| Policy Area: EXECUTIVE LEADERSHIP AND SUPPORT SERVICES |
![]() | ADJUSTMENTS TO COST RECOVERY FUNDS | | | | | | |
| | ![]() | DIRECT BILLING FOR ADMINISTRATIVE HEARINGS | $0 | 0.00 | $6,479 | 0.00 | ($6,479) | 0.00 |
![]() | ADJUSTMENTS TO CURRENT YEAR ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | AGENCY DISCRETIONARY PAY INCREASE FOR FY 2023-24 - EFFECTIVE 10/1/2023 | $0 | 0.00 | $66,377 | 0.00 | ($66,377) | 0.00 |
![]() | ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS | | | | | | |
| | ![]() | ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2024 - 25 - FIVE MONTHS OF ANNUALIZATION | $29,293 | 0.00 | $0 | 0.00 | $29,293 | 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 | $22,125 | 0.00 | ($22,125) | 0.00 |
![]() | BUDGET REDUCTIONS | | | | | | |
| | ![]() | BASE BUDGET REDUCTION | ($26,306) | 0.00 | $0 | 0.00 | ($26,306) | 0.00 |
![]() | DEPARTMENTAL ISSUES | | | | | | |
| | ![]() | DEPARTMENT WIDE LITIGATION EXPENSES | $2,000,000 | 0.00 | $3,000,000 | 0.00 | ($1,000,000) | 0.00 |
| | ![]() | SECURITY FOR DEPARTMENT OF STATE | $50,000 | 0.00 | $0 | 0.00 | $50,000 | 0.00 |
![]() | ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2024-25 - EFFECTIVE 12/1/2024 | $41,010 | 0.00 | $41,010 | 0.00 | $0 | 0.00 |
| | ![]() | CASUALTY INSURANCE PREMIUM ADJUSTMENT | $3,691 | 0.00 | ($15,334) | 0.00 | $19,025 | 0.00 |
| | ![]() | ESTIMATED EXPENDITURES - OPERATIONS | $8,660,612 | 49.00 | $7,268,753 | 49.00 | $1,391,859 | 0.00 |
| | ![]() | FLORIDA RETIREMENT SYSTEM - PENSION PLAN BENEFIT ENHANCEMENTS FOR FY 2024-25 | $961 | 0.00 | $961 | 0.00 | $0 | 0.00 |
| | ![]() | FLORIDA RETIREMENT SYSTEMS CONTRIBUTIONS FOR FY 2023-24 | $0 | 0.00 | $68,074 | 0.00 | ($68,074) | 0.00 |
| | ![]() | REALLOCATION OF HUMAN RESOURCES OUTSOURCING | $444 | 0.00 | $444 | 0.00 | $0 | 0.00 |
| | ![]() | SALARY INCREASE FOR FY 2024-25 - STATEWIDE PAY INCREASE - EFFECTIVE 7/1/2024 | $131,845 | 0.00 | $131,845 | 0.00 | $0 | 0.00 |
| | ![]() | SALARY INCREASE FY 2023-24 - STATEWIDE 5% PAY INCREASE - EFFECTIVE 7/1/2023 | $0 | 0.00 | $216,841 | 0.00 | ($216,841) | 0.00 |
![]() | NONRECURRING EXPENDITURES | | | | | | |
| | ![]() | DEPARTMENT WIDE LITIGATION EXPENSES | ($3,000,000) | 0.00 | ($1,300,000) | 0.00 | ($1,700,000) | 0.00 |
| | ![]() | DEPARTMENT-WIDE SECURITY SYSTEMS UPGRADE AND INTEGRATION STUDY | $0 | 0.00 | ($150,000) | 0.00 | $150,000 | 0.00 |
| | ![]() | SECURITY ENHANCEMENTS (R.A. GRAY) | $0 | 0.00 | ($519,012) | 0.00 | $519,012 | 0.00 |
| Total Policy Area: EXECUTIVE LEADERSHIP AND SUPPORT SERVICES | $7,891,550 | 49.00 | $8,838,563 | 49.00 | ($947,013) | 0.00 |
| |
| Policy Area: INFORMATION TECHNOLOGY |
