| Policy Area: GOVERNMENTAL OPERATIONS |
![]() | ADJUSTMENTS TO CURRENT YEAR ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | AGENCY DISCRETIONARY PAY INCREASE FOR FY 2023-24 - EFFECTIVE 10/1/2023 | $0 | 0.00 | $1,558 | 0.00 | ($1,558) | 0.00 |
![]() | ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS | | | | | | |
| | ![]() | ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2024 - 25 - FIVE MONTHS OF ANNUALIZATION | $13,730 | 0.00 | $0 | 0.00 | $13,730 | 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 | $519 | 0.00 | ($519) | 0.00 |
![]() | BUDGET REDUCTIONS | | | | | | |
| | ![]() | BASE BUDGET REDUCTION | ($6,909) | 0.00 | $0 | 0.00 | ($6,909) | 0.00 |
![]() | ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2024-25 - EFFECTIVE 12/1/2024 | $19,222 | 0.00 | $19,222 | 0.00 | $0 | 0.00 |
| | ![]() | ESTIMATED EXPENDITURES - OPERATIONS | $2,227,459 | 20.00 | $2,117,370 | 20.00 | $110,089 | 0.00 |
| | ![]() | FLORIDA RETIREMENT SYSTEM - PENSION PLAN BENEFIT ENHANCEMENTS FOR FY 2024-25 | $418 | 0.00 | $418 | 0.00 | $0 | 0.00 |
| | ![]() | FLORIDA RETIREMENT SYSTEMS CONTRIBUTIONS FOR FY 2023-24 | $0 | 0.00 | $22,363 | 0.00 | ($22,363) | 0.00 |
| | ![]() | REALLOCATION OF HUMAN RESOURCES OUTSOURCING | ($175) | 0.00 | $210 | 0.00 | ($385) | 0.00 |
| | ![]() | SALARY INCREASE FOR FY 2024-25 - STATEWIDE PAY INCREASE - EFFECTIVE 7/1/2024 | $44,722 | 0.00 | $44,722 | 0.00 | $0 | 0.00 |
| | ![]() | SALARY INCREASE FY 2023-24 - STATEWIDE 5% PAY INCREASE - EFFECTIVE 7/1/2023 | $0 | 0.00 | $70,264 | 0.00 | ($70,264) | 0.00 |
![]() | PROGRAM ISSUES | | | | | | |
| | ![]() | ADDITIONAL EXPENSE AUTHORITY DUE TO INFLATION | $0 | 0.00 | $15,000 | 0.00 | ($15,000) | 0.00 |
![]() | PROGRAM REDUCTIONS | | | | | | |
| | ![]() | REDUCE POSITIONS VACANT IN EXCESS OF 180 DAYS | $0 | (2.00) | $0 | 0.00 | $0 | (2.00) |
| Total Policy Area: GOVERNMENTAL OPERATIONS | $2,298,467 | 18.00 | $2,291,646 | 20.00 | $6,821 | (2.00) |