| Policy Area: GOVERNMENTAL OPERATIONS |
![]() | ADJUSTMENTS TO CURRENT YEAR ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | AGENCY DISCRETIONARY PAY INCREASE FOR FY 2023-24 - EFFECTIVE 10/1/2023 | $0 | 0.00 | $20,271 | 0.00 | ($20,271) | 0.00 |
![]() | ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS | | | | | | |
| | ![]() | ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2024 - 25 - FIVE MONTHS OF ANNUALIZATION | $42,004 | 0.00 | $0 | 0.00 | $42,004 | 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 | $6,757 | 0.00 | ($6,757) | 0.00 |
![]() | BUDGET REDUCTIONS | | | | | | |
| | ![]() | BASE BUDGET REDUCTION | ($19,139) | 0.00 | $0 | 0.00 | ($19,139) | 0.00 |
![]() | ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2024-25 - EFFECTIVE 12/1/2024 | $58,805 | 0.00 | $58,805 | 0.00 | $0 | 0.00 |
| | ![]() | CASUALTY INSURANCE PREMIUM ADJUSTMENT | ($15,966) | 0.00 | ($2,271) | 0.00 | ($13,695) | 0.00 |
| | ![]() | DATA PROCESSING ASSESSMENT BASE BUDGET ADJUSTMENT | $342,775 | 0.00 | $342,775 | 0.00 | $0 | 0.00 |
| | ![]() | ESTIMATED EXPENDITURES - OPERATIONS | $15,131,466 | 73.00 | $13,380,033 | 73.00 | $1,751,433 | 0.00 |
| | ![]() | FLORIDA RETIREMENT SYSTEM - PENSION PLAN BENEFIT ENHANCEMENTS FOR FY 2024-25 | $1,218 | 0.00 | $1,218 | 0.00 | $0 | 0.00 |
| | ![]() | FLORIDA RETIREMENT SYSTEMS CONTRIBUTIONS FOR FY 2023-24 | $0 | 0.00 | $54,114 | 0.00 | ($54,114) | 0.00 |
| | ![]() | REALLOCATION OF HUMAN RESOURCES OUTSOURCING | $429 | 0.00 | $429 | 0.00 | $0 | 0.00 |
| | ![]() | SALARY INCREASE FOR FY 2024-25 - STATEWIDE PAY INCREASE - EFFECTIVE 7/1/2024 | $122,475 | 0.00 | $122,475 | 0.00 | $0 | 0.00 |
| | ![]() | SALARY INCREASE FY 2023-24 - STATEWIDE 5% PAY INCREASE - EFFECTIVE 7/1/2023 | $0 | 0.00 | $192,875 | 0.00 | ($192,875) | 0.00 |
![]() | LEGAL ADVERTISING | | | | | | |
| | ![]() | ADVERTISING PROPOSED CONSTITUTIONAL AMENDMENTS | $0 | 0.00 | $1,640,000 | 0.00 | ($1,640,000) | 0.00 |
| | ![]() | DIGITAL DEMOCRACY PLATFORM | $0 | 0.00 | $125,000 | 0.00 | ($125,000) | 0.00 |
![]() | NEW INFORMATION RESOURCE MANAGEMENT INFRASTRUCTURE PROJECT | | | | | | |
| | ![]() | ALBERT NETWORK MONITORING SOLUTION | $0 | 0.00 | $1,000,000 | 0.00 | ($1,000,000) | 0.00 |
| | ![]() | VOTER SIGNATURE VERIFICATION PROGRAM | $1,000,000 | 0.00 | $0 | 0.00 | $1,000,000 | 0.00 |
![]() | NONRECURRING EXPENDITURES | | | | | | |
| | ![]() | ADDITIONAL STAFF FOR ELECTIONS | $0 | 0.00 | ($2,220) | 0.00 | $2,220 | 0.00 |
| | ![]() | ADVERTISING PROPOSED CONSTITUTIONAL AMENDMENTS | ($1,640,000) | 0.00 | $0 | 0.00 | ($1,640,000) | 0.00 |
| | ![]() | ALBERT NETWORK MONITORING SOLUTION | ($1,000,000) | 0.00 | $0 | 0.00 | ($1,000,000) | 0.00 |
| | ![]() | CAMPAIGN FINANCE AUDIT PROGRAM STAFF SUPPORT | $0 | 0.00 | ($4,440) | 0.00 | $4,440 | 0.00 |
| | ![]() | CYBER SECURITY AWARENESS TRAINING | $0 | 0.00 | ($106,650) | 0.00 | $106,650 | 0.00 |
| | ![]() | ELECTIONS SIGNATURE VERIFICATION TRAINING PROGRAM | $0 | 0.00 | ($100,000) | 0.00 | $100,000 | 0.00 |
| | ![]() | REIMBURSEMENTS TO COUNTIES FOR SPECIAL ELECTIONS | ($1,500,000) | 0.00 | ($1,500,000) | 0.00 | $0 | 0.00 |
| | ![]() | VOTER ASSISTANCE HOTLINE | $0 | 0.00 | ($962,969) | 0.00 | $962,969 | 0.00 |
![]() | PROGRAM OR SERVICE-LEVEL INFORMATION TECHNOLOGY | | | | | | |
| | ![]() | FLORIDA VOTER REGISTRATION SYSTEM MODERNIZATION | $2,538,800 | 0.00 | $0 | 0.00 | $2,538,800 | 0.00 |
![]() | SPECIAL ELECTIONS | | | | | | |
| | ![]() | REIMBURSEMENTS TO COUNTIES FOR SPECIAL ELECTIONS | $1,500,000 | 0.00 | $1,500,000 | 0.00 | $0 | 0.00 |
![]() | VETOED APPROPRIATIONS | | | | | | |
| | ![]() | DIGITAL DEMOCRACY PLATFORM | $0 | 0.00 | ($125,000) | 0.00 | $125,000 | 0.00 |
| Total Policy Area: GOVERNMENTAL OPERATIONS | $16,562,867 | 73.00 | $15,641,202 | 73.00 | $921,665 | 0.00 |