appropriations Act (Chapter 2024-231, Laws of Florida).
management services.  These adjustments are made in accordance with the rates provided in Specific Appropriation 2947 in
associated with the Agency for Health Care Administration's (Agency) computer refresh and collocated expenses.
construction armory is uninhabitable, and trailers were moved onsite to create office space to continue operations until
and appropriations provided in substantive bills that were passed in the 2024 Legislative Session.  Substantive bills are
two additional district courts of appeal judgeships, twenty additional circuit court judgeships, twenty-two county court
and appropriations provided in substantive bills that were passed in the 2024 Legislative Session.  Substantive bills are
2024-25 General Appropriations Act (Chapter 2024-231, Laws of Florida). The increases were effective July 1, 2024.
adjustments were effective July 1, 2024.
Appropriations Act (Chapter 2024-231, Laws of Florida).
annualization covers the portion of the year that was not funded in the prior year.  The state employee health insurance
and appropriations provided in substantive bills that were passed in the 2024 Legislative Session.  Substantive bills are
Fund.  Adjustments are necessary to provide sufficient budget authority in each budget entity to pay the Fiscal Year
2024-25 General Appropriations Act (Chapter 2024-231, Laws of Florida). The increases were effective July 1, 2024.
adjustments were effective July 1, 2024.
merely carrying out the intent of the Legislature from the prior fiscal year.
merely carrying out the intent of the Legislature from the prior fiscal year.
annualization covers the portion of the year that was not funded in the prior year.  The state employee health insurance
activities to drive sales of Florida Citrus products and enhance consumer perception and consumption.
technologies that produce tolerance or resistance to citrus greening, (3) for the advancement of greening tolerant or
and appropriations provided in substantive bills that were passed in the 2024 Legislative Session.  Substantive bills are
Fund.  Adjustments are necessary to provide sufficient budget authority in each budget entity to pay the Fiscal Year
2024-25 General Appropriations Act (Chapter 2024-231, Laws of Florida). The increases were effective July 1, 2024.
adjustments were effective July 1, 2024.
Appropriations Act (Chapter 2024-231, Laws of Florida).
annualization covers the portion of the year that was not funded in the prior year.  The state employee health insurance
and appropriations provided in substantive bills that were passed in the 2024 Legislative Session.  Substantive bills are
Fund.  Adjustments are necessary to provide sufficient budget authority in each budget entity to pay the Fiscal Year
and appropriations provided in substantive bills that were passed in the 2024 Legislative Session.  Substantive bills are
statewide pay increase. This grant market-based special pay adjustments were authorized in Section 8 of the Fiscal Year
2024-25 General Appropriations Act (Chapter 2024-231, Laws of Florida). The increases were effective July 1, 2024.
adjustments were effective July 1, 2024.
Appropriations Act (Chapter 2024-231, Laws of Florida).
management services.  These adjustments are made in accordance with the rates provided in Specific Appropriation 2947 in
Team and to meet department missions and goals.
annualization covers the portion of the year that was not funded in the prior year.  The state employee health insurance
and appropriations provided in substantive bills that were passed in the 2024 Legislative Session.  Substantive bills are
Fund.  Adjustments are necessary to provide sufficient budget authority in each budget entity to pay the Fiscal Year
statewide pay increase. This grant market-based special pay adjustments were authorized in Section 8 of the Fiscal Year
2024-25 General Appropriations Act (Chapter 2024-231, Laws of Florida). The increases were effective July 1, 2024.
adjustments were effective July 1, 2024.
Appropriations Act (Chapter 2024-231, Laws of Florida).
management services.  These adjustments are made in accordance with the rates provided in Specific Appropriation 2947 in
merely carrying out the intent of the Legislature from the prior fiscal year.
merely carrying out the intent of the Legislature from the prior fiscal year.
merely carrying out the intent of the Legislature from the prior fiscal year.
annualization covers the portion of the year that was not funded in the prior year.  The state employee health insurance
and appropriations provided in substantive bills that were passed in the 2024 Legislative Session.  Substantive bills are
Fund.  Adjustments are necessary to provide sufficient budget authority in each budget entity to pay the Fiscal Year
2024-25 General Appropriations Act (Chapter 2024-231, Laws of Florida). The increases were effective July 1, 2024.
adjustments were effective July 1, 2024.
Appropriations Act (Chapter 2024-231, Laws of Florida).
management services.  These adjustments are made in accordance with the rates provided in Specific Appropriation 2947 in
staffing facilities across the state.
merely carrying out the intent of the Legislature from the prior fiscal year.
merely carrying out the intent of the Legislature from the prior fiscal year.
merely carrying out the intent of the Legislature from the prior fiscal year.


annualization covers the portion of the year that was not funded in the prior year.  The state employee health insurance
and appropriations provided in substantive bills that were passed in the 2024 Legislative Session.  Substantive bills are
Fund.  Adjustments are necessary to provide sufficient budget authority in each budget entity to pay the Fiscal Year
2024-25 General Appropriations Act (Chapter 2024-231, Laws of Florida). The increases were effective July 1, 2024.
adjustments were effective July 1, 2024.
Fund.  Adjustments are necessary to provide sufficient budget authority in each budget entity to pay the Fiscal Year
2024-25 General Appropriations Act (Chapter 2024-231, Laws of Florida). The increases were effective July 1, 2024.
adjustments were effective July 1, 2024.
Appropriations Act (Chapter 2024-231, Laws of Florida).
management services.  These adjustments are made in accordance with the rates provided in Specific Appropriation 2947 in
and appropriations provided in substantive bills that were passed in the 2024 Legislative Session.  Substantive bills are
Fund.  Adjustments are necessary to provide sufficient budget authority in each budget entity to pay the Fiscal Year
2024-25 General Appropriations Act (Chapter 2024-231, Laws of Florida). The increases were effective July 1, 2024.
adjustments were effective July 1, 2024.
Appropriations Act (Chapter 2024-231, Laws of Florida).
merely carrying out the intent of the Legislature from the prior fiscal year.
annualization covers the portion of the year that was not funded in the prior year.  The state employee health insurance
issue will allow the Department of Children and Families (department) to meet federal requirements for notifying benefit
annualization covers the portion of the year that was not funded in the prior year.  The state employee health insurance
and appropriations provided in substantive bills that were passed in the 2024 Legislative Session.  Substantive bills are
Fund.  Adjustments are necessary to provide sufficient budget authority in each budget entity to pay the Fiscal Year
pay adjustments were authorized in Section 8 of the Fiscal Year 2024-25 General Appropriations Act (Chapter 2024-231,
2024-25 General Appropriations Act (Chapter 2024-231, Laws of Florida). The increases were effective July 1, 2024.
adjustments were effective July 1, 2024.
recruitment and retention challenges for entry to mid-level positions in the Division of Unclaimed Property. This issue
recruitment and retention challenges for entry to mid-level positions in the Division of Unclaimed Property. This issue
merely carrying out the intent of the Legislature from the prior fiscal year.
annualization covers the portion of the year that was not funded in the prior year.  The state employee health insurance
and appropriations provided in substantive bills that were passed in the 2024 Legislative Session.  Substantive bills are
Fund.  Adjustments are necessary to provide sufficient budget authority in each budget entity to pay the Fiscal Year
semiquincentennial celebration. Cultural and museum grant awards up to $150,000 are provided in support of science
annualization covers the portion of the year that was not funded in the prior year.  The state employee health insurance
and appropriations provided in substantive bills that were passed in the 2024 Legislative Session.  Substantive bills are
Fund.  Adjustments are necessary to provide sufficient budget authority in each budget entity to pay the Fiscal Year
pay adjustments were authorized in Section 8 of the Fiscal Year 2024-25 General Appropriations Act (Chapter 2024-231,
2024-25 General Appropriations Act (Chapter 2024-231, Laws of Florida). The increases were effective July 1, 2024.
adjustments were effective July 1, 2024.
Appropriations Act (Chapter 2024-231, Laws of Florida).
management services.  These adjustments are made in accordance with the rates provided in Specific Appropriation 2947 in
merely carrying out the intent of the Legislature from the prior fiscal year.
merely carrying out the intent of the Legislature from the prior fiscal year.
merely carrying out the intent of the Legislature from the prior fiscal year.
annualization covers the portion of the year that was not funded in the prior year.  The state employee health insurance
grants, $3,200,000 for inspections, and $5,664,000 for program administration. Recommended funds will provide
and appropriations provided in substantive bills that were passed in the 2024 Legislative Session.  Substantive bills are
Fund.  Adjustments are necessary to provide sufficient budget authority in each budget entity to pay the Fiscal Year
2024-25 General Appropriations Act (Chapter 2024-231, Laws of Florida). The increases were effective July 1, 2024.
adjustments were effective July 1, 2024.
2024-25 General Appropriations Act (Chapter 2024-231, Laws of Florida). The increases were effective July 1, 2024.
adjustments were effective July 1, 2024.
Appropriations Act (Chapter 2024-231, Laws of Florida).
management services.  These adjustments are made in accordance with the rates provided in Specific Appropriation 2947 in
General Appropriations Act (Chapter 2024-231, Laws of Florida).
merely carrying out the intent of the Legislature from the prior fiscal year.
merely carrying out the intent of the Legislature from the prior fiscal year.
merely carrying out the intent of the Legislature from the prior fiscal year.
merely carrying out the intent of the Legislature from the prior fiscal year.
and appropriations provided in substantive bills that were passed in the 2024 Legislative Session.  Substantive bills are
merely carrying out the intent of the Legislature from the prior fiscal year.
merely carrying out the intent of the Legislature from the prior fiscal year.
merely carrying out the intent of the Legislature from the prior fiscal year.
merely carrying out the intent of the Legislature from the prior fiscal year.
functions such as security risk assessments, continuous monitoring by staff assigned exclusively to the Security
secure email gateway services for the enhanced protection of staff from malicious email. Email-based attacks are
delays, provider staffing shortages and heightened security and janitorial services. This includes $ 505,684 in the
and appropriations provided in substantive bills that were passed in the 2024 Legislative Session.  Substantive bills are
2024-25 General Appropriations Act (Chapter 2024-231, Laws of Florida). The increases were effective July 1, 2024.
adjustments were effective July 1, 2024.
Appropriations Act (Chapter 2024-231, Laws of Florida).
as recurring, to continue implementation of the Voluntary Prekindergarten (VPK) CLASS program assessments, enabling the
and appropriations provided in substantive bills that were passed in the 2024 Legislative Session.  Substantive bills are
Fund.  Adjustments are necessary to provide sufficient budget authority in each budget entity to pay the Fiscal Year
2024-25 General Appropriations Act (Chapter 2024-231, Laws of Florida). The increases were effective July 1, 2024.
adjustments were effective July 1, 2024.
Appropriations Act (Chapter 2024-231, Laws of Florida).
management services.  These adjustments are made in accordance with the rates provided in Specific Appropriation 2947 in
General Appropriations Act (Chapter 2024-231, Laws of Florida).
mathematics instruction.
and appropriations provided in substantive bills that were passed in the 2024 Legislative Session.  Substantive bills are
merely carrying out the intent of the Legislature from the prior fiscal year.
merely carrying out the intent of the Legislature from the prior fiscal year.
annualization covers the portion of the year that was not funded in the prior year.  The state employee health insurance
Chief Inspector General (CIG) and state agency IG Offices. Approved funding would be used for investigating and analyzing
proactive compliance monitoring, eliminate manual review processes, increase audit cycle efficiency, and improve fraud
meet increased funding and staffing levels.
and appropriations provided in substantive bills that were passed in the 2024 Legislative Session.  Substantive bills are
and visitors.
budget authority addresses disaster activities, and the state operations related to the open federal declarations for
Infrastructure and Communities (BRIC) state allocation. These funds would be used to enhance the knowledge, skills, and
merely carrying out the intent of the Legislature from the prior fiscal year.
annualization covers the portion of the year that was not funded in the prior year.  The state employee health insurance
its HHW collection center to collect hazardous waste which poses a risk to human health and the environment.
meet increased funding and staffing levels.
annualization covers the portion of the year that was not funded in the prior year.  The state employee health insurance
Fund.  Adjustments are necessary to provide sufficient budget authority in each budget entity to pay the Fiscal Year
2024-25 General Appropriations Act (Chapter 2024-231, Laws of Florida). The increases were effective July 1, 2024.
adjustments were effective July 1, 2024.
Appropriations Act (Chapter 2024-231, Laws of Florida).
management services.  These adjustments are made in accordance with the rates provided in Specific Appropriation 2947 in
merely carrying out the intent of the Legislature from the prior fiscal year.
merely carrying out the intent of the Legislature from the prior fiscal year.
Response, State Lands, Environmental Assessment and Restoration, Recreation and Parks, Coastal and Aquatic Managed Areas,
annualization covers the portion of the year that was not funded in the prior year.  The state employee health insurance
meet increased funding and staffing levels.
and appropriations provided in substantive bills that were passed in the 2024 Legislative Session.  Substantive bills are
2024-25 General Appropriations Act (Chapter 2024-231, Laws of Florida). The increases were effective July 1, 2024.
adjustments were effective July 1, 2024.
Appropriations Act (Chapter 2024-231, Laws of Florida).
management services.  These adjustments are made in accordance with the rates provided in Specific Appropriation 2947 in
Performance Management (PHSPM) within the Department of Health. This realignment will allow the department to have a
annualization covers the portion of the year that was not funded in the prior year.  The state employee health insurance
monitoring efforts along Florida's coastline at both the State Health Office and local county health departments.
assist approximately 412 additional seniors and their caregivers. This funding will support individuals on the ADI
functionally impaired, and at risk of out-of-home placement. This funding will enable the CCE Program to provide
placement. This funding will help provide essential services that enable seniors to maintain their independence and stay
and appropriations provided in substantive bills that were passed in the 2024 Legislative Session.  Substantive bills are
Appropriations Act (Chapter 2024-231, Laws of Florida).
management services.  These adjustments are made in accordance with the rates provided in Specific Appropriation 2947 in
transfers that have consistently occurred.
transfers that have consistently occurred.
merely carrying out the intent of the Legislature from the prior fiscal year.
annualization covers the portion of the year that was not funded in the prior year.  The state employee health insurance
and appropriations provided in substantive bills that were passed in the 2024 Legislative Session.  Substantive bills are
Fund.  Adjustments are necessary to provide sufficient budget authority in each budget entity to pay the Fiscal Year
and appropriations provided in substantive bills that were passed in the 2024 Legislative Session.  Substantive bills are
Fund.  Adjustments are necessary to provide sufficient budget authority in each budget entity to pay the Fiscal Year
2024-25 General Appropriations Act (Chapter 2024-231, Laws of Florida). The increases were effective July 1, 2024.
adjustments were effective July 1, 2024.
2024-25 General Appropriations Act (Chapter 2024-231, Laws of Florida). The increases were effective July 1, 2024.
adjustments were effective July 1, 2024.
These Microsoft Access databases currently support various enterprise and departmental processes such as financial
Migration projects. The department recently started the process of modernizing nine department applications: the Budget
department's network. This network supports Internet and data center access for all department employees as well as the
Financial Management Services (FMS). The department transitioned to this system in 2022 and it is used for disbursement,
and appropriations provided in substantive bills that were passed in the 2024 Legislative Session.  Substantive bills are
Appropriations Act (Chapter 2024-231, Laws of Florida).
management services.  These adjustments are made in accordance with the rates provided in Specific Appropriation 2947 in
Team and to meet department missions and goals.
Team and to meet department missions and goals.
merely carrying out the intent of the Legislature from the prior fiscal year.
merely carrying out the intent of the Legislature from the prior fiscal year.
merely carrying out the intent of the Legislature from the prior fiscal year.
merely carrying out the intent of the Legislature from the prior fiscal year.
merely carrying out the intent of the Legislature from the prior fiscal year.
merely carrying out the intent of the Legislature from the prior fiscal year.
merely carrying out the intent of the Legislature from the prior fiscal year.
merely carrying out the intent of the Legislature from the prior fiscal year.
merely carrying out the intent of the Legislature from the prior fiscal year.
merely carrying out the intent of the Legislature from the prior fiscal year.
merely carrying out the intent of the Legislature from the prior fiscal year.
merely carrying out the intent of the Legislature from the prior fiscal year.
merely carrying out the intent of the Legislature from the prior fiscal year.
merely carrying out the intent of the Legislature from the prior fiscal year.
merely carrying out the intent of the Legislature from the prior fiscal year.
annualization covers the portion of the year that was not funded in the prior year.  The state employee health insurance
and appropriations provided in substantive bills that were passed in the 2024 Legislative Session.  Substantive bills are
Fund.  Adjustments are necessary to provide sufficient budget authority in each budget entity to pay the Fiscal Year
2024-25 General Appropriations Act (Chapter 2024-231, Laws of Florida). The increases were effective July 1, 2024.
adjustments were effective July 1, 2024.
Appropriations Act (Chapter 2024-231, Laws of Florida).
management services.  These adjustments are made in accordance with the rates provided in Specific Appropriation 2947 in
and appropriations provided in substantive bills that were passed in the 2024 Legislative Session.  Substantive bills are
2024-25 General Appropriations Act (Chapter 2024-231, Laws of Florida). The increases were effective July 1, 2024.
Appropriations Act (Chapter 2024-231, Laws of Florida).
management services.  These adjustments are made in accordance with the rates provided in Specific Appropriation 2947 in
merely carrying out the intent of the Legislature from the prior fiscal year.
merely carrying out the intent of the Legislature from the prior fiscal year.
merely carrying out the intent of the Legislature from the prior fiscal year.

annualization covers the portion of the year that was not funded in the prior year.  The state employee health insurance
and appropriations provided in substantive bills that were passed in the 2024 Legislative Session.  Substantive bills are
Fund.  Adjustments are necessary to provide sufficient budget authority in each budget entity to pay the Fiscal Year
2024-25 General Appropriations Act (Chapter 2024-231, Laws of Florida). The increases were effective July 1, 2024.
adjustments were effective July 1, 2024.
Appropriations Act (Chapter 2024-231, Laws of Florida).
and appropriations provided in substantive bills that were passed in the 2024 Legislative Session.  Substantive bills are
merely carrying out the intent of the Legislature from the prior fiscal year.
merely carrying out the intent of the Legislature from the prior fiscal year.
merely carrying out the intent of the Legislature from the prior fiscal year.
merely carrying out the intent of the Legislature from the prior fiscal year.
merely carrying out the intent of the Legislature from the prior fiscal year.
is the share of Medicaid paid by the federal government.  This issue adjusts the FMAP rate in Fiscal Year 2025-26 to
is the share of Medicaid paid by the federal government.  This issue adjusts the FMAP rate in Fiscal Year 2025-26 to
by the United States Department of Veterans Affairs through the Florida Department of Veterans' Affairs.  The Florida
implementation of geo-routing.  Geo-routing, which routes calls to a crisis center based on the caller's location instead
2024-25 General Appropriations Act (Chapter 2024-231, Laws of Florida). The increases were effective July 1, 2024.
adjustments were effective July 1, 2024.
Appropriations Act (Chapter 2024-231, Laws of Florida).
management services.  These adjustments are made in accordance with the rates provided in Specific Appropriation 2947 in
and appropriations provided in substantive bills that were passed in the 2024 Legislative Session.  Substantive bills are
2024-25 General Appropriations Act (Chapter 2024-231, Laws of Florida). The increases were effective July 1, 2024.
adjustments were effective July 1, 2024.
Appropriations Act (Chapter 2024-231, Laws of Florida).
merely carrying out the intent of the Legislature from the prior fiscal year.
merely carrying out the intent of the Legislature from the prior fiscal year.
merely carrying out the intent of the Legislature from the prior fiscal year.
an aging unit and ensure a reliable backup, increasing the lab's capacity by providing four functional GC/MS units,
annualization covers the portion of the year that was not funded in the prior year.  The state employee health insurance
Fund.  Adjustments are necessary to provide sufficient budget authority in each budget entity to pay the Fiscal Year
2024-25 General Appropriations Act (Chapter 2024-231, Laws of Florida). The increases were effective July 1, 2024.
adjustments were effective July 1, 2024.
Appropriations Act (Chapter 2024-231, Laws of Florida).
management services.  These adjustments are made in accordance with the rates provided in Specific Appropriation 2947 in
merely carrying out the intent of the Legislature from the prior fiscal year.
merely carrying out the intent of the Legislature from the prior fiscal year.
annualization covers the portion of the year that was not funded in the prior year.  The state employee health insurance
reduction of $2,000,000 in the Expenses category and a reduction of $500,000 in the Contracted Services category. This
405 integration and support hours from its Risk Management Information System provider. These hours are necessary to
Florida law have expanded eligibility for certain conditions under workers' compensation, leading to an increase in
and appropriations provided in substantive bills that were passed in the 2024 Legislative Session.  Substantive bills are
Fund.  Adjustments are necessary to provide sufficient budget authority in each budget entity to pay the Fiscal Year
2024-25 General Appropriations Act (Chapter 2024-231, Laws of Florida). The increases were effective July 1, 2024.
adjustments were effective July 1, 2024.
Appropriations Act (Chapter 2024-231, Laws of Florida).
management services.  These adjustments are made in accordance with the rates provided in Specific Appropriation 2947 in
merely carrying out the intent of the Legislature from the prior fiscal year.
annualization covers the portion of the year that was not funded in the prior year.  The state employee health insurance
budget entity. This issue is based on prior reversions and is not expected to have a negative impact on department
and appropriations provided in substantive bills that were passed in the 2024 Legislative Session.  Substantive bills are
annualization covers the portion of the year that was not funded in the prior year.  The state employee health insurance
merely carrying out the intent of the Legislature from the prior fiscal year.
merely carrying out the intent of the Legislature from the prior fiscal year.
merely carrying out the intent of the Legislature from the prior fiscal year.
restoration of nonrecurring funds, will provide total funding of $63,288,749 to fully obligate the WIOA Title II award.
management services.  These adjustments are made in accordance with the rates provided in Specific Appropriation 2947 in
merely carrying out the intent of the Legislature from the prior fiscal year.
merely carrying out the intent of the Legislature from the prior fiscal year.
appropriations remaining after distributions are made.
annualization covers the portion of the year that was not funded in the prior year.  The state employee health insurance
provide sufficient funding for state agencies to pay retirement contributions on behalf of their employees.
and appropriations provided in substantive bills that were passed in the 2024 Legislative Session.  Substantive bills are
department to remain in compliance with s. 1002.89(3), F.S., and federal CCDF match requirements. This is the second of
recurring maintenance costs, licenses, hosting and backup recovery related to private schools and scholarship programs.
required in House Bill 1 passed during the 2023 Legislative Session. The requested recurring funds will be used for
Plan Align Motivate Share (CPALMS) platform. This request is for maintenance of all of these programs:
realignment of $700,335 from the Pre-Construction and Design Services program component in the Transportation Systems
districts, schools, and parents. Additionally, parents, grandparents, volunteers, and mentors serving as Resiliency
Center (USF-MC).
Center (USF-MC).
Medicine (FAU-COM).
Medicine (FAU-COM).
General Appropriations Act (Chapter 2024-231, Laws of Florida).
Executive Leadership budget entity to support the Office of SecureFlorida. The companion issue, 1700010, reflects an
annualization covers the portion of the year that was not funded in the prior year.  The state employee health insurance
of SecureFlorida which is essential for carrying out the duties assigned to the Florida Department of Commerce in
and appropriations provided in substantive bills that were passed in the 2024 Legislative Session.  Substantive bills are
Fund.  Adjustments are necessary to provide sufficient budget authority in each budget entity to pay the Fiscal Year
modernized Reemployment Assistance System which are necessary to support the software and hardware that make up the
and appropriations provided in substantive bills that were passed in the 2024 Legislative Session.  Substantive bills are
and appropriations provided in substantive bills that were passed in the 2024 Legislative Session.  Substantive bills are
Fund.  Adjustments are necessary to provide sufficient budget authority in each budget entity to pay the Fiscal Year
2024-25 General Appropriations Act (Chapter 2024-231, Laws of Florida). The increases were effective July 1, 2024.
adjustments were effective July 1, 2024.
Appropriations Act (Chapter 2024-231, Laws of Florida).
management services.  These adjustments are made in accordance with the rates provided in Specific Appropriation 2947 in
annualization covers the portion of the year that was not funded in the prior year.  The state employee health insurance
and appropriations provided in substantive bills that were passed in the 2024 Legislative Session.  Substantive bills are
Fund.  Adjustments are necessary to provide sufficient budget authority in each budget entity to pay the Fiscal Year
2024-25 General Appropriations Act (Chapter 2024-231, Laws of Florida). The increases were effective July 1, 2024.
adjustments were effective July 1, 2024.
Appropriations Act (Chapter 2024-231, Laws of Florida).
management services.  These adjustments are made in accordance with the rates provided in Specific Appropriation 2947 in
2024-25 General Appropriations Act (Chapter 2024-231, Laws of Florida). The increases were effective July 1, 2024.
adjustments were effective July 1, 2024.
Appropriations Act (Chapter 2024-231, Laws of Florida).
associated with the Agency for Health Care Administration's (Agency) computer refresh and collocated expenses.
Services, Bureau of Purchasing and Contract Administration, and the Division of Health Quality Assurance.  This
authorized in section 78 of Chapter 2024-231, Laws of Florida.
funding transfer of the Managed Medical Assistance component of the Statewide Medicaid Managed Care Program (SMMC) for
Appropriations Act (Chapter 2024-231, Laws of Florida).
management services.  These adjustments are made in accordance with the rates provided in Specific Appropriation 2947 in
annualization covers the portion of the year that was not funded in the prior year.  The state employee health insurance
and appropriations provided in substantive bills that were passed in the 2024 Legislative Session.  Substantive bills are
Fund.  Adjustments are necessary to provide sufficient budget authority in each budget entity to pay the Fiscal Year
2024-25 General Appropriations Act (Chapter 2024-231, Laws of Florida). The increases were effective July 1, 2024.
adjustments were effective July 1, 2024.
Appropriations Act (Chapter 2024-231, Laws of Florida).
management services.  These adjustments are made in accordance with the rates provided in Specific Appropriation 2947 in
merely carrying out the intent of the Legislature from the prior fiscal year.
annualization covers the portion of the year that was not funded in the prior year.  The state employee health insurance
Fund.  Adjustments are necessary to provide sufficient budget authority in each budget entity to pay the Fiscal Year
statewide pay increase. This grant market-based special pay adjustments were authorized in Section 8 of the Fiscal Year
2024-25 General Appropriations Act (Chapter 2024-231, Laws of Florida). The increases were effective July 1, 2024.
adjustments were effective July 1, 2024.
Appropriations Act (Chapter 2024-231, Laws of Florida).
management services.  These adjustments are made in accordance with the rates provided in Specific Appropriation 2947 in
and appropriations provided in substantive bills that were passed in the 2024 Legislative Session.  Substantive bills are
Fund.  Adjustments are necessary to provide sufficient budget authority in each budget entity to pay the Fiscal Year
2024-25 General Appropriations Act (Chapter 2024-231, Laws of Florida). The increases were effective July 1, 2024.
adjustments were effective July 1, 2024.
Appropriations Act (Chapter 2024-231, Laws of Florida).
management services.  These adjustments are made in accordance with the rates provided in Specific Appropriation 2947 in
merely carrying out the intent of the Legislature from the prior fiscal year.
merely carrying out the intent of the Legislature from the prior fiscal year.
merely carrying out the intent of the Legislature from the prior fiscal year.
merely carrying out the intent of the Legislature from the prior fiscal year.
merely carrying out the intent of the Legislature from the prior fiscal year.
merely carrying out the intent of the Legislature from the prior fiscal year.
merely carrying out the intent of the Legislature from the prior fiscal year.
merely carrying out the intent of the Legislature from the prior fiscal year.
merely carrying out the intent of the Legislature from the prior fiscal year.
merely carrying out the intent of the Legislature from the prior fiscal year.
merely carrying out the intent of the Legislature from the prior fiscal year.
merely carrying out the intent of the Legislature from the prior fiscal year.
merely carrying out the intent of the Legislature from the prior fiscal year.
merely carrying out the intent of the Legislature from the prior fiscal year.
merely carrying out the intent of the Legislature from the prior fiscal year.
adjustments were effective July 1, 2024.
Appropriations Act (Chapter 2024-231, Laws of Florida).
annualization covers the portion of the year that was not funded in the prior year.  The state employee health insurance
and appropriations provided in substantive bills that were passed in the 2024 Legislative Session.  Substantive bills are
2024-25 General Appropriations Act (Chapter 2024-231, Laws of Florida). The increases were effective July 1, 2024.
adjustments were effective July 1, 2024.
Appropriations Act (Chapter 2024-231, Laws of Florida).
annualization covers the portion of the year that was not funded in the prior year.  The state employee health insurance
and appropriations provided in substantive bills that were passed in the 2024 Legislative Session.  Substantive bills are
Fund.  Adjustments are necessary to provide sufficient budget authority in each budget entity to pay the Fiscal Year
2024-25 General Appropriations Act (Chapter 2024-231, Laws of Florida). The increases were effective July 1, 2024.
adjustments were effective July 1, 2024.
Appropriations Act (Chapter 2024-231, Laws of Florida).
Guard). This issue provides funding to adjust General Revenue funded pension plans based on projected expenditures for
and appropriations provided in substantive bills that were passed in the 2024 Legislative Session.  Substantive bills are
Fund.  Adjustments are necessary to provide sufficient budget authority in each budget entity to pay the Fiscal Year
2024-25 General Appropriations Act (Chapter 2024-231, Laws of Florida). The increases were effective July 1, 2024.
adjustments were effective July 1, 2024.
Appropriations Act (Chapter 2024-231, Laws of Florida).
management services.  These adjustments are made in accordance with the rates provided in Specific Appropriation 2947 in
General Appropriations Act (Chapter 2024-231, Laws of Florida).
annualization covers the portion of the year that was not funded in the prior year.  The state employee health insurance
and appropriations provided in substantive bills that were passed in the 2024 Legislative Session.  Substantive bills are
360 call counselors to address the projected increase in 988 calls following the implementation of geo-routing.
and appropriations provided in substantive bills that were passed in the 2024 Legislative Session.  Substantive bills are
merely carrying out the intent of the Legislature from the prior fiscal year.
merely carrying out the intent of the Legislature from the prior fiscal year.
merely carrying out the intent of the Legislature from the prior fiscal year.
merely carrying out the intent of the Legislature from the prior fiscal year.
merely carrying out the intent of the Legislature from the prior fiscal year.
merely carrying out the intent of the Legislature from the prior fiscal year.
merely carrying out the intent of the Legislature from the prior fiscal year.
merely carrying out the intent of the Legislature from the prior fiscal year.
merely carrying out the intent of the Legislature from the prior fiscal year.
and appropriations provided in substantive bills that were passed in the 2024 Legislative Session.  Substantive bills are
Fund.  Adjustments are necessary to provide sufficient budget authority in each budget entity to pay the Fiscal Year
2024-25 General Appropriations Act (Chapter 2024-231, Laws of Florida). The increases were effective July 1, 2024.
merely carrying out the intent of the Legislature from the prior fiscal year.
merely carrying out the intent of the Legislature from the prior fiscal year.
merely carrying out the intent of the Legislature from the prior fiscal year.
merely carrying out the intent of the Legislature from the prior fiscal year.
annualization covers the portion of the year that was not funded in the prior year.  The state employee health insurance
protection and preservation of abandoned African American cemeteries throughout Florida.
Appropriations Act (Chapter 2024-231, Laws of Florida).
management services.  These adjustments are made in accordance with the rates provided in Specific Appropriation 2947 in
Technology Services. This reprioritization is a recommendation from an IT Organizational Assessment and will create
merely carrying out the intent of the Legislature from the prior fiscal year.
companies to diversify risk, reduce exposure to catastrophic events, and gives companies access to capital to quickly pay
Regulation (OIR) was funded 28 new positions, but no additional funding was provided for the necessary furniture or
Tallahassee, but due to high employee turnover, particularly among recruits from the FSU Risk Management Institute, and
and appropriations provided in substantive bills that were passed in the 2024 Legislative Session.  Substantive bills are
2024-25 General Appropriations Act (Chapter 2024-231, Laws of Florida). The increases were effective July 1, 2024.
adjustments were effective July 1, 2024.
Appropriations Act (Chapter 2024-231, Laws of Florida).
outside accounting firm to assist with the review and support of certified financial statements and to provide expert
and appropriations provided in substantive bills that were passed in the 2024 Legislative Session.  Substantive bills are
Fund.  Adjustments are necessary to provide sufficient budget authority in each budget entity to pay the Fiscal Year
2024-25 General Appropriations Act (Chapter 2024-231, Laws of Florida). The increases were effective July 1, 2024.
adjustments were effective July 1, 2024.
Appropriations Act (Chapter 2024-231, Laws of Florida).
management services.  These adjustments are made in accordance with the rates provided in Specific Appropriation 2947 in
merely carrying out the intent of the Legislature from the prior fiscal year.
Appropriations Act (Chapter 2024-231, Laws of Florida).
General Appropriations Act (Chapter 2024-231, Laws of Florida).
merely carrying out the intent of the Legislature from the prior fiscal year.
and appropriations provided in substantive bills that were passed in the 2024 Legislative Session.  Substantive bills are
Fund.  Adjustments are necessary to provide sufficient budget authority in each budget entity to pay the Fiscal Year
Highway Operations budget entity to the Executive Direction and Support Services budget entity.  This request nets to
realignment of $ 442,293 from the Operations and Maintenance program component in the Highway Operations budget entity to
realignment of $ 299,951 to the Operations and Maintenance program component in the Highway Operations budget entity from
merely carrying out the intent of the Legislature from the prior fiscal year.
merely carrying out the intent of the Legislature from the prior fiscal year.
Operations budget entity.  Funding supports the replacement of vacuum trucks, heavy duty dump trucks, grapple trucks,
annualization covers the portion of the year that was not funded in the prior year.  The state employee health insurance
merely carrying out the intent of the Legislature from the prior fiscal year.
annualization covers the portion of the year that was not funded in the prior year.  The state employee health insurance
the Pre-Construction and Design program component within the Transportation Systems Development budget entity.
delays, provider staffing shortages and heightened security and janitorial services. This includes $241,025 in the
annualization covers the portion of the year that was not funded in the prior year.  The state employee health insurance
and appropriations provided in substantive bills that were passed in the 2024 Legislative Session.  Substantive bills are
2024-25 General Appropriations Act (Chapter 2024-231, Laws of Florida). The increases were effective July 1, 2024.
and appropriations provided in substantive bills that were passed in the 2024 Legislative Session.  Substantive bills are
2024-25 General Appropriations Act (Chapter 2024-231, Laws of Florida). The increases were effective July 1, 2024.
Appropriations Act (Chapter 2024-231, Laws of Florida).
realignment of $1,350 from the Public Transportation program component in the Florida Rail Enterprise budget entity to
annualization covers the portion of the year that was not funded in the prior year.  The state employee health insurance
and appropriations provided in substantive bills that were passed in the 2024 Legislative Session.  Substantive bills are
2024-25 General Appropriations Act (Chapter 2024-231, Laws of Florida). The increases were effective July 1, 2024.
merely carrying out the intent of the Legislature from the prior fiscal year.
premium increases are effective December 1, 2024 (for the coverage period beginning January 1, 2025), and this
the Fiscal Year 2024-25 General Appropriations Act (Chapter 2024-231, Laws of Florida) and Section 48 of Chapter
authority that was inadvertently removed during the 2023 legislative session.  SA15 requested a reduction of $250,000 in
the Fiscal Year 2024-25 General Appropriations Act (Chapter 2024-231, Laws of Florida) and Section 48 of Chapter
premium increases are effective December 1, 2024 (for the coverage period beginning January 1, 2025), and this
bills other than the General Appropriations Act.
the Fiscal Year 2024-25 General Appropriations Act (Chapter 2024-231, Laws of Florida) and Section 48 of Chapter
centralized public health data and vital statistics division to facilitate data monitoring, analysis, and quality
premium increases are effective December 1, 2024 (for the coverage period beginning January 1, 2025), and this
bills other than the General Appropriations Act.
neutral.
bills other than the General Appropriations Act.
2024-25 premiums.
the Fiscal Year 2024-25 General Appropriations Act (Chapter 2024-231, Laws of Florida) and Section 48 of Chapter
premium increases are effective December 1, 2024 (for the coverage period beginning January 1, 2025), and this
the Agency for Health Care Administration.
the Fiscal Year 2024-25 General Appropriations Act (Chapter 2024-231, Laws of Florida) and Section 48 of Chapter
premium increases are effective December 1, 2024 (for the coverage period beginning January 1, 2025), and this
patient records, dental, laboratory, pharmaceutical, medical, inventory, environmental, and dietary services. As DCF
bills other than the General Appropriations Act.
2024-25 premiums.
bills other than the General Appropriations Act.
2024-25 premiums.
the Fiscal Year 2024-25 General Appropriations Act (Chapter 2024-231, Laws of Florida) and Section 48 of Chapter
premium increases are effective December 1, 2024 (for the coverage period beginning January 1, 2025), and this
bills other than the General Appropriations Act.
2024-25 premiums.
Under a federally approved agreement, the General Tax Administration Program (GTA) prepares and mails Child Support
end-of-life-cycle equipment and equipment either lost or damaged during crisis and emergency response operations.

training and enable units to expand and modernize capabilities. This includes $26,850 for laptops, mobile printers, and
premium increases are effective December 1, 2024 (for the coverage period beginning January 1, 2025), and this
FSG expands. These positions will aid logistics coordinating including property and inventory control to handle newly
serve their communities effectively.
bills other than the General Appropriations Act.
premium increases are effective December 1, 2024 (for the coverage period beginning January 1, 2025), and this
servers, which are currently located in the CHDs across the state.
and implementing advanced technology. It includes adding key positions and staff to meet state and federal standards and
bills other than the General Appropriations Act.
2024-25 premiums.
Administration (AHCA) beginning in FY 2025-26.
centralized public health data and vital statistics division to facilitate data monitoring, analysis, and quality
the Fiscal Year 2024-25 General Appropriations Act (Chapter 2024-231, Laws of Florida) and Section 48 of Chapter
bills other than the General Appropriations Act.
2024-25 premiums.
the Fiscal Year 2024-25 General Appropriations Act (Chapter 2024-231, Laws of Florida) and Section 48 of Chapter
premium increases are effective December 1, 2024 (for the coverage period beginning January 1, 2025), and this
premium increases are effective December 1, 2024 (for the coverage period beginning January 1, 2025), and this
bills other than the General Appropriations Act.
2024-25 premiums.
2024-25 premiums.
the Fiscal Year 2024-25 General Appropriations Act (Chapter 2024-231, Laws of Florida) and Section 48 of Chapter
premium increases are effective December 1, 2024 (for the coverage period beginning January 1, 2025), and this
premium increases are effective December 1, 2024 (for the coverage period beginning January 1, 2025), and this
bills other than the General Appropriations Act.
2024-25 premiums.
bills other than the General Appropriations Act.
2024-25 premiums.
The Department contracts with a third-party vendor that provides information sharing agreements with financial

with the latest Department of Management Services state term contracts and apply to 15 staff augmentation contractors at
2024-25 premiums.
bills other than the General Appropriations Act.
2024-25 premiums.
the Fiscal Year 2024-25 General Appropriations Act (Chapter 2024-231, Laws of Florida) and Section 48 of Chapter
premium increases are effective December 1, 2024 (for the coverage period beginning January 1, 2025), and this
the Fiscal Year 2024-25 General Appropriations Act (Chapter 2024-231, Laws of Florida) and Section 48 of Chapter
the Fiscal Year 2024-25 General Appropriations Act (Chapter 2024-231, Laws of Florida) and Section 48 of Chapter
premium increases are effective December 1, 2024 (for the coverage period beginning January 1, 2025), and this
bills other than the General Appropriations Act.
2024-25 premiums.
public health data and vital statistics division to facilitate data monitoring, analysis, and quality improvement
premium increases are effective December 1, 2024 (for the coverage period beginning January 1, 2025), and this
bills other than the General Appropriations Act.
2024-25 premiums.
Department of Children and Families. This additional funding will enhance efficiency, ensure timely access to
neutral.
bills other than the General Appropriations Act.
premium increases are effective December 1, 2024 (for the coverage period beginning January 1, 2025), and this
requires the Department, upon request of any property appraiser, or at least once every 3 years, to prescribe and furnish


(OASYS) online portal. OASYS serves as the program's platform for various core business processes to interact with county
premium increases are effective December 1, 2024 (for the coverage period beginning January 1, 2025), and this
Without a new contract, law enforcement, state operations, public safety, and businesses and consumers in Florida will be
the Interior (DOI) Restoration Trust Account.
the Fiscal Year 2024-25 General Appropriations Act (Chapter 2024-231, Laws of Florida) and Section 48 of Chapter
premium increases are effective December 1, 2024 (for the coverage period beginning January 1, 2025), and this
headquarters, with a small number of attorneys also housed in Orlando, the statutorily mandated headquarters of the
the Fiscal Year 2024-25 General Appropriations Act (Chapter 2024-231, Laws of Florida) and Section 48 of Chapter
and reduce annual repair costs.
premium increases are effective December 1, 2024 (for the coverage period beginning January 1, 2025), and this
2024-25 premiums.
the Fiscal Year 2024-25 General Appropriations Act (Chapter 2024-231, Laws of Florida) and Section 48 of Chapter
premium increases are effective December 1, 2024 (for the coverage period beginning January 1, 2025), and this
the Fiscal Year 2024-25 General Appropriations Act (Chapter 2024-231, Laws of Florida) and Section 48 of Chapter
premium increases are effective December 1, 2024 (for the coverage period beginning January 1, 2025), and this
bills other than the General Appropriations Act.
2024-25 premiums.
bills other than the General Appropriations Act.
2024-25 premiums.
People First Management system. Staff are currently tracking applications, drug screening, onboarding, certifications,
capabilities. This includes $8,183,367 in the Expenses category and $4,458,200 in the Contracted Services category to
360,000 in Salary Rate and $503,464 in Salaries and Benefits and related budget is associated with the following 4 new
difference in Fiscal Year 2023-24 actual costs and costs for Fiscal Year 2024-25 and Fiscal Year 2025-26 using the new
bills other than the General Appropriations Act.
2024-25 premiums.
bills other than the General Appropriations Act.
2024-25 premiums.
2024-25 premiums.
premium increases are effective December 1, 2024 (for the coverage period beginning January 1, 2025), and this
bills other than the General Appropriations Act.
2024-25 premiums.
the Fiscal Year 2024-25 General Appropriations Act (Chapter 2024-231, Laws of Florida) and Section 48 of Chapter
premium increases are effective December 1, 2024 (for the coverage period beginning January 1, 2025), and this
premium increases are effective December 1, 2024 (for the coverage period beginning January 1, 2025), and this
bills other than the General Appropriations Act.
2024-25 premiums.
the Fiscal Year 2024-25 General Appropriations Act (Chapter 2024-231, Laws of Florida) and Section 48 of Chapter
appropriation was originally authorized in section 8 of Chapter 2024-231, Laws of Florida.
bills other than the General Appropriations Act.
2024-25 premiums.
bills other than the General Appropriations Act.
2024-25 premiums.
the Fiscal Year 2024-25 General Appropriations Act (Chapter 2024-231, Laws of Florida) and Section 48 of Chapter
bills other than the General Appropriations Act.
The Agency's Florida Center for Health Information and Transparency (Florida Center) is responsible for collecting,
Squadron meets Federal Aviation Administration (FAA) certification standards for crewmembers and airframes. The
Squadron to conduct US Coast Guard certification and credentialing training programs required to safely operate vessels
Battalion to conduct operations across the unit's key capability areas which include mobile and fixed Points of
bills other than the General Appropriations Act.
2024-25 premiums.
bills other than the General Appropriations Act.
the Fiscal Year 2024-25 General Appropriations Act (Chapter 2024-231, Laws of Florida) and Section 48 of Chapter

premium increases are effective December 1, 2024 (for the coverage period beginning January 1, 2025), and this

the Fiscal Year 2024-25 General Appropriations Act (Chapter 2024-231, Laws of Florida) and Section 48 of Chapter
appropriation was originally authorized in section 8 of Chapter 2024-231, Laws of Florida.
premium increases are effective December 1, 2024 (for the coverage period beginning January 1, 2025), and this
efforts. The nonrecurring funds for this issue are for contracted services to provide agency accounting support,
provided for these adjustments in compliance with subsection 250.10(1), Florida Statutes.��The increases were effectiv
the Fiscal Year 2024-25 General Appropriations Act (Chapter 2024-231, Laws of Florida) and Section 48 of Chapter
operations of the program. This recommendation will maintain the quality and functionality of program core business
in Fiscal Year 2023-24 actual costs and costs for Fiscal Year 2024-25 and Fiscal Year 2025-26 using the new hourly rates.
premium increases are effective December 1, 2024 (for the coverage period beginning January 1, 2025), and this
population and regional-level reporting, facilitate contract and fiscal monitoring, and ensure programmatic and fiscal
bills other than the General Appropriations Act.
2024-25 premiums.
the Fiscal Year 2024-25 General Appropriations Act (Chapter 2024-231, Laws of Florida) and Section 48 of Chapter
2024-25 premiums.
bills other than the General Appropriations Act.
2024-25 premiums.
the Fiscal Year 2024-25 General Appropriations Act (Chapter 2024-231, Laws of Florida) and Section 48 of Chapter
the Fiscal Year 2024-25 General Appropriations Act (Chapter 2024-231, Laws of Florida) and Section 48 of Chapter
difference in Fiscal Year 2023-24 actual costs and costs for Fiscal Year 2024-25 and Fiscal Year 2025-26 using the new
bills other than the General Appropriations Act.
2024-25 premiums.


bills other than the General Appropriations Act.
2024-25 premiums.

