| Policy Area: SERVICES TO MOST VULNERABLE |
![]() | ADJUSTMENTS TO CURRENT YEAR ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | AGENCY DISCRETIONARY PAY INCREASE FOR FY 2023-24 - EFFECTIVE 10/1/2023 | $0 | 0.00 | $1,775,465 | 0.00 | ($1,775,465) | 0.00 |
| | ![]() | REAPPROVAL OF BUDGET AMENDMENT - TRANSFER BETWEEN EXECUTIVE DIRECTION AND CHILD SUPPORT IN SALARIES - DEDUCT | ($12,128) | 0.00 | $0 | 0.00 | ($12,128) | 0.00 |
![]() | ADMINISTRATIVE SERVICES PROGRAM INITIATIVES | | | | | | |
| | ![]() | CHILD SUPPORT PARTNER AGENCY - DISCRETIONARY DOUBLE BUDGET | $0 | 0.00 | $171,869 | 0.00 | ($171,869) | 0.00 |
![]() | AGENCY-WIDE INFORMATION TECHNOLOGY | | | | | | |
| | ![]() | CONTACT CENTER COST INCREASE | $0 | 0.00 | $242,685 | 0.00 | ($242,685) | 0.00 |
![]() | ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS | | | | | | |
| | ![]() | ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2024 - 25 - FIVE MONTHS OF ANNUALIZATION | $1,773,228 | 0.00 | $0 | 0.00 | $1,773,228 | 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 | $591,821 | 0.00 | ($591,821) | 0.00 |
| | ![]() | ANNUALIZATION OF JUDICIAL HEARING OFFICER RESOURCES | $604,005 | 0.00 | $0 | 0.00 | $604,005 | 0.00 |
![]() | CHILD SUPPORT ENFORCEMENT PROGRAM INITIATIVES | | | | | | |
| | ![]() | CHILD SUPPORT PARTNER AGENCY INDIRECT COSTS | $0 | 0.00 | $464,834 | 0.00 | ($464,834) | 0.00 |
| | ![]() | OUR CHILDREN HAVE RIGHTS PARENTING EDUCATION AND ENGAGEMENT PROGRAM | $0 | 0.00 | $325,000 | 0.00 | ($325,000) | 0.00 |
![]() | DEPARTMENT WIDE ISSUES | | | | | | |
| | ![]() | INCREASE CONTRACTED SERVICES FOR SECURITY GUARDS | $26,453 | 0.00 | $0 | 0.00 | $26,453 | 0.00 |
| | ![]() | INCREASE EXPENSES CATEGORY FOR POSTAGE | $629,870 | 0.00 | $1,020,001 | 0.00 | ($390,131) | 0.00 |
| | ![]() | INCREASE PURCHASE OF SERVICES - CHILD SUPPORT ENFORCEMENT CATEGORY FOR SECURITY GUARDS | $0 | 0.00 | $752,163 | 0.00 | ($752,163) | 0.00 |
| | ![]() | PRIVATE CONTRACT WAGE INFLATION | $0 | 0.00 | $929,208 | 0.00 | ($929,208) | 0.00 |
![]() | ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2024-25 - EFFECTIVE 12/1/2024 | $2,482,518 | 0.00 | $2,482,518 | 0.00 | $0 | 0.00 |
| | ![]() | CASUALTY INSURANCE PREMIUM ADJUSTMENT | $109,693 | 0.00 | $11,938 | 0.00 | $97,755 | 0.00 |
| | ![]() | CHILD SUPPORT DISCRETIONARY PAY PLAN CHAPTER 2024-231, LOF, SECTION 204 | $0 | 0.00 | $515,605 | 0.00 | ($515,605) | 0.00 |
| | ![]() | DATA PROCESSING ASSESSMENT BASE BUDGET ADJUSTMENT | $253,337 | 0.00 | $253,337 | 0.00 | $0 | 0.00 |
| | ![]() | ESTIMATED EXPENDITURES - OPERATIONS | $377,860,333 | 2,239.00 | $313,271,776 | 2,266.00 | $64,588,557 | (27.00) |
| | ![]() | FLORIDA RETIREMENT SYSTEM - PENSION PLAN BENEFIT ENHANCEMENTS FOR FY 2024-25 | $137,081 | 0.00 | $137,081 | 0.00 | $0 | 0.00 |
| | ![]() | FLORIDA RETIREMENT SYSTEMS CONTRIBUTIONS FOR FY 2023-24 | $0 | 0.00 | $2,163,266 | 0.00 | ($2,163,266) | 0.00 |
