| Policy Area: CONSUMER SAFETY AND PROTECTION |
![]() | ADJUSTMENTS TO CURRENT YEAR ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | PROGRAM COMPONENT TECHNICAL CORRECTION - ADD | $500 | 0.00 | $0 | 0.00 | $500 | 0.00 |
![]() | ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | CASUALTY INSURANCE PREMIUM ADJUSTMENT | ($878) | 0.00 | ($500) | 0.00 | ($378) | 0.00 |
| | ![]() | ESTIMATED EXPENDITURES - OPERATIONS | $378 | 0.00 | $0 | 0.00 | $378 | 0.00 |
| Total Policy Area: CONSUMER SAFETY AND PROTECTION | $0 | 0.00 | ($500) | 0.00 | $500 | 0.00 |
| |
| Policy Area: EXECUTIVE LEADERSHIP AND SUPPORT SERVICES |
![]() | ADJUSTMENTS TO COST RECOVERY FUNDS | | | | | | |
| | ![]() | DIRECT BILLING FOR ADMINISTRATIVE HEARINGS | $0 | 0.00 | ($6,529) | 0.00 | $6,529 | 0.00 |
![]() | ADJUSTMENTS TO CURRENT YEAR ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | AGENCY DISCRETIONARY PAY INCREASE FOR FY 2023-24 - EFFECTIVE 10/1/2023 | $0 | 0.00 | $69,933 | 0.00 | ($69,933) | 0.00 |
| | ![]() | PROGRAM COMPONENT TECHNICAL CORRECTION - DEDUCT | ($500) | 0.00 | $0 | 0.00 | ($500) | 0.00 |
| | ![]() | REALIGNMENT OF APPROPRIATION WITHIN BUDGET ENTITIES ACROSS CATEGORIES - ADD | $39,677 | 0.00 | $0 | 0.00 | $39,677 | 0.00 |
| | ![]() | REALIGNMENT OF APPROPRIATION WITHIN BUDGET ENTITIES ACROSS CATEGORIES - DEDUCT | ($39,677) | 0.00 | $0 | 0.00 | ($39,677) | 0.00 |
| | ![]() | REALIGNMENT OF BUDGET ACROSS CATEGORIES OF APPROPRIATION WITHIN BUDGET ENTITIES - ADD | $0 | 0.00 | $30,000 | 0.00 | ($30,000) | 0.00 |
| | ![]() | REALIGNMENT OF BUDGET ACROSS CATEGORIES OF APPROPRIATION WITHIN BUDGET ENTITIES - DEDUCT | $0 | 0.00 | ($30,000) | 0.00 | $30,000 | 0.00 |
![]() | ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS | | | | | | |
| | ![]() | ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2024 - 25 - FIVE MONTHS OF ANNUALIZATION | $35,956 | 0.00 | $0 | 0.00 | $35,956 | 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 | $23,311 | 0.00 | ($23,311) | 0.00 |
![]() | BUDGET REDUCTIONS | | | | | | |
| | ![]() | BASE BUDGET REDUCTION | ($22,680) | 0.00 | $0 | 0.00 | ($22,680) | 0.00 |
![]() | EQUIPMENT NEEDS | | | | | | |
| | ![]() | REPLACEMENT OF MOTOR VEHICLES | $0 | 0.00 | $79,000 | 0.00 | ($79,000) | 0.00 |
![]() | ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2024-25 - EFFECTIVE 12/1/2024 | $50,338 | 0.00 | $50,338 | 0.00 | $0 | 0.00 |
| | ![]() | DATA PROCESSING ASSESSMENT BASE BUDGET ADJUSTMENT | $24,476 | 0.00 | $24,476 | 0.00 | $0 | 0.00 |
| | ![]() | ESTIMATED EXPENDITURES - OPERATIONS | $7,147,548 | 54.00 | $6,706,008 | 54.00 | $441,540 | 0.00 |
| | ![]() | FLORIDA RETIREMENT SYSTEM - PENSION PLAN BENEFIT ENHANCEMENTS FOR FY 2024-25 | $1,237 | 0.00 | $1,237 | 0.00 | $0 | 0.00 |
| | ![]() | FLORIDA RETIREMENT SYSTEMS CONTRIBUTIONS FOR FY 2023-24 | $0 | 0.00 | $65,021 | 0.00 | ($65,021) | 0.00 |
| | ![]() | REALLOCATION OF HUMAN RESOURCES OUTSOURCING | ($507) | 0.00 | $525 | 0.00 | ($1,032) | 0.00 |
| | ![]() | SALARY INCREASE FOR FY 2024-25 - STATEWIDE PAY INCREASE - EFFECTIVE 7/1/2024 | $134,667 | 0.00 | $134,667 | 0.00 | $0 | 0.00 |
| | ![]() | SALARY INCREASE FY 2023-24 - STATEWIDE 5% PAY INCREASE - EFFECTIVE 7/1/2023 | $0 | 0.00 | $209,772 | 0.00 | ($209,772) | 0.00 |
![]() | STATE FUNDING REDUCTIONS | | | | | | |
| | ![]() | REDUCED WORKLOAD FOR A DATA CENTER TO SUPPORT AN AGENCY | ($6,928) | 0.00 | $0 | 0.00 | ($6,928) | 0.00 |
| Total Policy Area: EXECUTIVE LEADERSHIP AND SUPPORT SERVICES | $7,363,607 | 54.00 | $7,357,759 | 54.00 | $5,848 | 0.00 |