Azure Cloud. As a result, a budget realignment is needed to move this funding into the proper category.
Azure Cloud. As a result, a budget realignment is needed to move this funding into the proper category.
from operation by the vendor, it's replacement was prioritized and a Virtual Assistant solution has been procured for
the Fiscal Year 2024-25 General Appropriations Act (Chapter 2024-231, Laws of Florida) and Section 48 of Chapter
premium increases are effective December 1, 2024 (for the coverage period beginning January 1, 2025), and this
premium increases are effective December 1, 2024 (for the coverage period beginning January 1, 2025), and this
2024-25 premiums.
the Fiscal Year 2024-25 General Appropriations Act (Chapter 2024-231, Laws of Florida) and Section 48 of Chapter
bills other than the General Appropriations Act.
bills other than the General Appropriations Act.
2024-25 premiums.
the Fiscal Year 2024-25 General Appropriations Act (Chapter 2024-231, Laws of Florida) and Section 48 of Chapter
centralized public health data and vital statistics division to facilitate data monitoring, analysis, and quality
identifying information, from a compromise or breach.
systems, including the revenue distribution system and the vital data warehousing infrastructure.
data. The department lacks the necessary resources to manage, continuously monitor, implement new control systems and
bills other than the General Appropriations Act.
services this natural resource provides to the public.
enhance the ecosystem services this natural resource provides to the public.
bills other than the General Appropriations Act.
bills other than the General Appropriations Act.
2024-25 premiums.
the Fiscal Year 2024-25 General Appropriations Act (Chapter 2024-231, Laws of Florida) and Section 48 of Chapter
premium increases are effective December 1, 2024 (for the coverage period beginning January 1, 2025), and this
bills other than the General Appropriations Act.
bills other than the General Appropriations Act.
the Fiscal Year 2024-25 General Appropriations Act (Chapter 2024-231, Laws of Florida) and Section 48 of Chapter
premium increases are effective December 1, 2024 (for the coverage period beginning January 1, 2025), and this
of Commerce under an annual federal contract.
premium increases are effective December 1, 2024 (for the coverage period beginning January 1, 2025), and this
the Fiscal Year 2024-25 General Appropriations Act (Chapter 2024-231, Laws of Florida) and Section 48 of Chapter
premium increases are effective December 1, 2024 (for the coverage period beginning January 1, 2025), and this
bills other than the General Appropriations Act.
2024-25 premiums.
equipment, including routers and switches, are reaching end of life and need to be replaced to ensure continued smooth
premium increases are effective December 1, 2024 (for the coverage period beginning January 1, 2025), and this
bills other than the General Appropriations Act.
2024-25 premiums.
the Fiscal Year 2024-25 General Appropriations Act (Chapter 2024-231, Laws of Florida) and Section 48 of Chapter
the Fiscal Year 2024-25 General Appropriations Act (Chapter 2024-231, Laws of Florida) and Section 48 of Chapter
premium increases are effective December 1, 2024 (for the coverage period beginning January 1, 2025), and this
bills other than the General Appropriations Act.

the Fiscal Year 2024-25 General Appropriations Act (Chapter 2024-231, Laws of Florida) and Section 48 of Chapter
premium increases are effective December 1, 2024 (for the coverage period beginning January 1, 2025), and this
Military Affairs. 12 positions currently funded through federal funds will no longer be funded by the federal government.
poverty level.
bills other than the General Appropriations Act.
Revenue Estimating Conference (REC) to offset reductions in ad valorem tax revenue experienced by fiscally constrained
2024-25 premiums.
the Fiscal Year 2024-25 General Appropriations Act (Chapter 2024-231, Laws of Florida) and Section 48 of Chapter
and reduce annual repair costs.
premium increases are effective December 1, 2024 (for the coverage period beginning January 1, 2025), and this
the Fiscal Year 2024-25 General Appropriations Act (Chapter 2024-231, Laws of Florida) and Section 48 of Chapter
premium increases are effective December 1, 2024 (for the coverage period beginning January 1, 2025), and this
premium increases are effective December 1, 2024 (for the coverage period beginning January 1, 2025), and this
bills other than the General Appropriations Act.
2024-25 premiums.
premium increases are effective December 1, 2024 (for the coverage period beginning January 1, 2025), and this
bills other than the General Appropriations Act.
2024-25 premiums.
the Fiscal Year 2024-25 General Appropriations Act (Chapter 2024-231, Laws of Florida) and Section 48 of Chapter
premium increases are effective December 1, 2024 (for the coverage period beginning January 1, 2025), and this
2024-25 premiums.
the Fiscal Year 2024-25 General Appropriations Act (Chapter 2024-231, Laws of Florida) and Section 48 of Chapter
bills other than the General Appropriations Act.
2024-25 premiums.
premium increases are effective December 1, 2024 (for the coverage period beginning January 1, 2025), and this
premium increases are effective December 1, 2024 (for the coverage period beginning January 1, 2025), and this
bills other than the General Appropriations Act.
2024-25 premiums.
the Fiscal Year 2024-25 General Appropriations Act (Chapter 2024-231, Laws of Florida) and Section 48 of Chapter

bills other than the General Appropriations Act.
of Commerce under an annual federal contract.
bills other than the General Appropriations Act.
2024-25 premiums.
the Fiscal Year 2024-25 General Appropriations Act (Chapter 2024-231, Laws of Florida) and Section 48 of Chapter
face significant challenges in maintaining the integrity of its video evidence, which is crucial for law enforcement
systems and unlike manned aviation and satellite imagery, drones can fly at much lower altitudes, making reconstruction
Department of Management Services.
premium increases are effective December 1, 2024 (for the coverage period beginning January 1, 2025), and this
management software; Crash diagramming technology; and SLERS Radio Maintenance).
Analysis Reporting System (FARS); 3. Crash and Uniform Traffic Citation (UTC); 4. Drive and Vehicle Data Quality
the Fiscal Year 2024-25 General Appropriations Act (Chapter 2024-231, Laws of Florida) and Section 48 of Chapter
2024-25 premiums.
the Fiscal Year 2024-25 General Appropriations Act (Chapter 2024-231, Laws of Florida) and Section 48 of Chapter
premium increases are effective December 1, 2024 (for the coverage period beginning January 1, 2025), and this
the Fiscal Year 2024-25 General Appropriations Act (Chapter 2024-231, Laws of Florida) and Section 48 of Chapter
premium increases are effective December 1, 2024 (for the coverage period beginning January 1, 2025), and this
Program. To ensure the systems remain up-to-date and fully functional, additional funding is needed to address these
building new systems in Azure instead of the state data center and is due to inflation and increased storage needs of
interdiction and criminal apprehension details. However, many piston-driven Cessna airplanes are older models, and the
bills other than the General Appropriations Act.
2024-25 premiums.
the Fiscal Year 2024-25 General Appropriations Act (Chapter 2024-231, Laws of Florida) and Section 48 of Chapter
2024-25 premiums.
premium increases are effective December 1, 2024 (for the coverage period beginning January 1, 2025), and this
the Fiscal Year 2024-25 General Appropriations Act (Chapter 2024-231, Laws of Florida) and Section 48 of Chapter
to unimproved areas for maintenance repairs. Two Dodge vans are used by the Custodial Section to transport equipment, and
Program, and Training Site Cooperative Agreement.
premium increases are effective December 1, 2024 (for the coverage period beginning January 1, 2025), and this
bills other than the General Appropriations Act.
the Fiscal Year 2024-25 General Appropriations Act (Chapter 2024-231, Laws of Florida) and Section 48 of Chapter
bills other than the General Appropriations Act.
the Fiscal Year 2024-25 General Appropriations Act (Chapter 2024-231, Laws of Florida) and Section 48 of Chapter
premium increases are effective December 1, 2024 (for the coverage period beginning January 1, 2025), and this
bills other than the General Appropriations Act.
2024-25 premiums.
bills other than the General Appropriations Act.
premium increases are effective December 1, 2024 (for the coverage period beginning January 1, 2025), and this
bills other than the General Appropriations Act.
bills other than the General Appropriations Act.
2024-25 premiums.
the Fiscal Year 2024-25 General Appropriations Act (Chapter 2024-231, Laws of Florida) and Section 48 of Chapter
bills other than the General Appropriations Act.
2024-25 premiums.
the Fiscal Year 2024-25 General Appropriations Act (Chapter 2024-231, Laws of Florida) and Section 48 of Chapter
operation by the vendor, it's replacement was prioritized and a Virtual Assistant solution has been procured for Child

bills other than the General Appropriations Act.
health care coverage to certain persons who qualify as low-income children, elderly, disabled or families with dependent
incompatible with mission-critical applications. Replacing these outdated computers will improve security, enhance system
analytics, reporting, and identifying opportunities for service improvement through training and policy recommendations,
bills other than the General Appropriations Act.
2024-25 premiums.
bills other than the General Appropriations Act.
bills other than the General Appropriations Act.
2024-25 premiums.
bills other than the General Appropriations Act.
2024-25 premiums.
the Fiscal Year 2024-25 General Appropriations Act (Chapter 2024-231, Laws of Florida) and Section 48 of Chapter
term contract 80101507-23-STC-ITSA was published, and rates increased approximately 8% across the board. An additional $3
in Fiscal Year 2023-24 actual costs and costs for Fiscal Year 2024-25 and Fiscal Year 2025-26 using the new hourly rates.
premium increases are effective December 1, 2024 (for the coverage period beginning January 1, 2025), and this
bills other than the General Appropriations Act.
2024-25 premiums.

positions have been held vacant and are no longer needed by Revenue Processing.

2024-25 premiums.
the Fiscal Year 2024-25 General Appropriations Act (Chapter 2024-231, Laws of Florida) and Section 48 of Chapter
public health data and vital statistics division to facilitate data monitoring, analysis, and quality improvement
premium increases are effective December 1, 2024 (for the coverage period beginning January 1, 2025), and this
premium increases are effective December 1, 2024 (for the coverage period beginning January 1, 2025), and this
the Fiscal Year 2024-25 General Appropriations Act (Chapter 2024-231, Laws of Florida) and Section 48 of Chapter
centralized public health data and vital statistics division to facilitate data monitoring, analysis, and quality
premium increases are effective December 1, 2024 (for the coverage period beginning January 1, 2025), and this
time equivalent positions from the County Health Departments to the Division of Medical Quality Assurance to perform the
to meet customer demands and other changes in the regulatory environment.
bills other than the General Appropriations Act.
bills other than the General Appropriations Act.
2024-25 premiums.
the Fiscal Year 2024-25 General Appropriations Act (Chapter 2024-231, Laws of Florida) and Section 48 of Chapter
premium increases are effective December 1, 2024 (for the coverage period beginning January 1, 2025), and this
office, Tallahassee office, and Panama City office. Rent increase of approximately $189,000 is anticipated from Fiscal
bills other than the General Appropriations Act.
2024-25 premiums.
the Fiscal Year 2024-25 General Appropriations Act (Chapter 2024-231, Laws of Florida) and Section 48 of Chapter
premium increases are effective December 1, 2024 (for the coverage period beginning January 1, 2025), and this
bills other than the General Appropriations Act.
2024-25 premiums.
resulted in $173,732 in annual lease savings.  The Jacksonville office space was reduced by 4,257 square feet which

correspondence, and other state agency deposits. The equipment includes one OPEX Eagle extraction/scanning machine and
bills other than the General Appropriations Act.
2024-25 premiums.
the Fiscal Year 2024-25 General Appropriations Act (Chapter 2024-231, Laws of Florida) and Section 48 of Chapter
the Fiscal Year 2024-25 General Appropriations Act (Chapter 2024-231, Laws of Florida) and Section 48 of Chapter
premium increases are effective December 1, 2024 (for the coverage period beginning January 1, 2025), and this
premium increases are effective December 1, 2024 (for the coverage period beginning January 1, 2025), and this
the Fiscal Year 2024-25 General Appropriations Act (Chapter 2024-231, Laws of Florida) and Section 48 of Chapter
premium increases are effective December 1, 2024 (for the coverage period beginning January 1, 2025), and this
bills other than the General Appropriations Act.
2024-25 premiums.
the Fiscal Year 2024-25 General Appropriations Act (Chapter 2024-231, Laws of Florida) and Section 48 of Chapter
2024-25 premiums.
the Fiscal Year 2024-25 General Appropriations Act (Chapter 2024-231, Laws of Florida) and Section 48 of Chapter
bills other than the General Appropriations Act.
the Fiscal Year 2024-25 General Appropriations Act (Chapter 2024-231, Laws of Florida) and Section 48 of Chapter
the Fiscal Year 2024-25 General Appropriations Act (Chapter 2024-231, Laws of Florida) and Section 48 of Chapter
bills other than the General Appropriations Act.
2024-25 premiums.
the Fiscal Year 2024-25 General Appropriations Act (Chapter 2024-231, Laws of Florida) and Section 48 of Chapter
premium increases are effective December 1, 2024 (for the coverage period beginning January 1, 2025), and this
bills other than the General Appropriations Act.
2024-25 premiums.
premium increases are effective December 1, 2024 (for the coverage period beginning January 1, 2025), and this
bills other than the General Appropriations Act.
2024-25 premiums.
the Fiscal Year 2024-25 General Appropriations Act (Chapter 2024-231, Laws of Florida) and Section 48 of Chapter
premium increases are effective December 1, 2024 (for the coverage period beginning January 1, 2025), and this
premium increases are effective December 1, 2024 (for the coverage period beginning January 1, 2025), and this
premium increases are effective December 1, 2024 (for the coverage period beginning January 1, 2025), and this
bills other than the General Appropriations Act.
2024-25 premiums.
bills other than the General Appropriations Act.
2024-25 premiums.
the Fiscal Year 2024-25 General Appropriations Act (Chapter 2024-231, Laws of Florida) and Section 48 of Chapter
premium increases are effective December 1, 2024 (for the coverage period beginning January 1, 2025), and this
bills other than the General Appropriations Act.
2024-25 premiums.
the Fiscal Year 2024-25 General Appropriations Act (Chapter 2024-231, Laws of Florida) and Section 48 of Chapter
premium increases are effective December 1, 2024 (for the coverage period beginning January 1, 2025), and this
the Department of Elder Affairs (DOEA) hired five qualified investigators on an OPS basis in Fiscal Year 2024-25 to
(DOEA) hired five OPS investigators in Fiscal Year 2024-25 to handle returned complaints. Under Florida Statutes, OPPG
bills other than the General Appropriations Act.
premium increases are effective December 1, 2024 (for the coverage period beginning January 1, 2025), and this
bills other than the General Appropriations Act.
public health data and vital statistics division to facilitate data monitoring, analysis, and quality improvement
Collaborative. This initiative will give Florida the opportunity to lead pediatric cancer care, ensuring children have
public health data and vital statistics division to facilitate data monitoring, analysis, and quality improvement
public health data and vital statistics division to facilitate data monitoring, analysis, and quality improvement
$57,084 in annual lease savings. The Hillside, Illinois office will be reduced by 4,078 square feet effective 11/30/25,
and reduce annual repair costs.
premium increases are effective December 1, 2024 (for the coverage period beginning January 1, 2025), and this
bills other than the General Appropriations Act.
2024-25 premiums.
2024-25 premiums.
the Fiscal Year 2024-25 General Appropriations Act (Chapter 2024-231, Laws of Florida) and Section 48 of Chapter
the Fiscal Year 2024-25 General Appropriations Act (Chapter 2024-231, Laws of Florida) and Section 48 of Chapter
premium increases are effective December 1, 2024 (for the coverage period beginning January 1, 2025), and this
equivalent agency in the individual's state of birth. This system provides a mechanism for ensuring the validity of U.S.
premium increases are effective December 1, 2024 (for the coverage period beginning January 1, 2025), and this
by the division has grown from 55,493 in July 2019 to 62,114 in June 2024. This equates to a 12% growth and increased
Taxpayers are required by statute to electronically file and pay if they remit more than $5,000 in taxes annually or have
bills other than the General Appropriations Act.
2024-25 premiums.
premium increases are effective December 1, 2024 (for the coverage period beginning January 1, 2025), and this
bills other than the General Appropriations Act.
bills other than the General Appropriations Act.
2024-25 premiums.
bills other than the General Appropriations Act.
2024-25 premiums.
the Fiscal Year 2024-25 General Appropriations Act (Chapter 2024-231, Laws of Florida) and Section 48 of Chapter
premium increases are effective December 1, 2024 (for the coverage period beginning January 1, 2025), and this
bills other than the General Appropriations Act.
2024-25 premiums.
Act). The program provides health care coverage to certain persons who qualify as low-income children, elderly, disabled
premium increases are effective December 1, 2024 (for the coverage period beginning January 1, 2025), and this
bills other than the General Appropriations Act.
2024-25 premiums.
the Fiscal Year 2024-25 General Appropriations Act (Chapter 2024-231, Laws of Florida) and Section 48 of Chapter
2024-25 premiums.
the Fiscal Year 2024-25 General Appropriations Act (Chapter 2024-231, Laws of Florida) and Section 48 of Chapter
premium increases are effective December 1, 2024 (for the coverage period beginning January 1, 2025), and this
bills other than the General Appropriations Act.
premium increases are effective December 1, 2024 (for the coverage period beginning January 1, 2025), and this
bills other than the General Appropriations Act.
2024-25 premiums.
the Fiscal Year 2024-25 General Appropriations Act (Chapter 2024-231, Laws of Florida) and Section 48 of Chapter
bills other than the General Appropriations Act.
2024-25 premiums.
$1.5 billion of child support collections. The program estimates that this amount is able to be reduced by $471,818
regulations and reducing liability.
appointments. Replacing aging vehicles is crucial to ensure safety and reliability in transporting individuals and
premium increases are effective December 1, 2024 (for the coverage period beginning January 1, 2025), and this
the Fiscal Year 2024-25 General Appropriations Act (Chapter 2024-231, Laws of Florida) and Section 48 of Chapter
premium increases are effective December 1, 2024 (for the coverage period beginning January 1, 2025), and this
bills other than the General Appropriations Act.
the Fiscal Year 2024-25 General Appropriations Act (Chapter 2024-231, Laws of Florida) and Section 48 of Chapter
premium increases are effective December 1, 2024 (for the coverage period beginning January 1, 2025), and this
bills other than the General Appropriations Act.
2024-25 premiums.
the Fiscal Year 2024-25 General Appropriations Act (Chapter 2024-231, Laws of Florida) and Section 48 of Chapter

the Fiscal Year 2024-25 General Appropriations Act (Chapter 2024-231, Laws of Florida) and Section 48 of Chapter
premium increases are effective December 1, 2024 (for the coverage period beginning January 1, 2025), and this
premium increases are effective December 1, 2024 (for the coverage period beginning January 1, 2025), and this


the Fiscal Year 2024-25 General Appropriations Act (Chapter 2024-231, Laws of Florida) and Section 48 of Chapter
face significant challenges in maintaining the integrity of its video evidence, which is crucial for law enforcement
Department of Management Services.
premium increases are effective December 1, 2024 (for the coverage period beginning January 1, 2025), and this
bills other than the General Appropriations Act.
2024-25 premiums.
the Fiscal Year 2024-25 General Appropriations Act (Chapter 2024-231, Laws of Florida) and Section 48 of Chapter
premium increases are effective December 1, 2024 (for the coverage period beginning January 1, 2025), and this
and reduce annual repair costs.
increase program efficiency, and reduce annual repair costs.
premium increases are effective December 1, 2024 (for the coverage period beginning January 1, 2025), and this

difference in Fiscal Year 2023-24 actual costs and costs for Fiscal Year 2024-25 and Fiscal Year 2025-26 using the new
premium increases are effective December 1, 2024 (for the coverage period beginning January 1, 2025), and this
bills other than the General Appropriations Act.
The current appropriation of $3,926,098 exceeds that amount by $707,459.
appropriated were based on the fiscal analysis and included an appropriation of $66,745 nonmatching General Revenue
CAMS currently runs on SAP Business Suite 7 and NetWeaver. SAP is ending support for these products in 2027 with extended

the Interior (DOI) Restoration Trust Account.
bills other than the General Appropriations Act.
2024-25 premiums.
processing payments, answering telephone calls regarding the status of applications, and responding to general inquiries.
bills other than the General Appropriations Act.
2024-25 premiums.
the Fiscal Year 2024-25 General Appropriations Act (Chapter 2024-231, Laws of Florida) and Section 48 of Chapter
the Fiscal Year 2024-25 General Appropriations Act (Chapter 2024-231, Laws of Florida) and Section 48 of Chapter
premium increases are effective December 1, 2024 (for the coverage period beginning January 1, 2025), and this
bills other than the General Appropriations Act.
SUNTAX was developed on an SAP R/3 software platform in 1999. The Department has consistently maintained SUNTAX on a
the Fiscal Year 2024-25 General Appropriations Act (Chapter 2024-231, Laws of Florida) and Section 48 of Chapter
premium increases are effective December 1, 2024 (for the coverage period beginning January 1, 2025), and this
the Fiscal Year 2024-25 General Appropriations Act (Chapter 2024-231, Laws of Florida) and Section 48 of Chapter
premium increases are effective December 1, 2024 (for the coverage period beginning January 1, 2025), and this
bills other than the General Appropriations Act.
2024-25 premiums.
premium increases are effective December 1, 2024 (for the coverage period beginning January 1, 2025), and this
bills other than the General Appropriations Act.
2024-25 premiums.
premium increases are effective December 1, 2024 (for the coverage period beginning January 1, 2025), and this
bills other than the General Appropriations Act.
2024-25 premiums.
premium increases are effective December 1, 2024 (for the coverage period beginning January 1, 2025), and this
individual's cost plan and helps eligible individuals move to the least restrictive environment.
premium increases are effective December 1, 2024 (for the coverage period beginning January 1, 2025), and this
2025-26 to 56.32. This issue nets to zero with issue 3401480 - Changes to Federal Financial Participation Rate - Federal.
2025-26 to 56.32. This issue nets to zero with issue 3401470 - Changes to Federal Financial Participation Rate - Federal.
bills other than the General Appropriations Act.
current rental chiller is a temporary solution.
Administration (AHCA) and the Department of Health (DOH). The pay raise will improve recruitment and retention by
FWC facilities.
bills other than the General Appropriations Act.
2024-25 premiums.
the Fiscal Year 2024-25 General Appropriations Act (Chapter 2024-231, Laws of Florida) and Section 48 of Chapter
make payment for their initial license and renewal fees via credit card through a secure online portal.  As a result of
bills other than the General Appropriations Act.
2024-25 premiums.
the Fiscal Year 2024-25 General Appropriations Act (Chapter 2024-231, Laws of Florida) and Section 48 of Chapter
the Fiscal Year 2024-25 General Appropriations Act (Chapter 2024-231, Laws of Florida) and Section 48 of Chapter
the Fiscal Year 2024-25 General Appropriations Act (Chapter 2024-231, Laws of Florida) and Section 48 of Chapter
premium increases are effective December 1, 2024 (for the coverage period beginning January 1, 2025), and this
bills other than the General Appropriations Act.
premium increases are effective December 1, 2024 (for the coverage period beginning January 1, 2025), and this
bills other than the General Appropriations Act.
2024-25 premiums.
the Fiscal Year 2024-25 General Appropriations Act (Chapter 2024-231, Laws of Florida) and Section 48 of Chapter
the Fiscal Year 2024-25 General Appropriations Act (Chapter 2024-231, Laws of Florida) and Section 48 of Chapter
the Fiscal Year 2024-25 General Appropriations Act (Chapter 2024-231, Laws of Florida) and Section 48 of Chapter
premium increases are effective December 1, 2024 (for the coverage period beginning January 1, 2025), and this
bills other than the General Appropriations Act.
the Fiscal Year 2024-25 General Appropriations Act (Chapter 2024-231, Laws of Florida) and Section 48 of Chapter
public health data and vital statistics division to facilitate data monitoring, analysis, and quality improvement
2024-25 premiums.
public health data and vital statistics division to facilitate data monitoring, analysis, and quality improvement
bills other than the General Appropriations Act.
the Fiscal Year 2024-25 General Appropriations Act (Chapter 2024-231, Laws of Florida) and Section 48 of Chapter
bills other than the General Appropriations Act.
provided for these adjustments in compliance with subsection 250.10(1), Florida Statutes.��The increases were effectiv
premium increases are effective December 1, 2024 (for the coverage period beginning January 1, 2025), and this
bills other than the General Appropriations Act.
2024-25 premiums.
the Fiscal Year 2024-25 General Appropriations Act (Chapter 2024-231, Laws of Florida) and Section 48 of Chapter
premium increases are effective December 1, 2024 (for the coverage period beginning January 1, 2025), and this
the Fiscal Year 2024-25 General Appropriations Act (Chapter 2024-231, Laws of Florida) and Section 48 of Chapter
bills other than the General Appropriations Act.
2024-25 premiums.
Analysis Reporting System (FARS); 3. Crash and Uniform Traffic Citation (UTC); 4. Drive and Vehicle Data Quality
bills other than the General Appropriations Act.
2024-25 premiums.
replacement was prioritized and a Virtual Assistant solution has been procured for Child Support. A solution for the
premium increases are effective December 1, 2024 (for the coverage period beginning January 1, 2025), and this
the Fiscal Year 2024-25 General Appropriations Act (Chapter 2024-231, Laws of Florida) and Section 48 of Chapter
premium increases are effective December 1, 2024 (for the coverage period beginning January 1, 2025), and this
I position will support more effective and expedient processing of recovery fund claims so that the maximum number of
informed the Department that for FY 2025-26 the anticipated billing would increase by $50,334. The recommendation is to
bills other than the General Appropriations Act.
the Fiscal Year 2024-25 General Appropriations Act (Chapter 2024-231, Laws of Florida) and Section 48 of Chapter
premium increases are effective December 1, 2024 (for the coverage period beginning January 1, 2025), and this
bills other than the General Appropriations Act.
2024-25 premiums.
premium increases are effective December 1, 2024 (for the coverage period beginning January 1, 2025), and this
bills other than the General Appropriations Act.
2024-25 premiums.
bills other than the General Appropriations Act.
2024-25 premiums.
2024-25 premiums.
the Fiscal Year 2024-25 General Appropriations Act (Chapter 2024-231, Laws of Florida) and Section 48 of Chapter
premium increases are effective December 1, 2024 (for the coverage period beginning January 1, 2025), and this


under an annual federal contract.
and reduce annual repair costs.
premium increases are effective December 1, 2024 (for the coverage period beginning January 1, 2025), and this
conservation of federally listed species in Florida, specifically for the Florida panther.
assessments, prescribed burning, road maintenance, wildlife habitat restoration, and exotic vegetation control.
the Interior (DOI) Restoration Trust Account.
premium increases are effective December 1, 2024 (for the coverage period beginning January 1, 2025), and this
bills other than the General Appropriations Act.
2024-25 premiums.
the Fiscal Year 2024-25 General Appropriations Act (Chapter 2024-231, Laws of Florida) and Section 48 of Chapter
the Fiscal Year 2024-25 General Appropriations Act (Chapter 2024-231, Laws of Florida) and Section 48 of Chapter
the Fiscal Year 2024-25 General Appropriations Act (Chapter 2024-231, Laws of Florida) and Section 48 of Chapter
premium increases are effective December 1, 2024 (for the coverage period beginning January 1, 2025), and this
bills other than the General Appropriations Act.
the Fiscal Year 2024-25 General Appropriations Act (Chapter 2024-231, Laws of Florida) and Section 48 of Chapter
premium increases are effective December 1, 2024 (for the coverage period beginning January 1, 2025), and this
bills other than the General Appropriations Act.
2024-25 premiums.

health care coverage to certain persons who qualify as low-income children, elderly, disabled or families with dependent
Act). The program provides health care coverage to certain persons who qualify as low-income children, elderly, disabled
the Department of Health citations. The pay raise will improve recruitment and retention by addressing low wages and
bills other than the General Appropriations Act.
2024-25 premiums.
bills other than the General Appropriations Act.
2024-25 premiums.
the Fiscal Year 2024-25 General Appropriations Act (Chapter 2024-231, Laws of Florida) and Section 48 of Chapter

premium increases are effective December 1, 2024 (for the coverage period beginning January 1, 2025), and this
Operations and Maintenance program component within the Highway Operations budget entity. This recommendation differs
premium increases are effective December 1, 2024 (for the coverage period beginning January 1, 2025), and this
nonrecurring funds, will provide total funding of $94,363,33. Federal funds are available for a 27-month period allowing
department to remain in compliance with s. 1002.89(1)(b), F.S.
bills other than the General Appropriations Act.
bills other than the General Appropriations Act.
bills other than the General Appropriations Act.
2024-25 premiums.
the Fiscal Year 2024-25 General Appropriations Act (Chapter 2024-231, Laws of Florida) and Section 48 of Chapter
bills other than the General Appropriations Act.
2024-25 premiums.
the Fiscal Year 2024-25 General Appropriations Act (Chapter 2024-231, Laws of Florida) and Section 48 of Chapter
premium increases are effective December 1, 2024 (for the coverage period beginning January 1, 2025), and this
bills other than the General Appropriations Act.
2024-25 premiums.
premium increases are effective December 1, 2024 (for the coverage period beginning January 1, 2025), and this
procurements. The software identifies risks and vulnerabilities that those companies have from a cyber/IT perspective and
bills other than the General Appropriations Act.
2024-25 premiums.
premium increases are effective December 1, 2024 (for the coverage period beginning January 1, 2025), and this
bills other than the General Appropriations Act.
2024-25 premiums.
2024-25 General Appropriations Act (Chapter 2024-231, Laws of Florida). The increases were effective July 1, 2024.
premium increases are effective December 1, 2024 (for the coverage period beginning January 1, 2025), and this
bills other than the General Appropriations Act.
2024-25 premiums.
premium increases are effective December 1, 2024 (for the coverage period beginning January 1, 2025), and this
bills other than the General Appropriations Act.
2024-25 premiums.
2024-25 premiums.
the Fiscal Year 2024-25 General Appropriations Act (Chapter 2024-231, Laws of Florida) and Section 48 of Chapter
from the Contracted Services category to cover administrative costs such as records storage, shredding services, and
and municipalities by prioritizing fiscally constrained local governments and those local governments who have increased
bills other than the General Appropriations Act.
2024-25 premiums.
epidemic. The funding will continue to support the building of sophisticated models using state-level data and
premium increases are effective December 1, 2024 (for the coverage period beginning January 1, 2025), and this
bills other than the General Appropriations Act.
2024-25 premiums.
Laws of Florida). The increases were effective July 1, 2024.
premium increases are effective December 1, 2024 (for the coverage period beginning January 1, 2025), and this
modified from the department's Legislative Budget Request.
premium increases are effective December 1, 2024 (for the coverage period beginning January 1, 2025), and this
the Fiscal Year 2024-25 General Appropriations Act (Chapter 2024-231, Laws of Florida) and Section 48 of Chapter
premium increases are effective December 1, 2024 (for the coverage period beginning January 1, 2025), and this
care, assistive technology, training, equipment, and other services.
providing:
Florida Civics Seal of Excellence endorsement. This recommendation will provide funding for 2,805 teachers to receive a
bills other than the General Appropriations Act.
2024-25 premiums.
2024-25 premiums.
the Fiscal Year 2024-25 General Appropriations Act (Chapter 2024-231, Laws of Florida) and Section 48 of Chapter
Other Personal Services category in Pari-Mutuel Wagering to the Tenant Broker Commissions category in Executive Direction
2024-25 premiums.
the Fiscal Year 2024-25 General Appropriations Act (Chapter 2024-231, Laws of Florida) and Section 48 of Chapter
premium increases are effective December 1, 2024 (for the coverage period beginning January 1, 2025), and this
bills other than the General Appropriations Act.
2024-25 premiums.
the Fiscal Year 2024-25 General Appropriations Act (Chapter 2024-231, Laws of Florida) and Section 48 of Chapter
international trade activities. The proposed increase in funding will enable SelectFlorida to expand its trade grant
space-related industry through targeted space business retention, expansion, and diversification efforts.
infrastructure in underserved areas or in areas that will make Florida more economically competitive.
programs. Incentives include but are not limited to: Qualified Targeted Industry (QTI) Business Tax Refund, Brownfield
2024-25 premiums.
premium increases are effective December 1, 2024 (for the coverage period beginning January 1, 2025), and this
FFP (in 43 buildings) are obsolete and reached end of life between 2015 and 2017. These devices regulate temperature,
Over the prior five fiscal years, there has not been an increase in this budget except for a nonrecurring budget
Authority, and Tampa Electric Company collectively account for 92% of FFP utility costs. The department states energy
strength meets the minimum requirements for emergency responder communications. This issue provides funding for the
the Fiscal Year 2024-25 General Appropriations Act (Chapter 2024-231, Laws of Florida) and Section 48 of Chapter
bills other than the General Appropriations Act.
the Fiscal Year 2024-25 General Appropriations Act (Chapter 2024-231, Laws of Florida) and Section 48 of Chapter
This issue requests to transfer out $2,080,000 in recurring General Revenue to be realigned among categories, of which
This issue requests $2,080,000 in recurring General Revenue to be realigned in various categories, of which $545,000 is
premium increases are effective December 1, 2024 (for the coverage period beginning January 1, 2025), and this
bills other than the General Appropriations Act.
2024-25 premiums.
premium increases are effective December 1, 2024 (for the coverage period beginning January 1, 2025), and this
bills other than the General Appropriations Act.
bills other than the General Appropriations Act.
bills other than the General Appropriations Act.
the Fiscal Year 2024-25 General Appropriations Act (Chapter 2024-231, Laws of Florida) and Section 48 of Chapter
premium increases are effective December 1, 2024 (for the coverage period beginning January 1, 2025), and this
bills other than the General Appropriations Act.
2024-25 premiums.
the Fiscal Year 2024-25 General Appropriations Act (Chapter 2024-231, Laws of Florida) and Section 48 of Chapter
manufacturers, distributors, and retailers, the proceeds of which will be used to abate the opioid epidemic. This funding
units, and other salary supports totaling $1,998,199.
units, and other salary supports totaling $1,998,199.
salary increases and faculty hires in Fall 2024, totaling $829,120.
salary increases and faculty hires in Fall 2024, totaling $829,120.
increases and faculty hires in Fall 2024, totaling $1,317,843.
increases and faculty hires in Fall 2024, totaling $1,317,843.
bills other than the General Appropriations Act.
2024-25 premiums.
premium increases are effective December 1, 2024 (for the coverage period beginning January 1, 2025), and this
bills other than the General Appropriations Act.
bills other than the General Appropriations Act.
2024-25 premiums.
the Fiscal Year 2024-25 General Appropriations Act (Chapter 2024-231, Laws of Florida) and Section 48 of Chapter
bills other than the General Appropriations Act.
2024-25 premiums.
the Fiscal Year 2024-25 General Appropriations Act (Chapter 2024-231, Laws of Florida) and Section 48 of Chapter
premium increases are effective December 1, 2024 (for the coverage period beginning January 1, 2025), and this
the Fiscal Year 2024-25 General Appropriations Act (Chapter 2024-231, Laws of Florida) and Section 48 of Chapter
2024-25 premiums.
the Fiscal Year 2024-25 General Appropriations Act (Chapter 2024-231, Laws of Florida) and Section 48 of Chapter
premium increases are effective December 1, 2024 (for the coverage period beginning January 1, 2025), and this
generation of maps and other deliverables to customers, maintenance of the FGS research library and sample repository,
bills other than the General Appropriations Act.
premium increases are effective December 1, 2024 (for the coverage period beginning January 1, 2025), and this
bills other than the General Appropriations Act.
the Fiscal Year 2024-25 General Appropriations Act (Chapter 2024-231, Laws of Florida) and Section 48 of Chapter
premium increases are effective December 1, 2024 (for the coverage period beginning January 1, 2025), and this
bills other than the General Appropriations Act.
the Fiscal Year 2024-25 General Appropriations Act (Chapter 2024-231, Laws of Florida) and Section 48 of Chapter
premium increases are effective December 1, 2024 (for the coverage period beginning January 1, 2025), and this
bills other than the General Appropriations Act.
bills other than the General Appropriations Act.
the Fiscal Year 2024-25 General Appropriations Act (Chapter 2024-231, Laws of Florida) and Section 48 of Chapter
premium increases are effective December 1, 2024 (for the coverage period beginning January 1, 2025), and this
bills other than the General Appropriations Act.
the Fiscal Year 2024-25 General Appropriations Act (Chapter 2024-231, Laws of Florida) and Section 48 of Chapter
divisions and offices. This issue was requested in the department's Legislative Budget Request.
premium increases are effective December 1, 2024 (for the coverage period beginning January 1, 2025), and this
accounting and auditing procedures at the statewide level. Given the complexity of the transition and the increased

for OPS staffing to support readiness activities, and $480,480 for two User Acceptance Testing (UAT) Coordinators to
investigations. They provide subject matter expertise to support child protection investigations and ensure that families
Geo-routing, which routes calls to a crisis center based on the caller's location instead of the caller's area code, will
bills other than the General Appropriations Act.
2024-25 premiums.
the Fiscal Year 2024-25 General Appropriations Act (Chapter 2024-231, Laws of Florida) and Section 48 of Chapter
premium increases are effective December 1, 2024 (for the coverage period beginning January 1, 2025), and this
bills other than the General Appropriations Act.


2024-25 premiums.
the Fiscal Year 2024-25 General Appropriations Act (Chapter 2024-231, Laws of Florida) and Section 48 of Chapter
the Fiscal Year 2024-25 General Appropriations Act (Chapter 2024-231, Laws of Florida) and Section 48 of Chapter
This issue requests $13,834,636 in recurring General Revenue funds, of which $7,767,764 is in the Adult Male Custody
premium increases are effective December 1, 2024 (for the coverage period beginning January 1, 2025), and this
premium increases are effective December 1, 2024 (for the coverage period beginning January 1, 2025), and this
Organizations Representing Public Employees), additional resources are needed to increase the capacity for court
from the Contracted Services category to cover administrative costs such as records storage, shredding services, and
the Fiscal Year 2024-25 General Appropriations Act (Chapter 2024-231, Laws of Florida) and Section 48 of Chapter
Homes' Veteran Affairs' Pharmacy inventory management system, as well as with MatrixCare which is the department's
the State of Florida. OIT staff are based in the department headquarters in Largo. The purchase of a vehicle will allow
support.
result, the Department of Education no longer secured student loans; however, the department continued to manage existing
bills other than the General Appropriations Act.
areas within the department.  This request nets to zero; the companion issue is 2002000.
construct roadways and bridges for compliance to Title 23 Code of Federal Regulations (CFR) 637.203 which requires
more clients under the employment program in Fiscal Year 2025-26 and maximize federal funds. This request is based on the
bills other than the General Appropriations Act.
premium increases are effective December 1, 2024 (for the coverage period beginning January 1, 2025), and this
bills other than the General Appropriations Act.
2024-25 premiums.
bills other than the General Appropriations Act.
2024-25 premiums.
harmful algal blooms; monitor, assess, and report on the development of TMDLs and BMAPs, Aquatic Preserves; support
Air Resources Management, and the Environmental Law Enforcement divisions.
premium increases are effective December 1, 2024 (for the coverage period beginning January 1, 2025), and this
bills other than the General Appropriations Act.
2024-25 premiums.
2024-25 premiums.
the Fiscal Year 2024-25 General Appropriations Act (Chapter 2024-231, Laws of Florida) and Section 48 of Chapter
premium increases are effective December 1, 2024 (for the coverage period beginning January 1, 2025), and this
the Fiscal Year 2024-25 General Appropriations Act (Chapter 2024-231, Laws of Florida) and Section 48 of Chapter
will be used to abate the opioid epidemic. This issue provides buprenorphine to individuals with opioid use disorder,
when they are admitted to emergency departments for reasons involving opioids or other health concerns and serve as a
which will be used to abate the opioid epidemic. This program provides access to naloxone through partnerships with
opioid manufacturers, distributors, and retailers, the proceeds of which will be used to abate the opioid epidemic. The
bills other than the General Appropriations Act.
the Fiscal Year 2024-25 General Appropriations Act (Chapter 2024-231, Laws of Florida) and Section 48 of Chapter
the Fiscal Year 2024-25 General Appropriations Act (Chapter 2024-231, Laws of Florida) and Section 48 of Chapter
premium increases are effective December 1, 2024 (for the coverage period beginning January 1, 2025), and this
mortgage fraud, and workers' compensation fraud. It has significantly improved the efficiency and accuracy of
bills other than the General Appropriations Act.
2024-25 premiums.
Laws of Florida). The increases were effective July 1, 2024.
the Fiscal Year 2024-25 General Appropriations Act (Chapter 2024-231, Laws of Florida) and Section 48 of Chapter
efficiencies within the department.
premium increases are effective December 1, 2024 (for the coverage period beginning January 1, 2025), and this
bills other than the General Appropriations Act.
the Fiscal Year 2024-25 General Appropriations Act (Chapter 2024-231, Laws of Florida) and Section 48 of Chapter
detection and identification of specific radiological sources, improving safety and operational efficiency. This
premium increases are effective December 1, 2024 (for the coverage period beginning January 1, 2025), and this
Handlers into full-time, specialized roles to meet the increased demands for training, public education, and operational
premium increases are effective December 1, 2024 (for the coverage period beginning January 1, 2025), and this
exact federal grant award is not known at this time, the award has increased the last several fiscal years and is
to school districts and FCS institutions to fund some or all of the costs associated with the creation or expansion of
This issue requests $13,834,636 in recurring General Revenue funds, of which $7,767,764 is in the Adult Male Custody
bills other than the General Appropriations Act.
2024-25 premiums.
Laws of Florida). The increases were effective July 1, 2024.
premium increases are effective December 1, 2024 (for the coverage period beginning January 1, 2025), and this
and utilization of housekeeping, therapy, pharmacy, and other contracted services within the State Veterans' Homes
bills other than the General Appropriations Act.
2024-25 premiums.
budget entity to other areas within the department.  This request nets to zero; the companion issue is 2002000.
premium increases are effective December 1, 2024 (for the coverage period beginning January 1, 2025), and this
bills other than the General Appropriations Act.
premium increases are effective December 1, 2024 (for the coverage period beginning January 1, 2025), and this
total funding for the program is $125,975,500 to fund 35,993 students at an average award amount of $3,500.
specifically the recently revised civics and government standards. For the 2025-26 school year, funds are needed to
that assists with the security of full-time Jewish day schools and preschools in the state. The security guards and
through grade 8 for transportation to a Florida public school that is different from the school to which the student is
the Fiscal Year 2024-25 General Appropriations Act (Chapter 2024-231, Laws of Florida) and Section 48 of Chapter
the Fiscal Year 2024-25 General Appropriations Act (Chapter 2024-231, Laws of Florida) and Section 48 of Chapter
premium increases are effective December 1, 2024 (for the coverage period beginning January 1, 2025), and this
bills other than the General Appropriations Act.
2024-25 premiums.
the Fiscal Year 2024-25 General Appropriations Act (Chapter 2024-231, Laws of Florida) and Section 48 of Chapter
premium increases are effective December 1, 2024 (for the coverage period beginning January 1, 2025), and this
General Inspection Trust Fund.
efficiencies within the department.
premium increases are effective December 1, 2024 (for the coverage period beginning January 1, 2025), and this
bills other than the General Appropriations Act.
bills other than the General Appropriations Act.
2024-25 premiums.
the Fiscal Year 2024-25 General Appropriations Act (Chapter 2024-231, Laws of Florida) and Section 48 of Chapter
premium increases are effective December 1, 2024 (for the coverage period beginning January 1, 2025), and this
premium increases are effective December 1, 2024 (for the coverage period beginning January 1, 2025), and this