| | ![]() | SALARY INCREASE FOR FY 2024-25 - STATEWIDE PAY INCREASE - EFFECTIVE 7/1/2024 | $4,899,490 | 0.00 | $4,899,490 | 0.00 | $0 | 0.00 |
| | ![]() | SALARY INCREASE FY 2023-24 - JUSTICE ADMINISTRATION ATTORNEYS - EFFECTIVE 7/1/2023 | $0 | 0.00 | $167,810 | 0.00 | ($167,810) | 0.00 |
| | ![]() | SALARY INCREASE FY 2023-24 - STATEWIDE 5% PAY INCREASE - EFFECTIVE 7/1/2023 | $0 | 0.00 | $7,666,972 | 0.00 | ($7,666,972) | 0.00 |
![]() | ESTIMATED EXPENDITURES REALIGNMENT | | | | | | |
| | ![]() | REALIGNMENT OF IMPLEMENT VIRTUAL ASSISTANT - ADD | $46,539 | 0.00 | $0 | 0.00 | $46,539 | 0.00 |
![]() | NEW INFORMATION RESOURCE MANAGEMENT INFRASTRUCTURE PROJECT | | | | | | |
| | ![]() | FLORIDA PLANNING, ACCOUNTING, AND LEDGER MANAGEMENT (PALM) READINESS | $0 | 0.00 | $416,000 | 0.00 | ($416,000) | 0.00 |
![]() | NONRECURRING EXPENDITURES | | | | | | |
| | ![]() | CHILD SUPPORT AUTOMATED MANAGEMENT SYSTEM (CAMS) TRANSITION TO SAP S/4 | ($46,598,320) | 0.00 | ($995,200) | 0.00 | ($45,603,120) | 0.00 |
| | ![]() | FLORIDA PLANNING, ACCOUNTING, AND LEDGER MANAGEMENT (PALM) READINESS | ($416,000) | 0.00 | $0 | 0.00 | ($416,000) | 0.00 |
| | ![]() | JUDICIAL HEARING OFFICER RESOURCES | ($71,476) | 0.00 | $0 | 0.00 | ($71,476) | 0.00 |
![]() | PROGRAM OR SERVICE-LEVEL INFORMATION TECHNOLOGY | | | | | | |
| | ![]() | CALL CENTER UPGRADE - MIAMI DADE | $416,281 | 0.00 | $0 | 0.00 | $416,281 | 0.00 |
| | ![]() | CHILD SUPPORT AUTOMATED MANAGEMENT SYSTEM (CAMS) TRANSITION TO SAP S/4 | $31,489,402 | 0.00 | $46,598,320 | 0.00 | ($15,108,918) | 0.00 |
| | ![]() | IMPLEMENT VIRTUAL ASSISTANT | $90,341 | 0.00 | $0 | 0.00 | $90,341 | 0.00 |
| | ![]() | SOFTWARE INCREASES | $729,138 | 0.00 | $0 | 0.00 | $729,138 | 0.00 |
![]() | PROGRAM REDUCTIONS | | | | | | |
| | ![]() | CHILD SUPPORT ENFORCEMENT REDUCE GENERAL REVENUE FOR FINANCIAL LOSSES | ($471,818) | 0.00 | $0 | 0.00 | ($471,818) | 0.00 |
| | ![]() | CHILD SUPPORT PROGRAM - ANNUAL FEE RECURRING | ($707,459) | 0.00 | $0 | 0.00 | ($707,459) | 0.00 |
| | ![]() | MIAMI DADE CALL CENTER REDUCTION | ($75,720) | 0.00 | $0 | 0.00 | ($75,720) | 0.00 |
| | ![]() | PARENTING TIME EXPENSE | ($66,745) | 0.00 | $0 | 0.00 | ($66,745) | 0.00 |
| | ![]() | POSTAL SAVINGS FROM STATUTORY CHANGES | ($541,724) | 0.00 | $0 | 0.00 | ($541,724) | 0.00 |
| | ![]() | VACANT POSITION REDUCTIONS | $0 | 0.00 | $0 | (27.00) | $0 | 27.00 |
![]() | VETOED APPROPRIATIONS | | | | | | |
| | ![]() | OUR CHILDREN HAVE RIGHTS PARENTING EDUCATION AND ENGAGEMENT PROGRAM | $0 | 0.00 | ($325,000) | 0.00 | $325,000 | 0.00 |
![]() | WORKLOAD | | | | | | |
| | ![]() | INCREASE PURCHASE OF SERVICES - CHILD SUPPORT ENFORCEMENT CATEGORY | $684,220 | 0.00 | $0 | 0.00 | $684,220 | 0.00 |
| | ![]() | JUDICIAL HEARING OFFICER RESOURCES | $0 | 0.00 | $1,934,803 | 0.00 | ($1,934,803) | 0.00 |
| | ![]() | MANATEE COUNTY CLERK OF CIRCUIT COURT | $0 | 0.00 | $270,690 | 0.00 | ($270,690) | 0.00 |
| Total Policy Area: SERVICES TO MOST VULNERABLE | $373,270,539 | 2,239.00 | $385,742,452 | 2,239.00 | ($12,471,913) | 0.00 |