LEGISLATIVE SUPPORT SERVICES
|
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
$58,348,674 | 0.00 | $1,466,084 | 0.00 | $56,882,590 | 0.00 | | |
| Budget Issues (Continuation and New) |
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| Policy Area: GOVERNMENTAL OPERATIONS |
![]() | ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS | | | | | | |
| | ![]() | ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2024 - 25 - FIVE MONTHS OF ANNUALIZATION | $206,610 | 0.00 | $0 | 0.00 | $206,610 | 0.00 |
![]() | ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2024-25 - EFFECTIVE 12/1/2024 | $289,255 | 0.00 | $289,255 | 0.00 | $0 | 0.00 |
| | ![]() | CASUALTY INSURANCE PREMIUM ADJUSTMENT | $75,152 | 0.00 | $107,613 | 0.00 | ($32,461) | 0.00 |
| | ![]() | ESTIMATED EXPENDITURES - OPERATIONS | $327,428 | 0.00 | $55,418,393 | 0.00 | ($55,090,965) | 0.00 |
| | ![]() | FLORIDA RETIREMENT SYSTEM - PENSION PLAN BENEFIT ENHANCEMENTS FOR FY 2024-25 | $6,848 | 0.00 | $6,848 | 0.00 | $0 | 0.00 |
| | ![]() | FLORIDA RETIREMENT SYSTEMS CONTRIBUTIONS FOR FY 2023-24 | $0 | 0.00 | $517,697 | 0.00 | ($517,697) | 0.00 |
| | ![]() | SALARY INCREASE FOR FY 2024-25 - STATEWIDE PAY INCREASE - EFFECTIVE 7/1/2024 | $767,401 | 0.00 | $767,401 | 0.00 | $0 | 0.00 |
| | ![]() | SALARY INCREASE FY 2023-24 - STATEWIDE 5% PAY INCREASE - EFFECTIVE 7/1/2023 | $0 | 0.00 | $1,034,857 | 0.00 | ($1,034,857) | 0.00 |
![]() | VETOED APPROPRIATIONS | | | | | | |
| | ![]() | LUMP SUM - LEGISLATIVE SUPPORT SERVICES - HOUSE | $0 | 0.00 | ($28,379,170) | 0.00 | $28,379,170 | 0.00 |
| | ![]() | LUMP SUM - LEGISLATIVE SUPPORT SERVICES - HOUSE - RESTORE | $28,379,170 | 0.00 | $0 | 0.00 | $28,379,170 | 0.00 |
| | ![]() | LUMP SUM - LEGISLATIVE SUPPORT SERVICES - SENATE | $0 | 0.00 | ($28,296,810) | 0.00 | $28,296,810 | 0.00 |
| | ![]() | LUMP SUM - LEGISLATIVE SUPPORT SERVICES - SENATE - RESTORE | $28,296,810 | 0.00 | $0 | 0.00 | $28,296,810 | 0.00 |
| Total Policy Area: GOVERNMENTAL OPERATIONS | $58,348,674 | 0.00 | $1,466,084 | 0.00 | $56,882,590 | 0.00 |