| Policy Area: EXECUTIVE LEADERSHIP AND SUPPORT SERVICES |
![]() | ADJUSTMENTS TO COST RECOVERY FUNDS | | | | | | |
| | ![]() | DIRECT BILLING FOR ADMINISTRATIVE HEARINGS | $0 | 0.00 | ($124) | 0.00 | $124 | 0.00 |
![]() | ADJUSTMENTS TO CURRENT YEAR ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | AGENCY DISCRETIONARY PAY INCREASE FOR FY 2023-24 - EFFECTIVE 10/1/2023 | $0 | 0.00 | $10,296 | 0.00 | ($10,296) | 0.00 |
| | ![]() | REALIGNMENT OF LEASE OR LEASE PURCHASE EQUIPMENT - ADD | $0 | 0.00 | $16,000 | 0.00 | ($16,000) | 0.00 |
| | ![]() | REALIGNMENT OF LEASE OR LEASE PURCHASE EQUIPMENT - DEDUCT | $0 | 0.00 | ($16,000) | 0.00 | $16,000 | 0.00 |
![]() | AGENCY-WIDE INFORMATION TECHNOLOGY | | | | | | |
| | ![]() | CUSTOMER SERVICE TICKETING SYSTEM | $0 | 0.00 | $546,480 | 0.00 | ($546,480) | 0.00 |
| | ![]() | EMAIL ARCHIVE MIGRATION FROM DBPR | $0 | 0.00 | $721,000 | 0.00 | ($721,000) | 0.00 |
![]() | ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS | | | | | | |
| | ![]() | ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2024 - 25 - FIVE MONTHS OF ANNUALIZATION | $45,925 | 0.00 | $0 | 0.00 | $45,925 | 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 | $3,431 | 0.00 | ($3,431) | 0.00 |
![]() | BUDGET REDUCTIONS | | | | | | |
| | ![]() | BASE BUDGET REDUCTION | ($374,537) | 0.00 | $0 | 0.00 | ($374,537) | 0.00 |
![]() | EQUIPMENT NEEDS | | | | | | |
| | ![]() | ADDITIONAL EQUIPMENT - MOTOR VEHICLES | $0 | 0.00 | $45,000 | 0.00 | ($45,000) | 0.00 |
![]() | ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2024-25 - EFFECTIVE 12/1/2024 | $64,294 | 0.00 | $64,294 | 0.00 | $0 | 0.00 |
| | ![]() | CASUALTY INSURANCE PREMIUM ADJUSTMENT | $3,250 | 0.00 | $12,186 | 0.00 | ($8,936) | 0.00 |
| | ![]() | DATA PROCESSING ASSESSMENT BASE BUDGET ADJUSTMENT | ($10,000) | 0.00 | ($10,000) | 0.00 | $0 | 0.00 |
| | ![]() | ESTIMATED EXPENDITURES - OPERATIONS | $13,432,063 | 69.00 | $10,608,277 | 65.00 | $2,823,786 | 4.00 |
| | ![]() | FLORIDA RETIREMENT SYSTEM - PENSION PLAN BENEFIT ENHANCEMENTS FOR FY 2024-25 | $1,756 | 0.00 | $1,756 | 0.00 | $0 | 0.00 |
| | ![]() | FLORIDA RETIREMENT SYSTEMS CONTRIBUTIONS FOR FY 2023-24 | $0 | 0.00 | $108,876 | 0.00 | ($108,876) | 0.00 |
| | ![]() | REALLOCATION OF HUMAN RESOURCES OUTSOURCING | ($427) | 0.00 | $1,246 | 0.00 | ($1,673) | 0.00 |
| | ![]() | SALARY INCREASE FOR FY 2024-25 - STATEWIDE PAY INCREASE - EFFECTIVE 7/1/2024 | $210,975 | 0.00 | $210,975 | 0.00 | $0 | 0.00 |
| | ![]() | SALARY INCREASE FY 2023-24 - STATEWIDE 5% PAY INCREASE - EFFECTIVE 7/1/2023 | $0 | 0.00 | $333,362 | 0.00 | ($333,362) | 0.00 |
![]() | ESTIMATED EXPENDITURES REALIGNMENT | | | | | | |