within People First, support for additional People First call center staffing, and support for mailings.
bills other than the General Appropriations Act.
2024-25 premiums.
used to abate the opioid epidemic. This issue supports approximately 97 peer specialists by providing a staffing bundle
the opioid epidemic. A recovery house is a safe, healthy, substance-free living environment for a person in recovery from
used to abate the opioid epidemic. This issue provides treatment, recovery support services, prevention, infrastructure,
This funding will create and expand services, including residential treatment, case management, intervention, supported
bills other than the General Appropriations Act.
impact daily operations at the SMHTFs, as these positions are either unfunded (with no salary or benefits) or vacant.
bills other than the General Appropriations Act.
2024-25 premiums.
the Fiscal Year 2024-25 General Appropriations Act (Chapter 2024-231, Laws of Florida) and Section 48 of Chapter
the Fiscal Year 2024-25 General Appropriations Act (Chapter 2024-231, Laws of Florida) and Section 48 of Chapter
2024-25 premiums.
the Fiscal Year 2024-25 General Appropriations Act (Chapter 2024-231, Laws of Florida) and Section 48 of Chapter
premium increases are effective December 1, 2024 (for the coverage period beginning January 1, 2025), and this
to shifts in the timeline, the remaining costs will be carried over to the third year of the project. The current Claims
bills other than the General Appropriations Act.
the Fiscal Year 2024-25 General Appropriations Act (Chapter 2024-231, Laws of Florida) and Section 48 of Chapter
the Executive Direction budget entity. This issue is accompanied by a rate request of 415,830 to raise attorney salaries
testimony in cases requiring CPA involvement. This issue was requested in the department's Legislative Budget Request.
Office of General Counsel staff into Executive Direction for better oversight, but now, after reviewing internal
bills other than the General Appropriations Act.
2024-25 premiums.
premium increases are effective December 1, 2024 (for the coverage period beginning January 1, 2025), and this
bills other than the General Appropriations Act.
2024-25 premiums.
the Fiscal Year 2024-25 General Appropriations Act (Chapter 2024-231, Laws of Florida) and Section 48 of Chapter
the Fiscal Year 2024-25 General Appropriations Act (Chapter 2024-231, Laws of Florida) and Section 48 of Chapter
issue consolidates this category to streamline payment processes. Historically, the Department of Children and Families
premium increases are effective December 1, 2024 (for the coverage period beginning January 1, 2025), and this
the Fiscal Year 2024-25 General Appropriations Act (Chapter 2024-231, Laws of Florida) and Section 48 of Chapter
premium increases are effective December 1, 2024 (for the coverage period beginning January 1, 2025), and this
premium increases are effective December 1, 2024 (for the coverage period beginning January 1, 2025), and this
Materials and Testing program component within the Highway Operations budget entity. This recommendation differs from the
bills other than the General Appropriations Act.
the Fiscal Year 2024-25 General Appropriations Act (Chapter 2024-231, Laws of Florida) and Section 48 of Chapter
bills other than the General Appropriations Act.
2024-25 premiums.
the Fiscal Year 2024-25 General Appropriations Act (Chapter 2024-231, Laws of Florida) and Section 48 of Chapter
premium increases are effective December 1, 2024 (for the coverage period beginning January 1, 2025), and this
bills other than the General Appropriations Act.
bills other than the General Appropriations Act.
2024-25 premiums.
the Headquarters building lease in Tallahassee (Leon). It will also cover increases in lease costs for the Ft. Myers
bills other than the General Appropriations Act.
the Fiscal Year 2024-25 General Appropriations Act (Chapter 2024-231, Laws of Florida) and Section 48 of Chapter
judgeships, support staff and operational expenses, contingent upon the passage of legislation specifying the judgeship
premium increases are effective December 1, 2024 (for the coverage period beginning January 1, 2025), and this
the Fiscal Year 2024-25 General Appropriations Act (Chapter 2024-231, Laws of Florida) and Section 48 of Chapter
premium increases are effective December 1, 2024 (for the coverage period beginning January 1, 2025), and this
prepaid wireless devices. Fees collected are approved by the Board for disbursement to counties to assist with the cost
percent as agreed upon in the Social Services Estimating Conference on July 24, 2024. This issue nets to zero with Issue
56.32 percent, as agreed upon in the Social Services Estimating Conference on July 24, 2024. This issue nets to zero with
EHR system will be implemented at Florida State Hospital in Fiscal Year 2024-25.
the Department of Children and Families (department) received a 25% increase in the number of new commitment packets, and
Prescribed Medicine/Drugs, and Lease/Purchase Equipment. Operational costs have risen due to national product inflation,
General Inspection Trust Fund.
efficiencies within the department.
results. Extensive overhaul is needed to maintain the reliability of this equipment.
premium increases are effective December 1, 2024 (for the coverage period beginning January 1, 2025), and this
premium increases are effective December 1, 2024 (for the coverage period beginning January 1, 2025), and this
bills other than the General Appropriations Act.
premium increases are effective December 1, 2024 (for the coverage period beginning January 1, 2025), and this
bills other than the General Appropriations Act.
2024-25 premiums.
the Fiscal Year 2024-25 General Appropriations Act (Chapter 2024-231, Laws of Florida) and Section 48 of Chapter
premium increases are effective December 1, 2024 (for the coverage period beginning January 1, 2025), and this
service processes. As a customized, cloud-hosted software-as-a-service solution, eCIRTS covers hosting, access,
points, and uninterruptible power supplies, has reached the end of its support life and is no longer sufficient to meet
The number of nursing homes in the state has increased significantly, from 459 facilities in 2010 to 673 facilities, with
Section 409.906(15), Florida Statutes, authorizes the Agency for Health Care Administration (AHCA/Agency) to pay for
premium increases are effective December 1, 2024 (for the coverage period beginning January 1, 2025), and this
bills other than the General Appropriations Act.
2024-25 premiums.
premium increases are effective December 1, 2024 (for the coverage period beginning January 1, 2025), and this
improve the State of Florida's response to domestic violence, dating violence, sexual assault, and stalking. STOP
are outlined in the settlement agreement.
Subsidies and other adoption assistance enable a new population of families to adopt children from foster care.  Foster
encompass the entire state. The recruitment of foster parents helps offer children individualized care, emotional
premium increases are effective December 1, 2024 (for the coverage period beginning January 1, 2025), and this
bills other than the General Appropriations Act.
2024-25 premiums.
the Fiscal Year 2024-25 General Appropriations Act (Chapter 2024-231, Laws of Florida) and Section 48 of Chapter
premium increases are effective December 1, 2024 (for the coverage period beginning January 1, 2025), and this
bills other than the General Appropriations Act.
2024-25 premiums.
bills other than the General Appropriations Act.
premium increases are effective December 1, 2024 (for the coverage period beginning January 1, 2025), and this
bills other than the General Appropriations Act.
the Fiscal Year 2024-25 General Appropriations Act (Chapter 2024-231, Laws of Florida) and Section 48 of Chapter
premium increases are effective December 1, 2024 (for the coverage period beginning January 1, 2025), and this
bills other than the General Appropriations Act.
2024-25 premiums.
the Fiscal Year 2024-25 General Appropriations Act (Chapter 2024-231, Laws of Florida) and Section 48 of Chapter
for 1,944 hours, ensuring continued operational stability as the Florida PALM project is implemented. This issue was
Information Technology - FLAIR budget entity. The funds will cover the increased costs of renewing approximately 140
bills other than the General Appropriations Act.
2024-25 premiums.
the Fiscal Year 2024-25 General Appropriations Act (Chapter 2024-231, Laws of Florida) and Section 48 of Chapter
premium increases are effective December 1, 2024 (for the coverage period beginning January 1, 2025), and this
the Fiscal Year 2024-25 General Appropriations Act (Chapter 2024-231, Laws of Florida) and Section 48 of Chapter
entities.  This request nets to zero; the companion issue is 2001300.
budget entity to other areas within the department.  This request nets to zero; the companion issue is 2002000.
budget entity from other areas within the department.  This request nets to zero; the companion issue is 2001900.
premium increases are effective December 1, 2024 (for the coverage period beginning January 1, 2025), and this
Right-of-Way Acquisition program component within the Transportation Systems Development budget entity. This
bills other than the General Appropriations Act.
the Fiscal Year 2024-25 General Appropriations Act (Chapter 2024-231, Laws of Florida) and Section 48 of Chapter
premium increases are effective December 1, 2024 (for the coverage period beginning January 1, 2025), and this
bills other than the General Appropriations Act.
2024-25 premiums.
bills other than the General Appropriations Act.
2024-25 premiums.
the Fiscal Year 2024-25 General Appropriations Act (Chapter 2024-231, Laws of Florida) and Section 48 of Chapter
premium increases are effective December 1, 2024 (for the coverage period beginning January 1, 2025), and this
bills other than the General Appropriations Act.
the Fiscal Year 2024-25 General Appropriations Act (Chapter 2024-231, Laws of Florida) and Section 48 of Chapter
Military Affairs. 12 positions currently funded through federal funds will no longer be funded by the federal government.
the Fiscal Year 2024-25 General Appropriations Act (Chapter 2024-231, Laws of Florida) and Section 48 of Chapter
bills other than the General Appropriations Act.
2024-25 premiums.
premium increases are effective December 1, 2024 (for the coverage period beginning January 1, 2025), and this
bills other than the General Appropriations Act.
2024-25 premiums.
the Fiscal Year 2024-25 General Appropriations Act (Chapter 2024-231, Laws of Florida) and Section 48 of Chapter
premium increases are effective December 1, 2024 (for the coverage period beginning January 1, 2025), and this
bills other than the General Appropriations Act.
2024-25 premiums.
the Fiscal Year 2024-25 General Appropriations Act (Chapter 2024-231, Laws of Florida) and Section 48 of Chapter
bills other than the General Appropriations Act.
premium increases are effective December 1, 2024 (for the coverage period beginning January 1, 2025), and this
bills other than the General Appropriations Act.
2024-25 premiums.
the Fiscal Year 2024-25 General Appropriations Act (Chapter 2024-231, Laws of Florida) and Section 48 of Chapter
bills other than the General Appropriations Act.
2024-25 premiums.
the Fiscal Year 2024-25 General Appropriations Act (Chapter 2024-231, Laws of Florida) and Section 48 of Chapter
premium increases are effective December 1, 2024 (for the coverage period beginning January 1, 2025), and this
bills other than the General Appropriations Act.
management, and construction related to building or upgrading broadband infrastructure. The federal government pays up to
transfer of an emergency call from one local, multijurisdictional, or regional E911 system to another. According to the
bills other than the General Appropriations Act.
2024-25 premiums.
the Fiscal Year 2024-25 General Appropriations Act (Chapter 2024-231, Laws of Florida) and Section 48 of Chapter
efficiencies within the department.
Statutes, the state agency is responsible for the payment of commissions. Lessors are forbidden from paying the tenant
bills other than the General Appropriations Act.
2024-25 premiums.
Carl D. Perkins Career and Technical Education Act as well as any potential increases in federal awards for Fiscal Year
bills other than the General Appropriations Act.
(FCS) presidents, and once distributed would be considered recurring base funding. Institutions will use the funding for
bills other than the General Appropriations Act.
July 25, 2024, Public Schools PreK-12 Enrollment Estimating Conference.
Finance Program. The $29,655,931,656 includes $16,101,342,796 in state funding and $13,554,588,860 in local funding to:
bills other than the General Appropriations Act.
2024-25 premiums.
for ELA and be provided as an open resource for use by teachers.
for schools and districts under the current paper-driven process. It will be a mobile-friendly interface that will allow

bills other than the General Appropriations Act.
premium increases are effective December 1, 2024 (for the coverage period beginning January 1, 2025), and this
VPK Program is $431,619,441 to fund a total of 135,972 students.
to EMOP.
premium increases are effective December 1, 2024 (for the coverage period beginning January 1, 2025), and this

This issue requests to transfer out $2,080,000 in recurring General Revenue to be realigned among categories, of which

premium increases are effective December 1, 2024 (for the coverage period beginning January 1, 2025), and this
bills other than the General Appropriations Act.
2024-25 premiums.
the Fiscal Year 2024-25 General Appropriations Act (Chapter 2024-231, Laws of Florida) and Section 48 of Chapter
premium increases are effective December 1, 2024 (for the coverage period beginning January 1, 2025), and this
and will be upgraded by July 2026 to a non-proprietary public safety grade radio system (P25). IV&V services are used to
bills other than the General Appropriations Act.
2024-25 premiums.
impact daily operations at the SMHTFs, as these positions are either unfunded (with no salary or benefits) or vacant.
EHR system will be implemented at Florida State Hospital in Fiscal Year 2024-25.
calendar year 2023, the Department of Children and Families (DCF) saw a 25% increase in new commitment packets, and the
Prescribed Medicine/Drugs, and Lease/Purchase Equipment. Operational costs have risen due to national product inflation,
the Fiscal Year 2024-25 General Appropriations Act (Chapter 2024-231, Laws of Florida) and Section 48 of Chapter
2024-25 premiums.
premium increases are effective December 1, 2024 (for the coverage period beginning January 1, 2025), and this
premium increases are effective December 1, 2024 (for the coverage period beginning January 1, 2025), and this
bills other than the General Appropriations Act.
2024-25 premiums.
and weather-related or supply-shortage emergency assistance. Each category has unique requirements and may fund needs
bills other than the General Appropriations Act.
2024-25 premiums.
2024-25 premiums.
the Fiscal Year 2024-25 General Appropriations Act (Chapter 2024-231, Laws of Florida) and Section 48 of Chapter
premium increases are effective December 1, 2024 (for the coverage period beginning January 1, 2025), and this
Senate Bill 2510 (2023) created s. 409.9855, F.S., directing the Agency for Health Care Administration (AHCA/Agency) to
positions were requested to establish a grants team within the Office of Child Welfare and Family Well-being but were
premium increases are effective December 1, 2024 (for the coverage period beginning January 1, 2025), and this
bills other than the General Appropriations Act.
2024-25 premiums.
with nationally accredited GME programs that include addiction medicine, addiction psychiatry, pain medicine, or a
premium increases are effective December 1, 2024 (for the coverage period beginning January 1, 2025), and this
bills other than the General Appropriations Act.
the Fiscal Year 2024-25 General Appropriations Act (Chapter 2024-231, Laws of Florida) and Section 48 of Chapter
premium increases are effective December 1, 2024 (for the coverage period beginning January 1, 2025), and this
bills other than the General Appropriations Act.
2024-25 premiums.
premium increases are effective December 1, 2024 (for the coverage period beginning January 1, 2025), and this
premium increases are effective December 1, 2024 (for the coverage period beginning January 1, 2025), and this
bills other than the General Appropriations Act.
2024-25 premiums.
the Fiscal Year 2024-25 General Appropriations Act (Chapter 2024-231, Laws of Florida) and Section 48 of Chapter
bills other than the General Appropriations Act.
2024-25 premiums.
with nationally accredited GME programs that include addiction medicine, addiction psychiatry, pain medicine, or a
premium increases are effective December 1, 2024 (for the coverage period beginning January 1, 2025), and this
the Fiscal Year 2024-25 General Appropriations Act (Chapter 2024-231, Laws of Florida) and Section 48 of Chapter
exchange interval, will reduce liability issues involving deadly force and improve officer safety by providing better
bills other than the General Appropriations Act.
premium increases are effective December 1, 2024 (for the coverage period beginning January 1, 2025), and this
bills other than the General Appropriations Act.
2024-25 premiums.
Laws of Florida). The increases were effective July 1, 2024.
the Fiscal Year 2024-25 General Appropriations Act (Chapter 2024-231, Laws of Florida) and Section 48 of Chapter
the Fiscal Year 2024-25 General Appropriations Act (Chapter 2024-231, Laws of Florida) and Section 48 of Chapter
premium increases are effective December 1, 2024 (for the coverage period beginning January 1, 2025), and this
premium increases are effective December 1, 2024 (for the coverage period beginning January 1, 2025), and this
bills other than the General Appropriations Act.
2024-25 premiums.
Information Technology - FLAIR budget entity. The funds will cover the increased costs of renewing approximately 140
modernized. These operational managed service resources will provide help desk activities, configure settings for
bills other than the General Appropriations Act.
Laws of Florida). The increases were effective July 1, 2024.
the Fiscal Year 2024-25 General Appropriations Act (Chapter 2024-231, Laws of Florida) and Section 48 of Chapter
premium increases are effective December 1, 2024 (for the coverage period beginning January 1, 2025), and this
bills other than the General Appropriations Act.
2024-25 premiums.
bills other than the General Appropriations Act.
premium increases are effective December 1, 2024 (for the coverage period beginning January 1, 2025), and this
bills other than the General Appropriations Act.
the Fiscal Year 2024-25 General Appropriations Act (Chapter 2024-231, Laws of Florida) and Section 48 of Chapter
the Fiscal Year 2024-25 General Appropriations Act (Chapter 2024-231, Laws of Florida) and Section 48 of Chapter
premium increases are effective December 1, 2024 (for the coverage period beginning January 1, 2025), and this
not addressed as these deficiencies pose substantial risks to security and integrity of data and systems, including
bills other than the General Appropriations Act.
2024-25 premiums.
the Fiscal Year 2024-25 General Appropriations Act (Chapter 2024-231, Laws of Florida) and Section 48 of Chapter
Enforcement has recommended that Gaming Enforcement hire two Senior Crime Intelligence Analyst II positions ($65,017) to
it, operations targeting illegal slot machine gaming will cease. Seized slot machines must be stored in a secure
infrastructure, economic development, and mitigation needs that remain after other assistance has been exhausted.
and families with children.
Appropriations Act, 2023 (Public Law No: 117-328) provides funds to the CSBG program to address disaster recovery.
bills other than the General Appropriations Act.
the Fiscal Year 2024-25 General Appropriations Act (Chapter 2024-231, Laws of Florida) and Section 48 of Chapter
premium increases are effective December 1, 2024 (for the coverage period beginning January 1, 2025), and this
research that is required to evaluate and enhance OAWP's BMP program.
bills other than the General Appropriations Act.
2024-25 premiums.
Laws of Florida). The increases were effective July 1, 2024.
premium increases are effective December 1, 2024 (for the coverage period beginning January 1, 2025), and this
quality information portal that provides relevant and up-to-date information to the public.
the Fiscal Year 2024-25 General Appropriations Act (Chapter 2024-231, Laws of Florida) and Section 48 of Chapter
2024-25 premiums.
premium increases are effective December 1, 2024 (for the coverage period beginning January 1, 2025), and this
bills other than the General Appropriations Act.
2024-25 premiums.
premium increases are effective December 1, 2024 (for the coverage period beginning January 1, 2025), and this
the Fiscal Year 2024-25 General Appropriations Act (Chapter 2024-231, Laws of Florida) and Section 48 of Chapter
premium increases are effective December 1, 2024 (for the coverage period beginning January 1, 2025), and this
bills other than the General Appropriations Act.
2024-25 premiums.
schemes, including digital forensics, cryptocurrency, and money laundering. This issue was modified from the department's
BPAF, provides fraud detection services for programs like SNAP, Medicaid, TCA, and Disability assistance. The
premium increases are effective December 1, 2024 (for the coverage period beginning January 1, 2025), and this
federal tax liens, UCC financing statements, and notary commissions and apostilles. The additional OPS staff is critical
licensing costs for the legacy hosting software.  Upon completion of the Sunbiz Modernization project, which is currently
new filings per day.
bills other than the General Appropriations Act.
2024-25 premiums.
premium increases are effective December 1, 2024 (for the coverage period beginning January 1, 2025), and this
2024-25 premiums.
the Fiscal Year 2024-25 General Appropriations Act (Chapter 2024-231, Laws of Florida) and Section 48 of Chapter
premium increases are effective December 1, 2024 (for the coverage period beginning January 1, 2025), and this
bills other than the General Appropriations Act.
2024-25 premiums.
the Fiscal Year 2024-25 General Appropriations Act (Chapter 2024-231, Laws of Florida) and Section 48 of Chapter
premium increases are effective December 1, 2024 (for the coverage period beginning January 1, 2025), and this
bills other than the General Appropriations Act.
the Fiscal Year 2024-25 General Appropriations Act (Chapter 2024-231, Laws of Florida) and Section 48 of Chapter
premium increases are effective December 1, 2024 (for the coverage period beginning January 1, 2025), and this
2024-25 premiums.
bills other than the General Appropriations Act.
2024-25 premiums.
the Fiscal Year 2024-25 General Appropriations Act (Chapter 2024-231, Laws of Florida) and Section 48 of Chapter
premium increases are effective December 1, 2024 (for the coverage period beginning January 1, 2025), and this
bills other than the General Appropriations Act.
2024-25 premiums.
2024-25 General Appropriations Act (Chapter 2024-231, Laws of Florida). The increases were effective July 1, 2024.
premium increases are effective December 1, 2024 (for the coverage period beginning January 1, 2025), and this
bills other than the General Appropriations Act.
2024-25 premiums.
the Fiscal Year 2024-25 General Appropriations Act (Chapter 2024-231, Laws of Florida) and Section 48 of Chapter
the Fiscal Year 2024-25 General Appropriations Act (Chapter 2024-231, Laws of Florida) and Section 48 of Chapter
This issue requests $13,834,636 in recurring General Revenue funds, of which $7,767,764 is in the Adult Male Custody
premium increases are effective December 1, 2024 (for the coverage period beginning January 1, 2025), and this
the Fiscal Year 2024-25 General Appropriations Act (Chapter 2024-231, Laws of Florida) and Section 48 of Chapter
the Fiscal Year 2024-25 General Appropriations Act (Chapter 2024-231, Laws of Florida) and Section 48 of Chapter
premium increases are effective December 1, 2024 (for the coverage period beginning January 1, 2025), and this
bills other than the General Appropriations Act.
2024-25 premiums.
the Fiscal Year 2024-25 General Appropriations Act (Chapter 2024-231, Laws of Florida) and Section 48 of Chapter
Giant African Land Snail (GALS) in Florida.
the Fiscal Year 2024-25 General Appropriations Act (Chapter 2024-231, Laws of Florida) and Section 48 of Chapter
premium increases are effective December 1, 2024 (for the coverage period beginning January 1, 2025), and this
to the Incidental Trust Fund within the Department of Agriculture and Consumer Services for land management activities.
bills other than the General Appropriations Act.
2024-25 premiums.
the Fiscal Year 2024-25 General Appropriations Act (Chapter 2024-231, Laws of Florida) and Section 48 of Chapter
Northwest Regional Data Center in accordance with Section 1004.649, F.S. These statutes require that data processing
bills other than the General Appropriations Act.
bills other than the General Appropriations Act.
2024-25 premiums.
applications written using primarily COBOL (Common Business Oriented Language), which is a 60-plus year-old programming
bills other than the General Appropriations Act.
2024-25 premiums.
the Fiscal Year 2024-25 General Appropriations Act (Chapter 2024-231, Laws of Florida) and Section 48 of Chapter
premium increases are effective December 1, 2024 (for the coverage period beginning January 1, 2025), and this
judgeships, support staff and operational expenses, contingent upon the passage of legislation specifying the judgeship
bills other than the General Appropriations Act.
2024-25 premiums.
it, operations targeting illegal slot machine gaming will cease. Seized slot machines must be stored in a secure
premium increases are effective December 1, 2024 (for the coverage period beginning January 1, 2025), and this
the Fiscal Year 2024-25 General Appropriations Act (Chapter 2024-231, Laws of Florida) and Section 48 of Chapter
bills other than the General Appropriations Act.
2024-25 premiums.
the Fiscal Year 2024-25 General Appropriations Act (Chapter 2024-231, Laws of Florida) and Section 48 of Chapter
premium increases are effective December 1, 2024 (for the coverage period beginning January 1, 2025), and this
bills other than the General Appropriations Act.
2024-25 premiums.
the Fiscal Year 2024-25 General Appropriations Act (Chapter 2024-231, Laws of Florida) and Section 48 of Chapter
premium increases are effective December 1, 2024 (for the coverage period beginning January 1, 2025), and this

This issue requests to transfer out $2,080,000 in recurring General Revenue to be realigned among categories, of which

premium increases are effective December 1, 2024 (for the coverage period beginning January 1, 2025), and this
premium increases are effective December 1, 2024 (for the coverage period beginning January 1, 2025), and this
bills other than the General Appropriations Act.
2024-25 premiums.
the Fiscal Year 2024-25 General Appropriations Act (Chapter 2024-231, Laws of Florida) and Section 48 of Chapter
premium increases are effective December 1, 2024 (for the coverage period beginning January 1, 2025), and this
the Fiscal Year 2024-25 General Appropriations Act (Chapter 2024-231, Laws of Florida) and Section 48 of Chapter
premium increases are effective December 1, 2024 (for the coverage period beginning January 1, 2025), and this
bills other than the General Appropriations Act.
2024-25 premiums.
bills other than the General Appropriations Act.
2024-25 premiums.


entity to other areas within the department.  This request nets to zero; the companion issue is 2002000.
the Fiscal Year 2024-25 General Appropriations Act (Chapter 2024-231, Laws of Florida) and Section 48 of Chapter
Air Resources Management, and the Environmental Law Enforcement divisions.
premium increases are effective December 1, 2024 (for the coverage period beginning January 1, 2025), and this
lands of the state and the monitoring of sea level to provide adequate updates to communities along the coast.
bills other than the General Appropriations Act.
bills other than the General Appropriations Act.
2024-25 premiums.
the Fiscal Year 2024-25 General Appropriations Act (Chapter 2024-231, Laws of Florida) and Section 48 of Chapter
funding can be utilized in accordance with the Program's provisions.
premium increases are effective December 1, 2024 (for the coverage period beginning January 1, 2025), and this
the Fiscal Year 2024-25 General Appropriations Act (Chapter 2024-231, Laws of Florida) and Section 48 of Chapter
equipment, expenses, additional Other Personal Services support, contracts and grants. Realigning the budget will provide
equipment, expenses, additional Other Personal Services support, contracts and grants. Realigning the budget will provide
4,105 hours, respectively, and to purchase four new grasshopper mowers. The Camp Blanding grounds maintenance section
premium increases are effective December 1, 2024 (for the coverage period beginning January 1, 2025), and this
bills other than the General Appropriations Act.
bills other than the General Appropriations Act.
the Fiscal Year 2024-25 General Appropriations Act (Chapter 2024-231, Laws of Florida) and Section 48 of Chapter
premium increases are effective December 1, 2024 (for the coverage period beginning January 1, 2025), and this
Benefits Consultant (IBC) or Actuarial Services Consultant (ASC) when needed for data analysis, forecasting, actuarial
(AS) fees and projected plan enrollment, the estimated AS fee for Fiscal Year 2025-26 is anticipated to be $5,316,000.
bills other than the General Appropriations Act.
2024-25 premiums.
2024-25 premiums.
the Fiscal Year 2024-25 General Appropriations Act (Chapter 2024-231, Laws of Florida) and Section 48 of Chapter
premium increases are effective December 1, 2024 (for the coverage period beginning January 1, 2025), and this
the Fiscal Year 2024-25 General Appropriations Act (Chapter 2024-231, Laws of Florida) and Section 48 of Chapter
premium increases are effective December 1, 2024 (for the coverage period beginning January 1, 2025), and this
bills other than the General Appropriations Act.
2024-25 premiums.
which plays a pivotal role in mitigating this cancer risk by funding initiatives that reduce carcinogenic exposure.
bills other than the General Appropriations Act.
2024-25 premiums.
the Fiscal Year 2024-25 General Appropriations Act (Chapter 2024-231, Laws of Florida) and Section 48 of Chapter
BPAF, provides fraud detection services for programs like SNAP, Medicaid, TCA, and Disability assistance. The
bills other than the General Appropriations Act.
2024-25 premiums.
the Fiscal Year 2024-25 General Appropriations Act (Chapter 2024-231, Laws of Florida) and Section 48 of Chapter
Laws of Florida). The increases were effective July 1, 2024.
bills other than the General Appropriations Act.
2024-25 premiums.
the Fiscal Year 2024-25 General Appropriations Act (Chapter 2024-231, Laws of Florida) and Section 48 of Chapter
managing security, authentication, and authorization for application servers in the data center. This issue was requested
Executive Leadership program component in the Executive Direction and Support Services budget entity. This recommendation
a net zero adjustment.
a net zero adjustment.
the Fiscal Year 2024-25 General Appropriations Act (Chapter 2024-231, Laws of Florida) and Section 48 of Chapter
premium increases are effective December 1, 2024 (for the coverage period beginning January 1, 2025), and this
bills other than the General Appropriations Act.
2024-25 premiums.
premium increases are effective December 1, 2024 (for the coverage period beginning January 1, 2025), and this
premium increases are effective December 1, 2024 (for the coverage period beginning January 1, 2025), and this
bills other than the General Appropriations Act.
the Fiscal Year 2024-25 General Appropriations Act (Chapter 2024-231, Laws of Florida) and Section 48 of Chapter
premium increases are effective December 1, 2024 (for the coverage period beginning January 1, 2025), and this
bills other than the General Appropriations Act.
(CCWIS)-compliant child welfare system and anticipates that the system will be completed in Fiscal Year 2025-26.
Economic Self-Sufficiency public assistance programs such as Medicaid, the Supplemental Nutrition Assistance Program
bills other than the General Appropriations Act.
premium increases are effective December 1, 2024 (for the coverage period beginning January 1, 2025), and this
the Fiscal Year 2024-25 General Appropriations Act (Chapter 2024-231, Laws of Florida) and Section 48 of Chapter
premium increases are effective December 1, 2024 (for the coverage period beginning January 1, 2025), and this
offices under certain circumstances.
bills other than the General Appropriations Act.
bills other than the General Appropriations Act.
2024-25 premiums.
the Fiscal Year 2024-25 General Appropriations Act (Chapter 2024-231, Laws of Florida) and Section 48 of Chapter
the Executive Direction budget entity. This issue is accompanied by a rate request of 415,830 to raise attorney salaries
bills other than the General Appropriations Act.
2024-25 premiums.
premium increases are effective December 1, 2024 (for the coverage period beginning January 1, 2025), and this
and their families recover assets through claims for Holocaust-era insurance, financial settlements, and property
bills other than the General Appropriations Act.
2024-25 premiums.
the Fiscal Year 2024-25 General Appropriations Act (Chapter 2024-231, Laws of Florida) and Section 48 of Chapter
premium increases are effective December 1, 2024 (for the coverage period beginning January 1, 2025), and this
bills other than the General Appropriations Act.
2024-25 premiums.
premium increases are effective December 1, 2024 (for the coverage period beginning January 1, 2025), and this

2024-25 premiums.
the Fiscal Year 2024-25 General Appropriations Act (Chapter 2024-231, Laws of Florida) and Section 48 of Chapter
premium increases are effective December 1, 2024 (for the coverage period beginning January 1, 2025), and this
bills other than the General Appropriations Act.
2024-25 premiums.
Northwest Regional Data Center in accordance with Section 1004.649, F.S. These statutes require that data processing
are down. Air conditioning downtime in manned facilities can extend from several weeks to several months. The units are
premium increases are effective December 1, 2024 (for the coverage period beginning January 1, 2025), and this
bills other than the General Appropriations Act.
four or younger. The Governor's proposal grants priority to families with autistic children and active-duty military
Addressing this funding shortfall will ensure continued nursing services to 582 schools across Florida.
bills other than the General Appropriations Act.
the Fiscal Year 2024-25 General Appropriations Act (Chapter 2024-231, Laws of Florida) and Section 48 of Chapter
premium increases are effective December 1, 2024 (for the coverage period beginning January 1, 2025), and this
bills other than the General Appropriations Act.
2024-25 premiums.
the Fiscal Year 2024-25 General Appropriations Act (Chapter 2024-231, Laws of Florida) and Section 48 of Chapter
premium increases are effective December 1, 2024 (for the coverage period beginning January 1, 2025), and this
the Fiscal Year 2024-25 General Appropriations Act (Chapter 2024-231, Laws of Florida) and Section 48 of Chapter
premium increases are effective December 1, 2024 (for the coverage period beginning January 1, 2025), and this
bills other than the General Appropriations Act.
2024-25 premiums.
premium increases are effective December 1, 2024 (for the coverage period beginning January 1, 2025), and this
including wheelchairs, wheelchair ramps, emergency electricity connections, disability access to in-home bathrooms,
through March 31, 2026. This funding will provide an array of services to vulnerable adults in the Adult Protective
the Fiscal Year 2024-25 General Appropriations Act (Chapter 2024-231, Laws of Florida) and Section 48 of Chapter
premium increases are effective December 1, 2024 (for the coverage period beginning January 1, 2025), and this
bills other than the General Appropriations Act.
premium increases are effective December 1, 2024 (for the coverage period beginning January 1, 2025), and this
premium increases are effective December 1, 2024 (for the coverage period beginning January 1, 2025), and this
bills other than the General Appropriations Act.
2024-25 premiums.
the Fiscal Year 2024-25 General Appropriations Act (Chapter 2024-231, Laws of Florida) and Section 48 of Chapter
premium increases are effective December 1, 2024 (for the coverage period beginning January 1, 2025), and this
the Fiscal Year 2024-25 General Appropriations Act (Chapter 2024-231, Laws of Florida) and Section 48 of Chapter
This issue requests $2,000,000 in nonrecurring General Revenue funds, of which and $32,000 is in the Security
premium increases are effective December 1, 2024 (for the coverage period beginning January 1, 2025), and this
bills other than the General Appropriations Act.
the Fiscal Year 2024-25 General Appropriations Act (Chapter 2024-231, Laws of Florida) and Section 48 of Chapter
premium increases are effective December 1, 2024 (for the coverage period beginning January 1, 2025), and this
bills other than the General Appropriations Act.
the Fiscal Year 2024-25 General Appropriations Act (Chapter 2024-231, Laws of Florida) and Section 48 of Chapter
requirements for improving the quality of child care programs to the extent allowable in the state's approved Child Care
public health data and vital statistics division to facilitate data monitoring, analysis, and quality improvement
the Fiscal Year 2024-25 General Appropriations Act (Chapter 2024-231, Laws of Florida) and Section 48 of Chapter
premium increases are effective December 1, 2024 (for the coverage period beginning January 1, 2025), and this
reduction is approximately 4% of the division's budget.
bills other than the General Appropriations Act.
2024-25 premiums.
the Fiscal Year 2024-25 General Appropriations Act (Chapter 2024-231, Laws of Florida) and Section 48 of Chapter
premium increases are effective December 1, 2024 (for the coverage period beginning January 1, 2025), and this
bills other than the General Appropriations Act.
the Fiscal Year 2024-25 General Appropriations Act (Chapter 2024-231, Laws of Florida) and Section 48 of Chapter
premium increases are effective December 1, 2024 (for the coverage period beginning January 1, 2025), and this
bills other than the General Appropriations Act.
bills other than the General Appropriations Act.
2024-25 premiums.
positions were requested to establish a grants team within the Office of Child Welfare and Family Well-being but were
bills other than the General Appropriations Act.
2024-25 premiums.
the Fiscal Year 2024-25 General Appropriations Act (Chapter 2024-231, Laws of Florida) and Section 48 of Chapter
premium increases are effective December 1, 2024 (for the coverage period beginning January 1, 2025), and this
bills other than the General Appropriations Act.
2024-25 premiums.
the Fiscal Year 2024-25 General Appropriations Act (Chapter 2024-231, Laws of Florida) and Section 48 of Chapter
bills other than the General Appropriations Act.
2024-25 premiums.
the Fiscal Year 2024-25 General Appropriations Act (Chapter 2024-231, Laws of Florida) and Section 48 of Chapter
This issue requests $2,000,000 in nonrecurring General Revenue funds, of which and $32,000 is in the Security
premium increases are effective December 1, 2024 (for the coverage period beginning January 1, 2025), and this
premium increases are effective December 1, 2024 (for the coverage period beginning January 1, 2025), and this
bills other than the General Appropriations Act.
2024-25 premiums.
the Fiscal Year 2024-25 General Appropriations Act (Chapter 2024-231, Laws of Florida) and Section 48 of Chapter
This transfer aims to consolidate this category and streamline payment processes. Historically, the Department of
Education (SNAP Ed) program. The funds will address increased costs associated with recurring software licenses, routine
2024-25 premiums.
the Fiscal Year 2024-25 General Appropriations Act (Chapter 2024-231, Laws of Florida) and Section 48 of Chapter
efficiencies within the department.
implementing a lifecycle replacement plan.
more contractors and temporary staff. Contractors are needed to address information technology needs while temporary
more contractors and temporary staff. Contractors are needed to address information technology needs while temporary
the Fiscal Year 2024-25 General Appropriations Act (Chapter 2024-231, Laws of Florida) and Section 48 of Chapter
premium increases are effective December 1, 2024 (for the coverage period beginning January 1, 2025), and this
Transportation program component within the Transportation Systems Development budget entity. This recommendation differs
Companies, provide cross-county mobility, improve/expand access to and availability of services, and/or reduces barriers
premium increases are effective December 1, 2024 (for the coverage period beginning January 1, 2025), and this
obligations.  Increases in traffic related to tourism, commuter traffic as people move to Florida to seek employment, and
bills other than the General Appropriations Act.
2024-25 premiums.
premium increases are effective December 1, 2024 (for the coverage period beginning January 1, 2025), and this
bills other than the General Appropriations Act.
2024-25 premiums.
the Fiscal Year 2024-25 General Appropriations Act (Chapter 2024-231, Laws of Florida) and Section 48 of Chapter
funding can be utilized in accordance with the Program's provisions.
premium increases are effective December 1, 2024 (for the coverage period beginning January 1, 2025), and this
the Fiscal Year 2024-25 General Appropriations Act (Chapter 2024-231, Laws of Florida) and Section 48 of Chapter
by SB 1718 regarding work authorization verification requirements and the remaining three will support Economic
premium increases are effective December 1, 2024 (for the coverage period beginning January 1, 2025), and this
programs are designed to provide what is needed to encourage private investors to participate in affordable housing
cost assistance, the program aims to help first-time homebuyers achieve the dream of homeownership in the communities in
population-based formula and are used to finance affordable homeownership and rental housing for very low-, low-, and
bills other than the General Appropriations Act.
the Fiscal Year 2024-25 General Appropriations Act (Chapter 2024-231, Laws of Florida) and Section 48 of Chapter
weeks per year. They will help with a more extensive review of death information for deaths occurring outside of Florida,
According to the department, both of these methods can be compromised. This funding will allow the department to pilot a
the Fiscal Year 2024-25 General Appropriations Act (Chapter 2024-231, Laws of Florida) and Section 48 of Chapter
appropriated in these categories for the Office of Opioid Recovery, but since then, this office has recognized a greater
bills other than the General Appropriations Act.
the Fiscal Year 2024-25 General Appropriations Act (Chapter 2024-231, Laws of Florida) and Section 48 of Chapter
premium increases are effective December 1, 2024 (for the coverage period beginning January 1, 2025), and this
complete the transition of FLAIR to Florida PALM. Activities will include the transition plans and tasks for the
bills other than the General Appropriations Act.
2024-25 premiums.
2024-25 premiums.
premium increases are effective December 1, 2024 (for the coverage period beginning January 1, 2025), and this
bills other than the General Appropriations Act.
2024-25 premiums.
premium increases are effective December 1, 2024 (for the coverage period beginning January 1, 2025), and this
manages funding allocations and processes payments of $30 billion annually.
premium increases are effective December 1, 2024 (for the coverage period beginning January 1, 2025), and this
assist FDC through June 2025, is not anticipated to be extended. Since 2022, the Florida National Guard has been
Response budget entity in issue codes 1800230 and 1800240 due to changes in federal funding limitations. The positions
Response budget entity in issue codes 1800230 and 1800240 due to changes in federal funding limitations. The positions
2024-25 premiums.
the Fiscal Year 2024-25 General Appropriations Act (Chapter 2024-231, Laws of Florida) and Section 48 of Chapter
premium increases are effective December 1, 2024 (for the coverage period beginning January 1, 2025), and this
bills other than the General Appropriations Act.
2024-25 premiums.
the Fiscal Year 2024-25 General Appropriations Act (Chapter 2024-231, Laws of Florida) and Section 48 of Chapter
premium increases are effective December 1, 2024 (for the coverage period beginning January 1, 2025), and this
children and families to continue to receive benefits and reduces trauma by helping children to remain with families with
are projected to be served with this funding. Adequate foster care board rates aid in the recruitment and retention of
Department of Children and Families to remain in care until they are 21 years of age, or 22 years of age if they have a
investigations. Behavioral health consultants provide subject matter expertise to support child protection investigations
premium increases are effective December 1, 2024 (for the coverage period beginning January 1, 2025), and this
bills other than the General Appropriations Act.
2024-25 premiums.
Laws of Florida). The increases were effective July 1, 2024.
the Fiscal Year 2024-25 General Appropriations Act (Chapter 2024-231, Laws of Florida) and Section 48 of Chapter
premium increases are effective December 1, 2024 (for the coverage period beginning January 1, 2025), and this
bills other than the General Appropriations Act.
2024-25 premiums.
bills other than the General Appropriations Act.
2024-25 premiums.
the Fiscal Year 2024-25 General Appropriations Act (Chapter 2024-231, Laws of Florida) and Section 48 of Chapter
Office of General Counsel staff into Executive Direction for better oversight, but now, after reviewing internal
bills other than the General Appropriations Act.
2024-25 premiums.
the Fiscal Year 2024-25 General Appropriations Act (Chapter 2024-231, Laws of Florida) and Section 48 of Chapter
premium increases are effective December 1, 2024 (for the coverage period beginning January 1, 2025), and this
equipment in the Division of Historical Resources.
control, robust application whitelisting, and sophisticated email fraud defense to mitigate potential threats and
bills other than the General Appropriations Act.
2024-25 premiums.
premium increases are effective December 1, 2024 (for the coverage period beginning January 1, 2025), and this
the United States Department of Veterans Affairs (VA), and representing veterans at VA Board of Appeals hearings. The
nets to zero; the companion issue is 2002000.
premium increases are effective December 1, 2024 (for the coverage period beginning January 1, 2025), and this
the Fiscal Year 2024-25 General Appropriations Act (Chapter 2024-231, Laws of Florida) and Section 48 of Chapter
premium increases are effective December 1, 2024 (for the coverage period beginning January 1, 2025), and this
bills other than the General Appropriations Act.
2024-25 premiums.
the Fiscal Year 2024-25 General Appropriations Act (Chapter 2024-231, Laws of Florida) and Section 48 of Chapter
premium increases are effective December 1, 2024 (for the coverage period beginning January 1, 2025), and this
bills other than the General Appropriations Act.
2024-25 premiums.
developing the career readiness skills of the unemployed and underemployed, advancing completion of technical training,
prior employment in this state.
other items that exceed $5,000.
Administrative Assistant I positions will be reclassified to two Senior Crime Intelligence Analyst II, and additional
bills other than the General Appropriations Act.
2024-25 premiums.
the Fiscal Year 2024-25 General Appropriations Act (Chapter 2024-231, Laws of Florida) and Section 48 of Chapter
Fiscal Year 2023-24. This issue was requested in the Agency's legislative budget request.
minimum resolution of 4K and include high-definition internal audio recording to ensure the integrity of the Lottery
factors like inflation, increased competition (including from sports betting ads), a shift to premium media options like
the Headquarters building lease in Tallahassee (Leon). It will also cover increases in lease costs for the Ft. Myers
bills other than the General Appropriations Act.
premium increases are effective December 1, 2024 (for the coverage period beginning January 1, 2025), and this
premium increases are effective December 1, 2024 (for the coverage period beginning January 1, 2025), and this
bills other than the General Appropriations Act.
the Fiscal Year 2024-25 General Appropriations Act (Chapter 2024-231, Laws of Florida) and Section 48 of Chapter
premium increases are effective December 1, 2024 (for the coverage period beginning January 1, 2025), and this
medical eligibility (level of care) determinations for vulnerable Floridians.
medical eligibility (level of care) determinations for vulnerable Floridians.
bills other than the General Appropriations Act.
premium increases are effective December 1, 2024 (for the coverage period beginning January 1, 2025), and this
bills other than the General Appropriations Act.
2024-25 premiums.
the Fiscal Year 2024-25 General Appropriations Act (Chapter 2024-231, Laws of Florida) and Section 48 of Chapter
from the Expenses category to the Contracted Services category in the Executive Direction and Support Services budget
This issue requests the continuation of the approved budget amendment B0305, which transfers the authority of $10,000
premium increases are effective December 1, 2024 (for the coverage period beginning January 1, 2025), and this
Executive Leadership program component within the Florida's Turnpike Enterprise budget entity. This recommendation
business insurance as needed to protect against loss on the state's toll roads.
additional staffing needs. This issue was modified from the department's Legislative Budget Request.
Laws of Florida). The increases were effective July 1, 2024.
the Fiscal Year 2024-25 General Appropriations Act (Chapter 2024-231, Laws of Florida) and Section 48 of Chapter
efficiencies within the department.
premium increases are effective December 1, 2024 (for the coverage period beginning January 1, 2025), and this
bills other than the General Appropriations Act.
the Fiscal Year 2024-25 General Appropriations Act (Chapter 2024-231, Laws of Florida) and Section 48 of Chapter
areas within the department.  This request nets to zero; the companion issue is 2002000.
areas within the department.  This request nets to zero; the companion issue is 2001900.
premium increases are effective December 1, 2024 (for the coverage period beginning January 1, 2025), and this
Operations program component within the Highway Operations budget entity. This recommendation differs from the agency's
bills other than the General Appropriations Act.
funding for the program is $41,299,603 to fund 2,157 students at an average award amount of $19,146.78.
Fiscal Year 2025-26 total funding for the program is $632,281,097 to fund 129,814 students at an average amount of
Conference. The Fiscal Year 2025-26 total funding for the CSDDV program is $25,178,181 to fund a total of 5,707 students
premium increases are effective December 1, 2024 (for the coverage period beginning January 1, 2025), and this
due to implementation of current projects and upgrades.   This recommendation differs from the agency's request.  The
This is the second of two issues that provides a total of $45,000,000 in funding for this initiative.
bills other than the General Appropriations Act.
trucks, skid steers, transport trucks, loaders, penetrometer truck and other necessary items. Currently more than fifty
bills other than the General Appropriations Act.
2024-25 premiums.
the Fiscal Year 2024-25 General Appropriations Act (Chapter 2024-231, Laws of Florida) and Section 48 of Chapter
premium increases are effective December 1, 2024 (for the coverage period beginning January 1, 2025), and this
the Fiscal Year 2024-25 General Appropriations Act (Chapter 2024-231, Laws of Florida) and Section 48 of Chapter
premium increases are effective December 1, 2024 (for the coverage period beginning January 1, 2025), and this
bills other than the General Appropriations Act.
2024-25 premiums.
the Fiscal Year 2024-25 General Appropriations Act (Chapter 2024-231, Laws of Florida) and Section 48 of Chapter
bills other than the General Appropriations Act.
bills other than the General Appropriations Act.
the Fiscal Year 2024-25 General Appropriations Act (Chapter 2024-231, Laws of Florida) and Section 48 of Chapter
premium increases are effective December 1, 2024 (for the coverage period beginning January 1, 2025), and this
bills other than the General Appropriations Act.

