| Policy Area: ASSISTANT SECRETARY FOR ADMINISTRATION |
![]() | ADJUSTMENTS TO COST RECOVERY FUNDS | | | | | | |
| | ![]() | DIRECT BILLING FOR ADMINISTRATIVE HEARINGS | $0 | 0.00 | $247,321 | 0.00 | ($247,321) | 0.00 |
![]() | AGENCY STRATEGIC PRIORITIES | | | | | | |
| | ![]() | 988 STATE AND TERRITORY IMPROVEMENT GRANT | $214 | 0.00 | $214 | 0.00 | $0 | 0.00 |
| | ![]() | CONTINUATION FUNDING FOR BEHAVIORAL HEALTH CONSULTANTS | $1,395 | 0.00 | $1,384 | 0.00 | $11 | 0.00 |
| | ![]() | CONTINUATION FUNDING FOR HOPE LINE AGENTS | $2,989 | 0.00 | $1,977 | 0.00 | $1,012 | 0.00 |
| | ![]() | HUMAN TRAFFICKING OPERATIONAL RESPONSE EXPANSION | $0 | 0.00 | $3,240 | 0.00 | ($3,240) | 0.00 |
| | ![]() | STATE OPIOID RESPONSE GRANT BUDGET AUTHORITY REQUEST | $0 | 0.00 | $9,662 | 0.00 | ($9,662) | 0.00 |
![]() | ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS | | | | | | |
| | ![]() | ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2024 - 25 - FIVE MONTHS OF ANNUALIZATION | $168,980 | 0.00 | $0 | 0.00 | $168,980 | 0.00 |
![]() | BUDGET REDUCTIONS | | | | | | |
| | ![]() | BASE BUDGET REDUCTION | ($5,500,663) | 0.00 | $0 | 0.00 | ($5,500,663) | 0.00 |
![]() | CAPITAL IMPROVEMENT PLAN | | | | | | |
| | ![]() | MAINTENANCE AND REPAIR | $11,308,950 | 0.00 | $6,500,000 | 0.00 | $4,808,950 | 0.00 |
![]() | ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2024-25 - EFFECTIVE 12/1/2024 | $236,573 | 0.00 | $236,573 | 0.00 | $0 | 0.00 |
| | ![]() | CASUALTY INSURANCE PREMIUM ADJUSTMENT | $8,443 | 0.00 | $2,815 | 0.00 | $5,628 | 0.00 |
| | ![]() | ESTIMATED EXPENDITURES - OPERATIONS | $31,772,333 | 261.75 | $29,564,891 | 261.75 | $2,207,442 | 0.00 |
| | ![]() | FLORIDA RETIREMENT SYSTEM - PENSION PLAN BENEFIT ENHANCEMENTS FOR FY 2024-25 | $6,577 | 0.00 | $6,577 | 0.00 | $0 | 0.00 |
| | ![]() | FLORIDA RETIREMENT SYSTEMS CONTRIBUTIONS FOR FY 2023-24 | $0 | 0.00 | $264,092 | 0.00 | ($264,092) | 0.00 |
| | ![]() | REALLOCATION OF HUMAN RESOURCES OUTSOURCING | ($380,997) | 0.00 | ($517,574) | 0.00 | $136,577 | 0.00 |
| | ![]() | SALARY INCREASE FOR FY 2024-25 - STATEWIDE PAY INCREASE - EFFECTIVE 7/1/2024 | $588,407 | 0.00 | $588,407 | 0.00 | $0 | 0.00 |
| | ![]() | SALARY INCREASE FY 2023-24 - STATEWIDE 5% PAY INCREASE - EFFECTIVE 7/1/2023 | $0 | 0.00 | $949,876 | 0.00 | ($949,876) | 0.00 |
![]() | ESTIMATED EXPENDITURES REALIGNMENT | | | | | | |
| | ![]() | REALIGNMENT OF TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES HUMAN RESOURCES SERVICES CATEGORY - ADD | $17,674 | 0.00 | $250,337 | 0.00 | ($232,663) | 0.00 |
![]() | HUMAN RESOURCE ASSESSMENT REDUCTION | | | | | | |
| | ![]() | HUMAN RESOURCE ASSESSMENT REDUCTION | ($22,272) | 0.00 | $0 | 0.00 | ($22,272) | 0.00 |
![]() | NEW INFORMATION RESOURCE MANAGEMENT INFRASTRUCTURE PROJECT | | | | | | |
| | ![]() | FLORIDA PLANNING, ACCOUNTING, AND LEDGER MANAGEMENT (PALM) READINESS | $0 | 0.00 | $625,000 | 0.00 | ($625,000) | 0.00 |
![]() | NONRECURRING EXPENDITURES | | | | | | |
| | ![]() | 988 STATE AND TERRITORY IMPROVEMENT GRANT | ($214) | 0.00 | $0 | 0.00 | ($214) | 0.00 |
| | ![]() | CONTINUATION FUNDING FOR BEHAVIORAL HEALTH CONSULTANTS | ($1,384) | 0.00 | $0 | 0.00 | ($1,384) | 0.00 |
| | ![]() | CONTINUATION FUNDING FOR HOPE LINE AGENTS | ($1,977) | 0.00 | $0 | 0.00 | ($1,977) | 0.00 |
| | ![]() | FLORIDA PLANNING, ACCOUNTING, AND LEDGER MANAGEMENT (PALM) READINESS | ($625,000) | 0.00 | $0 | 0.00 | ($625,000) | 0.00 |
| | ![]() | PREVENTION GRANT SERVICES | $0 | 0.00 | ($3,456) | 0.00 | $3,456 | 0.00 |
