SUPPORT PROGRAM (Program)
|
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
$2,191,350 | 7.00 | $2,011,390 | 6.00 | $179,960 | 1.00 | | |
| Budget Issues (Continuation and New) |
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| Policy Area: GOVERNMENTAL OPERATIONS |
![]() | ADDITIONAL RESOURCES FOR SALARIES AND BENEFITS | | | | | | |
| | ![]() | ADDITIONAL RESOURCES (SALARIES AND BENEFITS) FOR A PURCHASING SPECIALIST - DIVISION OF SPECIALIZED SERVICES | $56,052 | 0.00 | $0 | 0.00 | $56,052 | 0.00 |
![]() | ADJUSTMENTS TO CURRENT YEAR ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | AGENCY DISCRETIONARY PAY INCREASE FOR FY 2023-24 - EFFECTIVE 10/1/2023 | $0 | 0.00 | $44,784 | 0.00 | ($44,784) | 0.00 |
![]() | ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS | | | | | | |
| | ![]() | ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2024 - 25 - FIVE MONTHS OF ANNUALIZATION | $4,984 | 0.00 | $0 | 0.00 | $4,984 | 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 | $14,927 | 0.00 | ($14,927) | 0.00 |
![]() | BUDGET REDUCTIONS | | | | | | |
| | ![]() | BASE BUDGET REDUCTION | ($2,807) | 0.00 | $0 | 0.00 | ($2,807) | 0.00 |
![]() | ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2024-25 - EFFECTIVE 12/1/2024 | $6,977 | 0.00 | $6,977 | 0.00 | $0 | 0.00 |
| | ![]() | CASUALTY INSURANCE PREMIUM ADJUSTMENT | ($2) | 0.00 | ($12,001) | 0.00 | $11,999 | 0.00 |
| | ![]() | DATA PROCESSING ASSESSMENT BASE BUDGET ADJUSTMENT | ($9,098) | 0.00 | ($9,098) | 0.00 | $0 | 0.00 |
| | ![]() | ESTIMATED EXPENDITURES - OPERATIONS | $1,995,964 | 6.00 | $1,911,720 | 6.00 | $84,244 | 0.00 |
| | ![]() | FLORIDA RETIREMENT SYSTEM - PENSION PLAN BENEFIT ENHANCEMENTS FOR FY 2024-25 | $169 | 0.00 | $169 | 0.00 | $0 | 0.00 |
| | ![]() | FLORIDA RETIREMENT SYSTEMS CONTRIBUTIONS FOR FY 2023-24 | $0 | 0.00 | $9,026 | 0.00 | ($9,026) | 0.00 |
| | ![]() | REALLOCATION OF HUMAN RESOURCES OUTSOURCING | ($56) | 0.00 | $143 | 0.00 | ($199) | 0.00 |
| | ![]() | SALARY INCREASE FOR FY 2024-25 - STATEWIDE PAY INCREASE - EFFECTIVE 7/1/2024 | $17,436 | 0.00 | $17,436 | 0.00 | $0 | 0.00 |
| | ![]() | SALARY INCREASE FY 2023-24 - STATEWIDE 5% PAY INCREASE - EFFECTIVE 7/1/2023 | $0 | 0.00 | $27,307 | 0.00 | ($27,307) | 0.00 |
![]() | ESTIMATED EXPENDITURES REALIGNMENT | | | | | | |
| | ![]() | REALIGNMENT OF POSITIONS, RATE AND BUDGET TO THE DIVISION OF SPECIALIZED SERVICES FOR A PURCHASING SPECIALIST - ADD | $57,219 | 1.00 | $0 | 0.00 | $57,219 | 1.00 |
![]() | FUND SHIFT | | | | | | |
| | ![]() | FUND SHIFT BUDGET AUTHORITY FOR THE REALIGNMENT OF POSITIONS - ADD | $57,219 | 0.00 | $0 | 0.00 | $57,219 | 0.00 |
| | ![]() | FUND SHIFT BUDGET AUTHORITY FOR THE REALIGNMENT OF POSITIONS - DEDUCT | ($57,219) | 0.00 | $0 | 0.00 | ($57,219) | 0.00 |
![]() | PROGRAM OR SERVICE-LEVEL INFORMATION TECHNOLOGY | | | | | | |
| | ![]() | FLEET MANAGEMENT INFORMATION SYSTEM | $81,880 | 0.00 | $0 | 0.00 | $81,880 | 0.00 |
![]() | STATE FUNDING REDUCTIONS | | | | | | |
| | ![]() | REDUCED WORKLOAD FOR A DATA CENTER TO SUPPORT AN AGENCY | ($17,368) | 0.00 | $0 | 0.00 | ($17,368) | 0.00 |
| Total Policy Area: GOVERNMENTAL OPERATIONS | $2,191,350 | 7.00 | $2,011,390 | 6.00 | $179,960 | 1.00 |