| Policy Area: EMERGENCY PREVENTION, PREPAREDNESS AND RESPONSE |
![]() | ADJUSTMENTS TO CURRENT YEAR ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | PROGRAM COMPONENT TECHNICAL CORRECTION - DEDUCT | $0 | 0.00 | ($112,146) | 0.00 | $112,146 | 0.00 |
![]() | ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | ESTIMATED EXPENDITURES - OPERATIONS | $0 | 0.00 | $112,146 | 0.00 | ($112,146) | 0.00 |
| Total Policy Area: EMERGENCY PREVENTION, PREPAREDNESS AND RESPONSE | $0 | 0.00 | $0 | 0.00 | $0 | 0.00 |
| |
| Policy Area: EXECUTIVE LEADERSHIP AND SUPPORT SERVICES |
![]() | ADJUSTMENTS TO CURRENT YEAR ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | AGENCY DISCRETIONARY PAY INCREASE FOR FY 2023-24 - EFFECTIVE 10/1/2023 | $0 | 0.00 | $7,012 | 0.00 | ($7,012) | 0.00 |
| | ![]() | PROGRAM COMPONENT TECHNICAL CORRECTION - ADD | $0 | 0.00 | $112,146 | 0.00 | ($112,146) | 0.00 |
![]() | AGENCY-WIDE INFORMATION TECHNOLOGY | | | | | | |
| | ![]() | INFORMATION TECHNOLOGY - SERVER/CLOUD UPGRADE | $0 | 0.00 | $174,300 | 0.00 | ($174,300) | 0.00 |
![]() | ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS | | | | | | |
| | ![]() | ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2024 - 25 - FIVE MONTHS OF ANNUALIZATION | $16,477 | 0.00 | $0 | 0.00 | $16,477 | 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 | $2,337 | 0.00 | ($2,337) | 0.00 |
![]() | BUDGET REDUCTIONS | | | | | | |
| | ![]() | BASE BUDGET REDUCTION | ($8,848) | 0.00 | $0 | 0.00 | ($8,848) | 0.00 |
![]() | EQUIPMENT NEEDS | | | | | | |
| | ![]() | ADDITIONAL EQUIPMENT - LIFECYCLE COMPUTER REPLACEMENT | $80,000 | 0.00 | $0 | 0.00 | $80,000 | 0.00 |
| | ![]() | ADDITIONAL EQUIPMENT - MOTOR VEHICLES | $0 | 0.00 | $135,000 | 0.00 | ($135,000) | 0.00 |
| | ![]() | REPLACEMENT EQUIPMENT | $0 | 0.00 | $340,000 | 0.00 | ($340,000) | 0.00 |
| | ![]() | REPLACEMENT OF MOTOR VEHICLES | $55,000 | 0.00 | $0 | 0.00 | $55,000 | 0.00 |
![]() | ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2024-25 - EFFECTIVE 12/1/2024 | $23,068 | 0.00 | $23,068 | 0.00 | $0 | 0.00 |
| | ![]() | DATA PROCESSING ASSESSMENT BASE BUDGET ADJUSTMENT | $95,034 | 0.00 | $95,034 | 0.00 | $0 | 0.00 |
| | ![]() | ESTIMATED EXPENDITURES - OPERATIONS | $6,294,631 | 30.00 | $4,903,756 | 30.00 | $1,390,875 | 0.00 |
| | ![]() | FLORIDA RETIREMENT SYSTEM - PENSION PLAN BENEFIT ENHANCEMENTS FOR FY 2024-25 | $792 | 0.00 | $792 | 0.00 | $0 | 0.00 |
| | ![]() | FLORIDA RETIREMENT SYSTEMS CONTRIBUTIONS FOR FY 2023-24 | $0 | 0.00 | $48,480 | 0.00 | ($48,480) | 0.00 |
| | ![]() | REALLOCATION OF HUMAN RESOURCES OUTSOURCING | ($145) | 0.00 | ($145) | 0.00 | $0 | 0.00 |
| | ![]() | SALARY INCREASE FOR FY 2024-25 - MILITARY AFFAIRS MILITARY PERSONNEL - EFFECTIVE 7/1/2024 | $46,623 | 0.00 | $46,623 | 0.00 | $0 | 0.00 |
| | ![]() | SALARY INCREASE FOR FY 2024-25 - STATEWIDE PAY INCREASE - EFFECTIVE 7/1/2024 | $105,487 | 0.00 | $105,487 | 0.00 | $0 | 0.00 |
| | ![]() | SALARY INCREASE FY 2023-24 - STATEWIDE 5% PAY INCREASE - EFFECTIVE 7/1/2023 | $0 | 0.00 | $158,251 | 0.00 | ($158,251) | 0.00 |
![]() | NEW INFORMATION RESOURCE MANAGEMENT INFRASTRUCTURE PROJECT | | | | | | |
| | ![]() | FLORIDA PLANNING, ACCOUNTING, AND LEDGER MANAGEMENT (PALM) READINESS | $0 | 0.00 | $525,000 | 0.00 | ($525,000) | 0.00 |
![]() | NONRECURRING EXPENDITURES | | | | | | |
| | ![]() | ADDITIONAL EQUIPMENT - MOTOR VEHICLES | ($135,000) | 0.00 | $0 | 0.00 | ($135,000) | 0.00 |
| | ![]() | ADMINISTRATIVE RESOURCES TO SUPPORT THE FLORIDA STATE GUARD | $0 | 0.00 | ($17,332) | 0.00 | $17,332 | 0.00 |
| | ![]() | FLORIDA PLANNING, ACCOUNTING, AND LEDGER MANAGEMENT (PALM) READINESS | ($525,000) | 0.00 | $0 | 0.00 | ($525,000) | 0.00 |
| | ![]() | INFORMATION TECHNOLOGY - SERVER/CLOUD UPGRADE | ($114,300) | 0.00 | $0 | 0.00 | ($114,300) | 0.00 |
| | ![]() | REPLACEMENT EQUIPMENT | ($340,000) | 0.00 | $0 | 0.00 | ($340,000) | 0.00 |
| | ![]() | WORKER COMPENSATION FOR STATE ACTIVE DUTY | ($172,095) | 0.00 | ($246,414) | 0.00 | $74,319 | 0.00 |
![]() | SECTIONS IN THE BACK OF THE GENERAL APPROPRIATIONS ACT | | | | | | |
| | ![]() | WORKER'S COMPENSATION SETTLEMENT - CHAPTER 2024-231, LAWS OF FLORIDA, SECTION 246 | $152,524 | 0.00 | $0 | 0.00 | $152,524 | 0.00 |
![]() | VETOED APPROPRIATIONS | | | | | | |
| | ![]() | SPECIAL CATEGORIES - OVERTIME | $0 | 0.00 | ($20,000) | 0.00 | $20,000 | 0.00 |
![]() | WORKER COMPENSATION FOR STATE ACTIVE DUTY | | | | | | |
| | ![]() | WORKER COMPENSATION FOR STATE ACTIVE DUTY | $0 | 0.00 | $172,095 | 0.00 | ($172,095) | 0.00 |
![]() | WORKLOAD | | | | | | |
| | ![]() | INCREASED WORKLOAD FOR DATA CENTER TO SUPPORT AN AGENCY | $97,203 | 0.00 | $0 | 0.00 | $97,203 | 0.00 |
| Total Policy Area: EXECUTIVE LEADERSHIP AND SUPPORT SERVICES | $5,671,451 | 30.00 | $6,565,490 | 30.00 | ($894,039) | 0.00 |