| Policy Area: EXECUTIVE LEADERSHIP AND SUPPORT SERVICES |
![]() | ADJUSTMENTS TO COST RECOVERY FUNDS | | | | | | |
| | ![]() | DIRECT BILLING FOR ADMINISTRATIVE HEARINGS | $0 | 0.00 | $12,513 | 0.00 | ($12,513) | 0.00 |
![]() | ADJUSTMENTS TO CURRENT YEAR ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | AGENCY DISCRETIONARY PAY INCREASE FOR FY 2023-24 - EFFECTIVE 10/1/2023 | $0 | 0.00 | $450,724 | 0.00 | ($450,724) | 0.00 |
![]() | ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS | | | | | | |
| | ![]() | ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2024 - 25 - FIVE MONTHS OF ANNUALIZATION | $109,748 | 0.00 | $0 | 0.00 | $109,748 | 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 | $150,241 | 0.00 | ($150,241) | 0.00 |
![]() | BUDGET REDUCTIONS | | | | | | |
| | ![]() | BASE BUDGET REDUCTION | ($136,465) | 0.00 | $0 | 0.00 | ($136,465) | 0.00 |
![]() | ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2024-25 - EFFECTIVE 12/1/2024 | $153,648 | 0.00 | $153,648 | 0.00 | $0 | 0.00 |
| | ![]() | CASUALTY INSURANCE PREMIUM ADJUSTMENT | $3,288 | 0.00 | $12,462 | 0.00 | ($9,174) | 0.00 |
| | ![]() | ESTIMATED EXPENDITURES - OPERATIONS | $22,657,701 | 175.50 | $18,958,142 | 168.50 | $3,699,559 | 7.00 |
| | ![]() | FLORIDA RETIREMENT SYSTEM - PENSION PLAN BENEFIT ENHANCEMENTS FOR FY 2024-25 | $5,544 | 0.00 | $5,544 | 0.00 | $0 | 0.00 |
| | ![]() | FLORIDA RETIREMENT SYSTEMS CONTRIBUTIONS FOR FY 2023-24 | $0 | 0.00 | $181,908 | 0.00 | ($181,908) | 0.00 |
| | ![]() | REALLOCATION OF HUMAN RESOURCES OUTSOURCING | ($1,569) | 0.00 | $1,708 | 0.00 | ($3,277) | 0.00 |
| | ![]() | SALARY INCREASE FOR FY 2024-25 - STATEWIDE PAY INCREASE - EFFECTIVE 7/1/2024 | $428,137 | 0.00 | $428,137 | 0.00 | $0 | 0.00 |
| | ![]() | SALARY INCREASE FY 2023-24 - STATEWIDE 5% PAY INCREASE - EFFECTIVE 7/1/2023 | $0 | 0.00 | $620,058 | 0.00 | ($620,058) | 0.00 |
![]() | INCREASE IN OPERATING COST | | | | | | |
| | ![]() | LEASED SPACE ACQUISITION AND INCREASES - GENERAL COUNSEL | $59,312 | 0.00 | $0 | 0.00 | $59,312 | 0.00 |
| | ![]() | SECURITY SERVICES AND ENHANCEMENTS FOR DEPARTMENT OF BUSINESS AND PROFESSIONAL REGULATION OFFICES | $0 | 0.00 | $250,000 | 0.00 | ($250,000) | 0.00 |
![]() | INCREASED PERSONNEL COSTS | | | | | | |
| | ![]() | INCREASE SALARIES AND BENEFITS BUDGET AUTHORITY TO ALIGN WITH AVAILABLE SALARY RATE | $0 | 0.00 | $369,067 | 0.00 | ($369,067) | 0.00 |
![]() | NEW INFORMATION RESOURCE MANAGEMENT INFRASTRUCTURE PROJECT | | | | | | |
| | ![]() | FLORIDA PLANNING, ACCOUNTING, AND LEDGER MANAGEMENT (PALM) READINESS | $0 | 0.00 | $1,000,000 | 0.00 | ($1,000,000) | 0.00 |
![]() | NONRECURRING EXPENDITURES | | | | | | |
| | ![]() | ADDITIONAL RESOURCES NEEDED DUE TO THE TRANSFER OF THE DIVISION OF PARI-MUTUEL WAGERING TO THE FLORIDA GAMING CONTROL COMMISSION | $0 | 0.00 | ($242,504) | 0.00 | $242,504 | 0.00 |
| | ![]() | COMMUNITY ASSOCIATIONS - CH 2024-244, LOF (HB 1021) | ($66,991) | 0.00 | $0 | 0.00 | ($66,991) | 0.00 |
| | ![]() | FLORIDA PLANNING, ACCOUNTING, AND LEDGER MANAGEMENT (PALM) READINESS | ($1,000,000) | 0.00 | $0 | 0.00 | ($1,000,000) | 0.00 |
| | ![]() | FOOD DELIVERY PLATFORMS - CH 2024-48, LOF (SB 676) | ($8,461) | 0.00 | $0 | 0.00 | ($8,461) | 0.00 |
![]() | PROGRAM REDUCTIONS | | | | | | |
| | ![]() | VACANT POSITION REDUCTIONS | $0 | 0.00 | ($123,046) | (2.00) | $123,046 | 2.00 |
![]() | SUPPLEMENTAL APPROPRIATIONS | | | | | | |
| | ![]() | COMMUNITY ASSOCIATIONS - CH 2024-244, LOF (HB 1021) | $0 | 0.00 | $895,937 | 8.00 | ($895,937) | (8.00) |
| | ![]() | FOOD DELIVERY PLATFORMS - CH 2024-48, LOF (SB 676) | $0 | 0.00 | $122,210 | 1.00 | ($122,210) | (1.00) |
| | ![]() | VACATION RENTALS (SB 280) | $0 | 0.00 | $244,421 | 2.00 | ($244,421) | (2.00) |
![]() | VETOED APPROPRIATIONS | | | | | | |
| | ![]() | VACATION RENTALS (SB 280) | $0 | 0.00 | ($244,421) | (2.00) | $244,421 | 2.00 |
| Total Policy Area: EXECUTIVE LEADERSHIP AND SUPPORT SERVICES | $22,203,892 | 175.50 | $23,246,749 | 175.50 | ($1,042,857) | 0.00 |