| Policy Area: EXECUTIVE LEADERSHIP AND SUPPORT SERVICES |
![]() | ADJUSTMENTS TO CURRENT YEAR ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | AGENCY DISCRETIONARY PAY INCREASE FOR FY 2023-24 - EFFECTIVE 10/1/2023 | $0 | 0.00 | $17,274 | 0.00 | ($17,274) | 0.00 |
![]() | ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS | | | | | | |
| | ![]() | ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2024 - 25 - FIVE MONTHS OF ANNUALIZATION | $36,518 | 0.00 | $0 | 0.00 | $36,518 | 0.00 |
![]() | ANNUALIZATION OF ISSUES PARTIALLY FUNDED IN PRIOR YEAR | | | | | | |
| | ![]() | ANNUALIZATION OF AGENCY DISCRETIONARY PAY INCREASE FOR FY 2023-24 - THREE MONTHS ANNUALIZATION | $0 | 0.00 | $5,758 | 0.00 | ($5,758) | 0.00 |
![]() | BUDGET REDUCTIONS | | | | | | |
| | ![]() | BASE BUDGET REDUCTION | ($150,759) | 0.00 | $0 | 0.00 | ($150,759) | 0.00 |
![]() | ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2024-25 - EFFECTIVE 12/1/2024 | $51,125 | 0.00 | $51,125 | 0.00 | $0 | 0.00 |
| | ![]() | CASUALTY INSURANCE PREMIUM ADJUSTMENT | $384,343 | 0.00 | $423,527 | 0.00 | ($39,184) | 0.00 |
| | ![]() | ESTIMATED EXPENDITURES - OPERATIONS | $13,103,327 | 53.00 | $12,088,570 | 56.50 | $1,014,757 | (3.50) |
| | ![]() | FLORIDA RETIREMENT SYSTEM - PENSION PLAN BENEFIT ENHANCEMENTS FOR FY 2024-25 | $1,042 | 0.00 | $1,042 | 0.00 | $0 | 0.00 |
| | ![]() | FLORIDA RETIREMENT SYSTEMS CONTRIBUTIONS FOR FY 2023-24 | $0 | 0.00 | $77,526 | 0.00 | ($77,526) | 0.00 |
| | ![]() | REALLOCATION OF HUMAN RESOURCES OUTSOURCING | ($3,329) | 0.00 | $1,923 | 0.00 | ($5,252) | 0.00 |
| | ![]() | SALARY INCREASE FOR FY 2024-25 - STATEWIDE PAY INCREASE - EFFECTIVE 7/1/2024 | $151,175 | 0.00 | $151,175 | 0.00 | $0 | 0.00 |
| | ![]() | SALARY INCREASE FY 2023-24 - STATEWIDE 5% PAY INCREASE - EFFECTIVE 7/1/2023 | $0 | 0.00 | $249,760 | 0.00 | ($249,760) | 0.00 |
![]() | ESTIMATED EXPENDITURES REALIGNMENT | | | | | | |
| | ![]() | TRANSFER POSITIONS BETWEEN BUDGET ENTITIES - DEDUCT | $0 | 0.00 | ($284,020) | (3.50) | $284,020 | 3.50 |
![]() | FLORIDA LOTTERY OPERATIONS FUNDING | | | | | | |
| | ![]() | BOND FLOOR STUDY | $0 | 0.00 | $75,000 | 0.00 | ($75,000) | 0.00 |
| | ![]() | INCREASE FOR LEASES | $26,779 | 0.00 | $25,422 | 0.00 | $1,357 | 0.00 |
| | ![]() | TENANT BROKER COMMISSION FEES | $0 | 0.00 | $496,385 | 0.00 | ($496,385) | 0.00 |
![]() | INCREASING SALES INITIATIVES | | | | | | |
| | ![]() | BANKING SERVICES CONTRACT | $0 | 0.00 | $120,000 | 0.00 | ($120,000) | 0.00 |
| | ![]() | INCREASED OPERATING COSTS | $33,600 | 0.00 | $0 | 0.00 | $33,600 | 0.00 |
![]() | NEW INFORMATION RESOURCE MANAGEMENT INFRASTRUCTURE PROJECT | | | | | | |
| | ![]() | FLORIDA PLANNING, ACCOUNTING, AND LEDGER MANAGEMENT (PALM) READINESS | $0 | 0.00 | $725,000 | 0.00 | ($725,000) | 0.00 |
![]() | NONRECURRING EXPENDITURES | | | | | | |
| | ![]() | BOND FLOOR STUDY | ($75,000) | 0.00 | $0 | 0.00 | ($75,000) | 0.00 |
| | ![]() | FLORIDA LOTTERY INDEPENDENT SECURITY AUDIT | $0 | 0.00 | ($250,000) | 0.00 | $250,000 | 0.00 |
| | ![]() | FLORIDA PLANNING, ACCOUNTING, AND LEDGER MANAGEMENT (PALM) READINESS | ($725,000) | 0.00 | $0 | 0.00 | ($725,000) | 0.00 |
| | ![]() | REPLACEMENT OF MOTOR VEHICLES | $0 | 0.00 | ($287,784) | 0.00 | $287,784 | 0.00 |
| Total Policy Area: EXECUTIVE LEADERSHIP AND SUPPORT SERVICES | $12,833,821 | 53.00 | $13,687,683 | 53.00 | ($853,862) | 0.00 |