| Policy Area: EXECUTIVE LEADERSHIP AND SUPPORT SERVICES |
![]() | ADDITIONAL RESOURCES FOR SALARIES AND BENEFITS | | | | | | |
| | ![]() | ADDITIONAL RESOURCES FOR SALARIES AND BENEFITS - EXECUTIVE DIRECTION - PROFESSIONAL ACCOUNTANT SPECIALIST | $71,801 | 0.00 | $0 | 0.00 | $71,801 | 0.00 |
![]() | ADJUSTMENTS TO COST RECOVERY FUNDS | | | | | | |
| | ![]() | DIRECT BILLING FOR ADMINISTRATIVE HEARINGS | $0 | 0.00 | $12,934 | 0.00 | ($12,934) | 0.00 |
![]() | ADJUSTMENTS TO CURRENT YEAR ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | AGENCY DISCRETIONARY PAY INCREASE FOR FY 2023-24 - EFFECTIVE 10/1/2023 | $0 | 0.00 | $421,089 | 0.00 | ($421,089) | 0.00 |
![]() | AGENCY-WIDE INFORMATION TECHNOLOGY | | | | | | |
| | ![]() | CLOUD INITIATIVE EFFICIENCIES-OFFICE OF INFORMATION TECHNOLOGY | $360,000 | 0.00 | $0 | 0.00 | $360,000 | 0.00 |
![]() | ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS | | | | | | |
| | ![]() | ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2024 - 25 - FIVE MONTHS OF ANNUALIZATION | $76,130 | 0.00 | $0 | 0.00 | $76,130 | 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 | $140,363 | 0.00 | ($140,363) | 0.00 |
![]() | BUDGET REDUCTIONS | | | | | | |
| | ![]() | BASE BUDGET REDUCTION | ($407,075) | 0.00 | $0 | 0.00 | ($407,075) | 0.00 |
![]() | ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2024-25 - EFFECTIVE 12/1/2024 | $106,581 | 0.00 | $106,581 | 0.00 | $0 | 0.00 |
| | ![]() | CASUALTY INSURANCE PREMIUM ADJUSTMENT | $6,519 | 0.00 | ($8,548) | 0.00 | $15,067 | 0.00 |
| | ![]() | DATA PROCESSING ASSESSMENT BASE BUDGET ADJUSTMENT | ($87,286) | 0.00 | ($87,286) | 0.00 | $0 | 0.00 |
| | ![]() | ESTIMATED EXPENDITURES - OPERATIONS | $19,673,207 | 115.00 | $29,111,036 | 119.00 | ($9,437,829) | (4.00) |
| | ![]() | FLORIDA RETIREMENT SYSTEM - PENSION PLAN BENEFIT ENHANCEMENTS FOR FY 2024-25 | $4,205 | 0.00 | $4,205 | 0.00 | $0 | 0.00 |
| | ![]() | FLORIDA RETIREMENT SYSTEMS CONTRIBUTIONS FOR FY 2023-24 | $0 | 0.00 | $158,800 | 0.00 | ($158,800) | 0.00 |
| | ![]() | REALLOCATION OF HUMAN RESOURCES OUTSOURCING | ($821) | 0.00 | $2,024 | 0.00 | ($2,845) | 0.00 |
| | ![]() | SALARY INCREASE FOR FY 2024-25 - STATEWIDE PAY INCREASE - EFFECTIVE 7/1/2024 | $344,302 | 0.00 | $344,302 | 0.00 | $0 | 0.00 |
| | ![]() | SALARY INCREASE FY 2023-24 - STATEWIDE 5% PAY INCREASE - EFFECTIVE 7/1/2023 | $0 | 0.00 | $529,809 | 0.00 | ($529,809) | 0.00 |
![]() | ESTIMATED EXPENDITURES REALIGNMENT | | | | | | |
| | ![]() | REALIGN BUDGET AUTHORITY TO CLOUD COMPUTING SERVICES CATEGORY - ADD | $0 | 0.00 | $29,000 | 0.00 | ($29,000) | 0.00 |
| | ![]() | REALIGN BUDGET AUTHORITY TO CLOUD COMPUTING SERVICES CATEGORY - DEDUCT | $0 | 0.00 | ($29,000) | 0.00 | $29,000 | 0.00 |
| | ![]() | REALIGNMENT OF POSITIONS, RATE AND BUDGET TO EXECUTIVE DIRECTION OFFICE OF INFORMATION TECHNOLOGY - ADD | $787,794 | 8.00 | $0 | 0.00 | $787,794 | 8.00 |