Education (SNAP Ed) program. The funds will address increased costs associated with recurring software licenses, routine
premium increases are effective December 1, 2024 (for the coverage period beginning January 1, 2025), and this
recertification for the following public benefit programs: Supplemental Nutrition Assistance Program (SNAP), Temporary
2024-25 premiums.
premium increases are effective December 1, 2024 (for the coverage period beginning January 1, 2025), and this
bills other than the General Appropriations Act.
Insurance Program (CHIP) for uninsured, low-income children under the age of 19 with family incomes up to 300 percent of
premium increases are effective December 1, 2024 (for the coverage period beginning January 1, 2025), and this
judgeships, support staff and operational expenses, contingent upon the passage of legislation specifying the judgeship
bills other than the General Appropriations Act.
bills other than the General Appropriations Act.
2024-25 premiums.
the Fiscal Year 2024-25 General Appropriations Act (Chapter 2024-231, Laws of Florida) and Section 48 of Chapter
the Fiscal Year 2024-25 General Appropriations Act (Chapter 2024-231, Laws of Florida) and Section 48 of Chapter
premium increases are effective December 1, 2024 (for the coverage period beginning January 1, 2025), and this
premium increases are effective December 1, 2024 (for the coverage period beginning January 1, 2025), and this
Mobile Emergency Communications teams, are essential for responding to disasters. These teams, which are equipped to
bills other than the General Appropriations Act.
premium increases are effective December 1, 2024 (for the coverage period beginning January 1, 2025), and this
bills other than the General Appropriations Act.
2024-25 premiums.
the Fiscal Year 2024-25 General Appropriations Act (Chapter 2024-231, Laws of Florida) and Section 48 of Chapter
premium increases are effective December 1, 2024 (for the coverage period beginning January 1, 2025), and this
bills other than the General Appropriations Act.
operate high-quality public charter schools within the neighborhoods of Florida's chronically struggling public schools.
bills other than the General Appropriations Act.
bills other than the General Appropriations Act.
and State Board of Education are required to select or create an objective, nonpartisan, and statistically valid survey
bills other than the General Appropriations Act.
2024-25 premiums.
Laws of Florida). The increases were effective July 1, 2024.
premium increases are effective December 1, 2024 (for the coverage period beginning January 1, 2025), and this
assessments, which cost $2,000,000 per assessment. These new assessments are based on statutory changes that occurred
Network Access Controls to prevent unauthorized users from accessing the department's network, Zero Trust and Multifactor
bills other than the General Appropriations Act.
the Fiscal Year 2024-25 General Appropriations Act (Chapter 2024-231, Laws of Florida) and Section 48 of Chapter
premium increases are effective December 1, 2024 (for the coverage period beginning January 1, 2025), and this
bills other than the General Appropriations Act.
bills other than the General Appropriations Act.
the Fiscal Year 2024-25 General Appropriations Act (Chapter 2024-231, Laws of Florida) and Section 48 of Chapter
premium increases are effective December 1, 2024 (for the coverage period beginning January 1, 2025), and this
premium increases are effective December 1, 2024 (for the coverage period beginning January 1, 2025), and this
bills other than the General Appropriations Act.
2024-25 premiums.
premium increases are effective December 1, 2024 (for the coverage period beginning January 1, 2025), and this
bills other than the General Appropriations Act.
2024-25 premiums.
the Fiscal Year 2024-25 General Appropriations Act (Chapter 2024-231, Laws of Florida) and Section 48 of Chapter
premium increases are effective December 1, 2024 (for the coverage period beginning January 1, 2025), and this
bills other than the General Appropriations Act.
2024-25 premiums.
This issue requests $2,000,000 in nonrecurring General Revenue funds, of which and $32,000 is in the Security

appropriated in these categories for the Office of Opioid Recovery, but since then, this office has recognized a greater
premium increases are effective December 1, 2024 (for the coverage period beginning January 1, 2025), and this
Geo-routing, which routes calls to a crisis center based on the caller's location, rather than their area code, will
bills other than the General Appropriations Act.
2024-25 premiums.
the Fiscal Year 2024-25 General Appropriations Act (Chapter 2024-231, Laws of Florida) and Section 48 of Chapter
to revamp the state's payment, payroll, and financial reporting processes. The Division has limited expertise in
bills other than the General Appropriations Act.
2024-25 premiums.
the Fiscal Year 2024-25 General Appropriations Act (Chapter 2024-231, Laws of Florida) and Section 48 of Chapter
the Fiscal Year 2024-25 General Appropriations Act (Chapter 2024-231, Laws of Florida) and Section 48 of Chapter
Sum category will ensure that recurring appropriation is allocated correctly. The companion issue, 2000200, reflects an
increase in the Salaries and Benefits category will ensure that recurring appropriation is allocated correctly. The
bills other than the General Appropriations Act.
premium increases are effective December 1, 2024 (for the coverage period beginning January 1, 2025), and this
facility for oncology in the State. As part of the State University System and a Statutory Teaching Hospital that is
budget entity to other areas within the department.  This request nets to zero; the companion issue is 2002000.
budget entity from other areas within the department.  This request nets to zero; the companion issue is 2001900.
premium increases are effective December 1, 2024 (for the coverage period beginning January 1, 2025), and this
the Fiscal Year 2024-25 General Appropriations Act (Chapter 2024-231, Laws of Florida) and Section 48 of Chapter
premium increases are effective December 1, 2024 (for the coverage period beginning January 1, 2025), and this
bills other than the General Appropriations Act.
2024-25 premiums.
the Fiscal Year 2024-25 General Appropriations Act (Chapter 2024-231, Laws of Florida) and Section 48 of Chapter
premium increases are effective December 1, 2024 (for the coverage period beginning January 1, 2025), and this
2024-25 premiums.
the Fiscal Year 2024-25 General Appropriations Act (Chapter 2024-231, Laws of Florida) and Section 48 of Chapter
premium increases are effective December 1, 2024 (for the coverage period beginning January 1, 2025), and this
bills other than the General Appropriations Act.
the Fiscal Year 2024-25 General Appropriations Act (Chapter 2024-231, Laws of Florida) and Section 48 of Chapter
the Fiscal Year 2024-25 General Appropriations Act (Chapter 2024-231, Laws of Florida) and Section 48 of Chapter
premium increases are effective December 1, 2024 (for the coverage period beginning January 1, 2025), and this
bills other than the General Appropriations Act.
2024-25 premiums.
the Fiscal Year 2024-25 General Appropriations Act (Chapter 2024-231, Laws of Florida) and Section 48 of Chapter
premium increases are effective December 1, 2024 (for the coverage period beginning January 1, 2025), and this
bills other than the General Appropriations Act.
2024-25 premiums.
premium increases are effective December 1, 2024 (for the coverage period beginning January 1, 2025), and this
bills other than the General Appropriations Act.
2024-25 premiums.
the Fiscal Year 2024-25 General Appropriations Act (Chapter 2024-231, Laws of Florida) and Section 48 of Chapter
premium increases are effective December 1, 2024 (for the coverage period beginning January 1, 2025), and this
bills other than the General Appropriations Act.
2024-25 premiums.
bills other than the General Appropriations Act.
the Fiscal Year 2024-25 General Appropriations Act (Chapter 2024-231, Laws of Florida) and Section 48 of Chapter
premium increases are effective December 1, 2024 (for the coverage period beginning January 1, 2025), and this
bills other than the General Appropriations Act.
2024-25 premiums.
the Fiscal Year 2024-25 General Appropriations Act (Chapter 2024-231, Laws of Florida) and Section 48 of Chapter
Historic Museums within the Division of Historical Resources. The companion issue is 1800860.
the Fiscal Year 2024-25 General Appropriations Act (Chapter 2024-231, Laws of Florida) and Section 48 of Chapter
premium increases are effective December 1, 2024 (for the coverage period beginning January 1, 2025), and this
processes to improve performance by tracking internal deadlines and staff productivity to ensure statutory deadlines are
the Fiscal Year 2024-25 General Appropriations Act (Chapter 2024-231, Laws of Florida) and Section 48 of Chapter
Historic Museums within the Division of Historical Resources. The companion issue is 1800870.
premium increases are effective December 1, 2024 (for the coverage period beginning January 1, 2025), and this
premium increases are effective December 1, 2024 (for the coverage period beginning January 1, 2025), and this
security, efficiency, and customer service while reducing processing times and increasing data accuracy. The project is
issue is 2001400.
premium increases are effective December 1, 2024 (for the coverage period beginning January 1, 2025), and this
bills other than the General Appropriations Act.
- $2,530,645 for the School District Intensive Reading initiative.
to the 74 school district winners.
2024-25 premiums.
the Fiscal Year 2024-25 General Appropriations Act (Chapter 2024-231, Laws of Florida) and Section 48 of Chapter
Air Resources Management, and the Environmental Law Enforcement divisions.
premium increases are effective December 1, 2024 (for the coverage period beginning January 1, 2025), and this
bills other than the General Appropriations Act.
2024-25 premiums.
the Fiscal Year 2024-25 General Appropriations Act (Chapter 2024-231, Laws of Florida) and Section 48 of Chapter
bills other than the General Appropriations Act.
2024-25 premiums.
the Fiscal Year 2024-25 General Appropriations Act (Chapter 2024-231, Laws of Florida) and Section 48 of Chapter
from this highly concentrated pollutant which may also contain other harmful chemicals such as disinfectants and
the Fiscal Year 2024-25 General Appropriations Act (Chapter 2024-231, Laws of Florida) and Section 48 of Chapter
2024-25 premiums.
the Fiscal Year 2024-25 General Appropriations Act (Chapter 2024-231, Laws of Florida) and Section 48 of Chapter
bills other than the General Appropriations Act.
2024-25 premiums.
premium increases are effective December 1, 2024 (for the coverage period beginning January 1, 2025), and this
premium increases are effective December 1, 2024 (for the coverage period beginning January 1, 2025), and this
bills other than the General Appropriations Act.
2024-25 premiums.
Laws of Florida). The increases were effective July 1, 2024.
was requested in the department's Legislative Budget Request.
was requested in the department's Legislative Budget Request.
premium increases are effective December 1, 2024 (for the coverage period beginning January 1, 2025), and this
bills other than the General Appropriations Act.
2024-25 premiums.
museums, youth and children's museums, historical museums, visual art museums, performing art centers and the general
premium increases are effective December 1, 2024 (for the coverage period beginning January 1, 2025), and this
bills other than the General Appropriations Act.
2024-25 premiums.
Laws of Florida). The increases were effective July 1, 2024.
the Fiscal Year 2024-25 General Appropriations Act (Chapter 2024-231, Laws of Florida) and Section 48 of Chapter
premium increases are effective December 1, 2024 (for the coverage period beginning January 1, 2025), and this
the Fiscal Year 2024-25 General Appropriations Act (Chapter 2024-231, Laws of Florida) and Section 48 of Chapter
Enforcement has recommended that Gaming Enforcement hire two Senior Crime Intelligence Analyst II positions ($65,017) to
it, operations targeting illegal slot machine gaming will cease. Seized slot machines must be stored in a secure
Other Personal Services category in Pari-Mutuel Wagering to the Tenant Broker Commissions category in Executive Direction
premium increases are effective December 1, 2024 (for the coverage period beginning January 1, 2025), and this
premium increases are effective December 1, 2024 (for the coverage period beginning January 1, 2025), and this
efficiencies within the department.
premium increases are effective December 1, 2024 (for the coverage period beginning January 1, 2025), and this
authority is due to a workload reduction resulting from a significant decrease in new concealed weapon license
bills other than the General Appropriations Act.
2024-25 premiums.
the Fiscal Year 2024-25 General Appropriations Act (Chapter 2024-231, Laws of Florida) and Section 48 of Chapter
bills other than the General Appropriations Act.
2024-25 premiums.
the Fiscal Year 2024-25 General Appropriations Act (Chapter 2024-231, Laws of Florida) and Section 48 of Chapter

the construction of a new armory can be completed. Without funding, the department would not be able to provide office
bills other than the General Appropriations Act.
judgeships, support staff and operational expenses, contingent upon the passage of legislation specifying the judgeship
bills other than the General Appropriations Act.
premium increases are effective December 1, 2024 (for the coverage period beginning January 1, 2025), and this
bills other than the General Appropriations Act.
2024-25 premiums.
premium increases are effective December 1, 2024 (for the coverage period beginning January 1, 2025), and this
resistant trees using clustered regularly interspaced short palindromic repeats.
bills other than the General Appropriations Act.
bills other than the General Appropriations Act.
2024-25 premiums.
the Fiscal Year 2024-25 General Appropriations Act (Chapter 2024-231, Laws of Florida) and Section 48 of Chapter
premium increases are effective December 1, 2024 (for the coverage period beginning January 1, 2025), and this
federal funding.
provided for these adjustments in compliance with section 250.10 (1), Florida Statutes. The increases were effective July
2024-25 General Appropriations Act (Chapter 2024-231, Laws of Florida). The increases were effective July 1, 2024.
bills other than the General Appropriations Act.
bills other than the General Appropriations Act.
2024-25 premiums.
participating in the FES program which has resulted in the need for additional staff to be able to conduct the FES
are struggling with dental pain and infection.
bills other than the General Appropriations Act.
and trainers.
FIFV aims to serve approximately 3,000 service members, veterans, and spouses through skills assessments, resume
bills other than the General Appropriations Act.
bills other than the General Appropriations Act.
quantifying, and scheduling technology tools/systems for migration or modernization to ensure continuity of departmental
establish and enhance new and existing degree and training programs in Agricultural Technology. This will include funds
Air Resources Management, and the Environmental Law Enforcement divisions.
premium increases are effective December 1, 2024 (for the coverage period beginning January 1, 2025), and this
bills other than the General Appropriations Act.
the Fiscal Year 2024-25 General Appropriations Act (Chapter 2024-231, Laws of Florida) and Section 48 of Chapter
centralized public health data and vital statistics division to facilitate data monitoring, analysis, and quality
premium increases are effective December 1, 2024 (for the coverage period beginning January 1, 2025), and this
pre-enrollment list, providing in-home care, daycare, respite care, counseling, training, and specialized medical
essential services and goods, helping elderly individuals live safely and independently in their communities.
in their homes, while avoiding the higher costs of nursing home care.
bills other than the General Appropriations Act.
the Fiscal Year 2024-25 General Appropriations Act (Chapter 2024-231, Laws of Florida) and Section 48 of Chapter
premium increases are effective December 1, 2024 (for the coverage period beginning January 1, 2025), and this
bills other than the General Appropriations Act.
2024-25 premiums.
bills other than the General Appropriations Act.
2024-25 premiums.
management, State Group Insurance, Human Resources, and other operational workflows and they rely on outdated databases.
Accounting and Reporting System, Human Resource Management Content Management System, Legal Case Tracking System, Office
building automation systems. The network includes department-owned facilities and private leased space. The department
voucher, and other financial management purposes. The Division of State Purchasing has covered the cost since Fiscal Year
premium increases are effective December 1, 2024 (for the coverage period beginning January 1, 2025), and this
approximately 10,000 grants annually. The MSFH program provides trained and certified inspectors to perform inspections
bills other than the General Appropriations Act.
2024-25 premiums.
the Fiscal Year 2024-25 General Appropriations Act (Chapter 2024-231, Laws of Florida) and Section 48 of Chapter
bills other than the General Appropriations Act.
Operations Center (SOC), incident response, and penetration testing. This recommendation differs from the agency request
evolving, and ransomware, business email compromise (BEC) and account takeover (ATO) are continuing to rise. It is
Information Technology budget entity. This recommendation differs from the agency's request for recurring funding.
bills other than the General Appropriations Act.
department to comply with sections 1002.81 and 1002.68, Florida Statutes. Funding supports the required coordinated
Planning and Environment program component within the Transportation Systems Development budget entity. This
bills other than the General Appropriations Act.
2024-25 premiums.
the Fiscal Year 2024-25 General Appropriations Act (Chapter 2024-231, Laws of Florida) and Section 48 of Chapter

premium increases are effective December 1, 2024 (for the coverage period beginning January 1, 2025), and this
bills other than the General Appropriations Act.
premium increases are effective December 1, 2024 (for the coverage period beginning January 1, 2025), and this
computer systems, networks, and digital devices for evidence of criminal activity, security breaches, or other types of
2024-25 premiums.
premium increases are effective December 1, 2024 (for the coverage period beginning January 1, 2025), and this
bills other than the General Appropriations Act.
2024-25 premiums.
bills other than the General Appropriations Act.
2024-25 General Appropriations Act (Chapter 2024-231, Laws of Florida). The increases were effective July 1, 2024.
the Fiscal Year 2024-25 General Appropriations Act (Chapter 2024-231, Laws of Florida) and Section 48 of Chapter
premium increases are effective December 1, 2024 (for the coverage period beginning January 1, 2025), and this
bills other than the General Appropriations Act.
2024-25 premiums.
2024-25 General Appropriations Act (Chapter 2024-231, Laws of Florida). The increases were effective July 1, 2024.
the Fiscal Year 2024-25 General Appropriations Act (Chapter 2024-231, Laws of Florida) and Section 48 of Chapter
premium increases are effective December 1, 2024 (for the coverage period beginning January 1, 2025), and this
bills other than the General Appropriations Act.
2024-25 premiums.
the Fiscal Year 2024-25 General Appropriations Act (Chapter 2024-231, Laws of Florida) and Section 48 of Chapter
This issue requests $13,834,636 in recurring General Revenue funds, of which $7,767,764 is in the Adult Male Custody
This issue requests $3,000,000 in nonrecurring General Revenue funds, of which $2,542,853 is in the Adult Male Custody
premium increases are effective December 1, 2024 (for the coverage period beginning January 1, 2025), and this
bills other than the General Appropriations Act.
2024-25 premiums.
bills other than the General Appropriations Act.
2024-25 premiums.
the Fiscal Year 2024-25 General Appropriations Act (Chapter 2024-231, Laws of Florida) and Section 48 of Chapter
bills other than the General Appropriations Act.
bills other than the General Appropriations Act.
2024-25 premiums.
the Fiscal Year 2024-25 General Appropriations Act (Chapter 2024-231, Laws of Florida) and Section 48 of Chapter
premium increases are effective December 1, 2024 (for the coverage period beginning January 1, 2025), and this
bills other than the General Appropriations Act.
2024-25 premiums.
the Fiscal Year 2024-25 General Appropriations Act (Chapter 2024-231, Laws of Florida) and Section 48 of Chapter

appropriation was originally authorized in section 8 of Chapter 2024-231, Laws of Florida.
the Children's Medical Services Specialty Plan (CMS Plan).
operations.
bills other than the General Appropriations Act.
premium increases are effective December 1, 2024 (for the coverage period beginning January 1, 2025), and this
The federal grant award has consistently increased at least $1,000,000 over the prior fiscal year for the most recent
the Fiscal Year 2024-25 General Appropriations Act (Chapter 2024-231, Laws of Florida) and Section 48 of Chapter
premium increases are effective December 1, 2024 (for the coverage period beginning January 1, 2025), and this
bills other than the General Appropriations Act.
two issues that provides a total of $40,000,000 in funding for this initiative.

maintenance costs including annual license fees for hosting and software for the statutorily required School Choice
- CPALMS main website (http://www.cpalms.org),
Development budget entity to other areas within the department.  This request nets to zero; the companion issue is
Coaches will be eligible for a $150 stipend upon completion of a one-hour training and a four-hour volunteer practicum in
the Fiscal Year 2024-25 General Appropriations Act (Chapter 2024-231, Laws of Florida) and Section 48 of Chapter
premium increases are effective December 1, 2024 (for the coverage period beginning January 1, 2025), and this
bills other than the General Appropriations Act.
2024-25 premiums.
the Fiscal Year 2024-25 General Appropriations Act (Chapter 2024-231, Laws of Florida) and Section 48 of Chapter
bills other than the General Appropriations Act.
the Fiscal Year 2024-25 General Appropriations Act (Chapter 2024-231, Laws of Florida) and Section 48 of Chapter
This issue requests $13,834,636 in recurring General Revenue funds, of which $7,767,764 is in the Adult Male Custody
premium increases are effective December 1, 2024 (for the coverage period beginning January 1, 2025), and this
bills other than the General Appropriations Act.
2024-25 premiums.
applicants during case processing. For several programs, such as Temporary Assistance to Needy Families and the
bills other than the General Appropriations Act.
56.32 percent as agreed upon in the Social Services Estimating Conference on July 24, 2024.  This issue nets to zero with
56.32 percent as agreed upon in the Social Services Estimating Conference on July 24, 2024.  This issue nets to zero with
Veterans Support Line (1-844-MYFLVET) operates as a statewide program with staff who are United States military veterans
of the caller's area code, will result in a significant increase in call volume for Florida.  The implementation of
the Fiscal Year 2024-25 General Appropriations Act (Chapter 2024-231, Laws of Florida) and Section 48 of Chapter
bills other than the General Appropriations Act.
thereby enhancing sample throughput and supporting a replacement schedule as the current equipment approaches the end of
premium increases are effective December 1, 2024 (for the coverage period beginning January 1, 2025), and this
2024-25 premiums.
the Fiscal Year 2024-25 General Appropriations Act (Chapter 2024-231, Laws of Florida) and Section 48 of Chapter
premium increases are effective December 1, 2024 (for the coverage period beginning January 1, 2025), and this
issue is based on prior reversions and is not expected to have a negative impact on department operations.
modify the current interface to meet the requirements of the PALM system, which is replacing the existing FLAIR system.
claims, requiring the Presumption Unit to handle a higher volume of more complex cases. These funds will be used to
bills other than the General Appropriations Act.
2024-25 premiums.
the Fiscal Year 2024-25 General Appropriations Act (Chapter 2024-231, Laws of Florida) and Section 48 of Chapter
premium increases are effective December 1, 2024 (for the coverage period beginning January 1, 2025), and this
detection.
premium increases are effective December 1, 2024 (for the coverage period beginning January 1, 2025), and this
bills other than the General Appropriations Act.
disaster events. The division needs to maintain a sufficient level of budget authority to expend federal funds awarded to
expertise of the workforce to expand or improve the administration of mitigation assistance and result in a more educated
premium increases are effective December 1, 2024 (for the coverage period beginning January 1, 2025), and this
premium increases are effective December 1, 2024 (for the coverage period beginning January 1, 2025), and this
2024-25 premiums.
the Fiscal Year 2024-25 General Appropriations Act (Chapter 2024-231, Laws of Florida) and Section 48 of Chapter
premium increases are effective December 1, 2024 (for the coverage period beginning January 1, 2025), and this
bills other than the General Appropriations Act.
cubicles to accommodate the new staff. As a result, OIR is beginning to face space limitations within the Larson
the growing concentration of insurance companies in Tampa, the organization seeks to establish a field office in Tampa.
bills other than the General Appropriations Act.
testimony in cases requiring CPA involvement. This issue was requested in the department's Legislative Budget Request.
bills other than the General Appropriations Act.
2024-25 premiums.
the Fiscal Year 2024-25 General Appropriations Act (Chapter 2024-231, Laws of Florida) and Section 48 of Chapter
bills other than the General Appropriations Act.
2024-25 premiums.
zero; the companion issue is 2001400.
other areas within the department.  This request nets to zero; the companion issue is 2002000.
other areas within the department.  This request nets to zero; the companion issue is 2001900.
skid steers, transport trucks, loaders, penetrometer truck and other necessary items. Currently more than fifty percent
premium increases are effective December 1, 2024 (for the coverage period beginning January 1, 2025), and this
premium increases are effective December 1, 2024 (for the coverage period beginning January 1, 2025), and this
Pre-Construction and Design program component within the Transportation Systems Development budget entity. This
premium increases are effective December 1, 2024 (for the coverage period beginning January 1, 2025), and this
bills other than the General Appropriations Act.
bills other than the General Appropriations Act.
other areas within the department.  This request nets to zero; the companion issue is 2002000.
the Fiscal Year 2024-25 General Appropriations Act (Chapter 2024-231, Laws of Florida) and Section 48 of Chapter
premium increases are effective December 1, 2024 (for the coverage period beginning January 1, 2025), and this
bills other than the General Appropriations Act.
2024-25 premiums.
the Fiscal Year 2024-25 General Appropriations Act (Chapter 2024-231, Laws of Florida) and Section 48 of Chapter
premium increases are effective December 1, 2024 (for the coverage period beginning January 1, 2025), and this
bills other than the General Appropriations Act.
2024-25 premiums.
2024-25 General Appropriations Act (Chapter 2024-231, Laws of Florida). The increases were effective July 1, 2024.
the Fiscal Year 2024-25 General Appropriations Act (Chapter 2024-231, Laws of Florida) and Section 48 of Chapter
bills other than the General Appropriations Act.
2024-25 premiums.
the Fiscal Year 2024-25 General Appropriations Act (Chapter 2024-231, Laws of Florida) and Section 48 of Chapter
premium increases are effective December 1, 2024 (for the coverage period beginning January 1, 2025), and this
bills other than the General Appropriations Act.
premium increases are effective December 1, 2024 (for the coverage period beginning January 1, 2025), and this
bills other than the General Appropriations Act.
2024-25 premiums.
Fiscal Year 2025-26. Funding adjustments are based on changes to the federal military pay scales, cost-of-living
bills other than the General Appropriations Act.
2024-25 premiums.
the Fiscal Year 2024-25 General Appropriations Act (Chapter 2024-231, Laws of Florida) and Section 48 of Chapter
premium increases are effective December 1, 2024 (for the coverage period beginning January 1, 2025), and this
bills other than the General Appropriations Act.
Geo-routing, which routes calls to a crisis center based on the caller's location instead of the caller's area code, will
bills other than the General Appropriations Act.
bills other than the General Appropriations Act.
2024-25 premiums.
premium increases are effective December 1, 2024 (for the coverage period beginning January 1, 2025), and this
the Fiscal Year 2024-25 General Appropriations Act (Chapter 2024-231, Laws of Florida) and Section 48 of Chapter
efficiencies within the department.
claims in the event of a catastrophe. OIR conducts the Annual Reinsurance Data Call (ARDC) and Catastrophe Stress Test




increase of salary rate and budget authority, providing a net zero adjustment. The remaining three positions, 56,250 in
premium increases are effective December 1, 2024 (for the coverage period beginning January 1, 2025), and this
sections 448.095, 692.203 and 692.204, Florida Statutes. By addressing the challenges of foreign property ownership and
bills other than the General Appropriations Act.
2024-25 premiums.
system.
annualization covers the portion of the year (five months) that was not funded in Fiscal Year 2024-25.
Building. To address this, OIR, in collaboration with the Department of Financial Services (DFS), has engaged Savills, a
This office would enhance OIR's ability to conduct on-site examinations for companies in the region, improve employee
annualization covers the portion of the year (five months) that was not funded in Fiscal Year 2024-25.
2024-228, Laws of Florida (Implementing Bill).
of the heavy equipment fleet meets replacement criteria. Replacement has been prioritized based on the usage and need.
annualization covers the portion of the year (five months) that was not funded in Fiscal Year 2024-25.
annualization covers the portion of the year (five months) that was not funded in Fiscal Year 2024-25.
recommendation differs from the agency's request for recurring funding.  Differs from Agency Request by only funding
annualization covers the portion of the year (five months) that was not funded in Fiscal Year 2024-25.
2024-228, Laws of Florida (Implementing Bill).
annualization covers the portion of the year (five months) that was not funded in Fiscal Year 2024-25.
2024-228, Laws of Florida (Implementing Bill).
2024-228, Laws of Florida (Implementing Bill).
2024-228, Laws of Florida (Implementing Bill).
annualization covers the portion of the year (five months) that was not funded in Fiscal Year 2024-25.
annualization covers the portion of the year (five months) that was not funded in Fiscal Year 2024-25.
replacement solution that runs parallel to the existing one. A new solution may use active verification services like
adjustments to federal retirement benefits, and growth in the number of participants. This includes an increase of
2024-228, Laws of Florida (Implementing Bill).
annualization covers the portion of the year (five months) that was not funded in Fiscal Year 2024-25.
result in a significant increase in call volume for Florida.  The implementation of geo-routing is projected to increase
annualization covers the portion of the year (five months) that was not funded in Fiscal Year 2024-25.
2024-228, Laws of Florida (Implementing Bill).
(CST) pursuant to section 624.316, Florida Statutes, to evaluate the reinsurance programs that companies have in place to
This issue includes $11,334,043 in recurring general revenue to be transferred to USF-MC. The funds will be used to
This issue includes $11,334,043 in recurring general revenue to be transferred to USF-MC. The funds will be used to
This issue includes $5,000,000 in recurring general revenue to be transferred to FAU-COM. During the 2023 Legislative
salary rate, and $82,500 in budget authority is realigned to the Economic Development budget entity to provide additional
annualization covers the portion of the year (five months) that was not funded in Fiscal Year 2024-25.
illegal immigration, the office will play a pivotal role in protecting the state's interests and ensuring compliance with
2024-228, Laws of Florida (Implementing Bill).
2024-228, Laws of Florida (Implementing Bill).
The Agency continues to experience a rise in computer and collocated costs (including telephone systems, building rent,


2024-228, Laws of Florida (Implementing Bill).
five-year period. Based on this, the 2025-26 federal award is anticipated to increase by $2,000,000 over the 2024-25
2024-228, Laws of Florida (Implementing Bill).
annualization covers the portion of the year (five months) that was not funded in Fiscal Year 2024-25.

scholarship evaluations and to maintain the level of accuracy and service provided to schools, and more adequately comply
The system provides a cloud hosted solution that enables both internal and external users to access the user interface
Online Portal, which helps parents determine the best educational options for their students. This request restores the
- CPALMS for students (http://www.FloridaStudents.org),
2002000.
schools. The funding will be used to support districts by paying stipends for the trained Resiliency Coaches throughout
2022-23 with an initial nonrecurring appropriation and then base funding. This issue right sizes the funding in the
2024-228, Laws of Florida (Implementing Bill).
annualization covers the portion of the year (five months) that was not funded in Fiscal Year 2024-25.
2024-228, Laws of Florida (Implementing Bill).
Operations budget entity, $576,406 is in the Adult and Youthful Offender Female Custody Operations budget entity,
annualization covers the portion of the year (five months) that was not funded in Fiscal Year 2024-25.
Supplemental Nutrition Assistance Program, the department is required to mail notifications to clients at certain points
Issue 3401480 - Changes to Federal Financial Participation Rate - Federal.
Issue 3401470 - Changes to Federal Financial Participation Rate - State.
that provide peer-to-peer care coordination and connection to community resources.  Staff are trained to address
geo-routing is projected to increase call volume from 15,000 calls per month to 20,000 calls per month. The Department of
2024-228, Laws of Florida (Implementing Bill).
its lifespan. This issue was requested in the department's Legislative Budget Request.
annualization covers the portion of the year (five months) that was not funded in Fiscal Year 2024-25.
2024-228, Laws of Florida (Implementing Bill).
annualization covers the portion of the year (five months) that was not funded in Fiscal Year 2024-25.

This issue was requested in the department's Legislative Budget Request.
2024-228, Laws of Florida (Implementing Bill).
annualization covers the portion of the year (five months) that was not funded in Fiscal Year 2024-25.
misconduct.
annualization covers the portion of the year (five months) that was not funded in Fiscal Year 2024-25.
the state as well as the nonfederal matching funds appropriated for disaster recovery programs.
workforce to develop competitive applications that will comply with federal and state regulations and ensure compliance
annualization covers the portion of the year (five months) that was not funded in Fiscal Year 2024-25.
annualization covers the portion of the year (five months) that was not funded in Fiscal Year 2024-25.
2024-228, Laws of Florida (Implementing Bill).
annualization covers the portion of the year (five months) that was not funded in Fiscal Year 2024-25.
2024-228, Laws of Florida (Implementing Bill).
improvement functions.
annualization covers the portion of the year (five months) that was not funded in Fiscal Year 2024-25.
annualization covers the portion of the year (five months) that was not funded in Fiscal Year 2024-25.
equipment. These services help caregivers manage at-home care, reduce healthcare strain, and delay nursing home
2024-228, Laws of Florida (Implementing Bill).
annualization covers the portion of the year (five months) that was not funded in Fiscal Year 2024-25.
These pose security risks and lack scalability. This funding will allow the department to migrate these databases to a
of Supplier Development Business Certificate System, My Florida 411 Directory, MyFlorida.com website, System Center
received a $100,000 appropriation in Fiscal Year 2023-24 for these services and indicates that while funds have been
2024-228, Laws of Florida (Implementing Bill).
annualization covers the portion of the year (five months) that was not funded in Fiscal Year 2024-25.
for owners of site-built, single-family, residential properties and grants to eligible applicants as funding allows.
annualization covers the portion of the year (five months) that was not funded in Fiscal Year 2024-25.
2024-228, Laws of Florida (Implementing Bill).
operations.  Funding supports the continuation of cloud hosting subscription and support services; service delivery core
by only restoring current fiscal year funding.
recommended for organizations the size of FDOT to have multiple layers of email protection. The recommendation is
Differs from Agency Request by only funding fifty percent of the portion of nonrecurring budget appropriated in the
screening and progress monitoring, CLASS program assessment, and training for providers/teachers in VPK-only programs
recommendation differs from the agency's request for recurring funding.  Differs from Agency Request by only funding
2024-228, Laws of Florida (Implementing Bill).
Directors and coaches will:
annualization covers the portion of the year (five months) that was not funded in Fiscal Year 2024-25.
annualization covers the portion of the year (five months) that was not funded in Fiscal Year 2024-25.
annualization covers the portion of the year (five months) that was not funded in Fiscal Year 2024-25.
2024-228, Laws of Florida (Implementing Bill).
annualization covers the portion of the year (five months) that was not funded in Fiscal Year 2024-25.
2024-228, Laws of Florida (Implementing Bill).
annualization covers the portion of the year (five months) that was not funded in Fiscal Year 2024-25.
2024-228, Laws of Florida (Implementing Bill).
Operations budget entity, $576,406 is in the Adult and Youthful Offender Female Custody Operations budget entity,
Operations budget entity, $21,000 is in the Adult and Youthful Offender Female Custody Operations budget entity, $25,206
annualization covers the portion of the year (five months) that was not funded in Fiscal Year 2024-25.
2024-228, Laws of Florida (Implementing Bill).
annualization covers the portion of the year (five months) that was not funded in Fiscal Year 2024-25.
annualization covers the portion of the year (five months) that was not funded in Fiscal Year 2024-25.
annualization covers the portion of the year (five months) that was not funded in Fiscal Year 2024-25.
program activities of non-profit organizations.
annualization covers the portion of the year (five months) that was not funded in Fiscal Year 2024-25.
2024-228, Laws of Florida (Implementing Bill).
annualization covers the portion of the year (five months) that was not funded in Fiscal Year 2024-25.
2024-228, Laws of Florida (Implementing Bill).
support law enforcement operations. These positions will be reclassed from two vacant Administrative Assistant I
climate-controlled environment that preserves the item's forensic and evidentiary value for the entire duration of any
to cover the anticipated need.
annualization covers the portion of the year (five months) that was not funded in Fiscal Year 2024-25.
annualization covers the portion of the year (five months) that was not funded in Fiscal Year 2024-25.
applications received after enactment of permit-less carry in FY 2023-24.
2024-228, Laws of Florida (Implementing Bill).
2024-228, Laws of Florida (Implementing Bill).
The Agency continues to experience a rise in computer and collocated costs (including telephone systems, building rent,
space for the employees who work at the Panama City Readiness Center.
placements. Also included is $47,600 for Legal/Library Research in the Executive Direction Budget Entity.
annualization covers the portion of the year (five months) that was not funded in Fiscal Year 2024-25.
annualization covers the portion of the year (five months) that was not funded in Fiscal Year 2024-25.
annualization covers the portion of the year (five months) that was not funded in Fiscal Year 2024-25.

1, 2024.
assistance, career placement, and SkillBridge training. It also seeks to assist Florida employers in training 300
for infrastructure, equipment, and teacher training.
accredited by the ACGME (Accreditation Council for Graduate Medical Education), Moffitt provides cancer-focused training
annualization covers the portion of the year (five months) that was not funded in Fiscal Year 2024-25.
2024-228, Laws of Florida (Implementing Bill).
annualization covers the portion of the year (five months) that was not funded in Fiscal Year 2024-25.
2024-228, Laws of Florida (Implementing Bill).
annualization covers the portion of the year (five months) that was not funded in Fiscal Year 2024-25.
2024-228, Laws of Florida (Implementing Bill).
annualization covers the portion of the year (five months) that was not funded in Fiscal Year 2024-25.
2024-228, Laws of Florida (Implementing Bill).
2024-228, Laws of Florida (Implementing Bill).
annualization covers the portion of the year (five months) that was not funded in Fiscal Year 2024-25.
2024-228, Laws of Florida (Implementing Bill).
annualization covers the portion of the year (five months) that was not funded in Fiscal Year 2024-25.
annualization covers the portion of the year (five months) that was not funded in Fiscal Year 2024-25.
2024-228, Laws of Florida (Implementing Bill).
annualization covers the portion of the year (five months) that was not funded in Fiscal Year 2024-25.
2024-228, Laws of Florida (Implementing Bill).
annualization covers the portion of the year (five months) that was not funded in Fiscal Year 2024-25.
2024-228, Laws of Florida (Implementing Bill).
2024-228, Laws of Florida (Implementing Bill).
annualization covers the portion of the year (five months) that was not funded in Fiscal Year 2024-25.
met and performance metrics are achieved. This platform helps provide essential market analysis which is utilized in the
2024-228, Laws of Florida (Implementing Bill).
annualization covers the portion of the year (five months) that was not funded in Fiscal Year 2024-25.
annualization covers the portion of the year (five months) that was not funded in Fiscal Year 2024-25.
estimated to cost $11.55 million, with a 20-month implementation timeline, and includes software licensing,
annualization covers the portion of the year (five months) that was not funded in Fiscal Year 2024-25.
- $247,678 for the Transfer to Department of Management Services - Human Resources Services Purchased Per Statewide

2024-228, Laws of Florida (Implementing Bill).
annualization covers the portion of the year (five months) that was not funded in Fiscal Year 2024-25.
2024-228, Laws of Florida (Implementing Bill).
2024-228, Laws of Florida (Implementing Bill).
deodorizers.
2024-228, Laws of Florida (Implementing Bill).
2024-228, Laws of Florida (Implementing Bill).
the federal poverty level. KidCare consists of four programs: MediKids, Florida Healthy Kids (FHK), Children's Medical
annualization covers the portion of the year (five months) that was not funded in Fiscal Year 2024-25.
placements. Also included is $47,600 for Legal/Library Research in the Executive Direction Budget Entity.
2024-228, Laws of Florida (Implementing Bill).
2024-228, Laws of Florida (Implementing Bill).
annualization covers the portion of the year (five months) that was not funded in Fiscal Year 2024-25.
annualization covers the portion of the year (five months) that was not funded in Fiscal Year 2024-25.
handle chemical, biological, radiological, nuclear, and explosive incidents, have been primarily funded through federal
annualization covers the portion of the year (five months) that was not funded in Fiscal Year 2024-25.
2024-228, Laws of Florida (Implementing Bill).

to be used by each institution which considers the extent to which competing ideas and perspectives are presented and
annualization covers the portion of the year (five months) that was not funded in Fiscal Year 2024-25.
during the 2023 legislative session. Funds for the new assessments were first provided in Fiscal Year 2023-24 for
Authentication protection for critical applications, and Identity Access Management to address remaining cybersecurity
2024-228, Laws of Florida (Implementing Bill).
annualization covers the portion of the year (five months) that was not funded in Fiscal Year 2024-25.
2024-228, Laws of Florida (Implementing Bill).
annualization covers the portion of the year (five months) that was not funded in Fiscal Year 2024-25.
annualization covers the portion of the year (five months) that was not funded in Fiscal Year 2024-25.
annualization covers the portion of the year (five months) that was not funded in Fiscal Year 2024-25.
2024-228, Laws of Florida (Implementing Bill).
annualization covers the portion of the year (five months) that was not funded in Fiscal Year 2024-25.
Operations-Executive Direction and Support Services budget entity, $1,866,000 is in the Correctional Facilities
These funds were previously appropriated to Private Prisons, however, all funding for that category is in the OIT budget
need for consulting services through staff augmentation. This issue helps the Office of Opioid Recovery meet the need for
annualization covers the portion of the year (five months) that was not funded in Fiscal Year 2024-25.
result in a significant increase in call volume for Florida. The implementation of geo-routing is projected to increase
2024-228, Laws of Florida (Implementing Bill).
PeopleSoft, making it crucial to hire temporary staff with specific skills in PeopleSoft functionality to ensure a smooth
2024-228, Laws of Florida (Implementing Bill).
increase of $378,000, providing a net zero adjustment.
companion issue, 2000100, reflects a decrease of $378,000, providing a net zero adjustment.
annualization covers the portion of the year (five months) that was not funded in Fiscal Year 2024-25.
2024-228, Laws of Florida (Implementing Bill).
draws. The current cameras do not have the necessary technology and definition to produce quality audio and video
paid streaming, and population growth, the department is unable to maintain the same impact with its current budget. A
(Lee) and Miami (Miami-Dade) district offices which both expired in the 2024-25 Fiscal Year. These funds will help the
annualization covers the portion of the year (five months) that was not funded in Fiscal Year 2024-25.
annualization covers the portion of the year (five months) that was not funded in Fiscal Year 2024-25.
2024-228, Laws of Florida (Implementing Bill).
annualization covers the portion of the year (five months) that was not funded in Fiscal Year 2024-25.
annualization covers the portion of the year (five months) that was not funded in Fiscal Year 2024-25.
2024-228, Laws of Florida (Implementing Bill).
entity within the State Courts Revenue Trust Fund.
from the Expenses category to the Contracted Services category in the Executive Direction and Support Services budget
annualization covers the portion of the year (five months) that was not funded in Fiscal Year 2024-25.
differs from the agency's request for recurring funding.  Differs from Agency Request by only funding fifty percent of
annualization covers the portion of the year (five months) that was not funded in Fiscal Year 2024-25.
2024-228, Laws of Florida (Implementing Bill).
2024-228, Laws of Florida (Implementing Bill).
annualization covers the portion of the year (five months) that was not funded in Fiscal Year 2024-25.
2024-228, Laws of Florida (Implementing Bill).
annualization covers the portion of the year (five months) that was not funded in Fiscal Year 2024-25.
request for recurring funding.  Differs from Agency Request by only funding fifty percent of the portion of nonrecurring
$4,870.67.
at an average award amount of $4,411.81.
annualization covers the portion of the year (five months) that was not funded in Fiscal Year 2024-25.
difference reflects the data center's portion of costs related to new services.
and Development Fund Plan. This is the second of two issues that provides a total of $75,000,000 in funding for this

or gaps in service on current fixed routes. Recommendation differs from the Agency Request; it does not include requested
percent of the heavy equipment fleet meets replacement criteria. Replacement has been prioritized based on the usage and
2024-228, Laws of Florida (Implementing Bill).
annualization covers the portion of the year (five months) that was not funded in Fiscal Year 2024-25.
2024-228, Laws of Florida (Implementing Bill).
annualization covers the portion of the year (five months) that was not funded in Fiscal Year 2024-25.
2024-228, Laws of Florida (Implementing Bill).
2024-228, Laws of Florida (Implementing Bill).
annualization covers the portion of the year (five months) that was not funded in Fiscal Year 2024-25.
These funds were previously appropriated to Private Prisons, however, all funding for that category is in the OIT budget
travel, and other operational needs for SNAP Ed. Additionally, $230,000 is being realigned from the Public Assistance
annualization covers the portion of the year (five months) that was not funded in Fiscal Year 2024-25.
Assistance for Needy Families (TANF), and Medicaid. The Department of Children and Families is federally mandated to
need for consulting services through staff augmentation. This issue helps the Office of Opioid Recovery meet the need for
annualization covers the portion of the year (five months) that was not funded in Fiscal Year 2024-25.
2024-228, Laws of Florida (Implementing Bill).
annualization covers the portion of the year (five months) that was not funded in Fiscal Year 2024-25.
hardware, software, data, and staffing transition related to the FLAIR system. These resources will provide support as
annualization covers the portion of the year (five months) that was not funded in Fiscal Year 2024-25.
annualization covers the portion of the year (five months) that was not funded in Fiscal Year 2024-25.

annualization covers the portion of the year (five months) that was not funded in Fiscal Year 2024-25.
activated in order to assist the FDC with critical staffing shortages. This assistance is no longer needed as staffing
will continue to support Information Technology functions that are still needed within the Department, but the Federal
will continue to support Information Technology functions that are still needed within the Department, but the Federal
2024-228, Laws of Florida (Implementing Bill).
annualization covers the portion of the year (five months) that was not funded in Fiscal Year 2024-25.
2024-228, Laws of Florida (Implementing Bill).
annualization covers the portion of the year (five months) that was not funded in Fiscal Year 2024-25.
whom they are familiar.
quality foster parents and provide the caregiver with the resources needed to meet the growing needs of children in
disability. EFC provides case management services and financial assistance to ensure young adults successfully transition
and ensure that families gain access to all necessary treatment, supports, and resources to strengthen the family unit,
annualization covers the portion of the year (five months) that was not funded in Fiscal Year 2024-25.
2024-228, Laws of Florida (Implementing Bill).
annualization covers the portion of the year (five months) that was not funded in Fiscal Year 2024-25.
2024-228, Laws of Florida (Implementing Bill).
processes, OFR is separating the legal functions into a distinct budget entity to improve transparency and
2024-228, Laws of Florida (Implementing Bill).
annualization covers the portion of the year (five months) that was not funded in Fiscal Year 2024-25.
safeguard sensitive information.
annualization covers the portion of the year (five months) that was not funded in Fiscal Year 2024-25.
goal is to assist veterans in obtaining earned benefits such as medical care, compensation, pensions, education, and
annualization covers the portion of the year (five months) that was not funded in Fiscal Year 2024-25.
See issue 2000020 for corresponding increase issue.
2024-228, Laws of Florida (Implementing Bill).
annualization covers the portion of the year (five months) that was not funded in Fiscal Year 2024-25.
2024-228, Laws of Florida (Implementing Bill).
annualization covers the portion of the year (five months) that was not funded in Fiscal Year 2024-25.
and responding to employer demand for work ready talent across occupations and industry sectors. FloridaCommerce will
annualization covers the portion of the year (five months) that was not funded in Fiscal Year 2024-25.

salary rate and benefits will be needed to be competitive with other law enforcement agencies. This issue will increase
functions.
2024-228, Laws of Florida (Implementing Bill).
annualization covers the portion of the year (five months) that was not funded in Fiscal Year 2024-25.
2024-228, Laws of Florida (Implementing Bill).
annualization covers the portion of the year (five months) that was not funded in Fiscal Year 2024-25.
2024-228, Laws of Florida (Implementing Bill).
annualization covers the portion of the year (five months) that was not funded in Fiscal Year 2024-25.
inadvertently requested in the incorrect program component. The budget authority and positions should have been requested
annualization covers the portion of the year (five months) that was not funded in Fiscal Year 2024-25.
2024-228, Laws of Florida (Implementing Bill).
annualization covers the portion of the year (five months) that was not funded in Fiscal Year 2024-25.
2024-228, Laws of Florida (Implementing Bill).
2024-228, Laws of Florida (Implementing Bill).
Operations-Executive Direction and Support Services budget entity, $1,866,000 is in the Correctional Facilities
annualization covers the portion of the year (five months) that was not funded in Fiscal Year 2024-25.
annualization covers the portion of the year (five months) that was not funded in Fiscal Year 2024-25.
2024-228, Laws of Florida (Implementing Bill).
Children and Families has maintained budget authority for this category within the Executive Direction and Support
travel, and other operational needs for SNAP Ed. Additionally, $230,000 is being realigned from the Public Assistance
2024-228, Laws of Florida (Implementing Bill).
staff are needed for administrative support needs. The issue aligns recurring budget to ensure there is sufficient budget
staff are needed for administrative support needs. The issue aligns recurring budget to ensure there is sufficient budget
2024-228, Laws of Florida (Implementing Bill).
annualization covers the portion of the year (five months) that was not funded in Fiscal Year 2024-25.
from the agency's request for recurring funding.  Differs from Agency Request by only funding fifty percent of the
annualization covers the portion of the year (five months) that was not funded in Fiscal Year 2024-25.
commercial traffic, have resulted in an increase in CFX operational costs.  In addition, the amounts collected on the I-4
annualization covers the portion of the year (five months) that was not funded in Fiscal Year 2024-25.
2024-228, Laws of Florida (Implementing Bill).
annualization covers the portion of the year (five months) that was not funded in Fiscal Year 2024-25.
2024-228, Laws of Florida (Implementing Bill).
Development. The companion issue, 1700020, reflects an increase of salary rate and budget authority, providing a net zero
annualization covers the portion of the year (five months) that was not funded in Fiscal Year 2024-25.
projects. This ensures that public financing can be used to leverage the development of more housing units by the private
which they work and serve. The assistance reduces the financial barriers to homeownership, thereby promoting stability,
moderate-income families. SHIP funds may be used for mortgage buy-downs, emergency repairs, and homeownership counseling.
2024-228, Laws of Florida (Implementing Bill).
annualization covers the portion of the year (five months) that was not funded in Fiscal Year 2024-25.
especially in jurisdictions where death information is not public record. They will review records of retirement benefit
2024-228, Laws of Florida (Implementing Bill).
2024-228, Laws of Florida (Implementing Bill).
annualization covers the portion of the year (five months) that was not funded in Fiscal Year 2024-25.
2024-228, Laws of Florida (Implementing Bill).
to attract and retain qualified legal talent with insurance experience and ensure proper compensation for the required
annualization covers the portion of the year (five months) that was not funded in Fiscal Year 2024-25.
restitution. The Division of Consumer Services currently provides $309,130 in funding, which has remained unchanged since
2024-228, Laws of Florida (Implementing Bill).
2024-228, Laws of Florida (Implementing Bill).
annualization covers the portion of the year (five months) that was not funded in Fiscal Year 2024-25.
in the department's Legislative Budget Request.
annualization covers the portion of the year (five months) that was not funded in Fiscal Year 2024-25.
2024-228, Laws of Florida (Implementing Bill).
annualization covers the portion of the year (five months) that was not funded in Fiscal Year 2024-25.
services provided to an agency be cost recovered. The realignment is based upon the Fiscal Year 2024-25 projections from
currently being rented and have been in constant use over the previous two years. At $1,235 per month, the yearly rental
annualization covers the portion of the year (five months) that was not funded in Fiscal Year 2024-25.
families.
2024-228, Laws of Florida (Implementing Bill).
annualization covers the portion of the year (five months) that was not funded in Fiscal Year 2024-25.
2024-228, Laws of Florida (Implementing Bill).
annualization covers the portion of the year (five months) that was not funded in Fiscal Year 2024-25.
2024-228, Laws of Florida (Implementing Bill).
annualization covers the portion of the year (five months) that was not funded in Fiscal Year 2024-25.
annualization covers the portion of the year (five months) that was not funded in Fiscal Year 2024-25.
medications, and roof repairs.  This issue provides remediation in crisis and emergency situations when a vulnerable
Services Program who have a permanent disability that impedes their capacity to live independently. Services include, but
2024-228, Laws of Florida (Implementing Bill).
annualization covers the portion of the year (five months) that was not funded in Fiscal Year 2024-25.
annualization covers the portion of the year (five months) that was not funded in Fiscal Year 2024-25.
2024-228, Laws of Florida (Implementing Bill).
annualization covers the portion of the year (five months) that was not funded in Fiscal Year 2024-25.
2024-228, Laws of Florida (Implementing Bill).
Operations-Executive Direction and Support Services budget entity, $1,866,000 is in the Correctional Facilities
annualization covers the portion of the year (five months) that was not funded in Fiscal Year 2024-25.
2024-228, Laws of Florida (Implementing Bill).
2024-228, Laws of Florida (Implementing Bill).
See issue 2000030 for corresponding decrease issue.
2024-228, Laws of Florida (Implementing Bill).
annualization covers the portion of the year (five months) that was not funded in Fiscal Year 2024-25.
2024-228, Laws of Florida (Implementing Bill).
annualization covers the portion of the year (five months) that was not funded in Fiscal Year 2024-25.
2024-228, Laws of Florida (Implementing Bill).
the Resilient Florida Program additional flexibilities to use the funding to achieve its priorities.
the Resilient Florida Program additional flexibilities to use the funding to achieve its priorities.
maintains approximately 4,936 acres within the cantonment area, three airfields, 78 weapons ranges, 50 helicopter landing
annualization covers the portion of the year (five months) that was not funded in Fiscal Year 2024-25.
2024-228, Laws of Florida (Implementing Bill).
annualization covers the portion of the year (five months) that was not funded in Fiscal Year 2024-25.
and/or benefits consulting, and legislative bill impacts. These consultants will also assist with Revenue Estimating
This is due to the pricing structure of the new PBM contract. The current base budget is $4,846,622. This issue provides
2024-228, Laws of Florida (Implementing Bill).
2024-228, Laws of Florida (Implementing Bill).
annualization covers the portion of the year (five months) that was not funded in Fiscal Year 2024-25.
Currently, the program is funded at $500,000 annually, but annual requests for funding have exceeded this amount. This
investigations are largely funded through the FGTF via a reimbursement agreement with the Department of Children and
2024-228, Laws of Florida (Implementing Bill).
annualization covers the portion of the year (five months) that was not funded in Fiscal Year 2024-25.
2024-228, Laws of Florida (Implementing Bill).
differs from the agency's request for recurring funding.  Differs from Agency Request by only funding fifty percent of
2024-228, Laws of Florida (Implementing Bill).
annualization covers the portion of the year (five months) that was not funded in Fiscal Year 2024-25.
annualization covers the portion of the year (five months) that was not funded in Fiscal Year 2024-25.
annualization covers the portion of the year (five months) that was not funded in Fiscal Year 2024-25.
2024-228, Laws of Florida (Implementing Bill).
annualization covers the portion of the year (five months) that was not funded in Fiscal Year 2024-25.