| Total Policy Area: ASSISTANT SECRETARY FOR ADMINISTRATION | $37,580,028 | 261.75 | $38,731,336 | 261.75 | ($1,151,308) | 0.00 |
| |
| Policy Area: DISTRICT ADMINISTRATION |
![]() | ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS | | | | | | |
| | ![]() | ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2024 - 25 - FIVE MONTHS OF ANNUALIZATION | $149,716 | 0.00 | $0 | 0.00 | $149,716 | 0.00 |
![]() | ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2024-25 - EFFECTIVE 12/1/2024 | $209,603 | 0.00 | $209,603 | 0.00 | $0 | 0.00 |
| | ![]() | CASUALTY INSURANCE PREMIUM ADJUSTMENT | $5,986 | 0.00 | $57,810 | 0.00 | ($51,824) | 0.00 |
| | ![]() | ESTIMATED EXPENDITURES - OPERATIONS | $25,044,760 | 223.00 | $23,873,083 | 223.00 | $1,171,677 | 0.00 |
| | ![]() | FLORIDA RETIREMENT SYSTEM - PENSION PLAN BENEFIT ENHANCEMENTS FOR FY 2024-25 | $5,860 | 0.00 | $5,860 | 0.00 | $0 | 0.00 |
| | ![]() | FLORIDA RETIREMENT SYSTEMS CONTRIBUTIONS FOR FY 2023-24 | $0 | 0.00 | $249,272 | 0.00 | ($249,272) | 0.00 |
| | ![]() | SALARY INCREASE FOR FY 2024-25 - STATEWIDE PAY INCREASE - EFFECTIVE 7/1/2024 | $542,320 | 0.00 | $542,320 | 0.00 | $0 | 0.00 |
| | ![]() | SALARY INCREASE FY 2023-24 - STATEWIDE 5% PAY INCREASE - EFFECTIVE 7/1/2023 | $0 | 0.00 | $870,581 | 0.00 | ($870,581) | 0.00 |
| Total Policy Area: DISTRICT ADMINISTRATION | $25,958,245 | 223.00 | $25,808,529 | 223.00 | $149,716 | 0.00 |
| |
| Policy Area: EXECUTIVE LEADERSHIP |
![]() | ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS | | | | | | |
| | ![]() | ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2024 - 25 - FIVE MONTHS OF ANNUALIZATION | $181,827 | 0.00 | $0 | 0.00 | $181,827 | 0.00 |
![]() | ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2024-25 - EFFECTIVE 12/1/2024 | $254,559 | 0.00 | $254,559 | 0.00 | $0 | 0.00 |
| | ![]() | CASUALTY INSURANCE PREMIUM ADJUSTMENT | $10,380 | 0.00 | $7,780 | 0.00 | $2,600 | 0.00 |
| | ![]() | ESTIMATED EXPENDITURES - OPERATIONS | $29,950,913 | 243.50 | $28,663,235 | 243.50 | $1,287,678 | 0.00 |
| | ![]() | FLORIDA RETIREMENT SYSTEM - PENSION PLAN BENEFIT ENHANCEMENTS FOR FY 2024-25 | $7,669 | 0.00 | $7,669 | 0.00 | $0 | 0.00 |
| | ![]() | FLORIDA RETIREMENT SYSTEMS CONTRIBUTIONS FOR FY 2023-24 | $0 | 0.00 | $288,045 | 0.00 | ($288,045) | 0.00 |
| | ![]() | SALARY INCREASE FOR FY 2024-25 - STATEWIDE PAY INCREASE - EFFECTIVE 7/1/2024 | $639,665 | 0.00 | $639,665 | 0.00 | $0 | 0.00 |
| | ![]() | SALARY INCREASE FY 2023-24 - STATEWIDE 5% PAY INCREASE - EFFECTIVE 7/1/2023 | $0 | 0.00 | $1,027,289 | 0.00 | ($1,027,289) | 0.00 |
![]() | ESTIMATED EXPENDITURES REALIGNMENT | | | | | | |
| | ![]() | REALIGNMENT OF TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES HUMAN RESOURCES SERVICES CATEGORY - DEDUCT | $0 | 0.00 | ($25,056) | 0.00 | $25,056 | 0.00 |
| Total Policy Area: EXECUTIVE LEADERSHIP | $31,045,013 | 243.50 | $30,863,186 | 243.50 | $181,827 | 0.00 |
| |
| Policy Area: EXECUTIVE LEADERSHIP AND SUPPORT SERVICES |
![]() | ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | ESTIMATED EXPENDITURES - OPERATIONS | $0 | 0.00 | $609 | 0.00 | ($609) | 0.00 |
![]() | ESTIMATED EXPENDITURES REALIGNMENT | | | | | | |
| | ![]() | REALIGNMENT OF TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES HUMAN RESOURCES SERVICES CATEGORY - DEDUCT | $0 | 0.00 | ($609) | 0.00 | $609 | 0.00 |
| Total Policy Area: EXECUTIVE LEADERSHIP AND SUPPORT SERVICES | $0 | 0.00 | $0 | 0.00 | $0 | 0.00 |