| Policy Area: WORKFORCE SERVICES |
![]() | ADJUSTMENTS TO CURRENT YEAR ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | AGENCY DISCRETIONARY PAY INCREASE FOR FY 2023-24 - EFFECTIVE 10/1/2023 | $0 | 0.00 | $180,201 | 0.00 | ($180,201) | 0.00 |
![]() | ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS | | | | | | |
| | ![]() | ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2024 - 25 - FIVE MONTHS OF ANNUALIZATION | $91,894 | 0.00 | $0 | 0.00 | $91,894 | 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 | $60,068 | 0.00 | ($60,068) | 0.00 |
| | ![]() | ANNUALIZATION OF BUILDING RENTAL FOR PRIVATELY OWNED OFFICE SPACE | $36,809 | 0.00 | $0 | 0.00 | $36,809 | 0.00 |
![]() | BUDGET REDUCTIONS | | | | | | |
| | ![]() | BASE BUDGET REDUCTION | ($44,068) | 0.00 | $0 | 0.00 | ($44,068) | 0.00 |
![]() | ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2024-25 - EFFECTIVE 12/1/2024 | $128,652 | 0.00 | $128,652 | 0.00 | $0 | 0.00 |
| | ![]() | CASUALTY INSURANCE PREMIUM ADJUSTMENT | ($777) | 0.00 | ($295) | 0.00 | ($482) | 0.00 |
| | ![]() | ESTIMATED EXPENDITURES - OPERATIONS | $20,926,825 | 136.00 | $19,559,901 | 136.00 | $1,366,924 | 0.00 |
| | ![]() | FLORIDA RETIREMENT SYSTEM - PENSION PLAN BENEFIT ENHANCEMENTS FOR FY 2024-25 | $3,144 | 0.00 | $3,144 | 0.00 | $0 | 0.00 |
| | ![]() | FLORIDA RETIREMENT SYSTEMS CONTRIBUTIONS FOR FY 2023-24 | $0 | 0.00 | $242,246 | 0.00 | ($242,246) | 0.00 |
| | ![]() | REALLOCATION OF HUMAN RESOURCES OUTSOURCING | ($6,846) | 0.00 | ($4,927) | 0.00 | ($1,919) | 0.00 |
| | ![]() | SALARY INCREASE FOR FY 2024-25 - STATEWIDE PAY INCREASE - EFFECTIVE 7/1/2024 | $439,461 | 0.00 | $439,461 | 0.00 | $0 | 0.00 |
| | ![]() | SALARY INCREASE FY 2023-24 - ADMINISTRATIVE HEARING JUDGES - EFFECTIVE 7/1/2023 | $0 | 0.00 | $174,016 | 0.00 | ($174,016) | 0.00 |
| | ![]() | SALARY INCREASE FY 2023-24 - STATEWIDE 5% PAY INCREASE - EFFECTIVE 7/1/2023 | $0 | 0.00 | $677,408 | 0.00 | ($677,408) | 0.00 |
![]() | PRICE LEVEL INCREASES | | | | | | |
| | ![]() | BUILDING RENTAL FOR PRIVATELY OWNED OFFICE SPACE | $0 | 0.00 | $30,584 | 0.00 | ($30,584) | 0.00 |
| Total Policy Area: WORKFORCE SERVICES | $21,575,094 | 136.00 | $21,490,459 | 136.00 | $84,635 | 0.00 |