(SNAP), and Temporary Assistance for Needy Families (TANF).
2024-228, Laws of Florida (Implementing Bill).
annualization covers the portion of the year (five months) that was not funded in Fiscal Year 2024-25.
annualization covers the portion of the year (five months) that was not funded in Fiscal Year 2024-25.
2024-228, Laws of Florida (Implementing Bill).
2024-228, Laws of Florida (Implementing Bill).
Operations budget entity, $576,406 is in the Adult and Youthful Offender Female Custody Operations budget entity,
annualization covers the portion of the year (five months) that was not funded in Fiscal Year 2024-25.
2024-228, Laws of Florida (Implementing Bill).
annualization covers the portion of the year (five months) that was not funded in Fiscal Year 2024-25.
2024-228, Laws of Florida (Implementing Bill).
2024-228, Laws of Florida (Implementing Bill).
annualization covers the portion of the year (five months) that was not funded in Fiscal Year 2024-25.
2024-228, Laws of Florida (Implementing Bill).
services provided to an agency be cost recovered. The realignment is based upon the Fiscal Year 2024-25 projections from
annualization covers the portion of the year (five months) that was not funded in Fiscal Year 2024-25.
language which resides on mainframe technology housed at the Northwest Regional Data Center (NWRDC). The department
2024-228, Laws of Florida (Implementing Bill).
annualization covers the portion of the year (five months) that was not funded in Fiscal Year 2024-25.
placements. Also included is $47,600 for Legal/Library Research in the Executive Direction Budget Entity.
climate-controlled environment that preserves the item's forensic and evidentiary value for the entire duration of any
2024-228, Laws of Florida (Implementing Bill).
2024-228, Laws of Florida (Implementing Bill).
annualization covers the portion of the year (five months) that was not funded in Fiscal Year 2024-25.
annualization covers the portion of the year (five months) that was not funded in Fiscal Year 2024-25.
2024-228, Laws of Florida (Implementing Bill).
annualization covers the portion of the year (five months) that was not funded in Fiscal Year 2024-25.
2024-228, Laws of Florida (Implementing Bill).
This issue requests to transfer out $2,600,000 in recurring State-Operated Inmate Welfare Trust Fund (SOIWTF) to realign
$45,000 is from the Adult Substance Abuse Prevention, Evaluation, and Treatment Services budget entity; $2,010,000 is
This issue requests $2,080,000 in recurring General Revenue to be realigned in various categories, of which $545,000 is
annualization covers the portion of the year (five months) that was not funded in Fiscal Year 2024-25.
annualization covers the portion of the year (five months) that was not funded in Fiscal Year 2024-25.
2024-228, Laws of Florida (Implementing Bill).
annualization covers the portion of the year (five months) that was not funded in Fiscal Year 2024-25.
2024-228, Laws of Florida (Implementing Bill).
annualization covers the portion of the year (five months) that was not funded in Fiscal Year 2024-25.
annualization covers the portion of the year (five months) that was not funded in Fiscal Year 2024-25.

critical IT contracts that support necessary hardware, software, and services used by the Department of Financial
internal customers, and provide CRM support. DFS will utilize these services to navigate the CRM, troubleshoot user
2024-228, Laws of Florida (Implementing Bill).
annualization covers the portion of the year (five months) that was not funded in Fiscal Year 2024-25.
annualization covers the portion of the year (five months) that was not funded in Fiscal Year 2024-25.
2024-228, Laws of Florida (Implementing Bill).
2024-228, Laws of Florida (Implementing Bill).
annualization covers the portion of the year (five months) that was not funded in Fiscal Year 2024-25.
confidential personally identifiable data.
2024-228, Laws of Florida (Implementing Bill).
support law enforcement operations. These positions will be reclassed from two vacant Administrative Assistant I
climate-controlled environment that preserves the item's forensic and evidentiary value for the entire duration of any
Florida is an eligible state as it was impacted by Hurricane Ian and anticipates receiving an allocation of $10,104,007.
2024-228, Laws of Florida (Implementing Bill).
annualization covers the portion of the year (five months) that was not funded in Fiscal Year 2024-25.
annualization covers the portion of the year (five months) that was not funded in Fiscal Year 2024-25.
2024-228, Laws of Florida (Implementing Bill).
annualization covers the portion of the year (five months) that was not funded in Fiscal Year 2024-25.
annualization covers the portion of the year (five months) that was not funded in Fiscal Year 2024-25.
annualization covers the portion of the year (five months) that was not funded in Fiscal Year 2024-25.
2024-228, Laws of Florida (Implementing Bill).
annualization covers the portion of the year (five months) that was not funded in Fiscal Year 2024-25.
Legislative Budget Request.
investigations are largely funded through the FGTF via a reimbursement agreement with the Department of Children and
annualization covers the portion of the year (five months) that was not funded in Fiscal Year 2024-25.
in the division meeting the workload demands.
in year one of a six-year project, this funding will no longer be needed.
2024-228, Laws of Florida (Implementing Bill).
annualization covers the portion of the year (five months) that was not funded in Fiscal Year 2024-25.
2024-228, Laws of Florida (Implementing Bill).
annualization covers the portion of the year (five months) that was not funded in Fiscal Year 2024-25.
2024-228, Laws of Florida (Implementing Bill).
annualization covers the portion of the year (five months) that was not funded in Fiscal Year 2024-25.
The Governor's recommendation is lower than the agency request and is based on appropriations for the past three years.
annualization covers the portion of the year (five months) that was not funded in Fiscal Year 2024-25.

operations, faculty recruitment and retention, program creation and enhancement, and any other specific purchases or

annualization covers the portion of the year (five months) that was not funded in Fiscal Year 2024-25.
This issue requests to transfer out $2,600,000 in recurring State-Operated Inmate Welfare Trust Fund (SOIWTF) to realign
$45,000 is from the Adult Substance Abuse Prevention, Evaluation, and Treatment Services budget entity; $2,010,000 is
This issue requests $2,080,000 in recurring General Revenue to be realigned in various categories, of which $545,000 is
annualization covers the portion of the year (five months) that was not funded in Fiscal Year 2024-25.
2024-228, Laws of Florida (Implementing Bill).
annualization covers the portion of the year (five months) that was not funded in Fiscal Year 2024-25.
verify that the new system is built in the best interest of the state. This is the final year request for project


same rate of growth is anticipated for 2024.
increased patient acuity, and required maintenance due to aging facilities.
2024-228, Laws of Florida (Implementing Bill).
annualization covers the portion of the year (five months) that was not funded in Fiscal Year 2024-25.
annualization covers the portion of the year (five months) that was not funded in Fiscal Year 2024-25.
2024-228, Laws of Florida (Implementing Bill).
such as utility bill payments, utility deposits, fees for restoring power, or the repair or replacement of heating or
annualization covers the portion of the year (five months) that was not funded in Fiscal Year 2024-25.
2024-228, Laws of Florida (Implementing Bill).
annualization covers the portion of the year (five months) that was not funded in Fiscal Year 2024-25.
develop and implement a pilot program to provide comprehensive services to the IDD population using a managed care model
inadvertently requested in the incorrect program component. The budget authority and positions should have been requested
annualization covers the portion of the year (five months) that was not funded in Fiscal Year 2024-25.
prerequisite residency program.  In Fiscal Year 2023-24, funding was appropriated to create a psychiatry residency
annualization covers the portion of the year (five months) that was not funded in Fiscal Year 2024-25.
2024-228, Laws of Florida (Implementing Bill).
annualization covers the portion of the year (five months) that was not funded in Fiscal Year 2024-25.
annualization covers the portion of the year (five months) that was not funded in Fiscal Year 2024-25.
2024-228, Laws of Florida (Implementing Bill).
2024-228, Laws of Florida (Implementing Bill).
prerequisite residency program.
annualization covers the portion of the year (five months) that was not funded in Fiscal Year 2024-25.
2024-228, Laws of Florida (Implementing Bill).
targeting capabilities and quicker identification of threats. This issue was requested in the department's Legislative
annualization covers the portion of the year (five months) that was not funded in Fiscal Year 2024-25.
annualization covers the portion of the year (five months) that was not funded in Fiscal Year 2024-25.
2024-228, Laws of Florida (Implementing Bill).
2024-228, Laws of Florida (Implementing Bill).
annualization covers the portion of the year (five months) that was not funded in Fiscal Year 2024-25.
requested in the department's Legislative Budget Request.
critical IT contracts that support necessary hardware, software, and services used by the Department of Financial
2024-228, Laws of Florida (Implementing Bill).
2024-228, Laws of Florida (Implementing Bill).
annualization covers the portion of the year (five months) that was not funded in Fiscal Year 2024-25.
recommendation differs from the agency's request for recurring funding.  Differs from Agency Request by only funding
2024-228, Laws of Florida (Implementing Bill).
annualization covers the portion of the year (five months) that was not funded in Fiscal Year 2024-25.
2024-228, Laws of Florida (Implementing Bill).
2024-228, Laws of Florida (Implementing Bill).
These positions are still needed to support Information Technology functions for the department and are recommended to be
2024-228, Laws of Florida (Implementing Bill).
support, and a sense of normalcy. Foster parents play a key role in helping children build life skills, maintain
annualization covers the portion of the year (five months) that was not funded in Fiscal Year 2024-25.
2024-228, Laws of Florida (Implementing Bill).
annualization covers the portion of the year (five months) that was not funded in Fiscal Year 2024-25.
2024-228, Laws of Florida (Implementing Bill).
annualization covers the portion of the year (five months) that was not funded in Fiscal Year 2024-25.
2024-228, Laws of Florida (Implementing Bill).
2024-228, Laws of Florida (Implementing Bill).
annualization covers the portion of the year (five months) that was not funded in Fiscal Year 2024-25.
90% of eligible project costs, and eligibility is based on the district's free and reduced lunch population. Federal rule
department, the upgrades are nearly complete but counties are experiencing increased operational and maintenance costs
broker directly. Lessors pay the state agency and the agency pays the broker using the Tenant Broker Commissions
2025-26. Federal funds are available for a 27-month period allowing the carry forward of funds from one fiscal year to
cover the cost associated with the projected student enrollment; provide a $10,000,000 increase for the Mental Health
teachers to shop conveniently with administrator-elected purchasing guidelines for qualified purchases. Administrators
2024-228, Laws of Florida (Implementing Bill).
annualization covers the portion of the year (five months) that was not funded in Fiscal Year 2024-25.
annualization covers the portion of the year (five months) that was not funded in Fiscal Year 2024-25.
agency's request for recurring funding.  Differs from Agency Request by only funding fifty percent of the portion of
2024-228, Laws of Florida (Implementing Bill).
2024-228, Laws of Florida (Implementing Bill).
annualization covers the portion of the year (five months) that was not funded in Fiscal Year 2024-25.
annualization covers the portion of the year (five months) that was not funded in Fiscal Year 2024-25.
(Lee) and Miami (Miami-Dade) district offices which both expired in the 2024-25 Fiscal Year. These funds will help the
annualization covers the portion of the year (five months) that was not funded in Fiscal Year 2024-25.
placements. Also included is $47,600 for Legal/Library Research in the Executive Direction Budget Entity.
Operations budget entity, $576,406 is in the Adult and Youthful Offender Female Custody Operations budget entity,
annualization covers the portion of the year (five months) that was not funded in Fiscal Year 2024-25.
2024-228, Laws of Florida (Implementing Bill).
annualization covers the portion of the year (five months) that was not funded in Fiscal Year 2024-25.
of operating and improving E911 services. The non-wireless and prepaid-wireless revenues have been consistently
3401480 - Changes to Federal Financial Participation Rate - Federal.
Issue 3401470 - Changes to Federal Financial Participation Rate - State.

the same rate of growth is anticipated in 2024.
increased patient acuity, and required maintenance due to aging facilities.
2024-228, Laws of Florida (Implementing Bill).
annualization covers the portion of the year (five months) that was not funded in Fiscal Year 2024-25.
annualization covers the portion of the year (five months) that was not funded in Fiscal Year 2024-25.
to attract and retain qualified legal talent with insurance experience and ensure proper compensation for the required
annualization covers the portion of the year (five months) that was not funded in Fiscal Year 2024-25.
2024-228, Laws of Florida (Implementing Bill).
annualization covers the portion of the year (five months) that was not funded in Fiscal Year 2024-25.
reporting, training, and maintenance, eliminating the need for managing hardware and software infrastructure.
projections reaching 688 by 2026. The Agency is currently contracting with two (2) Certified Public Accounting firms to
health-related care and services provided on an around-the-clock basis by a facility licensed and certified as a Medicaid
annualization covers the portion of the year (five months) that was not funded in Fiscal Year 2024-25.
provides training and technical assistance on trauma-informed responses to sexual assault, training for victim advocates,
youth who age-out of foster care without a family connection are at greater risk for substance abuse, early pregnancy,
annualization covers the portion of the year (five months) that was not funded in Fiscal Year 2024-25.
2024-228, Laws of Florida (Implementing Bill).
annualization covers the portion of the year (five months) that was not funded in Fiscal Year 2024-25.
annualization covers the portion of the year (five months) that was not funded in Fiscal Year 2024-25.
2024-228, Laws of Florida (Implementing Bill).
annualization covers the portion of the year (five months) that was not funded in Fiscal Year 2024-25.
2024-228, Laws of Florida (Implementing Bill).
annualization covers the portion of the year (five months) that was not funded in Fiscal Year 2024-25.
Program.
annualization covers the portion of the year (five months) that was not funded in Fiscal Year 2024-25.
annualization covers the portion of the year (five months) that was not funded in Fiscal Year 2024-25.
$3,000 stipend. The remaining funds will be used to maintain the platform used for training and assessing for the
continue department-led professional learning opportunities for the state's civics and government standards. Over the
transportation initiatives serve as the first line of defense for schools that are at risk from anti-Semitic individuals
assigned or to a developmental research (lab) school. A household that has more than one eligible student may receive
2024-228, Laws of Florida (Implementing Bill).
2024-228, Laws of Florida (Implementing Bill).
annualization covers the portion of the year (five months) that was not funded in Fiscal Year 2024-25.
2024-228, Laws of Florida (Implementing Bill).
annualization covers the portion of the year (five months) that was not funded in Fiscal Year 2024-25.
2024-228, Laws of Florida (Implementing Bill).
annualization covers the portion of the year (five months) that was not funded in Fiscal Year 2024-25.
This issue was modified from the department's Legislative Budget Request.

of $100,000 for each peer specialist. RCOs will support peers toward meeting the requirements for certification through
addiction. Recovery houses, like Oxford Houses, provide support for individuals recovering from substance abuse. By
and training. Funding for the non-qualified counties helps sustain Medication-Assisted Treatment, Coordinated Opioid
housing, supported employment, in-home and on-site services, and aftercare. These funds will also be used to support

2024-228, Laws of Florida (Implementing Bill).
2024-228, Laws of Florida (Implementing Bill).
annualization covers the portion of the year (five months) that was not funded in Fiscal Year 2024-25.
system is outdated and inefficient, requiring significant manual intervention, which leads to errors and delays in
2024-228, Laws of Florida (Implementing Bill).
processes, OFR is separating the legal functions into a distinct budget entity to improve transparency and
2024-228, Laws of Florida (Implementing Bill).
annualization covers the portion of the year (five months) that was not funded in Fiscal Year 2024-25.
2024-228, Laws of Florida (Implementing Bill).
2024-228, Laws of Florida (Implementing Bill).
has maintained budget authority for this category in the Executive Direction and Support Services budget entity. However,
annualization covers the portion of the year (five months) that was not funded in Fiscal Year 2024-25.
gain access to all necessary treatment, supports, and resources to strengthen the family unit, improve outcomes, and
result in a significant increase in call volume for Florida. The implementation of geo-routing is projected to increase
2024-228, Laws of Florida (Implementing Bill).
annualization covers the portion of the year (five months) that was not funded in Fiscal Year 2024-25.
This issue requests to transfer out $2,600,000 in recurring State-Operated Inmate Welfare Trust Fund (SOIWTF) to realign
This issue requests to transfer out $2,600,000 in recurring State-Operated Inmate Welfare Trust Fund (SOIWTF) to realign
2024-228, Laws of Florida (Implementing Bill).
2024-228, Laws of Florida (Implementing Bill).
Operations budget entity, $576,406 is in the Adult and Youthful Offender Female Custody Operations budget entity,
annualization covers the portion of the year (five months) that was not funded in Fiscal Year 2024-25.
annualization covers the portion of the year (five months) that was not funded in Fiscal Year 2024-25.
reporting. Additionally, due to an increase in the number of elections for public sector employees, the cost of ballot
agency-distributed costs including building security, front desk coverage, and shared software costs.
2024-228, Laws of Florida (Implementing Bill).
nursing care management system. This ensures timely accuracy of patient information and medication usage data.
the staff to deliver OIT support services and transport computer and networking equipment to all 32 statewide locations.

loans already in the department's portfolio. As the loan portfolio shrinks so does the number of staff needed to manage
verification sampling, product testing and quality assurance on highway products, and to comply with section
United States Department of Education's Fiscal Year 2025-26 estimated grant award amount of $43,862,454.
annualization covers the portion of the year (five months) that was not funded in Fiscal Year 2024-25.
2024-228, Laws of Florida (Implementing Bill).
submerged land management needs; and access and patrol the parks for visitor safety, habitat protection, facility repair
annualization covers the portion of the year (five months) that was not funded in Fiscal Year 2024-25.
2024-228, Laws of Florida (Implementing Bill).
annualization covers the portion of the year (five months) that was not funded in Fiscal Year 2024-25.
will support a range of 17 to 47 counties, depending on the funding amount allocated to each county. This program
rapid access to treatment, and reduces barriers to care. Individuals who receive this service are often homeless or in
crucial link between acute care and long-term treatment services. These programs initiate buprenorphine or other
hospitals, county health departments, schools, and community behavioral health settings. Naloxone is a medication that
goal of prevention programs is to raise awareness of substance abuse. These programs encourage efforts within communities
2024-228, Laws of Florida (Implementing Bill).
2024-228, Laws of Florida (Implementing Bill).
annualization covers the portion of the year (five months) that was not funded in Fiscal Year 2024-25.
investigations, enabling the detection of links in organized criminal activity. This issue was requested in the
2024-228, Laws of Florida (Implementing Bill).
upgrade four vacant positions in the Presumption Unit. This issue was modified from the department's Legislative Budget
2024-228, Laws of Florida (Implementing Bill).
appropriation will equip each Bomb Technician and regional team with modern, reliable equipment, enhancing their ability
annualization covers the portion of the year (five months) that was not funded in Fiscal Year 2024-25.
response. This funds training materials, advanced courses, and industry-standard equipment for the Bomb Squad, including
annualization covers the portion of the year (five months) that was not funded in Fiscal Year 2024-25.
anticipated to continue to increase. Federal funds are available for a 27-month period allowing the carry forward of
career and technical education workforce development programs that serve secondary students and lead to industry
annualization covers the portion of the year (five months) that was not funded in Fiscal Year 2024-25.
humidity, and fresh air intake by automatically controlling large pieces of HVAC equipment. The department states finding
amendment at the end of Fiscal Year 2022-23 for $575,490. An increase in the base budget is needed to ensure the
demand costs from these providers increased by 2.1% in Fiscal Year 2023-24. The department also states fuel costs have
testing at 50 FFP buildings to determine whether installing two-way radio communication enhancement systems is necessary.
2024-228, Laws of Florida (Implementing Bill).
2024-228, Laws of Florida (Implementing Bill).
$45,000 is from the Adult Substance Abuse Prevention, Evaluation, and Treatment Services budget entity; $2,010,000 is
in the Adult Substance Abuse Prevention, Evaluation, and Treatment Services budget entity; $160,000 is in the Basic
annualization covers the portion of the year (five months) that was not funded in Fiscal Year 2024-25.
annualization covers the portion of the year (five months) that was not funded in Fiscal Year 2024-25.
2024-228, Laws of Florida (Implementing Bill).
annualization covers the portion of the year (five months) that was not funded in Fiscal Year 2024-25.
2024-228, Laws of Florida (Implementing Bill).
capture-recapture methods; development and implementation of protocols for priority topics; application of a continuous






annualization covers the portion of the year (five months) that was not funded in Fiscal Year 2024-25.
2024-228, Laws of Florida (Implementing Bill).
2024-228, Laws of Florida (Implementing Bill).
annualization covers the portion of the year (five months) that was not funded in Fiscal Year 2024-25.
2024-228, Laws of Florida (Implementing Bill).
annualization covers the portion of the year (five months) that was not funded in Fiscal Year 2024-25.
equipment purchases, travel for fieldwork, training, and outreach/education.
annualization covers the portion of the year (five months) that was not funded in Fiscal Year 2024-25.
2024-228, Laws of Florida (Implementing Bill).
annualization covers the portion of the year (five months) that was not funded in Fiscal Year 2024-25.
2024-228, Laws of Florida (Implementing Bill).
annualization covers the portion of the year (five months) that was not funded in Fiscal Year 2024-25.
2024-228, Laws of Florida (Implementing Bill).
annualization covers the portion of the year (five months) that was not funded in Fiscal Year 2024-25.
2024-228, Laws of Florida (Implementing Bill).
2024-228, Laws of Florida (Implementing Bill).
annualization covers the portion of the year (five months) that was not funded in Fiscal Year 2024-25.
workload during testing, the department anticipates additional staffing needs. This issue was modified from the
Additionally, the Governor's Budget recommends a statewide base budget reduction of funds in the Transfer to DMS for HR
ensure the successful implementation of PALM. These resources are necessary to ensure the project's success and address
from the agency's request for recurring funding.  Differs from Agency Request by only funding fifty percent of the
annualization covers the portion of the year (five months) that was not funded in Fiscal Year 2024-25.
the carry forward of funds from one fiscal year to the next. The funds are distributed to secondary and postsecondary

This issue includes $5,000,000 in recurring general revenue to be transferred to FAU-COM. During the 2023 Legislative
2024-228, Laws of Florida (Implementing Bill).
annualization covers the portion of the year (five months) that was not funded in Fiscal Year 2024-25.
2024-228, Laws of Florida (Implementing Bill).
annualization covers the portion of the year (five months) that was not funded in Fiscal Year 2024-25.
annualization covers the portion of the year (five months) that was not funded in Fiscal Year 2024-25.
provides a report to DivTel's procurement staff for use in the evaluation and selection of vendors. This funding will
annualization covers the portion of the year (five months) that was not funded in Fiscal Year 2024-25.
annualization covers the portion of the year (five months) that was not funded in Fiscal Year 2024-25.
annualization covers the portion of the year (five months) that was not funded in Fiscal Year 2024-25.
2024-228, Laws of Florida (Implementing Bill).
agency-distributed costs including building security, front desk coverage, and shared software costs.
cyber risk (have previously been the target of cyber-attacks, have been misled into using prohibited applications, lack
annualization covers the portion of the year (five months) that was not funded in Fiscal Year 2024-25.
annualization covers the portion of the year (five months) that was not funded in Fiscal Year 2024-25.
annualization covers the portion of the year (five months) that was not funded in Fiscal Year 2024-25.
annualization covers the portion of the year (five months) that was not funded in Fiscal Year 2024-25.
- Support and reinforcing standards implementation and Florida's priorities for civic literacy at the school, district,
2024-228, Laws of Florida (Implementing Bill).
to cover the anticipated need.
annualization covers the portion of the year (five months) that was not funded in Fiscal Year 2024-25.
2024-228, Laws of Florida (Implementing Bill).
annualization covers the portion of the year (five months) that was not funded in Fiscal Year 2024-25.
2024-228, Laws of Florida (Implementing Bill).
annualization covers the portion of the year (five months) that was not funded in Fiscal Year 2024-25.
program, addressing the growing demand among Florida manufacturers seeking to enter or expand in global markets.
Redevelopment Tax Refund and Brownfield Redevelopment Bonus, and High Impact Performance Incentive (HIPI) Grant. The
2024-228, Laws of Florida (Implementing Bill).
July 1, 2024.
annualization covers the portion of the year (five months) that was not funded in Fiscal Year 2024-25.
2024-228, Laws of Florida (Implementing Bill).
annualization covers the portion of the year (five months) that was not funded in Fiscal Year 2024-25.
2024-228, Laws of Florida (Implementing Bill).
Improvement; and Commercial Driver's License Program Implementation (CDLPI).
remainder of the Department will take place at a later date. The current year funded issue (#36212C0) is nonrecurring in
annualization covers the portion of the year (five months) that was not funded in Fiscal Year 2024-25.
2024-228, Laws of Florida (Implementing Bill).
annualization covers the portion of the year (five months) that was not funded in Fiscal Year 2024-25.
claimants can get paid from the $4.4 million annual appropriation to the Florida Homeowner's Construction Recovery Fund.
cover the FY 2025-26 increase as well as the increase from FY 2024-25 to ensure the Department continues to provide
2024-228, Laws of Florida (Implementing Bill).
annualization covers the portion of the year (five months) that was not funded in Fiscal Year 2024-25.
annualization covers the portion of the year (five months) that was not funded in Fiscal Year 2024-25.
2024-228, Laws of Florida (Implementing Bill).
annualization covers the portion of the year (five months) that was not funded in Fiscal Year 2024-25.
$20,000 - Replacement of Motor Vehicles - The Division of Blind Services historically purchases four vehicles each fiscal
The General Tax Administration Business Technology Office provides support for the Fairfax Image Management System
This issue was modified from the department's Legislative Budget Request.
annualization covers the portion of the year (five months) that was not funded in Fiscal Year 2024-25.
annualization covers the portion of the year (five months) that was not funded in Fiscal Year 2024-25.
2024-228, Laws of Florida (Implementing Bill).
2024-228, Laws of Florida (Implementing Bill).
2024-228, Laws of Florida (Implementing Bill).
annualization covers the portion of the year (five months) that was not funded in Fiscal Year 2024-25.
2024-228, Laws of Florida (Implementing Bill).
annualization covers the portion of the year (five months) that was not funded in Fiscal Year 2024-25.
Proviso language in the General Appropriations Act authorizes AHCA to transfer funds to the APD Waiver category for
children. The Medicaid Program is jointly financed with state and federal funds. The federal matching dollars for this
or families with dependent children. The Medicaid Program is jointly financed with state and federal funds. The federal
limited benefits.
2024-228, Laws of Florida (Implementing Bill).
Please see issue code 160F400 for the companion issue to this technical issue.
annualization covers the portion of the year (five months) that was not funded in Fiscal Year 2024-25.
This issue was included in the department's Legislative Budget Request.
hourly rates.
annualization covers the portion of the year (five months) that was not funded in Fiscal Year 2024-25.

annually in the Expenses category for a new notice to be mailed to parents. In the final implementation of the parenting
support available at a premium through 2030. SAP has announced no plans to support Business Suite 7 or NetWeaver after
This issue was included in the department's Legislative Budget Request.
The Bureau of Standards and Licensure (Bureau) issues over 90 different types of alcoholic beverage and tobacco licenses
2024-228, Laws of Florida (Implementing Bill).
2024-228, Laws of Florida (Implementing Bill).
annualization covers the portion of the year (five months) that was not funded in Fiscal Year 2024-25.
supported version of SAP, including upgrading to SAP ERP Central Component in 2009. The Department also migrated SUNTAX's
2024-228, Laws of Florida (Implementing Bill).
annualization covers the portion of the year (five months) that was not funded in Fiscal Year 2024-25.
2024-228, Laws of Florida (Implementing Bill).
annualization covers the portion of the year (five months) that was not funded in Fiscal Year 2024-25.
annualization covers the portion of the year (five months) that was not funded in Fiscal Year 2024-25.
annualization covers the portion of the year (five months) that was not funded in Fiscal Year 2024-25.
annualization covers the portion of the year (five months) that was not funded in Fiscal Year 2024-25.
annualization covers the portion of the year (five months) that was not funded in Fiscal Year 2024-25.
addressing low wages and limited benefits.
2024-228, Laws of Florida (Implementing Bill).
these payments, the Department incurs credit card fees billed by major credit card companies without passing such fees
2024-228, Laws of Florida (Implementing Bill).
2024-228, Laws of Florida (Implementing Bill).
2024-228, Laws of Florida (Implementing Bill).
annualization covers the portion of the year (five months) that was not funded in Fiscal Year 2024-25.
annualization covers the portion of the year (five months) that was not funded in Fiscal Year 2024-25.
2024-228, Laws of Florida (Implementing Bill).
2024-228, Laws of Florida (Implementing Bill).
2024-228, Laws of Florida (Implementing Bill).
annualization covers the portion of the year (five months) that was not funded in Fiscal Year 2024-25.
2024-228, Laws of Florida (Implementing Bill).
functions.
functions.
2024-228, Laws of Florida (Implementing Bill).
2024-228, Laws of Florida (Implementing Bill).
annualization covers the portion of the year (five months) that was not funded in Fiscal Year 2024-25.
birth certificates presented as proof of identification.
annualization covers the portion of the year (five months) that was not funded in Fiscal Year 2024-25.
responsibility over the past 5 years. The existing team of 10 state inspectors must continue to prioritize accident and
10 or more employees. Additionally, taxpayers can pay outstanding liabilities, submit information reports and look up tax
annualization covers the portion of the year (five months) that was not funded in Fiscal Year 2024-25.
2024-228, Laws of Florida (Implementing Bill).
annualization covers the portion of the year (five months) that was not funded in Fiscal Year 2024-25.
or families with dependent children. The Medicaid Program is jointly financed with state and federal funds. The federal
2024-228, Laws of Florida (Implementing Bill).
annualization covers the portion of the year (five months) that was not funded in Fiscal Year 2024-25.
2024-228, Laws of Florida (Implementing Bill).
2024-228, Laws of Florida (Implementing Bill).
annualization covers the portion of the year (five months) that was not funded in Fiscal Year 2024-25.
annualization covers the portion of the year (five months) that was not funded in Fiscal Year 2024-25.
2024-228, Laws of Florida (Implementing Bill).
without creating unfunded liabilities and will not impact performance or services to citizens.
2024-228, Laws of Florida (Implementing Bill).
equipment.
annualization covers the portion of the year (five months) that was not funded in Fiscal Year 2024-25.
2024-228, Laws of Florida (Implementing Bill).
annualization covers the portion of the year (five months) that was not funded in Fiscal Year 2024-25.
2024-228, Laws of Florida (Implementing Bill).
annualization covers the portion of the year (five months) that was not funded in Fiscal Year 2024-25.
2024-228, Laws of Florida (Implementing Bill).
Please see issue code 160F360 for the companion issue to this technical issue.
2024-228, Laws of Florida (Implementing Bill).
annualization covers the portion of the year (five months) that was not funded in Fiscal Year 2024-25.
annualization covers the portion of the year (five months) that was not funded in Fiscal Year 2024-25.
In Fiscal Year 2024-2025, 10 State Court FTE were funded effective 7/1/2024 and 10 effective 1/1/2025.  This
The Program provides services to more than one million children and families. These services rely on partnerships with
2024-228, Laws of Florida (Implementing Bill).
operations, public accountability, and legal proceedings.
annualization covers the portion of the year (five months) that was not funded in Fiscal Year 2024-25.
2024-228, Laws of Florida (Implementing Bill).
annualization covers the portion of the year (five months) that was not funded in Fiscal Year 2024-25.
annualization covers the portion of the year (five months) that was not funded in Fiscal Year 2024-25.
annualization covers the portion of the year (five months) that was not funded in Fiscal Year 2024-25.
Year 2023-24 to Fiscal Year 2024-25 and the Division anticipates an additional $43,000 increase from Fiscal Year 2024-25
2024-228, Laws of Florida (Implementing Bill).
annualization covers the portion of the year (five months) that was not funded in Fiscal Year 2024-25.
resulted in annual cost savings of $73,135 that began in April 2021.
This issue was included in the department's Legislative Budget Request.
twelve OPEX Falcon scanners. All of the OPEX scanners utilize a Windows 10 operating system. Windows 10 will reach it's
2024-228, Laws of Florida (Implementing Bill).
2024-228, Laws of Florida (Implementing Bill).
annualization covers the portion of the year (five months) that was not funded in Fiscal Year 2024-25.
annualization covers the portion of the year (five months) that was not funded in Fiscal Year 2024-25.
2024-228, Laws of Florida (Implementing Bill).
annualization covers the portion of the year (five months) that was not funded in Fiscal Year 2024-25.
2024-228, Laws of Florida (Implementing Bill).
Support. A solution for the remainder of the Department will take place at a later date. Realignment of these funds will
2024-228, Laws of Florida (Implementing Bill).
2024-228, Laws of Florida (Implementing Bill).
2024-228, Laws of Florida (Implementing Bill).
annualization covers the portion of the year (five months) that was not funded in Fiscal Year 2024-25.
annualization covers the portion of the year (five months) that was not funded in Fiscal Year 2024-25.
2024-228, Laws of Florida (Implementing Bill).
annualization covers the portion of the year (five months) that was not funded in Fiscal Year 2024-25.
annualization covers the portion of the year (five months) that was not funded in Fiscal Year 2024-25.
annualization covers the portion of the year (five months) that was not funded in Fiscal Year 2024-25.
2024-228, Laws of Florida (Implementing Bill).
annualization covers the portion of the year (five months) that was not funded in Fiscal Year 2024-25.
2024-228, Laws of Florida (Implementing Bill).
annualization covers the portion of the year (five months) that was not funded in Fiscal Year 2024-25.
manage returned complaints. Under Florida Statutes, OPPG is tasked with overseeing professional guardians in the state,
oversees professional guardians in the state, including complaints, disciplinary actions, and administrative proceedings.
annualization covers the portion of the year (five months) that was not funded in Fiscal Year 2024-25.
functions.
access to the most innovative treatments close to home.
functions.
functions.
which will result in a partial year lease savings of $41,628. The annual lease savings will be $71,364 beginning FY
annualization covers the portion of the year (five months) that was not funded in Fiscal Year 2024-25.
incremental cost increases.
non-SUNTAX systems.
availability of parts, as well as the condition of the aircraft, can be concerning.
2024-228, Laws of Florida (Implementing Bill).
annualization covers the portion of the year (five months) that was not funded in Fiscal Year 2024-25.
2024-228, Laws of Florida (Implementing Bill).
supplies, and keep cleaning chemicals secure. These vehicles are used to clean and resupply buildings on the installation

annualization covers the portion of the year (five months) that was not funded in Fiscal Year 2024-25.
2024-228, Laws of Florida (Implementing Bill).
annualization covers the portion of the year (five months) that was not funded in Fiscal Year 2024-25.
annualization covers the portion of the year (five months) that was not funded in Fiscal Year 2024-25.
2024-228, Laws of Florida (Implementing Bill).
2024-228, Laws of Florida (Implementing Bill).
The Adult and Child Core Sets measure the overall national quality of care for beneficiaries, improve the quality of
children. The Medicaid Program is jointly financed with state and federal funds. The federal matching dollars for this
performance, and ensure continued efficiency in serving individuals with developmental disabilities.
helping APD better serve individuals with developmental disabilities.
2024-228, Laws of Florida (Implementing Bill).
per hour for 2080 hours for 15 contractors is recommended to align with the increased rates.

annualization covers the portion of the year (five months) that was not funded in Fiscal Year 2024-25.
Please see issue code 160F370 for the companion issue to this technical issue.

This issue was included in the department's Legislative Budget Request.
2024-228, Laws of Florida (Implementing Bill).
functions.
annualization covers the portion of the year (five months) that was not funded in Fiscal Year 2024-25.
annualization covers the portion of the year (five months) that was not funded in Fiscal Year 2024-25.
2024-228, Laws of Florida (Implementing Bill).
improvement functions.
annualization covers the portion of the year (five months) that was not funded in Fiscal Year 2024-25.
background screenings.
2024-228, Laws of Florida (Implementing Bill).
2024-228, Laws of Florida (Implementing Bill).
annualization covers the portion of the year (five months) that was not funded in Fiscal Year 2024-25.

annualization covers the portion of the year (five months) that was not funded in Fiscal Year 2024-25.
2024-228, Laws of Florida (Implementing Bill).
annualization covers the portion of the year (five months) that was not funded in Fiscal Year 2024-25.
and secure operation.
annualization covers the portion of the year (five months) that was not funded in Fiscal Year 2024-25.
2024-228, Laws of Florida (Implementing Bill).
2024-228, Laws of Florida (Implementing Bill).
annualization covers the portion of the year (five months) that was not funded in Fiscal Year 2024-25.
The Injunction outlines the requirements of the state of Florida to comply with three main orders: (1) Require the
2024-228, Laws of Florida (Implementing Bill).
annualization covers the portion of the year (five months) that was not funded in Fiscal Year 2024-25.
These positions are still needed to support Information Technology functions for the department and are recommended to be
counties that occur as a direct result of implementing the revisions to the Florida Constitution for homestead exemption
2024-228, Laws of Florida (Implementing Bill).
annualization covers the portion of the year (five months) that was not funded in Fiscal Year 2024-25.
2024-228, Laws of Florida (Implementing Bill).
annualization covers the portion of the year (five months) that was not funded in Fiscal Year 2024-25.
annualization covers the portion of the year (five months) that was not funded in Fiscal Year 2024-25.
annualization covers the portion of the year (five months) that was not funded in Fiscal Year 2024-25.
2024-228, Laws of Florida (Implementing Bill).
annualization covers the portion of the year (five months) that was not funded in Fiscal Year 2024-25.
2024-228, Laws of Florida (Implementing Bill).
annualization covers the portion of the year (five months) that was not funded in Fiscal Year 2024-25.
annualization covers the portion of the year (five months) that was not funded in Fiscal Year 2024-25.
current and future business needs. The upgrades will ensure the network infrastructure aligns with the latest National
2024-228, Laws of Florida (Implementing Bill).
Planned activities for Fiscal Year 2025 26 include Phase 3 tasks to implement FX modules, complete state- and


2024-228, Laws of Florida (Implementing Bill).
operations, public accountability, and legal proceedings.
of a crime and/or crash scenes more accurate, resulting in higher resolution videos and pictures that are more economical
annualization covers the portion of the year (five months) that was not funded in Fiscal Year 2024-25.
Improvement; and Commercial Driver's License Program Implementation (CDLPI).
2024-228, Laws of Florida (Implementing Bill).
2024-228, Laws of Florida (Implementing Bill).
annualization covers the portion of the year (five months) that was not funded in Fiscal Year 2024-25.
2024-228, Laws of Florida (Implementing Bill).
annualization covers the portion of the year (five months) that was not funded in Fiscal Year 2024-25.
compiling, analyzing, and disseminating health-related data to develop public policy and promote the transparency of
requirement is 100 training hours (day and night) per year for flight crew and 50 flight hours per month per Airframe.
in extreme weather environments, and properly maintain all open water vessels and equipment.
Distribution operations, route clearance, damage assessments, distributed logistics, support search and rescue, and live
2024-228, Laws of Florida (Implementing Bill).
AHCA has a key role in the statewide emergency management process. Surveyors travel to areas of the state that have
annualization covers the portion of the year (five months) that was not funded in Fiscal Year 2024-25.
The Clearinghouse enables seven (7) state agencies to share criminal history results of individuals applying for
2024-228, Laws of Florida (Implementing Bill).
annualization covers the portion of the year (five months) that was not funded in Fiscal Year 2024-25.
procedural documentation, and to advise on best practices. This position is funded above the base rate to attract a
July 1, 2024.
2024-228, Laws of Florida (Implementing Bill).
process activities and ensure the program can maintain current service levels and operational efficiencies.
annualization covers the portion of the year (five months) that was not funded in Fiscal Year 2024-25.
accountability.
2024-228, Laws of Florida (Implementing Bill).
2024-228, Laws of Florida (Implementing Bill).
2024-228, Laws of Florida (Implementing Bill).
hourly rates.
Please see issue code 160F380 for the companion issue to this technical issue.
Please see issue code 160F410 for the companion issue to this technical issue.
Please see issue code 160F390 for the companion issue to this technical issue.