| | ![]() | REALIGNMENT OF POSITIONS, RATE, AND BUDGET TO EXECUTIVE DIRECTION FOR PROFESSIONAL ACCOUNTANT SPECIALIST - ADD | $118,704 | 2.00 | $0 | 0.00 | $118,704 | 2.00 |
![]() | FUND SHIFT | | | | | | |
| | ![]() | FUND SHIFT BUDGET AUTHORITY FOR THE REALIGNMENT OF POSITIONS - ADD | $118,704 | 0.00 | $0 | 0.00 | $118,704 | 0.00 |
| | ![]() | FUND SHIFT BUDGET AUTHORITY FOR THE REALIGNMENT OF POSITIONS - DEDUCT | ($118,704) | 0.00 | $0 | 0.00 | ($118,704) | 0.00 |
| | ![]() | FUND SHIFT BUDGET AUTHORITY FOR THE REALIGNMENT OF POSITIONS - OFFICE OF INFORMATION TECHNOLOGY - ADD | $787,794 | 0.00 | $0 | 0.00 | $787,794 | 0.00 |
| | ![]() | FUND SHIFT BUDGET AUTHORITY FOR THE REALIGNMENT OF POSITIONS - OFFICE OF INFORMATION TECHNOLOGY - DEDUCT | ($787,794) | 0.00 | $0 | 0.00 | ($787,794) | 0.00 |
![]() | FUNDING DEFICIENCIES TO MEET CURRENT LEVEL PROGRAM REQUIREMENTS | | | | | | |
| | ![]() | ADDITIONAL FUNDING IN CONTRACTED SERVICES - DOCUMENT STORAGE AND RETENTION | $50,000 | 0.00 | $0 | 0.00 | $50,000 | 0.00 |
| | ![]() | CONTRACTED SERVICES FOR NETWORK SUPPORT | $90,000 | 0.00 | $0 | 0.00 | $90,000 | 0.00 |
| | ![]() | INCREASE LEASE OR LEASE PURCHASE OF EQUIPMENT CATEGORY | $15,000 | 0.00 | $0 | 0.00 | $15,000 | 0.00 |
![]() | NEW INFORMATION RESOURCE MANAGEMENT INFRASTRUCTURE PROJECT | | | | | | |
| | ![]() | FLORIDA PLANNING, ACCOUNTING, AND LEDGER MANAGEMENT (PALM) READINESS | $0 | 0.00 | $660,000 | 0.00 | ($660,000) | 0.00 |
![]() | NONRECURRING EXPENDITURES | | | | | | |
| | ![]() | FLORIDA HEALTH CARE CONNECTION (FX) - PROJECT ASSESSMENT | $0 | 0.00 | ($5,000,000) | 0.00 | $5,000,000 | 0.00 |
| | ![]() | FLORIDA PLANNING, ACCOUNTING, AND LEDGER MANAGEMENT (PALM) READINESS | ($660,000) | 0.00 | $0 | 0.00 | ($660,000) | 0.00 |
| | ![]() | STAFFING FOR INCREASED WORKLOAD IN THE OFFICE OF GENERAL COUNSEL | $0 | 0.00 | ($15,715) | 0.00 | $15,715 | 0.00 |
![]() | PROGRAM OR SERVICE-LEVEL INFORMATION TECHNOLOGY | | | | | | |
| | ![]() | ADDITIONAL FUNDING IN CONTRACTED SERVICES - CLOUD BASED ACCOUNTING SOLUTION | $50,000 | 0.00 | $0 | 0.00 | $50,000 | 0.00 |
| | ![]() | CLOUD MODERNIZATION AND MIGRATION | $2,012,528 | 0.00 | $0 | 0.00 | $2,012,528 | 0.00 |
![]() | PROGRAM REDUCTIONS | | | | | | |
| | ![]() | REDUCE BUDGET AUTHORITY BASED ON PREVIOUS REVERSIONS | $0 | 0.00 | ($60,428) | 0.00 | $60,428 | 0.00 |
| | ![]() | VACANT POSITION REDUCTIONS | $0 | 0.00 | ($213,176) | (3.00) | $213,176 | 3.00 |
![]() | STATE FUNDING REDUCTIONS | | | | | | |
| | ![]() | ELIMINATE INDEPENDENT VERIFICATION AND VALIDATION SERVICES FOR FLORIDA PLANNING, ACCOUNTING, AND LEDGER MANAGEMENT (PALM) WITHIN DMS | $0 | 0.00 | ($6,059,283) | (1.00) | $6,059,283 | 1.00 |
![]() | WORKLOAD | | | | | | |
| | ![]() | INCREASED WORKLOAD FOR DATA CENTER TO SUPPORT AN AGENCY | $204,264 | 0.00 | $0 | 0.00 | $204,264 | 0.00 |
| Total Policy Area: EXECUTIVE LEADERSHIP AND SUPPORT SERVICES | $22,815,853 | 125.00 | $20,046,707 | 115.00 | $2,769,146 | 10.00 |