![]() | ADJUSTMENTS TO CURRENT YEAR ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | AGENCY DISCRETIONARY PAY INCREASE FOR FY 2023-24 - EFFECTIVE 10/1/2023 | $0 | 0.00 | $140,282 | 0.00 | ($140,282) | 0.00 |
![]() | ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS | | | | | | |
| | ![]() | ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2024 - 25 - FIVE MONTHS OF ANNUALIZATION | $35,548 | 0.00 | $0 | 0.00 | $35,548 | 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 | $46,760 | 0.00 | ($46,760) | 0.00 |
![]() | BUDGET REDUCTIONS | | | | | | |
| | ![]() | BASE BUDGET REDUCTION | ($10,486) | 0.00 | $0 | 0.00 | ($10,486) | 0.00 |
![]() | ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2024-25 - EFFECTIVE 12/1/2024 | $49,767 | 0.00 | $49,767 | 0.00 | $0 | 0.00 |
| | ![]() | DATA PROCESSING ASSESSMENT BASE BUDGET ADJUSTMENT | $1,139,851 | 0.00 | $1,139,851 | 0.00 | $0 | 0.00 |
| | ![]() | ESTIMATED EXPENDITURES - OPERATIONS | $7,659,336 | 54.00 | $6,529,590 | 54.00 | $1,129,746 | 0.00 |
| | ![]() | FLORIDA RETIREMENT SYSTEM - PENSION PLAN BENEFIT ENHANCEMENTS FOR FY 2024-25 | $1,162 | 0.00 | $1,162 | 0.00 | $0 | 0.00 |
| | ![]() | FLORIDA RETIREMENT SYSTEMS CONTRIBUTIONS FOR FY 2023-24 | $0 | 0.00 | $54,579 | 0.00 | ($54,579) | 0.00 |
| | ![]() | REALLOCATION OF HUMAN RESOURCES OUTSOURCING | $235 | 0.00 | $235 | 0.00 | $0 | 0.00 |
| | ![]() | SALARY INCREASE FOR FY 2024-25 - STATEWIDE PAY INCREASE - EFFECTIVE 7/1/2024 | $131,170 | 0.00 | $131,170 | 0.00 | $0 | 0.00 |
| | ![]() | SALARY INCREASE FY 2023-24 - STATEWIDE 5% PAY INCREASE - EFFECTIVE 7/1/2023 | $0 | 0.00 | $203,125 | 0.00 | ($203,125) | 0.00 |
![]() | FUNDING REPRIORITIZATIONS | | | | | | |
| | ![]() | REALIGNMENT OF CONTRACTED SERVICES TO CLOUD COMPUTING SERVICES - ADD | $0 | 0.00 | $641,000 | 0.00 | ($641,000) | 0.00 |
| | ![]() | REALIGNMENT OF CONTRACTED SERVICES TO CLOUD COMPUTING SERVICES - DEDUCT | $0 | 0.00 | ($641,000) | 0.00 | $641,000 | 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 |
| | ![]() | INCREASE IN CLOUD COMPUTING COSTS | $600,000 | 0.00 | $0 | 0.00 | $600,000 | 0.00 |
| | ![]() | NETWORK SECURITY ENHANCEMENTS | $106,000 | 0.00 | $0 | 0.00 | $106,000 | 0.00 |
| | ![]() | REPLACEMENT OF DESKTOP COMPUTING EQUIPMENT | $234,500 | 0.00 | $282,000 | 0.00 | ($47,500) | 0.00 |
![]() | NONRECURRING EXPENDITURES | | | | | | |
| | ![]() | FLORIDA PLANNING, ACCOUNTING, AND LEDGER MANAGEMENT (PALM) READINESS | ($725,000) | 0.00 | $0 | 0.00 | ($725,000) | 0.00 |
| | ![]() | REPLACEMENT OF DESKTOP COMPUTING EQUIPMENT | ($282,000) | 0.00 | ($322,000) | 0.00 | $40,000 | 0.00 |
![]() | WORKLOAD | | | | | | |
| | ![]() | INCREASED WORKLOAD FOR DATA CENTER TO SUPPORT AN AGENCY | $447,633 | 0.00 | $0 | 0.00 | $447,633 | 0.00 |
| Total Policy Area: INFORMATION TECHNOLOGY | $9,387,716 | 54.00 | $8,981,521 | 54.00 | $406,195 | 0.00 |