Child Support. Realignment of these funds will allow the Department to maximize the use of Federal matching funds for the
2024-228, Laws of Florida (Implementing Bill).
annualization covers the portion of the year (five months) that was not funded in Fiscal Year 2024-25.
annualization covers the portion of the year (five months) that was not funded in Fiscal Year 2024-25.
requested FTE:
2024-228, Laws of Florida (Implementing Bill).
2024-228, Laws of Florida (Implementing Bill).
improvement functions.
significantly impacted as there will not be a managed service provider for the Department's Oracle Private Cloud
initiatives, as well as respond to ongoing and maturing threats to systems and data.
2024-228, Laws of Florida (Implementing Bill).
annualization covers the portion of the year (five months) that was not funded in Fiscal Year 2024-25.
2024-228, Laws of Florida (Implementing Bill).
annualization covers the portion of the year (five months) that was not funded in Fiscal Year 2024-25.
2024-228, Laws of Florida (Implementing Bill).
2024-228, Laws of Florida (Implementing Bill).
annualization covers the portion of the year (five months) that was not funded in Fiscal Year 2024-25.
functions.
annualization covers the portion of the year (five months) that was not funded in Fiscal Year 2024-25.
evaluations, reduce the risk of due process violations, help address the shortage of available evaluators, and minimize
annualization covers the portion of the year (five months) that was not funded in Fiscal Year 2024-25.
aerial photographs to the property appraisers as necessary to ensure that all real property within the state is properly
This issue was included in the department's Legislative Budget Request.
This issue was included in the department's Legislative Budget Request.
property appraisers, tax collectors, taxing authorities, value adjustment boards, and other local officials. The system
annualization covers the portion of the year (five months) that was not funded in Fiscal Year 2024-25.
2024-228, Laws of Florida (Implementing Bill).
annualization covers the portion of the year (five months) that was not funded in Fiscal Year 2024-25.
Division of Real Estate. To hire and retain attorneys in an increasingly competitive legal market, OGC expanded its
2024-228, Laws of Florida (Implementing Bill).
annualization covers the portion of the year (five months) that was not funded in Fiscal Year 2024-25.
2024-228, Laws of Florida (Implementing Bill).
annualization covers the portion of the year (five months) that was not funded in Fiscal Year 2024-25.
2024-228, Laws of Florida (Implementing Bill).
annualization covers the portion of the year (five months) that was not funded in Fiscal Year 2024-25.
training, payroll, and all day-to-day human resources needs for hundreds of Soldiers in Excel spreadsheets. This funding
support two Initial Entry Training (IET) events and one Annual Training (AT) event in FY 25-26. This issue also supports
hourly rates.
annualization covers the portion of the year (five months) that was not funded in Fiscal Year 2024-25.
2024-228, Laws of Florida (Implementing Bill).
annualization covers the portion of the year (five months) that was not funded in Fiscal Year 2024-25.
annualization covers the portion of the year (five months) that was not funded in Fiscal Year 2024-25.
2024-228, Laws of Florida (Implementing Bill).
2024-228, Laws of Florida (Implementing Bill).
annualization covers the portion of the year (five months) that was not funded in Fiscal Year 2024-25.
2024-228, Laws of Florida (Implementing Bill).
excess GDTF budget authority via Issue Code 3301510 in the FY2023-24 Legislative Budget Request. This issue was approved
2024-228, Laws of Florida (Implementing Bill).
annualization covers the portion of the year (five months) that was not funded in Fiscal Year 2024-25.
2024-228, Laws of Florida (Implementing Bill).
improvement functions.
annualization covers the portion of the year (five months) that was not funded in Fiscal Year 2024-25.
2024-228, Laws of Florida (Implementing Bill).
annualization covers the portion of the year (five months) that was not funded in Fiscal Year 2024-25.
2024-228, Laws of Florida (Implementing Bill).
annualization covers the portion of the year (five months) that was not funded in Fiscal Year 2024-25.
transitions to the new EHR platform, APD must provide recurring funding to cover its proportional share of the system's
2024-228, Laws of Florida (Implementing Bill).
annualization covers the portion of the year (five months) that was not funded in Fiscal Year 2024-25.
correspondence on a cost reimbursable basis.  There are three services provided under this agreement: Outgoing Mail,

This issue was modified from the department's Legislative Budget Request.
MiFi pucks, $119,813 for new specialized unit equipment and rescue swimmers, and $224,000 for night vision goggles.
annualization covers the portion of the year (five months) that was not funded in Fiscal Year 2024-25.
acquired equipment, Soldier recruiting to ensure the highest quality candidates are recruited and vetted, and purchasing
annualization covers the portion of the year (five months) that was not funded in Fiscal Year 2024-25.
protect critical public health data.
improvement functions.
2024-228, Laws of Florida (Implementing Bill).
2024-228, Laws of Florida (Implementing Bill).
annualization covers the portion of the year (five months) that was not funded in Fiscal Year 2024-25.
annualization covers the portion of the year (five months) that was not funded in Fiscal Year 2024-25.
2024-228, Laws of Florida (Implementing Bill).
annualization covers the portion of the year (five months) that was not funded in Fiscal Year 2024-25.
annualization covers the portion of the year (five months) that was not funded in Fiscal Year 2024-25.
institutions.  The vendor matches outstanding taxpayer liabilities with assets held in bank accounts that could
This issue was included in the department's Legislative Budget Request.
an additional $3 per hour for 2,080 hours.
Incoming Mail, and Imaging.  Each service has a direct rate and indirect rate that is charged for each unit for a
This issue was requested in the department's Legislative Budget Request.

and contract management to secure goods and services for the expanding force. The FSG believes hiring OPS positions is
ultimately be frozen pursuant to s. 213.67, F.S.  The current contract is scheduled to expire in 2025 and was reprocured

and permits. The Bureau uses OPS personnel to help process entries as efficiently as soon as possible after the entry
supporting infrastructure to the Azure Government Cloud in 2023 and is currently upgrading the database to SAP HANA with
onto its customers. Credit card fees have increased approximately 18.88% per year (on average) since FY 2020-2021. The
complaint investigations, as well as oversight monitoring inspections. These responsibilities take precedent over
rates. This service is offered for over 30 different Department administered taxes.
matching dollars for this program is 56.32%. The caseload and expenditures for the program are forecasted through a


annualization is for the 10 FTE effective 1/1/2025.
other state and federal agencies as well as private companies. The Program contracts with private companies for critical
to Fiscal Year 2025-26. Providing approximately $232,000 will ensure the Division will have sufficient funds to pay the

end of support in October 2025. The estimated amounts for this recommendation were based on a vendor quote plus a 10%
allow the Department to maximize the use of Federal matching funds for the Child Support solution.
including managing complaints, disciplinary actions, and administrative proceedings.
This issue includes a budget increase to cover the salary and benefits of the FTE positions, offset by a corresponding
26-27.


daily. Without replacement, Ground Maintenance and the Custodial Section will not have a dependable vehicle to continue
This issue was requested in the department's Legislative Budget Request.
healthcare, and monitor performance at the state level. Previously, reporting these measures was voluntary. However, in
program is 56.32%. The caseload and expenditures for the program are forecasted through a consensus process by the

Executive Direction and Support Services - $12,282

This reduction proposal will have no impact on the program.
(See companion issue 2000250)

managed care organizations (MCOs) to ensure the provision of all covered and authorized Private Duty Nursing (PDN) and
realigned to the Military Readiness and Response budget entity. The position functions will not change, and 10 of the
and conservation lands approved by Florida voters in January and November of 2008.
Institute of Standards and Technology (NIST) security and network integrity standards. DOEA has contracted with a vendor
federally-required projects, and initiate Phase 4 activities. This funding will ensure compliance with the Florida
Executive Direction and Support Services - $12,282
(See companion issue 2000260)
than photographs.
consumer healthcare information. The Agency serves as a central hub for healthcare transparency websites, including
This recommendation would support 50% of the flight hour requirements. The remaining flight hours are anticipated to be

stream from mobile headquarters to the State Emergency Operations Center (EOC). This funding will also enable the Special
suffered damage and must be prepared to continue their work activity related to ensuring the safety of residents and
licensure. Chapter Law 2023-220, LOF, added a requirement for the Department of Education to initiate screenings and
highly qualified candidate with extensive expertise in trust funds, auditing, and reconciliations, ensuring the necessary





See companion issue code 2000120.
See companion issue code 2000110.
Child Support solution.
Attorney - $125,000
solution.
delays in felony cases.
listed on the roll. All photographs and maps furnished to counties with a population of 25,000 or less are paid for by
will handle tasks such as tax roll submissions, tax roll approval, budget reviews, assessment of railroads and private
hiring efforts to attorneys located throughout the state. Although the Department has regional offices located throughout
will provide a Human Resources Personnel Management System to perform all HR management activities for Soldiers. This
the cost of outreach and recruiting contracts.

by the Legislature and was inadvertently duplicated in Issue Code 3302000. Legislative Staff has verified that the total
use for DDDP residents.
the Information Services Program and recurring Federal Grants Trust Fund is recommended in the Child Support program to
The Department of Children and Families has been supporting staffing needs at the SMHTFs using filled state positions and
processing claims for estates in receivership. The proposed new system will leverage modern technologies to automate
accountability. The transfer, which will be net-zero, includes 34 FTEs and $4.48 million in total budget from Executive
in Fiscal Year 2024-25, budget authority was inadvertently requested in the Economic Self-Sufficiency budget entity.
mitigate further escalation into the child welfare system by keeping children with their families and preventing repeat
call volume from 15,000 calls per month to 20,000 calls per month. The Department of Children and Families estimates a
various categories; of which $600,000 is from the Basic Education Skills budget entity, and $2,000,000 is from the
various categories; of which $600,000 is from the Basic Education Skills budget entity, and $2,000,000 is from the
$150,559 is in the Male Youthful Offender Custody Operations budget entity, $5,257,089 is in the Specialty Correctional
production and mailing has increased. This issue provides $45,000 for court reporting and $125,000 for the ballot

certifications included on the Career and Professional Education Act list. Funding is used to create, expand and upgrade
In support of chapter 2022-22, Laws of Florida, Parental Rights in Education, the department is working to identify a
it. Over time, positions no longer needed for this purpose have been repurposed for other authorized needs throughout the
334.046(4)(a), Florida Statutes, requiring the department to meet 80 percent pavement and 90 percent bridge standards.

and maintenance.
addresses substance use disorders and court cases involving non-violent offenses, many of which are associated with
hard-to-reach areas, such as rural counties. Available services also include onsite assessments, recovery support
medication-assisted treatment and provide peer support, enrollment in treatment programs, closed-loop referrals to
can reverse an overdose from opioids, including heroin, fentanyl, and prescription opioid medications when given in time.
and with community partners to promote healthy lifestyles and influence attitudes, norms, and values by empowering
department's Legislative Budget Request.
Request.
to safely respond to potential threats involving radioactive materials. This issue was requested in the department's
explosives training tools and remote systems, as well as for the Canine program, which requires funding for the purchase,
career and technical education programs at school districts and Florida College System institutions.
funds from one fiscal year to the next. The funds are distributed to secondary and postsecondary career and technical
parts for these devices can be challenging due to their age. New control devices can help provide more consistent climate
department can respond to smaller repairs like electrical, plumbing, and mechanical issues. This issue provides an almost
increased by 25% and other utility costs increased by 5%. This issue provides the department funding to address increased

from the Basic Education Skills budget entity; and $25,000 is from the Adult Offender Transition, Rehabilitation, and
Education Skills budget entity; and $1,375,000 is in the Adult Offender Transition, Rehabilitation, and Support budget
quality improvement process to address barriers to rapid induction and retention, transportation, lengthy assessments,
See issue code 6401685 for corresponding decrease.
See issue code 6401680 for corresponding increase.
See issue code 6403370 for corresponding increase.
See issue code 6403360 for corresponding decrease.
See issue code 6403395 for corresponding decrease.
See issue code 6403385 for corresponding decrease.
department's Legislative Budget Request.
services category.
potential operational challenges, thereby enabling DFS to meet its long-term financial goals and transform its accounting
The SR Program is a financial assistance program for working families with children at-risk of school failure, including
Session, FAU received $5,000,000 in recurring funding to apply artificial intelligence across the Community Health
allow the department to expand the service for all agencies to use for their own procurement needs and would not be

funds, resources, or capability to obtain and implement robust cybersecurity tools, etc.).
region, consortia, conference and statewide levels (e.g., ongoing consultation, monitoring, technical assistance, virtual

economic development toolkit provides flexible funding to attract new business and expand existing businesses to create

quality assistance to the licensing boards.
year. The vehicles are used by division employees for state business purposes, which includes meeting with clients,
(FFIMS) for several different modules within the Image Management System. The recommended increase is due to updates
individuals moving from ICFs and nursing homes to community settings. During FY 2023-24, 22 clients transferred from an
program is 56.32%. The caseload and expenditures for the program are forecasted through a consensus process by the
matching dollars for this program is 56.32%. The caseload and expenditures for the program are forecasted through a


This reduction proposal will have no impact on the program.
time requirements, the new notice is mailed with other federally reimbursable notices with no significant increase in
2030. The current product is S/4 which SAP has committed to support through 2040. This upgrade is needed to preserve the
maintains these applications with minimal existing department support staff who are expected to retire within two to five

corresponding court cases. Additional space is necessary to continue law enforcement operations.
various categories; of which $600,000 is from the Basic Education Skills budget entity, and $2,000,000 is from the
from the Basic Education Skills budget entity; and $25,000 is from the Adult Offender Transition, Rehabilitation, and
in the Adult Substance Abuse Prevention, Evaluation, and Treatment Services budget entity; $160,000 is in the Basic
This issue also includes reducing the Transfer to DMS - Human Resources Appropriation Category due to its proposed
Services, the Offices of Financial Regulation, Insurance Regulation, and the broader Florida government enterprise,
issues, and log defect tickets. This issue was requested in the department's Legislative Budget Request.
positions that are no longer needed in Pari-Mutuel Wagering. Both positions will be based in Miami-Dade County.
corresponding court cases. Additional space is necessary to continue law enforcement operations.
Families (DCF) where DCF reimburses DFS for half of the costs associated with fraud investigations. The FGTF cash


Florida's VPK Program is constitutionally mandated and available free-of-charge to all eligible four-year-olds (and young
functions needed to meet growing employer and student demand.
Examples of the types of continuing activities required of FLVC includes:
various categories; of which $600,000 is from the Basic Education Skills budget entity, and $2,000,000 is from the
from the Basic Education Skills budget entity; and $25,000 is from the Adult Offender Transition, Rehabilitation, and
in the Adult Substance Abuse Prevention, Evaluation, and Treatment Services budget entity; $160,000 is in the Basic
management consulting continuation and includes project management, technical management and support, and tower support
The Department of Children and Families has been supporting staffing needs at the SMHTFs using filled state positions and
The EHR system will improve patient documentation, billing, care coordination, clinical efficiency, patient and family


cooling equipment. These resources are necessary to assist low-income households in achieving energy affordability.
in Medicaid Regions D and I. Additionally, the Agency, in consultation with the Agency for Persons with Disabilities
in the Child Protection program component where the supporting grant budget authority in the Grants and Aids - Child
program at Florida State Hospital.  Due to the extensive process and time needed to establish Florida State Hospital as

Budget Request.
Services, the Offices of Financial Regulation, Insurance Regulation, and the broader Florida government enterprise,
will be able to manage approvals and access with real-time audit-ready reporting. This online system will create spending
fifty percent of the portion of nonrecurring budget appropriated in the current year.  Recommendation does not address
realigned to the Military Readiness and Response budget entity. The position functions will not change, and 10 of the
connections to their communities, and, when possible, reunite with their birth families.
allows states to contribute part of the cost for special construction projects with the federal government matching the
for the upgrades. This issue provides funding to cover recurring operational and maintenance costs necessary for fiscally
category. In most years, the recurring budget has been sufficient, however, budget amendments have been required for 2 of
the next. The funds are distributed to secondary and postsecondary career and technical education programs at school
Allocation; provide a $10,000,000 increase in the Student Transportation Allocation; provide a $10,000,000 increase in
nonrecurring budget appropriated in the current year.  Recommendation does not address any new requests.
Miami district office increase the number of customer service windows from four to seven and will provide for necessary

$150,559 is in the Male Youthful Offender Custody Operations budget entity, $5,257,089 is in the Specialty Correctional
decreasing therefore this issue reduces the non-wireless category by $6 million and the prepaid-wireless category by $11
The EHR system will improve patient documentation, billing, care coordination, clinical efficiency, patient and family


skills. This issue was requested in the department's Legislative Budget Request.
conduct cost report examinations. However, the Agency lacks the necessary funding to perform comprehensive audits of
ICF/IID, for Medicaid recipients requiring such care due to developmental disabilities, as an optional Medicaid service.
batterer accountability projects, and victim services. The current STOP grant budget authority is insufficient and limits
criminal conduct, and limited post-secondary education.  These subsidies seek to prevent these negative outcomes by
portion of nonrecurring budget appropriated in the current year.  Recommendation does not address any new requests.
endorsement.
last three years with the implementation of civics professional learning, thousands of teachers and district leaders have
and groups.
only one stipend.
This issue is modified from the department's Legislative Budget Request.
the Florida Certification Board. The staffing bundle includes salaries and benefits, travel, fees for required training,
providing a safe, sober, and supportive environment, recovery houses play a role in helping individuals achieve long-term
Recovery, hospital bridge programs, and peer supports and recovery community organizations.
individuals with opioid use disorders and misuse with rental assistance for up to 12 months at an average of $1,500 per
planning and development. In Fiscal Year 2024-25, funding was provided for the creation of the first assessment.
gaps.
Maintenance and Repairs budget entity, and $102,000 is in the Community Corrections budget entity.
entity.
expertise to support recovery initiatives by conducting research, developing clinical protocols and evidence-based
call volume from 15,000 calls per month to 20,000 calls per month. The Department of Children and Families estimates a
transition. This issue was modified from the department's Legislative Budget Request.
recordings. The replacement was recommended by the department's independent security auditor during the bi-annual
12% increase in funding is recommended to restore the advertising budget to its original level and sustain its
Miami district office increase the number of customer service windows from four to seven and will provide for necessary

entity within the State Courts Revenue Trust Fund.
the portion of nonrecurring budget appropriated in the current year.  Recommendation does not address any new requests.
initiative.
The School Readiness (SR) Program is a financial assistance program for working families with children at-risk of school
funding for planning grants or increased funding for the trip and equipment grant.  It also makes the funding
need. This equipment is vital to the continued maintenance and support of the state's transportation system, which
entity.
Fraud Contract appropriation category to the Contracted Services category to accurately categorize Systemic Alien
verify the eligibility status of all aliens applying for any public benefits and uses the SAVE to do so.  Beginning
expertise to support recovery initiatives by conducting research, developing clinical protocols and evidence-based
requested by Florida PALM with the coordination and implementation of shared milestones that will be identified in the
Funds are requested to support staff augmentation services that are necessary to implement changes to support integration
percentages have improved. This reduction is also reflected in the budget recommendation for the Department of
Government has decided to no longer pay for the positions.
Government has decided to no longer pay for the positions.
foster homes.
to adulthood. Many of the young adults participating in EFC have a high level of acuity due to trauma prior to and during
improve outcomes, and mitigate further escalation into the child welfare system by keeping children with their families
accountability. The transfer, which will be net-zero, includes 34 FTEs and $4.48 million in total budget from Executive
training.
competitively procure services for the continuation of the project.
This issue was modified from the department's Legislative Budget Request.
the rate for both positions from $31,257 to $65,017.
in the Child Protection program component where the supporting grant budget authority in the Grants and Aids - Child
Maintenance and Repairs budget entity, and $102,000 is in the Community Corrections budget entity.
Services budget entity; however, in Fiscal Year 2024-25, budget authority was inadvertently requested in the Economic
Fraud Contract appropriation category to the Contracted Services category to accurately categorize Systemic Alien
authority in these categories for anticipated expenditures.
authority in these categories for anticipated expenditures.
portion of nonrecurring budget appropriated in the current year.  Recommendation does not address any new requests.
Connector have increased, resulting in larger payments to THEA.
adjustment.
sector. The SAIL Program provides funding that allows developers to obtain financing to construct or rehabilitate
economic growth, and community investment across the state.
$663,600 of the funds for SHIP must be used for the Catalyst Program, which provides technical assistance and training to
payments, cross reference records with the Social Security Verification Service and other death information services,
skills. This issue was requested in the department's Legislative Budget Request.
its inception. This additional funding will address shortfalls in the current program that cannot be addressed at the
the NWRDC as well as the Division of Technology and Innovation which are anticipated to continue into Fiscal Year
of the units exceeds the cost of the purchase price at $11,833 per unit.
adult might be subject to future neglect or abuse or require long-term placement in a care facility. Intervention
are not limited to, transitional housing, assisted living facility and nursing home placement while long-term care
Maintenance and Repairs budget entity, and $102,000 is in the Community Corrections budget entity.
the portion of nonrecurring budget appropriated in the current year.  Recommendation does not address any new requests.
zones, and approximately 461 miles of roadside right-of-way that require year-round mowing. Without funding, the
$150,559 is in the Male Youthful Offender Custody Operations budget entity, $5,257,089 is in the Specialty Correctional
Conferences to forecast program costs and growth trends.
funding to address the additional Fiscal Year 2025-26 need.
additional funding would allow for more development and implementation of comprehensive decontamination protocols
Families (DCF) where DCF reimburses DFS for half of the costs associated with fraud investigations. The FGTF cash
FSFN is the primary and critical application that supports the goals and objectives of the Office of Child Welfare.  The

the NWRDC as well as the Division of Technology and Innovation which are anticipated to continue into Fiscal Year
state-approved tenant broker, to conduct a Space Needs Assessment.
recruitment and retention, and provide operational continuity in case of a disaster. The field office would be staffed
This equipment is vital to the continued maintenance and support of the state's transportation system, which remains a
fifty percent of the portion of nonrecurring budget appropriated in the current year.  Recommendation does not address
biometrics or document validation to ensure the person's identity is authentic.
$40,558 for disabled justices and judges and $41,028 for the Florida National Guard.
Children and Families estimates a total need of $22,167,780 to operate Florida's Lifeline and will leverage the following
call volume from 15,000 calls per month to 20,000 calls per month. The Department of Children and Families estimates a
respond to catastrophic events that may occur during the Atlantic hurricane season. The ARDC allows OIR to collect
support faculty hiring and a new dean for the College of Public Health, Fiscal Year 2025-26 salary increases, and the
support faculty hiring and a new dean for the College of Public Health, Fiscal Year 2025-26 salary increases, and the
Session, FAU received $5,000,000 in recurring funding to apply artificial intelligence across the Community Health
support for federal programs administered in the budget entity.
relevant laws. The positions included in this request and the realignment of five positions included in issue codes
security services, and Microsoft EA licenses). In State Fiscal Year 2021-2022, the OCO category threshold increased from
security services, and Microsoft EA licenses). In State Fiscal Year 2021-2022, the OCO category threshold increased from
Currently, Chapter Law 2024-228, Laws of Florida, allows AHCA in consultation with DOH to submit quarterly budget

award. In addition to the annual award amount increases, there are funds that have carried over from prior years which
The School Readiness Program is a financial assistance program for working families with children at-risk of school
with statutory obligations.
and database. The system supports current functionality, any enhancements to current functionality requested, migrating
nonrecurring funding provided in Fiscal Year 2024-25 and provides an increase of $800,000 for this initiative.
- CPALMS Class Sites for teachers and students (https://class.cpalms.org),
the state. Of the requested $500,000, $100,000 will be used for maintenance of the Resiliency Florida website and
Executive Direction and Support Services Budget Entity where the service is used.
$150,559 is in the Male Youthful Offender Custody Operations budget entity, $5,257,089 is in the Specialty Correctional
in the eligibility process. These notifications include letters that outline program requirements, notices of information
suicidality and other crises facing veterans and are successfully managing their recovery from behavioral health

with floodplain ordinances and building code regulations.
placements.
more robust and modern cloud platform to enhance security, improve data integrity, and ensure long-term sustainability.
Configuration Manager, TRIRIGA Utilities, and Vendor Bid System. This funding provides the department with recurring
valuable in supporting professional services for guidance, research, and troubleshooting of the network infrastructure,
In July of 2023, the department conducted an updated provider rate study with the contractor Public Consulting Group
Primarily, work being done on homes through the program includes reinforcing the structure of the roof or roof-to-wall
platform, IT service management, and project management subscriptions, transparency and accountability support; and
supported by the results of the FDOT Security Risk Assessment completed in September 2023 which identified additional
current year.  Recommendation does not address any new requests.
(estimated at 2,354) and classrooms (estimated at 5,031), as well as the VPK regional facilitators to assist early
fifty percent of the portion of nonrecurring budget appropriated in the current year.  Recommendation does not address
- Support and reinforce standards implementation and Florida's Formula for Success for High-Quality Mathematics
$150,559 is in the Male Youthful Offender Custody Operations budget entity, $5,257,089 is in the Specialty Correctional
is in the Male Youthful Offender Custody Operations budget entity, $270,941 is in the Specialty Correctional Facility

positions that are no longer needed in Pari-Mutuel Wagering. Both positions will be based in Miami-Dade County.
corresponding court cases. Additional space is necessary to continue law enforcement operations.



budget appropriated in the current year.  Recommendation does not address any new requests.
veterans for high-skilled jobs, provide 1,500 veterans access to entrepreneurship resources, mentorship, or direct

across a variety of clinical care and research fields. The State funds support the Center's cancer-related educational
understanding of trends in the market including hurricane claims analysis, and these graphs are also publicly displayed
implementation, independent verification and validation services, and ongoing maintenance. OFR has already allocated $5
Contract as part of a base budget reduction of funds across all state agencies.
Funding will be used to recognize charter school teachers from charter school consortia that meet specified criteria as a
Services Network (CMSN), and Medicaid for Kids.

grants and state allocations. In recent years, the Florida State Fire Marshal's office has received funding for training,
This is the second of two issues for the Schools of Hope Program. The first issue includes an increase of $14,000,000 in
members of the university community, including students, faculty, and staff, feel free to express their beliefs and
This issue was included in the department's Legislative Budget Request.



Supply and Inventory Control Specialist - $65,000
the state, these offices typically remain at full or near-full capacity with non-OGC staff.
the Department, as provided by statute.
carlines, Truth in Millage (TRIM) compliance reviews, property tax refund claims, certification and training, and non-ad
includes initial application, screening, vetting, onboarding, payroll, and career life cycle management. The system will

Executive Direction and Support Services - $12,282
reduction of $500,000 in Grants and Donations Trust Fund, Salaries and Benefits (010000) budget authority was an
maximize federal funds.
six-month period based on the costs of the previous six-month period.
This issue was requested in the department's Legislative Budget Request.
the best avenue for hiring the best-qualified talent on a temporary basis.
resulting in an increase of $36,946.
This issue was included in the department's Legislative Budget Request.
Continuum and for enrollment expansion. This transfer moves the funds to the appropriate category.
limited to just communications/Suncom-related contracts. The service will continuously monitor state vendors for
See companion issue code 2003090 for the add.

and face-to-face training, resource development, classroom/site visits).

high quality, high wage jobs, and increase capital investment in Florida.
consensus process by the principals of the Social Services Estimating Conference (SSEC).
This issue was modified from the Agency's Legislative Budget Request.

employers and community partners, as well as providing transportation of clients to the division's residential
needed for annual tax forms, supplemental schedules, tax rate changes, and effective date changes.
ICF to the waiver program. The funding to support the individual waiver cost plans must be transferred to APD to support
principals of the Social Services Estimating Conference (SSEC).
This issue was included in the department's Legislative Budget Request.
Executive Direction and Support Services - $12,282

cost.
state and federal government's investment in CAMS using commercial off the shelf software (COTS).
period closes.
an anticipated completion date of May 2025.
Department anticipates that fees will continue to increase as more applicants and licensees utilize the portal to make
verifying the status of delinquent elevators; however, delinquent elevators do need to be addressed for compliance and

consensus process by the principals of the Social Services Estimating Conference (SSEC).
This reduction proposal will have no impact on the program.
This issue was included in the department's Legislative Budget Request.

services that cannot otherwise be provided by the agency. Private contractors of the Program continue to be impacted by
contingency due to the time between receiving the quote and potential funding.
increased rent for the six offices.
This reduction will have no impact on the program.

decrease in contracted services due to the FTE conversion.

This issue was included in the department's Legislative Budget Request.
This issue was included in the department's Legislative Budget Request.
service. Repair and maintenance costs are estimated to continue to increase.
August 2023, the Centers for Medicare and Medicaid Services (CMS) released a final rule outlining new requirements,
principals of the Social Services Estimating Conference (SSEC).
This issue was included in the department's Legislative Budget Request.
Property Tax Oversight - $3,779
This issue was included in the department's Legislative Budget Request.


This issue was included in the department's Legislative Budget Request.
develop methods to measure provider performance, including real time reporting of PDN provider issues; (2) Inform and
positions are currently filled.

for a five-year term, and this funding will cover the fourth-year annual licensing payment.
Legislature's directive to replace the current functions of FMMIS and the responsibilities of the Medicaid fiscal agent,
Property Tax Oversight - $3,779
This issue was included in the department's Legislative Budget Request.

FloridaHealthFinder, FloridaHealthPriceFinder, and MyFloridaRX.
funded by emergency response activations.
This issue was modified from the department's Legislative Budget Request.
Missions Company to conduct required high-risk training and credentialled law enforcement programs.
patients in Florida's health care facilities. AHCA does not currently have a vehicle equipped to transport the trailer
maintain an employee roster through the Clearinghouse for all instructional and non-instructional employees, contractors,
skills to support AHCA's financial operations effectively.
Future estimated costs are based on current fiscal year agreements with a projected 3% increase based on CPI for the next
Executive Direction and Support Services - $12,282
This issue was included in the department's Legislative Budget Request.
Over the past two years, the SMHTFs have added 801 inpatient behavioral health beds, onboarded 584 augmentation staff,
This issue will allow the state-operated SMHTFs to purchase the same amount of goods and services now as they could in
(APD), shall establish specific measures of quality, cost, and access for the pilot program.
Protection appropriation category is housed.  This is a technical issue.
an accredited GME program, collaborating with existing GME programs is a more strategic approach that will contribute to
In Fiscal Year 2023-24, funding was appropriated to create a psychiatry residency program at Florida State Hospital.
ensuring continued operations of systems like FLAIR. The costs of these contracts are known costs, not estimates, and
any new requests.
positions are currently filled.
state contribution dollar for dollar. This issue provides funding for state contributions.
constrained counties to complete and maintain the transition to Next Generation 911 (NG-911), including cybersecurity,
processes. This issue was requested in the department's Legislative Budget Request.
the last 3 fiscal years. The funding will ensure adequate funding based on the 5-year average and prevent the need for
districts and Florida College System institutions.
the Safe Schools Allocation; and provide a $94.94 increase to the Base Student Allocation (BSA), which generates
construction and moving expenditures as the Ft. Myers district office relocates. This issue was requested in the Agency's

Institution Operations budget entity, and $82,818 is in the Public Worksquads and Work Release Transition budget entity,
million. Fiscal Year 2025-26 estimated distributions in these categories are $15 million and $29 million, respectively.
involvement, diagnostics, and overall patient outcomes. It ensures healthcare providers have access to accurate,
Over the past two years, the SMHTFs have opened 801 inpatient behavioral health beds, onboarded 584 augmentation staff,
This issue will allow the state-operated SMHTFs to purchase the same amount of goods and services now as they could in
every Medicaid nursing home's cost reports every three (3) years.

the ability of the Department of Children and Families to spend the grant balance from prior years. This issue allows the
providing economic support for families who adopt these at-risk foster children.

received training specific to increasing the civic literacy of Florida's students. The requested funds will directly
individuals and families.
and fees for the certification, examination, reinstatement, renewal, or upgrade.  RCOs work to support individuals in
recovery.
month. Comprehensive treatment and recovery support services, including rental assistance, create a stronger safety net
staff augmentation since Fiscal Year 2021-22. Budget allocations in the salaries and benefits appropriation category have
processes, improve the accuracy of claims handling, and streamline workflow. This issue was requested in the department's
Direction to Legal Services, all within the Administrative Trust Fund. This restructuring will allow more accurate fiscal
maltreatment. This coordination and navigation of services and resources will lead to better outcomes for those who
total need of $22,167,780 to operate Florida's Lifeline and will leverage the following five funding sources to sustain
Community Substance Abuse Prevention, Evaluation, and Treatment Services budget entity.
Community Substance Abuse Prevention, Evaluation, and Treatment Services budget entity.
Institution Operations budget entity, and $82,818 is in the Public Worksquads and Work Release Transition budget entity,
process.
See companion issue code 2003080 for the deduct.
programs and equipment to industry standards and allows institutions to increase the offering of these programs in high
statewide solution to provide visibility for parents, district staff and school staff of instructional materials,
department using different fund sources. This reduction will properly align anticipated expenditures in the trust fund.
any new requests.
Replacing the aging equipment ensures timely completion of testing, feedback of results and final acceptance of the
In Fiscal Year 2023-24 DBS served 5,012 clients. Many clients have ongoing services prior to reaching completion. During
opioid use disorders. Court diversion programs provide evidence-based treatment in lieu of sentencing and incarceration.
services, and same-day visits with a medical provider or psychologist that are facilitated by an onsite peer specialist.
community-based services, and recovery supports. These programs are a key tool in helping individuals begin their journey
Naloxone is easy to use, portable, and can be administered without medical training or authorization.
Legislative Budget Request.
training, and daily care of the canines. This issue was modified from the department's Legislative Budget Request.

education programs at school districts and Florida College System institutions.
control and are more secure. This funding is for year two of a projected six-year project.
10% increase in this category.
utility costs and will bring the state utility payments category base budget to $16.7 million.
This issue was requested in the department's Legislative Budget Request.
Support budget entity.
entity.
arbitrary counseling requirements, and caps on the length of care; addressing other opioid-related surveillance needs
children from families with low incomes, families receiving temporary cash assistance or transitional childcare, migrant
construction and moving expenditures as the Ft. Myers district office relocates. This issue was requested in the Agency's


department's operational work plans. This issue was requested in the department's Legislative Budget Request.

failure, including children from families with low incomes, families receiving temporary cash assistance or transitional
nonrecurring.
and preventing repeat maltreatment.  This coordination and navigation of services and resources will lead to better
remains a national model for roadway investments.

Verification for Entitlements (SAVE) expenditures.
October 1, 2023, the cost increased from $0.50 to $1.00 per verification status and will continue to incrementally
practices, and establishing data frameworks.

with the Department of Financial Services (DFS) Florida Planning, Accounting, and Ledger Management system (PALM) and the
Corrections.


placement in out-of-home care, mental health challenges, high risk of substance use and abuse, behavioral challenges,
Direction to Legal Services, all within the Administrative Trust Fund. This restructuring will allow more accurate fiscal
Protection appropriation category is housed.  This is a technical issue.
Self-Sufficiency budget entity.
Verification for Entitlements (SAVE) expenditures.


multi-family affordable housing units. Special consideration is given to the elderly, the homeless and those with special
SHIP staff.
determine a date of death, and compile overpayment information to be used in the recovery process. The department
current funding level. This issue was modified from the department's Legislative Budget Request.
2025-26.

services help reduce high-cost placement services. This issue replaces federal funding that ends in Fiscal Year 2024-25.
Medicaid eligibility is processed, home modifications and repairs, utility restoration, and durable medical supplies.
equipment would have to continue to be used with increased downtime for maintenance or new equipment would have to be
Institution Operations budget entity, and $82,818 is in the Public Worksquads and Work Release Transition budget entity,


statewide, ensuring all fire departments, especially those with limited resources, can follow best practices for
balance, which has historically funded these operations, is no longer sufficient to cover BPAF's expenses. For FY
original FSFN is more than 16 years old, and parts of the original application include obsolete technology that was not
The ACCESS Florida System was designed almost 40 years ago as a mainframe system. To ensure that the critical benefits
2025-26.
rules, establish approved vendors and service providers, pre-approve purchases, and authorize payments. It will also
years. Labor market statistics show the current computer programming workforce does not have the knowledge or training to


Community Substance Abuse Prevention, Evaluation, and Treatment Services budget entity.
Support budget entity.
Education Skills budget entity; and $1,375,000 is in the Adult Offender Transition, Rehabilitation, and Support budget
inclusion in the nonoperating budget.
ensuring continued operations of systems like FLAIR. The costs of these contracts are known costs, not estimates, and


balance, which has historically funded these operations, is no longer sufficient to cover BPAF's expenses. For FY
The Governor's recommendations differs from the agency request.  Funding is requested as recurring funding; it will be
The Governor's recommendation differs from Agency Request; providing recurring funding due to the length of time this
five-year-olds). The VPK program provides funding for students using an FTE and base student allocation methodology.
- Update FLVC backend and Application Programming Interface (API) to meet updated specifications.
Community Substance Abuse Prevention, Evaluation, and Treatment Services budget entity.
Support budget entity.
Education Skills budget entity; and $1,375,000 is in the Adult Offender Transition, Rehabilitation, and Support budget
for conveyed towers. The funds are for a Project Manager/Leader and Technical Support for P25 upgrade management
staff augmentation since Fiscal Year 2021-22. Budget allocations in the salaries and benefits appropriation category have
involvement, diagnostics, and overall patient outcomes. It ensures healthcare providers have access to accurate,

with existing vacant positions. This issue was requested in the department's Legislative Budget Request.
national model for roadway investments.


five funding sources to sustain the Lifeline: General Revenue in the base budget; Community Mental Health Services Block
total need of $22,167,780 to operate Florida's Lifeline and will leverage the following five funding sources to sustain
complex contracts and engage with insurance companies each year as they fill their reinsurance towers. The funds allow
On-Field Physician Support Program.
On-Field Physician Support Program.
Continuum and for enrollment expansion. This transfer moves the funds to the appropriate category.
1700010 and 1700020 will provide a total of ten employees for the Office of SecureFlorida.
$1,000 to $5,000, resulting in an increase in expenditures in the Expenses appropriation category. Over the past five (5)
$1,000 to $5,000, resulting in an increase in expenditures in the Expenses appropriation category. Over the past five (5)
amendments to realign funding within and between the agencies for the Children's Medical Services program.  The CMS Plan
This issue also includes reducing the Transfer to DMS - Human Resources Appropriation Category due to its proposed
must be spent within the 27-month period allowed for this grant. The department intends to begin obligating these funds
failure, including children from families with low incomes, families receiving temporary cash assistance or transitional

legacy data, tracking students, parents, districts, scholarship information, private school information, and eligibility
- Florida district instructional materials reporting system (https://districts.flimadoption.org),
creating/updating resources and $400,000 will be allocated for Resiliency Coach stipends (up to 2,650 stipends annually).

Institution Operations budget entity, and $82,818 is in the Public Worksquads and Work Release Transition budget entity,
needed to process the application, and adverse actions if program requirements are unmet.
challenges.  Peer to peer counseling is key in the prevention of death by suicide among Florida's veterans.
This issue also includes reducing the Transfer to DMS - Human Resources Appropriation Category due to its proposed
This is one-time funding that will not require recurring authority.
authority for licensing, cloud support, and managed service provider expenses. It also provides a 10% nonrecurring
it was not sufficient to secure a comprehensive managed services contract. This funding will allow the department to
(PCG) as the department recognizes the importance of the rates for the provision of critical services for Floridians with
attachments, adding a water barrier to the roof, or including various forms of opening protection. This issue was
procurement enterprise platform.  This recommendation differs from the agency request by focusing on current activities.
email security protections as a gap that needed to be addressed by the department.  Funds support a Software-as-a-Service
learning coalitions in the implementation of these assessments.
any new requests.
Instruction;
Institution Operations budget entity, and $82,818 is in the Public Worksquads and Work Release Transition budget entity,
Operations budget entity, and $140,000 is in the Executive Direction and Support Services budget entity.
This issue was not included in the Agency's Legislative Budget Request.



This issue was requested in the department's Legislative Budget Request.

million for the first year (FY 2024-25), and the requested funds will cover the second phase of implementation (FY
training, and reach 50,000 service members, veterans, and spouses with information about Florida including employment and
This initiative will support the development of student skills across the state in high priority areas such as:
and training activities.
on its website. It's also a useful tool for OIR for its personnel tracking and budgetary management. OIR currently shares

charter school teacher of the year nominee to be considered and recognized as a nominee for Florida Teacher of the Year,


equipment updates, and technology improvements. These additional funds will sustain and enhance these teams'
funding for this initiative.
viewpoints on campus and in the classroom. These findings must be annually compiled and published by December 31 of each



practices, and establishing data frameworks.
total need of $22,167,780 to operate Florida's Lifeline and will utilize the following five funding sources to sustain
security audit. This issue was requested in the Agency's legislative budget request.
effectiveness. This issue was requested in the Agency's legislative budget request.
Property Tax Oversight - $3,779
This issue was included in the department's Legislative Budget Request.
This issue was included in the department's Legislative Budget Request.
(See companion issues 2000220 and 36328C0).
Deputy Operations Manager - $85,000


valorem reporting.
ensure that the Florida State Guard can track professional certifications for soldiers and will be capable of issuing
This issue was requested in the department's Legislative Budget Request.
Property Tax Oversight - $3,779
inadvertent error.




the Lifeline: General Revenue in the base budget; Community Mental Health Services Block Grant in the base budget;
for price level increases in food service delivery to state-run facilities.


demand areas.
educational resources and library media materials. Providing a statewide, centralized, easily accessible solution for
project.   Funding supports the purchase of the Dynamic Shear Rheometer and the rebuild of Laser Crack Measurement System
the last completed program year, 921 blind or visually impaired Floridians gained, maintained and/or achieved better
to recovery.
See issue 5300680 for restoration of nonrecurring funds request.




that key stakeholders identify through local Drug Epidemiology Networks; and expansion of existing opioid data
farm workers and those with children at risk of abuse, neglect, homelessness, or being victims of domestic violence.

real-time cybersecurity threats.

This issue is modified from the department's Legislative Budget Request.
- Development and provision of technical assistance to LEAs, schools, and other stakeholders aligned to Florida's
See companion issue code 2000140 for the deduct.

This issue was requested in the Agency's Legislative Budget Request.
rehabilitation center. The vehicles are located throughout the state in each of the ten district offices and five

these clients. The transfer of funds will support the cost plans of individuals with developmental disabilities and allow

Property Tax Oversight - $3,779
This issue was included in the department's Legislative Budget Request.





payments online.
the safety of the riding public. The department has done budget transfers for the past 3 years to facilitate the hiring
This Department processes over 10.8 million tax returns annually 92% of which are filed electronically. The Department

This issue was included in the department's Legislative Budget Request.
wage inflation.



(See companion issues 2000210 and 36328C0).
This reduction will have no impact on the program.

making state reporting of the Child Core Set and the behavioral health measures of the Adult Core Set mandatory.

Child Support Program - $26,453
This issue was included in the department's Legislative Budget Request.
This issue was included in the department's Legislative Budget Request.
thereby minimizing the need to extend all or portions of the current fiscal agent contract.
facilitate the transition of children from nursing facilities; and (3) Improve the existing Care Coordination system to


This issue was included in the department's Legislative Budget Request.
Child Support Program - $26,453
This issue was included in the department's Legislative Budget Request.


according to the required specifications and must rely on rental car availability to perform critical services. During an
student teachers, and individuals participating in various fields of experience.
fiscal year.
reporting and targeted budget allocations for legal services. This issue was requested in the department's Legislative
See Issue 2000200 for the add issue for this realignment.
See Issue 2000100 for the deduct issue for this realignment.
needs.
currently uses a vendor that provides dates of death for FRS members but only for those states where it is a public

This issue was requested in the department's Legislative Budget Request.
This issue will allow a greater number of vulnerable adults to be served.

leased at approximately $3,500 per month per tractor. Downtime could also lead to impeded live fire capabilities and
for price level increases in food service delivery to state-run facilities.
This issue was requested in the department's Legislative Budget Request.
This issue was modified from the department's Legislative Budget Request.
safeguarding their personnel. This issue was requested in the department's Legislative Budget Request.
2024-25, the projected revenues into the FGTF are expected to be around $3.4 million, which, when combined with the
designed for the unique and dynamic needs of the Department of Children and Families (department).  In addition, the
provided to Florida households are not compromised and to mitigate risks associated with the ACCESS Florida System's
store images and receipts for up to five years, reducing the administrative burden of managing and maintaining documents
support or maintain COBOL applications, and industry costs for contracting services to support COBOL/mainframe systems
There is a comparison issue in budget entities 22300100, 22100600, and 22010200.

entity.
include various contracts up for renewal. This issue was requested in the department's Legislative Budget Request.
An additional $75,816 in Salaries and Benefits is recommended in issue code 5000020 to support a total salary rate of

2024-25, the projected revenues into the FGTF are expected to be around $3.4 million, which, when combined with the
needed throughout the Sunbiz Modernization project which is currently in year one of a six-year project.  Upon
licensing will be needed.
Funds are distributed through early learning coalitions to public and private providers.
- Review the testing checklist for any outstanding issues.
entity.
consulting.
consistently reverted due to the high vacancy rate at the SMHTFs.
up-to-date, and complete patient information. Additionally, the system enhances the privacy and security of patient data,
and increased the number of forensic patients served statewide from 4,789 to 5,696. These efforts have reduced the
the past. It ensures balanced nutrition, enhanced medication efficacy, accommodation of dietary restrictions, specialized
is managed by DOH. The CMS Plan participates in the Managed Medical Assistance component of the SMMC program which AHCA

the long-term growth of the healthcare workforce in the state.  This issue nets to zero when combined with Opioid
However, due to the extensive process and time needed to establish Florida State Hospital as an accredited GME program,
include various contracts up for renewal. This issue was requested in the department's Legislative Budget Request.
There is a comparison issue in budget entities 22300100, 22300200, and 22010200.