| | ![]() | REALIGN EXCESS BUDGET AUTHORITY TO THE TENANT BROKER COMMISSIONS CATEGORY - ADD | $50,000 | 0.00 | $0 | 0.00 | $50,000 | 0.00 |
![]() | EXECUTIVE DIRECTION AND SUPPORT SERVICES | | | | | | |
| | ![]() | ADDITIONAL RESOURCES FOR OPERATING CAPITAL OUTLAY | $0 | 0.00 | $10,000 | 0.00 | ($10,000) | 0.00 |
| | ![]() | CONTRACTED LEGAL SERVICES | $0 | 0.00 | $500,000 | 0.00 | ($500,000) | 0.00 |
![]() | INTRA-AGENCY REORGANIZATIONS | | | | | | |
| | ![]() | TRANSFER POSITIONS AND FUNDING FROM PARI MUTUEL WAGERING TO OTHER BUDGET ENTITIES - ADD | $0 | 0.00 | $187,588 | 2.00 | ($187,588) | (2.00) |
![]() | NEW INFORMATION RESOURCE MANAGEMENT INFRASTRUCTURE PROJECT | | | | | | |
| | ![]() | FLORIDA PLANNING, ACCOUNTING, AND LEDGER MANAGEMENT (PALM) READINESS | $0 | 0.00 | $398,140 | 0.00 | ($398,140) | 0.00 |
| | ![]() | LICENSING AND ENFORCEMENT SYSTEM | $0 | 0.00 | $9,750,000 | 0.00 | ($9,750,000) | 0.00 |
![]() | NONRECURRING EXPENDITURES | | | | | | |
| | ![]() | ADDITIONAL EQUIPMENT | $0 | 0.00 | ($96,050) | 0.00 | $96,050 | 0.00 |
| | ![]() | ADDITIONAL EQUIPMENT - MOTOR VEHICLES | ($42,000) | 0.00 | $0 | 0.00 | ($42,000) | 0.00 |
| | ![]() | ADDITIONAL POSITION FOR INFORMATION TECHNOLOGY - SECURITY OFFICER | $0 | 0.00 | ($5,470) | 0.00 | $5,470 | 0.00 |
| | ![]() | CUSTOMER SERVICE TICKETING SYSTEM | ($150,000) | 0.00 | $0 | 0.00 | ($150,000) | 0.00 |
| | ![]() | EMAIL ARCHIVE MIGRATION FROM DBPR | ($721,000) | 0.00 | $0 | 0.00 | ($721,000) | 0.00 |
| | ![]() | FLORIDA PLANNING, ACCOUNTING, AND LEDGER MANAGEMENT (PALM) READINESS | ($398,140) | 0.00 | $0 | 0.00 | ($398,140) | 0.00 |
| | ![]() | INCREASE STAFF FOR EXECUTIVE DIRECTOR SUPPORT | $0 | 0.00 | ($10,940) | 0.00 | $10,940 | 0.00 |
| | ![]() | INFORMATION TECHNOLOGY INFRASTRUCTURE REPLACEMENT | $0 | 0.00 | ($163,500) | 0.00 | $163,500 | 0.00 |
| | ![]() | OPERATIONAL STUDY | $0 | 0.00 | ($1,100,000) | 0.00 | $1,100,000 | 0.00 |
| | ![]() | PROVIDE ADDITIONAL STAFFING RESOURCES FOR INFORMATION TECHNOLOGY | ($10,134) | 0.00 | $0 | 0.00 | ($10,134) | 0.00 |
| | ![]() | VETO OPERATIONAL STUDY | $0 | 0.00 | $1,100,000 | 0.00 | ($1,100,000) | 0.00 |
![]() | PROGRAM OR SERVICE-LEVEL INFORMATION TECHNOLOGY | | | | | | |
| | ![]() | PROVIDE INFORMATION TECHNOLOGY STAFFING RESOURCES FOR GAMING ENFORCEMENT ENVIRONMENTS | $710,254 | 1.00 | $0 | 0.00 | $710,254 | 1.00 |
![]() | VETOED APPROPRIATIONS | | | | | | |
| | ![]() | LICENSING AND ENFORCEMENT SYSTEM | $0 | 0.00 | ($9,750,000) | 0.00 | $9,750,000 | 0.00 |
![]() | WORKLOAD | | | | | | |
| | ![]() | PROVIDE ADDITIONAL STAFFING RESOURCES FOR INFORMATION TECHNOLOGY | $0 | 0.00 | $225,088 | 2.00 | ($225,088) | (2.00) |
| Total Policy Area: EXECUTIVE LEADERSHIP AND SUPPORT SERVICES | $12,812,279 | 70.00 | $13,701,911 | 69.00 | ($889,632) | 1.00 |