Geographic Information System (GIS), and managed information services.
future budget amendments. This issue was requested in the department's Legislative Budget Request.

$303,328,907 in funding. From the increased BSA, $246,652,015 will be used to provide eligible classroom teachers and
legislative budget request.
for price level increases in food service delivery to state-run facilities.

up-to-date, and complete patient information. Additionally, the system enhances the privacy and security of patient data,
and increased the number of forensic patients served across the state from 4,789 to 5,696. These efforts have decreased
the past. It ensures balanced nutrition, enhanced medication efficacy, accommodation of dietary restrictions, specialized

The additional funding will enable the Agency to accurately audit ICF/IID cost reports that were rebased in accordance
greatest number of victims to receive services.
In Fiscal Year 2021-22, federal ESSER II funds were used to develop a five module, interactive online professional
cover the cost associated with funding the continuing development and facilitation of civics and government professional
long-term recovery from substance use disorders, as well as their family members, friends, and allies. Continued funding
for individuals with opioid use disorder.
consistently reverted due to the high vacancy rate at the SMHTFs.
Legislative Budget Request.
reporting and targeted budget allocations for legal services. This issue was requested in the department's Legislative
participate and result in stronger, more stable families.
OIR to contract with a reinsurance expert to better analyze reinsurance cycles and how they will impact rates that are
The Savills report warns that OIR will run out of space by 2025 if all unfilled positions are filled and current space is
childcare, migrant farm workers and those with children at risk of abuse, neglect, homelessness, or being victims of
This issue was requested in the department's Legislative Budget Request.
This issue was requested in the department's Legislative Budget Request.
Grant in the base budget; Substance Use, Prevention, Treatment, and Recovery Services Block Grant in the base budget; the
the Lifeline: General Revenue in the base budget; Community Mental Health Services Block Grant in the base budget;




years, the Agency's expenses have increased. Therefore, to account for the increased costs in the Expenses category for
years, the Agency's expense dollars have increased. Therefore, to account for the increased costs in the Expenses
inclusion in the nonoperating budget.
and increasing awards to agencies.
The department has a contractual obligation with an educational research organization which conducts statutorily
to receive scholarship payments.
- Florida required instruction reporting portal (http://www.flrequiredinstruction.org),
This issue is modified from the department's Legislative Budget Request.
for price level increases in food service delivery to state-run facilities.
inclusion in the nonoperating budget.

appropriation to address unforeseen costs that may be encountered.
obtain a 24/7 Security Operations Center monitoring service, as well as professional services to support the planning and
disabilities. The last provider rate study was conducted approximately 14 years ago, and fee-for service provider rates
modified from the department's Legislative Budget Request.
(SaaS) solution to be integrated with the Microsoft 365 email environment.

- Provide coaching to educators and maintain detailed coaching logs;
for price level increases in food service delivery to state-run facilities.
An additional $75,816 in Salaries and Benefits is requested in issue code 5000020 to support a total salary rate of
See companion issue code 2000110 for the add.
See companion issue code 2000130 for the deduct.
There is a comparison issue in budget entities 22300100, 22300200, and 22010200.
2025-26). Additionally, $2 million funds operational support and transition costs as it moves from the current system to
entrepreneurship opportunities to encourage them to stay or relocate here upon military retirement or separation.
also known as the Christa McAuliffe Ambassador for Education. This program's goals are found in Section 1012.77, Florida
- Agricultural Biotechnology

a server with the Department of Financial Services and the Office of Financial Regulation. The future of this cost shared
In addition, the Governor's Budget Recommendation for Fiscal Year 2025-26 includes a reduction in recurring base funding
The caseload and expenditures for the program are forecasted through a consensus process by the principals of the SSEC.
There is a comparison issue in budget entities 22300100, 22300200, and 22100600.
capabilities, including USAR, CBRNE teams, and Emergency Communications teams. It will fund ongoing training and

year.
During the 2023 Legislative session, section 1007.27 F.S., was amended to require new K-12 advanced course assessments be
The recurring funds will be used to maintain security while also being able to address new and evolving threats related
Approval of this transfer will properly align the appropriation within the Department.
the Lifeline: General Revenue in the base budget; Community Mental Health Services Block Grant in the base budget;
legislative budget request.
This issue code, when combined with the corresponding issue code 1604230, nets to zero.

The School Readiness Program is a financial assistance program for working families with children at-risk of school
childcare, migrant farm workers and those with children at risk of abuse, neglect, homelessness, or being victims of
outcomes for those who participate and result in stronger, more stable families.
Approval of this transfer will properly align the appropriation within the Department.
increase each Federal Fiscal Year until reaching $3.10 in October 2028.
This issue was requested in the department's Legislative Budget Request.
agency's Florida Health Care Connections (FX) Core/Payment Processing financial module. The funds will be used to

See companion issue code 3400240 for the deduct.
See companion issue code 3400230 for the add.
educational delays, and possibly a disability. Most are not prepared to reside independently and rely on the Department


Child Support Program - $26,453

Facilities Manager - $85,000
This issue was requested in the Agency's Legislative Budget Request.
The county with a population of 25,000 or less that is scheduled to receive photographs during FY 2025-26 is Hardee

orders and monitoring personnel on missions throughout the state.
Child Support Program - $26,453

(See companion issues 2000210 and 2000220).
The Outgoing mail service cost is based on each piece of mail that is mailed out. Over the last three years, the volume
This issue was modified from the department's Legislative Budget Request.
This issue was included in the department's Legislative Budget Request.
The Agency is authorized to contract with an independent evaluator to assess the program, with the first evaluation due
Settlement - Specialized Training - Graduate Medical Education - Add (Issue 2000150).
collaborating with existing GME programs is a more strategic approach that will contribute to the long-term growth of the
See companion issue code 1800240 for the deduct.
This issue was requested in the department's Legislative Budget Request.

See issue 4007040 for the workload increase request.
instructional personnel with a salary increase.
reduces the risk of errors, and boosts operational efficiency and productivity.
the greater-than-15-day forensic waitlist by 59 percent, but due to the statewide demand in forensic admission packets,
services, consistent medication access, and supports facility safety, efficiency, and optimal operations.
Additional funding is required to enable the Agency to audit 100% of nursing homes within the prescribed three-year
with proviso language, ensuring precise reporting of costs across all levels of care. This funding will also allow the
Substance Use, Prevention, Treatment, and Recovery Services Block Grant in the base budget; General Revenue from the
learning system with the capacity to accommodate, at minimum, 20,000 educators at a given time. The online course
learning in Florida. As civic standards implementations progress over the years, further development of professional
This issue was requested in the department's Legislative Budget Request.
for peer supports ensures uninterrupted support for RCOs, enabling them to maintain services for individuals in long-term
Budget Request.
This issue was modified from the department's Legislative Budget Request.
access to these materials will allow for across-the-board consistency in how the materials are searched, displayed,
and host vehicle.  This recommendation differs from the agency request by delaying the acquisition of the requested
paying jobs. This represents the highest number of clients achieving employment success in the agency's history.
See issue 3007030 for workload increase request.
This issue was requested in the department's Legislative Budget Request.
This issue was requested in the department's Legislative Budget Request.
This issue is modified from the department's Legislative Budget Request.
repositories while addressing inter-agency data exchange barriers. The monitoring and modeling of geographic hotspots can
See issue code 6401410 for corresponding decrease.

This issue was requested in the department's Legislative Budget Request.
priorities for civic literacy.
Current state and federally approved reimbursement plans provide for inflationary adjustments for institutional providers
satellite offices. With the increase in vehicles prices, there is insufficient budget authority to purchase the four
This issue was included in the department's Legislative Budget Request.
them to be served in the community rather than a more restrictive institutional setting. These individuals enrolled in
Current state and federally approved reimbursement plans provide for inflationary adjustments for institutional providers
Child Support Program - $26,453
This issue was included in the department's Legislative Budget Request.
This reduction proposal will have no impact on the program.
Project Cost Table based on current estimates:
This issue was modified from the Agency's Legislative Budget Request.
also processes approximately 7 million remittances, 91% of which are transmitted electronically. Additionally, over 11
SAP has announced a new core application, S/4, that will replace existing NetWeaver application with an end of support

of OPS help for this specific purpose, which has proved to be an effective tool.
Current state and federally approved reimbursement plans provide for inflationary adjustments for institutional providers

This issue was included in the department's Legislative Budget Request.
This issue was requested in the Agency's Legislative Budget Request.
This issue was included in the department's Legislative Budget Request.


This issue was requested in the department's Legislative Budget Request.

Current state and federally approved reimbursement plans provide for inflationary adjustments for institutional providers
General Tax Administration - $43,458
strengthen accountability and eliminate silos of care.
This issue was modified from the department's Legislative Budget Request.
See companion issue code 1800230 for the deduct.
General Tax Administration - $43,458
Since the launch of the paid advertising campaign in Fiscal Year 2023-24, FloridaHealthFinder has gained over 196,000 new
This issue was modified from the department's Legislative Budget Request.
emergency event, it is difficult to obtain SUVs and trucks using the state rental car contract.
filed with OIR. This issue was requested in the department's Legislative Budget Request.
used as is. Some floors, including the third floor, have vacancies, but there is not enough office or cubicle space to
domestic violence.
988 State and Territory Improvement Grant (Issue Code 4002560); and this issue.
Substance Use, Prevention, Treatment, and Recovery Services Block Grant in the base budget; General Revenue from the
Building resiliency for Florida's children and families is a top priority. The Department of Education (DOE) is taking a
See issue code 6401340 for corresponding increase.
See issue code 6401325 for corresponding decrease.
See issue code 6401420 for corresponding increase.
computer refresh and collocated costs, the Agency is requesting to realign budget authority. This realignment will be
category for computer refresh and collocated costs, the Agency is requesting to realign budget authority. This

obligated research on behalf of the state pursuant section 1002.395(9)(f), F.S.
- Florida Civics Literacy Initiative portal (http://www.civicsliteracy.org),
This issue was requested in the department's Legislative Budget Request.

execution of network infrastructure modernization projects.
have not been reviewed or updated since that time. The results from this most recent provider rate study incorporated
The VPK Program is constitutionally mandated to be available to all eligible prekindergartners. Chapter 2021-10, Laws of
- Develop and provide mathematics professional learning; and
65,017 per position. See companion issue code 1800070 for the add.
the new platform. This issue was requested in the department's Legislative Budget Request.
Statutes.
- Agricultural Machinery and Repair
The guidelines for the NCI Cancer Center Support Grant, which confers NCI designation, continue to raise expectations in
venture is in jeopardy as divisions within these other entities plan to move away from this platform. This issue was
for the following initiatives:
maintain and continue to improve the SunFocus system, which was completed in FY 2021-22. Improvements will automate
The forecasts are based on historical information, trends, caseload growth, utilization, the federal financial
exercises to maintain team readiness, equipment for detecting hazardous materials, enhanced communication systems, and 28
See issue 3000936 for the workload increase request.
developed. The statute states the department may partner with an independent third-party testing or assessment
to the following areas of concern:

Substance Use, Prevention, Treatment, and Recovery Services Block Grant in the base budget; General Revenue from the

failure, including children from families with low incomes, families receiving temporary cash assistance or transitional
domestic violence.

This issue was requested in the department's Legislative Budget Request.


of Children and Families and EFC to not only provide for their financial needs but also to provide a significant level of
Budget Request.
record. These OPS positions will address that gap. The nonrecurring authority is for the standard expense package.
This request aligns the budget in the Education Technology and Information Services category and the Northwest Regional
This request aligns the budget in the Education Technology and Information Services category and the Northwest Regional
degraded non-live fire training.
existing cash balance, totals only $6.85 million. However, BPAF's required budget for the year is $7.08 million, creating
Administration for Children and Families established system requirements for child welfare data systems through the CCWIS
dependency on an aging infrastructure, a strategic upgrade of components that rely on the legacy infrastructure is
and digital/paper receipts.
average $350 per hour.
See companion issue code 2000110 for the add.
65,017 per position. See companion issue code 1800080 for the deduct.
See companion issue code 2000120 for the deduct.
existing cash balance, totals only $6.85 million. However, BPAF's required budget for the year is $7.08 million, creating
completion, this need will be eliminated.
- Update fields and data validation specific to the program inventory requirements.

reduces the risk of errors, and boosts operational efficiency and productivity.
greater-than-15-day forensic waitlist by 59%, but due to continued high demand for forensic admissions, the system has
services, consistent medication access, and supports facility safety, efficiency, and optimal operations.
manages. AHCA transfers the state and federal cash for the administrative and medical expenses for enrollees to allow DOH
vehicles annually.
the APD Waiver will receive medically necessary services in a community setting which is more cost effective than
based on provider cost reports along with federally approved prepaid health plan capitation rates through a 1115 waiver.
General Tax Administration - $43,458


million wage items for reemployment tax are received and processed each quarter electronically.
for NetWeaver at the end of 2027. After that time, all customers will have to have migrated to S/4 or be subject to a
This issue was requested in the Agency's Legislative Budget Request.

based on provider cost reports along with federally approved prepaid health plan capitation rates through a 1115 waiver.
This issue has two components: a contractually required recommendation to increase private legal service provider
This issue was included in the department's Legislative Budget Request.
This issue was included in the department's Legislative Budget Request.
Effective January 1, 2024, CMS requires the reporting of Adult Behavioral Health and Child Core Set metrics. These
based on provider cost reports along with federally approved prepaid health plan capitation rates through a 1115 waiver.
Information Services Program - $8,503


Information Services Program - $8,503
visitors, representing a 94.7% increase compared to the prior year. During the campaign periods, the websites saw over
This funding will support 13 staff augmentation members (contracted staff) specializing in architecture, database design,
The next phase of OASYS development requires the creation of a more agile and efficient database structure for roll
Cost Increase Breakdown:
General Tax Administration - $43,458
This issue was included in the department's Legislative Budget Request.

County.

General Tax Administration - $43,458
This issue will permanently restore $250,000 in GDTF Salaries and Benefits (010000) budget authority to continue the 15th

of outgoing has increased 1.98%.  At the same time, the rate per piece has also increased 13%, growing from $0.14265 per
accommodate the new staff. Even after reconfiguring existing areas by removing storage and break room spaces, OIR still

Expand and Enhance 988 and Suicide Crisis Lifeline Services issue (Issue Code 4001640); and this issue.
first-of-its-kind approach to reframe mental health to help children become more resilient. These resiliency skills can
budget neutral in total. See Add Issue Code 160G0200.
realignment will be budget neutral in total. See Deduct Issue Code 160G0100.
See issue 5300480 for restoration of nonrecurring funds request.
- Math Formative Assessment System (https://mfas.cpalms.org), and- Single Sign-On Integration portal
This issue was requested in the department's Legislative Budget Request.

Florida-specific information across the state, utilizing multiple measures, and determined that department compensation
Florida (L.O.F.), revised the entire accountability system for the VPK program. VPK no longer uses kindergarten readiness
- Collect, analyze, and report data to be used for program effectiveness and to ensure financial resources are aligned

participation rate, and anticipated events, and assume that current law and current administrative practices are in
- Artificial Intelligence
addressing education and training. Moffitt's offices of Clinical Education and Research Education & Training work
requested in the department's Legislative Budget Request.
- $1,500,000 for the Computer Science Certification and Teacher Bonuses initiative as provided in section 1007.2616,
processes and support integration with the Department of Financial Services project.
Starlink satellite units to ensure reliable communication during deployments. This issue was requested in the
organization to develop assessments that measure competencies consistent with the required course competencies identified

This issue is related to issue code 2000200 and nets zero.
Expand and Enhance 988 and Suicide Crisis Lifeline Services issue (Issue Code 4001640); and this issue.
This issue code, when combined with the corresponding issue code 1604220, nets to zero.
childcare, migrant farm workers and those with children at risk of abuse, neglect, homelessness, or being victims of

This issue is related to issue code 2000100 and nets zero.
This issue was modified from the department's Legislative Budget Request.
This issue was modified from the department's Legislative Budget Request.
support to meet their daily needs and achieve their goals.
Data Center category based on the projected services to be provided. The funds are requested to be realigned from the

a $233,322 shortfall. This deficit is expected to grow to $2.7 million in FY 2025-26 as operating costs increase but
Data Center category based on the projected services to be provided. The funds are requested to be realigned from the

a $233,322 shortfall. This deficit is expected to grow to $2.7 million in FY 2025-26 as operating costs increase but
rule.  The CCWIS rule requires the modernization of data exchanges between FSFN, ancillary systems utilized for case
necessary. New technologies can also reduce costs and curtail waste and abuse surrounding public assistance benefits, as


- Map data and update Registry API for new data that is required for Section 35 implementation from HB 1507 (2021).
This issue was requested in the department's Legislative Budget Request.
not been able to fully eliminate the waitlist. The department plans to add an additional 296 beds in FY 2024-25, which
to pay the invoices for the CMS Plan. The funding transfer will allow AHCA to not only manage the CMS Plan within the
on January 31, 2025. The evaluation will address consumer education, access to services and choice, care coordination,
healthcare workforce in the state.

This issue was requested in the department's Legislative Budget Request.
the system has not been able to fully eliminate the greater-than-15-day waitlist. The department plans to add an
cycle. Without this funding, approximately 60% of nursing home providers will not undergo the required audits, resulting
Agency to recoup any overpayments resulting from inaccurate reporting and payments for ICF/IID rates associated with the
Expand and Enhance 988 and Suicide Crisis Lifeline Services issue (Issue Code 4001640); and this issue.
emphasizes the study of primary source documents with a particular focus on the American founding, American form of
learning is needed to address the specific needs of districts. Repetition of content is not productive for implementation
recovery from substance use disorders.
reviewed and accessed by users. Districts are currently making the materials available in various formats and platforms.
multi-purpose survey vehicle.

be useful for understanding trends and patterns of opioid use and opioid use disorder. Adequate funding for surveillance
Special needs children are a priority eligibility category for the SR program. To qualify for special needs, a child must
- Coaching to maintain detailed coaching logs.
based on provider cost reports along with federally approved prepaid health plan capitation rates through a 1115 waiver.
business analysis, and development to implement Qualified Entities by January 1, 2026. Development began in Fiscal Year
approval functions and a data warehouse. Currently, PTO business processes house historical data in disparate databases,

Information Services Program - $8,503
This issue was modified from the department's Legislative Budget Request.

This issue was requested in the department's Legislative Budget Request.
Information Services Program - $8,503
The price level adjustment for drugs includes the estimated increase in reimbursement to pharmacists allowed under
Judicial Circuit's (Palm Beach County) grant funded activities.
This issue was included in the department's Legislative Budget Request.
piece to $0.16385 per piece.  The increase is primarily due to increased salaries and maintenance costs associated with
lacks sufficient room. This funding will be used to expand the office lease and properly equip the new space with
These funds are provided to expand the provision of services to low-income families at or below 70 percent of the state
be applied in a variety of situations, whether a student is improving a course grade, participating on a team, or
(https://sso.cpalms.org).
with the intents and purposes of the program.
This issue is modified from the department's Legislative Budget Request.
rates for service providers fell far below similar compensation rates paid by other like-states or available through
as a measure based on the Florida Kindergarten Readiness Screener (FLKRS). The new screening is Florida's Assessment of
This issue was modified from the department's Legislative Budget Request.
effect unless otherwise decided by the conference or law. A workload adjustment is necessary in order to allow the
- Drone Technology
together with other areas of the Cancer Center to provide a comprehensive training structure at all levels across the
Florida Statutes.
department's Legislative Budget Request.
by the Articulation Coordinating Committee for general education core courses under paragraph (1)(b). The department will
  - Firewalls

domestic violence.
SR providers may qualify for various quality differential payments in addition to the base reimbursement rate. The

Expenses category and between the two data processing categories in the State Board of Education budget entity.
This issue was modified from the department's Legislative Budget Request.
revenue remains stagnant. Given these financial constraints, DFS is requesting a shift of $2.7 million in funding from
Expenses category and between the two data processing categories in the State Board of Education budget entity.
This issue was requested in the department's Legislative Budget Request.
revenue remains stagnant. Given these financial constraints, DFS is requesting a shift of $2.7 million in funding from
management, the courts, the Department of Education, and Medicaid.  In 2018, the Legislature approved the alignment of
well as improve the ability to integrate data and functionality across systems as required by s. 445.011, Florida
The department's mainframe application systems support critical processes for State of Florida public and private
This issue was modified from the department's Legislative Budget Request.
- Implement business rules to meet department needs related to inventory review, including use of Staging Registry.
will increase capacity to serve 592 more patients and lead to an estimated 18% reduction in the greater-than-15-day
SMMC contract but pay the invoices for the contract as well.
health and quality-of-life outcomes, cost savings assessments, plans for future capacity and enrollment of new Medicaid

This issue was modified from the department's Legislative Budget Request.
additional 296 beds in FY 2024-25. These additional beds will allow 592 more patients to be served, resulting in an
in non-compliance with state and federal regulations. Furthermore, the prospective payment system rates for Florida's
rebasing of cost reports.
government, and U.S. History. Educators also learn related instructional strategies and evidence-based best practices.
of standards with fidelity.
Centralizing this process ensures that parents, districts, school staff and the general public have access to the same
Under this program, clients receive training and services for adjustment to blindness, assistive technology, Braille,
data quality and timeliness will equip the Department of Children and Families with comprehensive health indicators for
be aged between three and five years old, have been determined eligible as a student with a disability, and have a

- Development and provision of training, professional development at the school, district, region, consortium, conference
institutional care.
The price level adjustment for drugs includes the estimated increase in reimbursement to pharmacists allowed under
Information Services Program - $8,503
This issue was included in the department's Legislative Budget Request.
FY 2024-25:         $39,649,107

customer specific maintenance model with additional cost.
This issue was modified from the Agency's Legislative Budget Request.
The price level adjustment for drugs includes the estimated increase in reimbursement to pharmacists allowed under
compensation based on inflation and a recommendation to increase staff augmentation contractor rates based on the
measures include several cancer screenings, pre- and postpartum care, well-care visits, acute and chronic care,
The price level adjustment for drugs includes the estimated increase in reimbursement to pharmacists allowed under
128,000 new visitors in one month (May 2023), with 46,662 visits directly attributed to online advertisements.
Total Cost: $94,475
Each quarter, the Agency for Health Care Administration (AHCA/Agency) must submit a report to the court that tracks
This issue was modified from the department's Legislative Budget Request.
Total Cost: $94,475
necessary furnishings. This issue was requested in the department's Legislative Budget Request.
median income as long as the income does not exceed 85 percent of the state median income. Local matching funds can be
recovering from a natural disaster. DOE has developed a Resiliency Florida Website that houses all resources and
Student Thinking (FAST) using Star Early Literacy, and new outcomes are based on this coordinated screening and progress

other sources. Based on the outcomes of that study, rates were recommended to be increased for Florida service providers
KidCare Program to continue each fiscal year as it is currently administered without a reduction of services or coverage
- GIS/GPS Technology in Agriculture
education pipeline as well as the community across Moffitt's 23 surrounding county catchment areas and more widely
  - Network access controls
- $50,000,000 for the School Recognition Program as provided in section 1008.36, Florida Statutes.
be required to partner with and lead these development efforts to comply with statute, first by way of a competitive
This issue aligns with the Florida Strategic Plan for Economic Development to improve the efficiency and effectiveness of

Quality Performance Incentive (QPI) differential is paid to SR providers based upon their program assessment composite
This issue aligns with the Florida Strategic Plan for Economic Development to improve the efficiency and effectiveness of

the FGTF to General Revenue to cover the shortfall. This issue was requested in the department's Legislative Budget

the FGTF to General Revenue to cover the shortfall. This issue was requested in the department's Legislative Budget
FSFN with the federal CCWIS requirements and appropriated funding for this purpose.
Statutes. Benefits include cost savings, improved call center metrics, faster benefit processing, better reporting,
schools, districts, state colleges and universities. These processes include, but are not limited to, the following vital
- Regularly upload data to the registry; reconcile duplicate programs, and correct errors in data submissions.
forensic waitlist.
providers, and the quality of care by eligibility category and managed care plan in each program location.
This issue nets to zero when combined with the Opioid Settlement - Specialized Training - Graduate Medical Education -
estimated 18% decrease in the greater-than-15-day forensic waitlist.
nursing homes may not accurately reflect the cost of care provided, potentially leading to a decline in the quality of

information.
paid work experiences, job coaching, higher education, vocational training/assessments, rehabilitation engineering and
individuals with opioid use disorders. This issue will enhance the capacity to effectively combat the opioid crisis and
current individual education plan or family support plan with a Florida school district. A SR provider that serves a

$45,000 - Replacement of Fleet Truck - The Division of Blind Services needs to replace the 2003 fleet truck used by
and statewide levels; and
Total Cost: $94,475
current law because of increases in the wholesale acquisition costs of drugs. Price level changes are required to

The electronic file and pay services enable efficient and effective administration of the state's tax laws and are

current law because of increases in the wholesale acquisition costs of drugs. Price level changes are required to
increases in the new state term contract 80101507-23-STC-ITSA.
nineteen required components. The Agency currently contracts with a vendor to assist with the elements in the report and
behavioral health, and long-term care.
current law because of increases in the wholesale acquisition costs of drugs. Price level changes are required to


2023 24 and will span three (3) fiscal years for full implementation.
excel tables, and paper files, relying on manual and time-consuming processes.  The proposed solution involves converting
ESRI ArcGIS licenses - $24,320
Total Cost: $94,475
This issue was included in the department's Legislative Budget Request.
postage equipment used for processing outgoing mail. Based on the increase in the rate and volume increases, $88,238 is
Total Cost: $94,475
current law because of increases in the wholesale acquisition costs of drugs. Price level changes are required to

approximately 54 percent above currently established rates.
materials that support Resiliency Education. On this website, you will find parent resources, definitions for the
monitoring program and policies established under Ch. 2021-10, L.O.F.
The outcomes for this program will be measured by the increase of student achievement on statewide standards assessments
for persons who are covered at the option of the state.
- Robotic/Smart Irrigation Systems/Engineering
throughout the state. State funding ensures Moffitt maintains NCI designation, which in turn attracts more and higher
  - Regular updates of programs
procurement.
government agencies at all levels.
Beginning in 1998, the Florida Legislature authorized the payment of a rate differential or stipend to childcare
score for zero to five classrooms and range from four to ten percent above the established early learning coalition (ELC)
government agencies at all levels.
The department is requesting to align recurring budget to ensure there is sufficient budget authority in the proper data
Request.
The department is requesting to align recurring budget to ensure there is sufficient budget authority in the proper data
Request.

increased effectiveness of program objectives, and enhanced workforce efficiencies.
programs:
- Provide technical assistance to agencies updating program inventory information.

Add (Issue 2000150).

care.
In January 2023, the system was ready and funds were allocated with the capacity to provide a $3,000 stipend to up to
more.
address mental health and substance abuse statewide.
derived from local governments, employers, charitable foundations, and other sources so that Florida communities can
special needs child may receive a higher reimbursement rate, up to 20 percent above the established coalition
All of these programs are fundamental for the department, district administrators, teachers, students and parents.
maintenance staff at the Career, Technology, and Training Center. A new truck will provide reliable transportation for
- Collection, analysis, and reporting of data to be used for program effectiveness and to ensure financial resources are
This issue was included in the department's Legislative Budget Request.
continue the current programs and to remain in compliance with the state's institutional reimbursement plans, capitation
FY 2025-26:         $31,489,402
critical to the Department's core mission of depositing and distributing state funds.
To ensure SUNTAX continues to function effectively and leverages the latest technologies the Department proposes to
continue the current programs and to remain in compliance with the state's institutional reimbursement plans, capitation
continue the current programs and to remain in compliance with the state's institutional reimbursement plans, capitation

with outside counsel to provide representation in the United States vs. Florida case.
This issue was included in the department's Legislative Budget Request.
This issue was included in the department's Legislative Budget Request.
these disjointed systems into a unified SQL data warehouse, linking the OASYS .NET applications together and moving
Time Adjustment Factors Consulting - $13,720

recommended for the Outgoing Mail.

continue the current programs and to remain in compliance with the state's institutional reimbursement plans, capitation
The Other Salary Amount "OAD" transaction was used to request Salaries and Benefits without requesting positions and


(FAST progress monitoring). There is an expected outcome that at least 12 school visits will be conducted by each
- Robotics/Automation
quality trainees, enhancing Moffitt's training impact and ability to reach farther into the community.
  - Regular data backups

providers who achieved Florida "Gold Seal" quality status through accreditation. Since then, this has evolved into the
provider reimbursement rate for each care level and unit of care. SR providers on Quality Improvement Plans are

processing categories for anticipated information technology expenditures. This realignment request aligns with the
processing categories for anticipated information technology expenditures. This realignment request aligns with the
- Florida Education Finance Program (FEFP) - The Office of Funding and Financial Reporting (OFFR) utilizes several
This project will result in the child welfare system obtaining CCWIS program compliance.  This investment positions DCF
- Manage an annual catalog data collection process, which includes data standards documents.
Since FY 2021-22, the department has implemented an aggressive staff augmentation plan to address high vacancy rates in
Since Fiscal Year 2021-22, the department has implemented an aggressive staff augmentation plan to supplement the state's
20,000 educators with the remainder of the funds used for administration of the program. The federal funding continued
create local partnerships focused on using the state and local funds for direct services and expanding the number of
reimbursement rate for infant care, from the early learning coalition if caring for a SR child with special needs

the maintenance staff to utilize around the center's campus.
resiliency characteristics, as well as the Resiliency Reading List and Resiliency Event Planners. These resources will
aligned with the intents and purposes of the program.
rate actuarial soundness, and drug pricing laws.

upgrade SUNTAX to the latest S/4 software version following the upgrade of the HANA database with a target completion

rate actuarial soundness, and drug pricing laws.
rate actuarial soundness, and drug pricing laws.
$216,220 is requested to increase private legal service provider (LSP) compensation based on the increase in the Consumer
substantial historical data off operational systems into a linked data warehouse using modern data management tools. This
Adobe Pro licenses - $7,760
This issue was included in the department's Legislative Budget Request.

This issue was included in the department's Legislative Budget Request.
rate actuarial soundness, and drug pricing laws.
rate.
Department fee-for-service providers serve on average about 45,000 Floridians with disabilities annually. The department
Each VPK program provider (private and public) is required to participate in the CLASS program assessment that measures
regional staff member and that the number of professional learning opportunities will increase to at least three events.
  - Laptops

Gold Seal Quality Care Program designation that providers can obtain if they are accredited by an approved Gold Seal
ineligible for such payments.
Activity Reference: Maintaining Security
department's Fiscal Year 2023-24 Budget Amendment #B07240.
department's Fiscal Year 2023-24 Budget Amendment #B07240.
mainframe application systems and processes (MSID, State Cost Analysis Reporting System (SCARS), Public Education Capital
for flexible, client-centered services that can be coordinated across programs and other agencies. An interoperable
the workforce at the SMHTFs. Continued staff augmentation will be necessary to support these beds in FY 2025-26.
high vacancy rates in the workforce at the SMHTFs and will continue to need staff augmentation to support beds across the
into Fiscal Year 2023-24 and lasted through September 2023. During this time, 18,537 Florida educators successfully
School Readiness slots. To be eligible for funding, an early learning coalition must match its portion of the state funds
requires additional care beyond services required by the Americans with Disabilities Act. The provider must submit a list
The funds requested are as follows:
encourage the development of resiliency skills in schools, homes, and the community.


FY 2026-27:         $26,475,296
date of December 2027.  The proposed project would begin in 2025-26 fiscal year as a planning initiative, progressing to
This issue was included in the department's Legislative Budget Request.


Price Index (CPI) from Fiscal Year 2022-23 to Fiscal Year 2023-24. Although these contracts were increased in FY 2024-25,
transformation will allow the program to perform additional statistical and longitudinal analyses for internal and
SPSS and UiPath software licenses - $5,700
The Incoming Mail service cost is based on each piece of mail that is received and contents extracted. Over the last

relies on contracted service providers to meet the needs of these individuals and improve employment outcomes. The
the quality of teacher-child interactions, including emotional support, classroom organization, and instructional support
  - Monitoring of cyber-attacks and system breaches
Activity Reference: Information Technology - Executive Direction
Quality Care Accrediting Association as outlined in Rule 6M-10.001, Florida Administrative Code. Providers must maintain



Outlay Accounting System (PECO), K-12 Staff and Student Database, Course Code Directory, etc.) using district finance and
enterprise architecture is fundamental to future progress in coordinating care and helping clients achieve better
Previously appropriated funding for staff augmentation has been crucial in reducing the waitlist. The department has seen
three SMHTFs in Fiscal Year 2025-26. Previously appropriated funding for staff augmentation has been critical to the
completed the Civics Seal of Excellence endorsement course.
with a dollar-for-dollar match of local funds. The Division of Early Learning shall establish procedures for the match
of the additional services it provides to the child and request the special needs rate from the early learning coalition.
$ 4,257,839 - CPALMS Base Platform (Recurring Base of $2,375,000)

This is the second of two issues for the Civics Literacy Captains and Coaches Initiative. The first issue includes an
A workload adjustment is necessary to allow the Medicaid Program to continue each fiscal year as it is currently

implementation in 2026-27 and 2027-28, contingent upon future budget.
A workload adjustment is necessary to allow the Medicaid Program to continue each fiscal year as it is currently
A workload adjustment is necessary to allow the Medicaid Program to continue each fiscal year as it is currently
additional funding is needed to keep up with price pressures. The average monthly CPI for Fiscal Year 2023-24 was 3.3%
external stakeholders.
IT Staff Augmentation Applications Architect - $3,945
three years, the volume of incoming mail has decreased 10.49%.  At the same time, rate per piece has also increased
A workload adjustment is necessary to allow the Medicaid Program to continue each fiscal year as it is currently
department fee-for-service contracted providers have not received an increase in several years. Increasing identified
for children ages three to five years. Each VPK provider will receive the results of the program assessment for each
accreditation and continuously meet the standards established by their Gold Seal Quality Care Accrediting Association in
SR providers may also qualify for child assessment differential payments. This differential is paid to SR providers based
See Issue 160E470 for the deduct issue for this realignment.
See Issue 160E480 for the add issue for this realignment.
transportation data to calculate per student costs for Florida's public and charter school districts. The FEFP data is
outcomes with permanency, resiliency, and economic self-sufficiency.  A CCWIS solution rethinks business processes and
significant improvements through this approach and will need ongoing support to continue decreasing the waitlist,
waitlist reduction. The department has realized significant improvement with the use of staff augmentation, and continued
program which shall include giving priority to early learning coalitions whose local match complies with federal Child
A special needs rate shall be reimbursed for a SR child that has a documented physical, mental, emotional, or behavioral
$ 1,429,545 - Civics Literacy Initiative - Portal and Support
The outcome for this program will be measured by the average General Resilience Score for students taking the
increase of $500,000 in funding for this initiative.
administered without reduction of services or reduction of coverage for persons who are covered at the option of the
Total Project       $97,613,805

administered without reduction of services or reduction of coverage for persons who are covered at the option of the
administered without reduction of services or reduction of coverage for persons who are covered at the option of the
higher than that for Fiscal Year 2022-23. The compensation for the LSPs with this contract provision was $6,552,118 in


18.22%, growing from $0.5363 per piece to $0.6558 per piece.  This cost is primarily due to increased salaries and
administered without reduction of services or reduction of coverage for persons who are covered at the option of the
rates will assist the department in recruiting and retaining providers for these critical services associated with
classroom within 14 days after the observation. Each early learning coalition is responsible for the administration of
on the completion of child assessments for children age birth to five years and for whom providers submit valid and
order to retain their designation. This program was transferred to the department from the Department of Children and
also used to evaluate district, teacher, and overall effectiveness of Florida's PreK-12 education programs and to support
functions to maximize worker efficiency and child and family outcomes.
ensuring individuals do not remain in hospitals or jails longer than necessary.
support is needed to continue reducing the waitlist so that individuals do not wait in hospitals or jails longer than
Care and Development Block Grant matching requirements.
condition and must be validated by a licensed health, mental health, education, or social service professional other than
$   403,825 - Civics Literacy Initiative - Facilitators
Florida-Specific Youth Survey. There is an expected average General Resilience Score of at least 3.7.

state. This funding request is prepared annually and is based on the latest SSEC in order to determine the financial

The proposed project aims to develop a comprehensive approach for transitioning SUNTAX to the SAP S/4 application with a
state. This funding request is prepared annually and is based on the latest SSEC in order to determine the financial
state. This funding request is prepared annually and is based on the latest SSEC in order to determine the financial
Fiscal Year 2023-24. Private legal service provider contracts are currently the most cost-effective means of obtaining
This second year of funding will support two Staff Augmentation Contractors:
This issue was included in the department's Legislative Budget Request.
maintenance costs associated with extraction equipment used for processing inbound mail. Based on the increase in the
state. This funding request is prepared annually and is based on the latest SSEC in order to determine the financial
supporting improving employment outcomes for Floridians with disabilities. Without any rate increases for providers,
the program assessments, which must be conducted by qualified individuals.
reliable data on language and executive functioning domains into the department's data system.
Families in 2021.
Florida's school choice program utilizing these funds.
necessary.

the child's parent or person employed by the childcare provider. The early learning coalition may approve the higher
$   164,098 - Fla Instructional Materials Portal (FLIM) (Recurring Base of $80,000)
See issue 3006960 for the workload increase request.
particular focus on the current 3 core SAP systems, Financials (ECC), Customer Relationship Management (CRM) and Business
needs in the Medicaid Program. The results of a conference stay in effect until the next consensus conference convenes.
This issue was included in the department's Legislative Budget Request.
needs in the Medicaid Program. The results of a conference stay in effect until the next consensus conference convenes.
needs in the Medicaid Program. The results of a conference stay in effect until the next consensus conference convenes.
the large volume of judicial orders needed for an effective Child Support Program.

rate and adjusting for the decreased volume, $80,843 is recommended for the Incoming Mail.
needs in the Medicaid Program. The results of a conference stay in effect until the next consensus conference convenes.
Florida may see increasing unemployment for Floridians with disabilities as the department loses providers who are


- FASTER/SPEEDE Express program - Provides a secure means to transmit data between all public educational institutions in
See issue code 3000990 for the increase in federal budget authority for this initiative.
reimbursement rate for the higher level of care required in the childcare setting.
$   104,254 - District Instructional Materials Portal
Warehouse (BW). This initiative will involve determining the project scope and creating a detailed transition roadmap.

Database Architect - $215,000 nonrecurring.

providing support and services assisting in these efforts currently.
See issue code 3000240 for the increase in federal budget authority for this initiative.
See issue code 3000200 for the increase in federal budget authority for this initiative.
Florida and provides the core functionality required by federal, state, and local laws, rules and regulations. The
$   114,084 - Fla Required Instruction Portal

$468,000 is recommended to increase the rates for 75 staff augmentation contractors who support the Child Support
Database Analyst - $180,000 nonrecurring.
The Imaging service cost is based on each image that is scanned in the Child Support Automated Management System. Over

current system has been in place since the 1988-89 school year and exchanges over 5 million transactions annually. The
---------------------------------------------
This issue was included in the department's Legislative Budget Request.
Automated Management System.  A $5 increase was provided in FY 2023-24.  This averaged approximately 5%.  In Fiscal Year

the last three years, the volume of scanning has increased 1.33%.  At the same time, the rate per piece has also
The department will target fee-for-provider rate increases associated with employment supports and Work Incentives
program also enables the Teacher Certification system (VERSA) to receive and send transcript data for the educator
$ 6,473,645 - Total Need
2023-24, state term contract 80101507-23-STC-ITSA was published, and rates increased approximately 8% across the board.
This issue was included in the department's Legislative Budget Request.
increased 50.22%, growing from $0.10785 per piece to $0.21665 per piece.  This cost increase is primarily due to
Planning and Assistance for eligible Floridians with disabilities including rates associated with job retention,
certification process in both public and private schools.
$(2,455,000) - Less Recurring Base Funds
An additional $3 per hour for 2080 hours for 75 contractors is recommended, to keep up with the market.
increased salaries and maintenance costs associated with imaging equipment used for imaging inbound mail. Based on the
stabilization of supported employment, on-the-job training, work-based learning experiences and benefits planning.
- ACT/SAT/CLT Repository - Housed in the same environment as FASTER, it provides a secure repository for standardized
---------------------------------------------

increase in the rate and volume increases, $460,789 is recommended for the Imaging process.

test scores for State of Florida high school students applying for postsecondary education. The repository also sends
$ 4,018,645 - Additional Funds Needed
This issue was included in the department's Legislative Budget Request.

According to the latest available Return on Investment estimate for Florida's Division of Vocational Rehabilitation, for
test score information to Florida Bright Futures and other scholarship programs and to the Education Data Warehouse for
This issue was included in the department's Legislative Budget Request.
every $1 invested in helping customers get or keep a job, $10.48 was returned to the Florida economy.
state reporting.
The Governor's Budget Recommendation for Fiscal Year 2025-26 includes $6,085,050 in nonrecurring budget authority for
The Governor's Budget Recommendation for Fiscal Year 2025-2026 includes  nonrecurring trust fund authority for security
critical life safety and code correction fixed capital outlay projects as needed to meet fire, environmental, health and
upgrades at the Fifth District Court of Appeal (DCA) courthouse.
safety codes. This includes $5,041,000 in the Executive Direction and Support Services budget entity to fund building and
grounds projects throughout the department as necessary to meet federal, state, or local building code, life safety or
Americans with Disabilities Act (ADA) requirements.   This recommendation differs from the department's request by
focusing on life safety projects and other priority projects.
The Governor's Budget Recommendation for Fiscal Year 2025-26 includes $2,975,000 for the State's portion of a matching
U.S. Department of Veterans Affairs Construction Grant to expand the Baldomero Lopez State Veterans' Nursing Home.

The Baldomero Lopez State Veterans' Nursing Home, located in Land O' Lakes, Pasco County, is a 120-bed skilled nursing
facility with a 60-bed secure dementia unit that opened to veterans in 1999. The 73,000-square-foot facility will be
expanded with the grant to enhance its Dementia Unit on the Delta Wing at the east end of the building. The expansion
will include two dayrooms, four bathrooms, and two additional nurse stations to improve resident care and monitoring in
the dayrooms and resident care areas. The project will add approximately 18,000 square feet and include other capital
improvements.
These estimated expenditures represent appropriations authorized by the Legislature in the prior fiscal year for debt
service payments supporting fixed capital outlay projects (land, buildings, including appurtenances, fixtures and fixed
equipment, structures, etc.), including additions, replacements, major repairs, and renovations which materially change
or improve the property.
The Governor's Budget Recommendation for Fiscal Year 2025-2026 includes funding to support state parks' diverse land and
infrastructure needs across the state by providing funds for park repairs, enhancements, and protection of unique and
valuable natural resources. Funds will be used to remove access barriers to maintain ADA compliance, and for critical
repairs and renovation of existing facilities to enhance park visitor experiences and resource management needs.
The Governor's Budget Recommendation for Fiscal Year 2025-2026 includes nonrecurring general revenue and nonrecurring
trust fund authority for the first year of funding to begin construction of the 6th District Court of Appeals courthouse.
The Governor's Budget Recommendation for Fiscal Year 2025-2026 includes nonrecurring trust fund authority for the
These estimated expenditures represent appropriations authorized by the Legislature in the prior fiscal year for other
fixed capital outlay projects (land, buildings, including appurtenances, fixtures and fixed equipment, structures, etc.),
Department of Juvenile Justice's maintenance and repair needs for more than 650 facilities statewide.
including additions, replacements, major repairs, and renovations which materially change or improve the property.
The Governor's Budget Recommendation for Fiscal Year 2025-2026 includes funding to cleanup properties and groundwater
contaminated with dry-cleaning solvent discharges. Cleanup of eligible sites is managed by DEP through contracts with
private engineering firms. Properties are restored for commercial reuse benefiting business owners, property owners, the
community, and the local tax rolls. DEP's goal is to complete rehabilitation construction activities at approximately 10
sites per year based on current funding levels.
The Governor's Budget Recommendation for Fiscal Year 2025-26 includes $50,384,000 in nonrecurring Capital Improvement Fee
Trust Fund budget authority for construction projects at state universities, as approved by the Board of Governors on
September 18, 2024.
The Governor's Budget Recommendation for Fiscal Year 2025-26 includes $1,531,697 in Fixed Capital Outlay (FCO) funding
for code corrections at APD-operated Developmental Disability Centers (DDCs) in Sunland and Tacachale. Sunland will
replace two 1953 boilers, install wheelchair-accessible doors, and address air quality issues created by Hurricane
Michael. Tacachale will upgrade fire alarm and sprinkler systems to code, and repair wastewater infrastructure causing
water infiltration. These upgrades will ensure the facilities meet current safety standards.
The Governor's Budget Recommendation for Fiscal Year 2025-26 includes $12,334,222 for Capital Improvements Program (CIP)
maintenance and repairs. These funds are for site-specific facilities plans for maintenance, repair and replacement of
fixed capital outlay, and emergency repairs for each of the eight (8) State Veterans' Nursing Homes and the State
Veterans' Domiciliary Home operated by the department.

Projects include heating, ventilation, and air conditioning (HVAC), chiller and bathroom replacement, repairing damaged
and unusable resident spaces as well as adding necessary space for the residents' well-being. Capital renewal is
necessary to properly maintain current and anticipated buildings and systems. It encompasses ongoing activities to
identify, prevent, and correct conditions that, if left untreated, result in a reduction or elimination of serviceable
component systems. The facility maintenance program implemented by the department is designed to extend the service life
of the State Veterans' Homes while maintaining an appropriate and safe environment for the residents. This proactive
approach ensures attainment of 40-year life cycles for the facilities, with nominal year-to-year maintenance.
The Governor's Budget Recommendation for Fiscal Year 2025-26 includes $2,962,000 in nonrecurring Fixed Capital Outlay
budget authority to support the Capital Improvement Program (CIP) Plan. Funds will be allocated to critical
infrastructure upgrades, facility enhancement, and the implementation of advanced safety measures to enhance the health
and safety of employees and bolstering against natural disasters.
The Governor's Budget Recommendation for Fiscal Year 2025-26 includes $3,213,600 in nonrecurring Insurance Regulatory
Trust Fund for phase 2 of a roof replacement project at the Florida State Fire College (FSFC). In FY 2023-24 $250,000 was
appropriated for a campus-wide roof replacement assessment. Based on the assessment and identification of potential roof
structural damage the FY 2024-25 funding of $3,400,000 falls short of the anticipated cost. The additional funding will
ensure the completion of the roof replacement and will ensure that the campus remains safe and functional. This issue was
modified from the department's Legislative Budget Request.
The Governor's Budget Recommendation for Fiscal Year 2025-26 includes $1,100,000 nonrecurring Supervision Trust Fund
budget authority for the correction of disability code compliance issues within the Florida Facilities Pool. This issue
provides funding for ADA restroom repair and renovations in the Carlton Building in Tallahassee.

This issue was requested in the department's Legislative Budget Request.
The Governor's Budget Recommendation for Fiscal Year 2025-26 includes $1,000,000 nonrecurring Supervision Trust Fund
budget authority to address correction of fire, life safety, and health deficiencies within the Florida Facilities Pool.
This issue provides funding to replace the fire system in the Monroe Regional Service Center in Marathon.

This issue was requested in the department's Legislative Budget Request.
These estimated expenditures represent appropriations authorized by the Legislature in the prior fiscal year for other
fixed capital outlay projects (land, buildings, including appurtenances, fixtures and fixed equipment, structures, etc.),
including additions, replacements, major repairs, and renovations which materially change or improve the property.
The Governor's Budget Recommendation for Fiscal Year 2025-26 includes continued support for two established programs that
help improve boating access to Florida's waters: the Boating Access Program and the Boating Infrastructure Grant Program
(BIGP). This issue would provide support for federal funding, enabling FWC to maintain current boat ramps and improve or
construct additional boat ramps and facilities throughout the State of Florida, that are allowed by the grant programs.
These estimated expenditures represent appropriations authorized by the Legislature in the prior fiscal year for other
fixed capital outlay projects (land, buildings, including appurtenances, fixtures and fixed equipment, structures, etc.),
including additions, replacements, major repairs, and renovations which materially change or improve the property.
These estimated expenditures represent appropriations authorized by the Legislature in the prior fiscal year for other
fixed capital outlay projects (land, buildings, including appurtenances, fixtures and fixed equipment, structures, etc.),
including additions, replacements, major repairs, and renovations which materially change or improve the property.
The Governor's Budget Recommendation for Fiscal Year 2025-26 includes $6,100,000 nonrecurring Supervision Trust Fund
budget authority for statewide general building repairs within the Florida Facilities Pool (FFP). This issue provides
funding for maintenance and repair projects related to elevator replacements, HVAC work, garage repairs, parking lot
work, and others.

This issue is modified from the department's Legislative Budget Request.
These estimated expenditures represent appropriations authorized by the Legislature in the prior fiscal year for other
fixed capital outlay projects (land, buildings, including appurtenances, fixtures and fixed equipment, structures, etc.),
including additions, replacements, major repairs, and renovations which materially change or improve the property.
The Governor's Budget Recommendation for Fiscal Year 2025-26 includes funds in nonrecurring Fixed Capital Outlay from the
Land Acquisition Trust Fund for the Florida's Future Forests Program. Additional acreage must be planted each year to
keep Florida's forests healthy and economically sound, but proper forest establishment costs can be prohibitive for
private landowners, especially as it takes decades to realize the return on the investment.
The Governor's Budget Recommendation for Fiscal Year 2025-26 includes funding for critical facility maintenance, repair,
The Governor's Budget Recommendation for Fiscal Year 2025-26 includes $1,307,521 in nonrecurring budget authority for the
The Governor's Budget Recommendation for Fiscal Year 2025-2026 includes funds to continue funding for statewide
The Governor's Budget Recommendation for Fiscal Year 2025-26 includes $750,000 in nonrecurring budget authority for
The Governor's Budget Recommendation for Fiscal Year 2025-26 includes funding for critical facility and state forest
The Governor's Budget Recommendation for Fiscal Year 2025-26 includes $6,111,630 in nonrecurring General Revenue to
critical repairs as needed for the 33 State-owned and Department-managed facilities and field offices statewide. Critical
recreation area maintenance/repair/construction needs. The Florida Forest Service has over 1,000 individually insured
maintain Florida National Guard armories and readiness centers. The Federal Government requires a 50% state match for all
replacement of Heating, Ventilation, and Air Conditioning (HVAC) systems and controls at the Miami FHP Troop E
maintenance and repairs of existing environmental learning centers and research and monitoring facilities in the Office
and construction needs. Many of the administrative and laboratory facilities at the Tallahassee Conner Complex were
facility structures used in wildland fire protection, state forest land management, cooperative forestry assistance,
constructed in the 1960s and 1970s. These structures support numerous department divisions and play a vital role in the
Headquarters, located in Miami-Dade County, and the Tampa FHP Troop C Headquarters, located in Hillsborough County. Each
repairs may include, but are not limited to, air conditioning units not functioning, roof leak development, etc.
work done on readiness centers coded S15. The needed maintenance and minor repairs include roofing, flood abatement,
of Resilience and Coastal Protection (RCP).
emergency response, and recreation programs that serve the public.
fulfillment of mission-critical objectives.
parking, retention ponds, erosion, dehumidifiers, lighting, doors, and interior/exterior renovation projects.
of these systems have reached the end of a useful life and failures/repairs are increasing in frequency and cost
exponentially.

This issue was modified from the department's Legislative Budget Request.
The Governor's Budget Recommendation for Fiscal Year 2025-2026 includes funding for the implementation, planning and
oversight of restoration projects from the Deepwater Horizon (DWH) oil spill incident associated with injuries to natural
resources. Natural Resource Damage Restoration (NRDR) - projects will restore natural resources and the services they
provide that were injured by the oil spill.
The Governor's Budget Recommendation for Fiscal Year 2025-26 includes funding to deal with code and life safety issues
that have been identified at state farmers' markets throughout the state. Repairs are needed for: electrical supply
panels, additional security cameras, pipe bollards, leaking roofs, and termite damage to offices and restrooms. Many of
the state farmers' market buildings were built in the 1930's and need maintenance and repairs to bring them into
compliance with code and/or life safety.
The Governor's Budget Recommendation for Fiscal Year 2025-26 includes for the expansion of work that was previously
commenced in Apalachicola Bay. Additional funding will provide for the continued successful restoration in Apalachicola
Bay in support of sustainable oyster reefs that protect and enhance the ecosystem services this natural resource provides
to the public.
These estimated expenditures represent appropriations authorized by the Legislature in the prior fiscal year for other
fixed capital outlay projects (land, buildings, including appurtenances, fixtures and fixed equipment, structures, etc.),
including additions, replacements, major repairs, and renovations which materially change or improve the property.
The Governor's Budget Recommendation for Fiscal Year 2025-2026 includes funding for the Stan Mayfield Working Waterfronts
Program to support the commercial fishing industry, including infrastructure for receiving or unloading seafood, for the
purpose of aiding the seafood industry. This program supports local communities and the local fishing industry which
includes new jobs.
The Governor's Budget Recommendation for Fiscal Year 2025-26 includes funding for repairs at the Fish and Wildlife
Research Institute (FWRI) Headquarters in St. Petersburg.
The Governor's Budget Recommendation for Fiscal Year 2025-26 includes funds for repairs to the 35-year-old Panama City
Beach Field Office and associated facilities, including roof replacement, dock refurbish, and sea wall repair. This would
enable law enforcement officers in the area, who operate out of this field office, to continue to conduct water patrol
and area conservation law enforcement services safely and effectively.
The Governor's Budget Recommendation for Fiscal Year 2025-26 includes $5,490,000 in nonrecurring General Revenue in the
Revitalization and Modernization Program (REVAMP) category to support major renovations of 3 Florida National Guard
readiness centers. This is year 3 of a multi-year issue. There are 63 readiness center sites in Florida containing a
total of 1.5 million square feet. The department indicated a minimum of 3-4 major renovations per year must be completed
to ensure readiness centers meet safety standards, including upgrading HVAC systems to meet new standards, upgrades to
meet Americans with Disabilities Act standards, and replacing failed or failing roofs, lighting, doors, and windows.

This issue was modified from the department's Legislative Budget Request.
The Governor's Budget Recommendation for Fiscal Year 2025-26 includes $75,000,000 in nonrecurring General Revenue in the
Camp Blanding - Level II fixed capital outlay category to support phase 3 of a 4-year construction project to ensure the
Camp Blanding Joint Training Center can meet the requirements to retain its current Level II status. Camp Blanding Joint
Training Center currently operates with two major deficiencies for Level II classification which are bed spaces and
maneuver live-fire ranges. This 4 year plan will place Camp Blanding Joint Training Center in compliance with Level II
compliance standards. The total cost of the remaining 2 phases is $413,715,000.

This issue was modified from the department's Legislative Budget Request.
The Governor's Budget Recommendation for Fiscal Year 2025-26 includes the second phase of the pilot project designed to
help restore the oyster fishery and key ecosystem services provided by oysters. This issue allows for oyster habitat
restoration to be designed with a focus on benefiting economically and socially important marine fisheries in Florida.
The Governor's Budget Recommendation for Fiscal Year 2025-2026 includes funding for the implementation, planning and
oversight of restoration projects from the Deepwater Horizon (DWH) oil spill incident associated with injuries to natural
resources. Natural Resource Damage Restoration (NRDR) - projects will restore natural resources and the services they
provide that were injured by the oil spill.
The Governor's Budget Recommendation for Fiscal Year 2025-2026 includes funding for the Coral Protection and Restoration
Program for year 3 of the Governor's Florida's Coral Reef Restoration and Recovery (FCR3) Initiative. Funds will support
Phase I activities and a portion will be used for administration and staffing for the FCR3 Initiative.
These estimated expenditures represent appropriations authorized by the Legislature in the prior fiscal year for other
fixed capital outlay projects (land, buildings, including appurtenances, fixtures and fixed equipment, structures, etc.),
including additions, replacements, major repairs, and renovations which materially change or improve the property.
These estimated expenditures represent appropriations authorized by the Legislature in the prior fiscal year for other
The Governor's Budget Recommendation for Fiscal Year 2025-2026 includes funds to address the environmental deficiencies
at department facilities, such as, improvements/repairs to water/wastewater treatment systems at Wakulla Correctional
fixed capital outlay projects (land, buildings, including appurtenances, fixtures and fixed equipment, structures, etc.),
including additions, replacements, major repairs, and renovations which materially change or improve the property.
Institution.
These estimated expenditures represent appropriations authorized by the Legislature in the prior fiscal year for other
fixed capital outlay projects (land, buildings, including appurtenances, fixtures and fixed equipment, structures, etc.),
including additions, replacements, major repairs, and renovations which materially change or improve the property.
The Governor's Budget Recommendation for Fiscal Year 2025-2026 includes funds to continue the funding for the Hazardous
Waste Contaminated Site Cleanup Program. Funding will support ongoing Hazardous Waste Contaminated Site Cleanups
including PFAS.
The Governor's Budget Recommendation for Fiscal Year 2025-26 includes $ 21,709,517 in nonrecurring funds for the second
year of a two-year project to design and construct a new 38,000 square foot Chipley Operations Center in District 3,
Washington County. The project is currently in the design phase.  Funding will be used for the construction phase of the
project.  Currently, the site contains the Emergency Operations Center (EOC) and Regional Traffic Management Center
(RTMC)in multiple buildings; the core of which was built in 1940.  The project consolidates four buildings which host
personnel and functions into one.  This replacement is necessary to eliminate water intrusion and mildew issues, correct
life safety needs, address building code deficiencies, update mechanical systems, and provide functional upgrades to
accommodate the department's mission.
The Governor's Budget Recommendation for Fiscal Year 2025-26 includes $703,928 in nonrecurring funds to continue the
cleanup of contaminated soil and groundwater at various department facilities.  The funds are used to restore sites in
Districts 2,3, 4, 5, and 7 to a clean and safe condition to ensure compliance with the Federal Resource Conservation and
Recovery Act and avoid fines and penalties under section 376.16, Florida Statutes.
The Governor's Budget Recommendation for Fiscal Year 2025-26 includes $13,500,069,459 in nonrecurring budget authority,
to support the Transportation Work Program.  This includes $ 1,929,019,933 in the Operations and Maintenance program
component in the Florida's Turnpike Enterprises budget entity for State Infrastructure Bank Loan repayments, highway
maintenance, highway and bridge construction, construction inspection and resurfacing. This recommendation reflects the
November 2024 snapshot and is a placeholder pending receipt of the Fiscal Year 2025-26 Tentative Work Program to be
received subsequently to the release of the Governor's Budget Recommendation.  The Transportation Work Program is a
five-year plan of projects, as defined in section 339.135, Florida Statutes, developed in partnership with communities,
metropolitan planning organizations, local governments, state and federal agencies, modal partners, and regional entities
for the construction and maintenance of the state's transportation systems.
The Governor's Budget Recommendation for Fiscal Year 2025-26 includes $13,500,069,459 in nonrecurring budget authority,
to support the Transportation Work Program.  This includes $78,693,178 in the Public Transportation program component in
the Florida Rail Enterprise budget entity for public transit and rail development grants.  This recommendation reflects
the November 2024 snapshot and is a placeholder pending receipt of the Fiscal Year 2025-26 Tentative Work Program to be
received subsequently to the release of the Governor's Budget Recommendation.  The Transportation Work Program is a
five-year plan of projects, as defined in section 339.135, Florida Statutes, developed in partnership with communities,
metropolitan planning organizations, local governments, state and federal agencies, modal partners, and regional entities
for the construction and maintenance of the state's transportation systems.
The Governor's Budget Recommendation for Fiscal Year 2025-26 includes $13,500,069,459 in nonrecurring budget authority,
to support the Transportation Work Program.  This includes $673,821,588 in the Public Transportation program component in
the Transportation Systems Development budget entity for aviation, public transit, seaports, rail and intermodal
projects.  This recommendation reflects the November 2024 snapshot and is a placeholder pending receipt of the Fiscal
Year 2025-26 Tentative Work Program to be received subsequently to the release of the Governor's Budget Recommendation.
The Transportation Work Program is a five-year plan of projects, as defined in section 339.135, Florida Statutes,
developed in partnership with communities, metropolitan planning organizations, local governments, state and federal
agencies, modal partners, and regional entities for the construction and maintenance of the state's transportation
systems.
The Governor's Budget Recommendation for Fiscal Year 2025-26 includes $13,500,069,459 in nonrecurring budget authority,
The Governor's Budget Recommendation for Fiscal Year 2025-26 includes $13,500,069,459 in nonrecurring budget authority,
to support the Transportation Work Program.  This includes $ 277,796,802 in the Pre-Construction and Design Services
to support the Transportation Work Program.  This includes $947,099,604 in the Pre-Construction and Design Services
program component in the Transportation Systems Development budget entity for preliminary engineering consultation.  This
program component in the Florida's Turnpike Enterprise budget entity for preliminary engineering consultation.  This
recommendation reflects the November 2024 snapshot and is a placeholder pending receipt of the Fiscal Year 2025-26
recommendation reflects the November 2024 snapshot and is a placeholder pending receipt of the Fiscal Year 2025-26
Tentative Work Program to be received subsequently to the release of the Governor's Budget Recommendation.  The
Tentative Work Program to be received subsequently to the release of the Governor's Budget Recommendation.  The
Transportation Work Program is a five-year plan of projects, as defined in section 339.135, Florida Statutes, developed
Transportation Work Program is a five-year plan of projects, as defined in section 339.135, Florida Statutes, developed
in partnership with communities, metropolitan planning organizations, local governments, state and federal agencies,
in partnership with communities, metropolitan planning organizations, local governments, state and federal agencies,
modal partners, and regional entities for the construction and maintenance of the state's transportation systems.
modal partners, and regional entities for the construction and maintenance of the state's transportation systems.
The Governor's Budget Recommendation for Fiscal Year 2025-26 includes $13,500,069,459 in nonrecurring budget authority,
The Governor's Budget Recommendation for Fiscal Year 2025-26 includes $13,500,069,459 in nonrecurring budget authority,
to support the Transportation Work Program.  This includes $552,681,576 in the Right-of-Way Acquisition program component
to support the Transportation Work Program.  This includes $ 111,062,684 in the Right-of-Way Land Acquisition
program component in the Florida's Turnpike Enterprise budget entity for right-of-way acquisition and
in the Transportation Systems Development budget entity for right-of-way acquisition and support.  This recommendation
support services.  This recommendation reflects the November 2024 snapshot and is a placeholder pending receipt of the
reflects the November 2024 snapshot and is a placeholder pending receipt of the Fiscal Year 2025-26 Tentative Work
Fiscal Year 2025-26 Tentative Work Program to be received subsequently to the release of the Governor's Budget
Program to be received subsequently to the release of the Governor's Budget Recommendation.  The Transportation Work
Recommendation.  The Transportation Work Program is a five-year plan of projects, as defined in section 339.135, Florida
Program is a five-year plan of projects, as defined in section 339.135, Florida Statutes, developed in partnership with
communities, metropolitan planning organizations, local governments, state and federal agencies, modal partners, and
Statutes, developed in partnership with communities, metropolitan planning organizations, local governments, state and
federal agencies, modal partners, and regional entities for the construction and maintenance of the state's
regional entities for the construction and maintenance of the state's transportation systems.
transportation systems.
The Governor's Budget Recommendation for Fiscal Year 2025-26 includes $13,500,069,459 in nonrecurring budget authority,
to support the Transportation Work Program.  This includes $ 171,272,806 in the Planning and Environment program
component in the Transportation Systems Development budget entity for transportation planning and preliminary engineering
consultants and transportation planning grants.  This recommendation reflects the November 2024 snapshot and is a
placeholder pending receipt of the Fiscal Year 2025-26 Tentative Work Program to be received subsequently to the release
of the Governor's Budget Recommendation.  The Transportation Work Program is a five-year plan of projects, as defined in
section 339.135, Florida Statutes, developed in partnership with communities, metropolitan planning organizations, local
governments, state and federal agencies, modal partners, and regional entities for the construction and maintenance of
the state's transportation systems.
The Governor's Budget Recommendation for Fiscal Year 2025-26 includes $13,500,069,459 in nonrecurring budget authority,
to support the Transportation Work Program.  This includes $18,550,295 in the Material and Testing program component in
the Highway Operations budget entity for materials and research projects.  This recommendation reflects the November 2024
snapshot and is a placeholder pending receipt of the Fiscal Year 2025-26 Tentative Work Program to be received
subsequently to the release of the Governor's Budget Recommendation.  The Transportation Work Program is a five-year plan
of projects, as defined in section 339.135, Florida Statutes, developed in partnership with communities, metropolitan
planning organizations, local governments, state and federal agencies, modal partners, and regional entities for the
construction and maintenance of the state's transportation systems.
The Governor's Budget Recommendation for Fiscal Year 2025-26 includes $13,500,069,459 in nonrecurring budget authority,
The Governor's Budget Recommendation for Fiscal Year 2025-26 includes $13,500,069,459 in nonrecurring budget authority,
to support the Transportation Work Program.  This includes $ 342,671,520 in the Traffic Operations program component in
to support the Transportation Work Program.  This includes $41,157,050 in the Traffic Operations program component in the
Florida's Turnpike Enterprise budget entity for traffic engineering consultant services.  This recommendation reflects
the Highway Operations budget entity for traffic engineering consultation.  This recommendation reflects the November
2024 snapshot and is a placeholder pending receipt of the Fiscal Year 2025-26 Tentative Work Program to be received
the November 2024 snapshot and is a placeholder pending receipt of the Fiscal Year 2025-26 Tentative Work Program to be
received subsequently to the release of the Governor's Budget Recommendation.  The Transportation Work Program is a
subsequently to the release of the Governor's Budget Recommendation.  The Transportation Work Program is a five-year plan
five-year plan of projects, as defined in section 339.135, Florida Statutes, developed in partnership with communities,
of projects, as defined in section 339.135, Florida Statutes, developed in partnership with communities, metropolitan
planning organizations, local governments, state and federal agencies, modal partners, and regional entities for the
metropolitan planning organizations, local governments, state and federal agencies, modal partners, and regional entities
construction and maintenance of the state's transportation systems.
for the construction and maintenance of the state's transportation systems.
The Governor's Budget Recommendation for Fiscal Year 2025-26 includes $13,500,069,459 in nonrecurring budget authority,
to support the Transportation Work Program.  This includes $8,248,091,080 in the Operations and Maintenance program
component in the Highway Operations budget entity for highway construction, resurfacing, bridge construction, road and
bridge inspection and small county construction and resurfacing, and other projects and services.  This recommendation
reflects the November 2024 snapshot and is a placeholder pending receipt of the Fiscal Year 2025-26 Tentative Work
Program to be received subsequently to the release of the Governor's Budget Recommendation.

The Transportation Work Program is a five-year plan of projects, as defined in section 339.135, Florida Statutes,
developed in partnership with communities, metropolitan planning organizations, local governments, state and federal
agencies, modal partners, and regional entities for the construction and maintenance of the state's transportation
systems.
The Governor's Budget Recommendation for Fiscal Year 2025-2026 includes funding to monitor and assess water quality, set
scientific water quality restoration goals (TMDLs), and guide the implementation of the projects and actions set forth in
adopted Basin Management Action Plans (BMAPs). A significant portion of the funds are used to address nutrient pollution,
the most significant water quality problem in Florida. Funds will also be used to support operational expense,
administrative expense, contracted services for development and maintenance of the Watershed Information Network (WIN)
and modeling support, purchase, repair and maintenance of field equipment, and Other Personal Services.
The Governor's Budget Recommendation for Fiscal Year 2025-26 includes $527,634,064 in nonrecurring Public Education
Capital Outlay Trust Fund (PECO) budget authority for the remodeling, renovation, maintenance, repair and site
improvements of educational facilities. Allocations will be made to charter schools, state colleges and universities as
follows:

$239,836,788 - Charter Schools
$143,898,638 - Florida College System
$143,898,638 - State University System

PECO funding is based on estimated available revenues. Disbursements of cash occur monthly for maintenance, repair,
renovation, and remodeling projects. Approximately 672 eligible charter schools received a monthly distribution during
Fiscal Year 2023-24 for capital outlay purposes.
The Governor's Budget Recommendation for Fiscal Year 2025-26 includes $10,044,628 in nonrecurring Public Education
Capital Outlay Trust Fund (PECO) funds for capital outlay needs at the university developmental research schools and
charter schools sponsored by a state university or Florida College System institution. These funds are the equivalent of
the revenues generated by the non-voted capital outlay discretionary millage in the district within which the school is
located.

Funds distributed to a university developmental research school and charter schools sponsored by a state university or
Florida College System institution are to be expended on needed projects as supported by an educational plant survey
under the rules of the State Board of Education. University developmental research schools and charter schools sponsored
by a state university or Florida College System institution complete an education plant survey identifying the need for
the construction of new educational facilities, as well as major additions, renovations or repairs necessary to extend
the useful life of buildings.
The Governor's Budget Recommendation for Fiscal Year 2025-2026 includes $8,000,000 in nonrecurring funds for capital
outlay costs at The Hamilton Center for Classical and Civic Education. Funding will be used to complete the renovation of
the historic building and cover cost increases associated with putting in new windows, replacing the roof, relocating
utilities, adding stormwater control, and enhancing building functionality.
The Governor's Budget Recommendation for Fiscal Year 2025-26 includes $191,785,354 to provide funding for construction of
Special Facility projects. The following allocations represent a portion of the total funding for a three-year plan.
Allocations will be made to public school districts as follows:

$34,709,724 - Baker County - Baker Middle School (first year of project)
$36,307,690 - DeSoto County - DeSoto High School (first year of project)
$13,426,376 - Gilchrist County - Gilchrist Elementary School (second year of project)
$30,210,268 - Hendry County - LaBelle High School (second year of project)
$25,662,737 - Holmes County - PK-12 Ponce de Leon School (first year of project)
$29,519,032 - Union County - PK-5 Lake Butler Elementary School (first year of project)
$21,949,527 - Wakulla County - Wakulla High School project (second year of project)
The Governor's Budget Recommendation for Fiscal Year 2025-26 includes an increase of $22,670,388 in recurring budget
These estimated expenditures represent appropriations authorized by the Legislature in the prior fiscal year for debt
These estimated expenditures represent appropriations authorized by the Legislature in the prior fiscal year for debt
These estimated expenditures represent appropriations authorized by the Legislature in the prior fiscal year for debt
The Governor's Budget Recommendation for Fiscal Year 2025-26 includes a reduction of $1,814 Florida Facilities Pool
These estimated expenditures represent appropriations authorized by the Legislature in the prior fiscal year for debt
These estimated expenditures represent appropriations authorized by the Legislature in the prior fiscal year for debt
The Governor's Budget Recommendation for Fiscal Year 2025-2026 includes a reduction in funding for debt service payments
The Governor's Budget Recommendation for Fiscal Year 2025-26 includes an increase of $22,670,388 in recurring budget
The Governor's Budget Recommendation for Fiscal Year 2025-26 includes an increase of $22,670,388 in recurring budget
These estimated expenditures represent appropriations authorized by the Legislature in the prior fiscal year for debt
The Governor's Budget Recommendation for Fiscal Year 2025-26 includes a decrease of $17,485,946 for debt service payments
on Florida Forever bonds.
service payments supporting fixed capital outlay projects (land, buildings, including appurtenances, fixtures and fixed
service payments supporting fixed capital outlay projects (land, buildings, including appurtenances, fixtures and fixed
authority for debt service payments pursuant to Chapter 339, Florida Statutes. This includes a reduction of $8,287 in the
Clearing Trust Fund authority based on the decreased debt service obligation for Fiscal Year 2025-26 for existing bonds.
authority for debt service payments pursuant to Chapter 339, Florida Statutes. This includes a reduction of $12,444,321
service payments supporting fixed capital outlay projects (land, buildings, including appurtenances, fixtures and fixed
authority for debt service payments pursuant to Chapter 339, Florida Statutes. This includes an increase of $10,234,354
service payments supporting fixed capital outlay projects (land, buildings, including appurtenances, fixtures and fixed
based on the total current outstanding and estimated debt service obligations of $523,809,503. This appropriation of
service payments supporting fixed capital outlay projects (land, buildings, including appurtenances, fixtures and fixed
service payments supporting fixed capital outlay projects (land, buildings, including appurtenances, fixtures and fixed
equipment, structures, etc.), including additions, replacements, major repairs, and renovations which materially change

equipment, structures, etc.), including additions, replacements, major repairs, and renovations which materially change
Pre-Transportation Systems Development budget entity based on the November 2024 snapshot.  Debt Service is a series of
equipment, structures, etc.), including additions, replacements, major repairs, and renovations which materially change
equipment, structures, etc.), including additions, replacements, major repairs, and renovations which materially change
in the Right-of-Way Acquisition program component within the Pre-Transportation Systems Development budget entity based
equipment, structures, etc.), including additions, replacements, major repairs, and renovations which materially change
equipment, structures, etc.), including additions, replacements, major repairs, and renovations which materially change
$523,809,503 will cover the payment of the estimated Fiscal Year 2025-26 debt service obligations and State Board of
in the Operations and Maintenance program component within the Pre-Transportation Systems Development budget entity based
or improve the property.
on the November 2024 snapshot.  Debt Service is a series of payments of interest and principal required on a debt over a
or improve the property.
or improve the property.
or improve the property.
or improve the property.
payments of interest and principal required on a debt over a given period of time.  The department makes periodic debt
on the November 2024 snapshot.  Debt Service is a series of payments of interest and principal required on a debt over a
or improve the property.
This issue was requested in the department's Legislative Budget Request.
Administration fees associated with the issuance of bonds to fund projects pursuant to the Public Education Capital
given period of time. The department makes periodic debt service payments to the State Board of Administration (SBA) on
service payments to the State Board of Administration (SBA) on outstanding GARVEE bonds in accordance with section
given period of time.  The department makes periodic debt service payments to the State Board of Administration (SBA) on
Outlay (PECO), Capital Outlay and Debt Service (CO&DS) and University System Improvement Revenue Bond Programs (CITF).
outstanding Right-of-Way Acquisition and Bridge Construction (ROW) Bonds in accordance with section 215.605, Florida
outstanding GARVEE bonds in accordance with section 215.616, Florida Statutes. FUND SOURCE: State/Federal/Local
215.616, Florida Statutes.
Statutes.
These estimated expenditures represent appropriations authorized by the Legislature in the prior fiscal year for debt
The Governor's Budget Recommendation for Fiscal Year 2025-26 includes an increase of $10,000,000 for the Capital Outlay
and Debt Service Trust Fund flow-through revenue to the public school districts and Florida colleges. This increase was
service payments supporting fixed capital outlay projects (land, buildings, including appurtenances, fixtures and fixed
equipment, structures, etc.), including additions, replacements, major repairs, and renovations which materially change
the result of a decrease in the debt service obligations, thereby increasing the flow-through revenue. The new recurring
or improve the property.
appropriation of $128,000,000 will continue funding fixed capital outlay projects pursuant to approved project priority
lists provided by the public school districts and Florida colleges.
These estimated expenditures represent appropriations authorized by the Legislature in the prior fiscal year for debt
The Governor's Budget Recommendation for Fiscal Year 2025-2026 includes a decrease of funding for debt service payments
service payments supporting fixed capital outlay projects (land, buildings, including appurtenances, fixtures and fixed
on Everglades bonds authorized in Section 215.619, F.S.
equipment, structures, etc.), including additions, replacements, major repairs, and renovations which materially change
or improve the property.
These estimated expenditures represent appropriations authorized by the Legislature in the prior fiscal year for debt
The Governor's Budget Recommendation for Fiscal Year 2025-26 includes a decrease of $11,861,356, for a total of
$86,823,158, that will more closely align with the estimated debt service obligations and State Board of Administration
service payments supporting fixed capital outlay projects (land, buildings, including appurtenances, fixtures and fixed
fees for Fiscal Year 2025-26 associated with the issuance of bonds to provide funding for class size reduction project
equipment, structures, etc.), including additions, replacements, major repairs, and renovations which materially change
appropriations.
or improve the property.
The Governor's Budget Recommendation for Fiscal Year 2025-26 includes an increase of $322 in the Educational Enhancement
These estimated expenditures represent appropriations authorized by the Legislature in the prior fiscal year for debt
Trust Fund for debt service payments based on total funding of $6,334,412 to provide for the payment of the Fiscal Year
service payments supporting fixed capital outlay projects (land, buildings, including appurtenances, fixtures and fixed
2025-26 program obligations. The amount includes estimated debt service requirements and State Board of Administration
equipment, structures, etc.), including additions, replacements, major repairs, and renovations which materially change
fees associated with the issuance of bonds to fund authorized projects of the Florida colleges and state universities.
or improve the property.
The Governor's Budget Recommendation for Fiscal Year 2025-26 includes $6,995,752 in nonrecurring funds for preventative
maintenance at the Florida School for the Deaf and the Blind. Funds will be used to correct conditions that directly
affect the educational mission of the school and will be used for preventative maintenance contracts that cannot be
executed in-house. These preventative service contracts, as well as the in-house work orders, extend the building
component replacement life of the campus facilities.
The Governor's Budget Recommendation for Fiscal Year 2025-26 includes $1,474,000 in nonrecurring funds in the Public
Education Capital Outlay Trust Fund for the Division of Blind Services. The funds will be used to extend the useful life
of the campus and building including replacing HVAC, security systems and repairing parking lots.
The Governor's Budget Recommendation for Fiscal Year 2025-26 includes $2,000,000 nonrecurring Law Enforcement Radio Trust
Fund for the relocation, remediation, and construction of Statewide Law Enforcement Radio System (SLERS) public safety
communications towers to replace leased tower sites. The SLERS network is comprised of more than 200 sites of which 142
are leased through a third party. The annual cost of these leased sites is about $14 million for Fiscal Year 2024-25 and
increases by about $500,000 each year due to escalation rates within the leases. The department has relocated or is in
the process of relocating six tower sites due to tower or landowner terminating leases and anticipates this trend to
continue. This issue provides funding to continue to fund the relocation, remediation, and construction of SLERS towers.

This issue is modified from the department's Legislative Budget Request.
The Governor's Budget Recommendation for Fiscal Year 2025-2026 includes budget authority from federal funds to administer
pass-through grants to local governments and non-profit organizations for recreational opportunities. Congress has
appropriated funds to the states for the Land and Water Conservation Fund (LWCF) program. This program provides grants
for recreational opportunities through the construction of facilities such as playgrounds and ball fields.
The Governor's Budget Recommendation for Fiscal Year 2025-26 includes funding for the expansion of the Fish and Wildlife
Conservation Commission's (FWC) capacity of construction, monitoring, and maintenance of artificial reefs. This project
would create a long-term game plan for Florida's Coastal Corridor that would deploy strategically placed artificial reefs
off all Florida coastal counties in order to help important reef species thrive and provide additional fishing and diving
access.
The Governor's Budget Recommendation for Fiscal Year 2025-26 includes 6,047,838 in nonrecurring General Revenue for the
Cultural Facilities Grants program. Funding is for the acquisition, construction, or renovation of buildings which shall
be used for the programming, production, presentation, and exhibition of arts and cultural disciplines and supports the
Department of State's ranked list of projects.

This issue was not included in the Agency's Legislative Budget Request.
The Governor's Budget Recommendation for Fiscal Year 2025-26 includes funding for a Retail Fuel Transfer Switch
Modernization Grant Program. The grant program shall provide grant funds for the purpose of installation and equipment
costs related to installing or modernizing transfer switch infrastructure at retail fuel facilities to allow for the
continuity of fueling operations under generated power.
The Governor's Budget Recommendation for Fiscal Year 2025-26 includes activities associated with the Derelict Vessel
Removal Program. This issue would provide for continuity of the Derelict Vessel Removal Program which offers a mechanism
by which to facilitate the removal of derelict vessels from state waterways, helping to maintain a safe and healthy
environment for commercial and recreational users of these waterways and assuring safe access to these waterways.
The Governor's Budget Recommendation for Fiscal Year 2025-2026 includes authority for funding to continue the cooperative
grant agreement between the Office of Resilience Coastal Protection and National Oceanic Atmospheric Administration for
local coastal resource protection and management activities. This is to continue the administration and implementation of
the Florida Coastal Management Program (FCMP) which provides coastal resource protection and management activities. A
small percentage of these funds may be used for oversight and administration of the program including contractual or
Other Personal Services positions, standard expenses, and travel.
The Governor's Budget Recommendation for Fiscal Year 2025-2026 includes funding for the Statewide Flooding and Sea Level
Rise Resilience Plan which is one component of the Resilient Florida Program. Funding will be awarded to projects that
address risks of flooding or sea level rise identified in vulnerability assessments and projects that mitigate the risks
of flooding or sea level rise on water supplies or water resources of the state.
The Governor's Budget Recommendation for Fiscal Year 2025-2026 includes funds to continue the Nonpoint Source (NPS)
Management Planning Grants Program in the Division of Environmental Assessment and Restoration. Funding is used for
grants to local governments, WMDs, other state agencies, and universities to support projects that address NPS pollution.
Projects include capital improvements to control and treat stormwater, install low-impact development (LID) and other
best management practices (BMPs), promote water conservation and nutrient management in urban landscapes, connect
homeowners and businesses to central sewer and properly abandon septic tanks, and create local public education and
technical assistance programs.
The Governor's Budget Recommendation for Fiscal Year 2025-2026 includes funding for the Resilient Florida grant program
established in FY/2021-22. Grant funds will be provided to counties or municipalities to fund the costs of community
resilience planning and necessary data collection for such planning including comprehensive plan amendments and necessary
corresponding analyses that address the programs statutory requirements; vulnerability assessments that identify or
address risks of flooding.
The Governor's Budget Recommendation for Fiscal Year 2025-26 includes the restoration of $2,000,000 of the $3,000,000 in
nonrecurring funding provided in Fiscal Year 2024-25 for security and equipment upgrades in Jewish Day Schools and
Preschools across the State.
The Governor's Budget Recommendation for Fiscal Year 2025-2026 includes authority for the Clean Vessel Act and Clean
Marina Program to provide pass-through grants to public and private marinas for the construction, purchase, installation,
and operation of pump-out facilities. CVA grant funding to public and private marinas has resulted in a total of over 665
pump-out projects throughout all areas of the state and has prevented more than 40,000,000 gallons of untreated boater
sewage from being disposed of into the state's waters. Boater sewage not entering Florida's waterways is a direct benefit
of the CVA grant program.
These estimated expenditures represent appropriations authorized by the Legislature in the prior fiscal year for other
The Governor's Budget Recommendation for Fiscal Year 2025-2026 includes additional funding for beach restoration projects
that were impacted by the 2024 Hurricanes.
fixed capital outlay projects (land, buildings, including appurtenances, fixtures and fixed equipment, structures, etc.),
including additions, replacements, major repairs, and renovations which materially change or improve the property.
The Governor's Budget Recommendation for Fiscal Year 2025-2026 includes funding for grants to be provided to small
counties for activities related to litter prevention and control, solid waste management services, recycling, and for
reducing the volume of municipal solid waste. The funds will be used to support 32 counties with populations under
110,000 for activities relating to recycling and reducing the volume of municipal solid waste, litter prevention and
control, and general solid waste services.
The Governor's Budget Recommendation for Fiscal Year 2025-2026 includes budget authority for pass-through federal
transportation grants that are provided to local governments to construct recreational trail facilities. This issue seeks
to provide a direct benefit to Florida's Families and park visitors through a safer natural environment and scenic,
pristine park system in which to enjoy outdoor recreation.
The Governor's Budget Recommendation for Fiscal Year 2025-26 includes funding for the Florida State Fair Authority to
replace a Modular Chiller Plant at the Florida State Fairgrounds. The Florida State Fair Authority (FSFA) HVAC
infrastructure is currently outdated and inadequate to continue operations in the two most revenue producing event
facilities on the fairgrounds.
The Governor's Budget Recommendation for Fiscal Year 2025-26 includes continued support of the Florida Boating
Improvement Program (FBIP). This issue would provide for contracts associated with marine debris removal, facilitate the
removal of derelict vessels, enable continued assistance with marine debris assessment, provide for project coordination,
expenses, and travel to manage associated projects, coordination of debris removal projects, and would allow for the
performance of site inspections throughout grant end dates.
These estimated expenditures represent appropriations authorized by the Legislature in the prior fiscal year for other
fixed capital outlay projects (land, buildings, including appurtenances, fixtures and fixed equipment, structures, etc.),
including additions, replacements, major repairs, and renovations which materially change or improve the property.
The Governor's Budget Recommendation for Fiscal Year 2025-26 provides $7,899,400 in budget authority department wide to
conduct necessary maintenance, repair, and renovations for county health departments and state laboratories.
These estimated expenditures represent appropriations authorized by the Legislature in the prior fiscal year for other
fixed capital outlay projects (land, buildings, including appurtenances, fixtures and fixed equipment, structures, etc.),
including additions, replacements, major repairs, and renovations which materially change or improve the property.
The Governor's Budget Recommendation for Fiscal Year 2025-2026 includes nonrecurring grant funding for innovative
technologies and short-term solutions which address harmful algal blooms and nutrient enrichment of Florida's lakes,
rivers, and estuaries. Funds will provide opportunities for the Department to partner with local governments and research
institutions to pilot innovative technologies (including biological and chemical methods) that remove nutrients from
water or remove algae from water bodies. Additionally, funds may be used for short-term solutions to mitigate impacts to
our communities and environment from algal blooms and red tide.
The Governor's Budget Recommendation for Fiscal Year 2025-2026 includes funding to improve water quality, protect and
restore natural resources in the Areas of Critical Concern, the Apalachicola Bay Area.
The Governor's Budget Recommendation for Fiscal Year 2025-26 includes grant-funded costs associated with Deepwater
Horizon (DWH) Natural Resource Damage Assessment (NRDA) boating access projects. These projects are approved by DWH NRDA
Trustees and are funded from the United States Department of the Interior (DOI) Restoration Trust Account. This
recommendation would support funding for improvements and construction for the third year of the approved projects.
The Governor's Budget Recommendation for Fiscal Year 2025-2026 includes funding to improve water quality, protect and
restore natural resources in the Areas of Critical Concern, the Florida Keys Areas.
These estimated expenditures represent appropriations authorized by the Legislature in the prior fiscal year for other
fixed capital outlay projects (land, buildings, including appurtenances, fixtures and fixed equipment, structures, etc.),
including additions, replacements, major repairs, and renovations which materially change or improve the property.
These estimated expenditures represent appropriations authorized by the Legislature in the prior fiscal year for other
The Governor's Budget Recommendation for Fiscal Year 2025-2026 includes funds to continue funding the South Florida Water
fixed capital outlay projects (land, buildings, including appurtenances, fixtures and fixed equipment, structures, etc.),
Management District's implementation of the Northern Everglades and Estuaries Protection Program (NEEPP). Funds will be
including additions, replacements, major repairs, and renovations which materially change or improve the property.
used for the implementation of projects, including land acquisition, that are critical for Everglades Restoration and
assist with capturing basin runoff and regulatory releases from Lake Okeechobee and reducing harmful discharges to the
Caloosahatchee and St. Lucie Estuaries and moving water to the Everglades.
The Governor's Budget Recommendation for Fiscal Year 2025-2026 includes funding for Reef Protection/Tire Abatement. The
funds will allow DEP to identify which reef systems are in danger of damage by solid waste that has been dumped
illegally. Florida is the only state in the continental US with extensive shallow reef formations near its coasts.
Because reefs are very slow growing, loss of reef represents a serious threat to the local reef ecosystems.
The Governor's Budget Recommendation for Fiscal Year 2025-2026 includes funding to continue a grant program for
alternative water supply and regional water supply initiatives in the areas of greatest need, such as the Central Florida
Water Initiative (CFWI) and the North Florida Regional Water Supply Partnership (NFRWSP). Clean and safe water is
important to a healthy environment and economy. With continued growth in the state, alternative water supply sources and
projects are necessary, especially in the CFWI and NFRWSP area. Projects include reclaimed water storage, surface, and
groundwater storage facilities.
These estimated expenditures represent appropriations authorized by the Legislature in the prior fiscal year for other
fixed capital outlay projects (land, buildings, including appurtenances, fixtures and fixed equipment, structures, etc.),
including additions, replacements, major repairs, and renovations which materially change or improve the property.
The Governor's Budget Recommendation for Fiscal Year 2025-2026 includes federal authority for grants to assist
financially disadvantaged small communities with their needs for adequate wastewater management facilities. The grant
program is the single largest public resource available to disadvantaged municipal governments to build critical
wastewater infrastructure necessary to restore Florida's impaired waterways and threatened waterbodies.
The Governor's Budget Recommendation for Fiscal Year 2025-2026 includes federal grant spending authority to implement
America's Water Infrastructure Act of 2018 that was signed into law and amended section 221 of the Federal Water
Pollution Control Act to reauthorize the Sewer Overflow and Stormwater Reuse Municipal Grants Program. Funding is
non-competitive and is provided by the U.S. Environmental Protection Agency to help communities improve essential
stormwater infrastructure by providing assistance to rural and financially distressed communities for sewer overflow and
stormwater needs. The funds are allotted to each state to invest in projects that reduce flooding and help prevent
contaminants from polluting waterways.
The Governor's Budget Recommendation for Fiscal Year 2025-2026 includes funding to assist county governments responses to
emergency conditions associated with Harmful Algal Blooms (HABs) that may impact the public health, Florida's
environment, and fragile ecosystems, including beaches and wildlife. By having funding available, the Department will be
able to address HABs and biological debris more rapidly and reduce the impacts to Florida's environments and residents as
well as the economic impacts associated with these HAB events.
The Governor's Budget Recommendation for Fiscal Year 2025-26 includes funding to expend federal funds from the U.S.
Department of Energy under the State Energy Program grant program or other federal grant funding for grants and aids.
These funds are utilized as primary funding for the Office of Energy operating budget; additional funds are allocated by
U.S. Department of Energy each year.
These estimated expenditures represent appropriations authorized by the Legislature in the prior fiscal year for other
fixed capital outlay projects (land, buildings, including appurtenances, fixtures and fixed equipment, structures, etc.),
including additions, replacements, major repairs, and renovations which materially change or improve the property.
The Governor's Budget Recommendation for Fiscal Year 2025-2026 includes funding from the Water Protection and
Sustainability Trust Fund to continue funding for the Water Quality Improvement (WQI) Grant Program to improve water
quality for the State of Florida. This funding will be used for the WQI Grant Program established in Section 403.0673,
F.S. This program addresses wastewater, stormwater, and agricultural sources of nutrient loading to surface water or
groundwater. Funding will also be provided for water quality improvement projects in the Indian River Lagoon, Lower
Kissimmee Basin, Biscayne Bay and the Caloosahatchee River Watershed.
The Governor's Budget Recommendation for Fiscal Year 2025-2026 includes funding for the implementation of the State
Revolving Loan Program Assistance. Revenue to support this spending authority will come from the administrative service
fees collected through the state revolving loan programs within the Division of Water Restoration Assistance.
The Governor's Budget Recommendation for Fiscal Year 2025-2026 includes funding to continue implementing the
Infrastructure Investment and Jobs Act. Funding will provide for the testing and remediation of any pollutant that is a
perfluoroalkyl or polyfluoroalkyl substance (PFAS) or any pollutant identified by the EPA Administrator as a contaminant
of emerging concern.