| Policy Area: EXECUTIVE LEADERSHIP AND SUPPORT SERVICES |
![]() | ADJUSTMENTS TO COST RECOVERY FUNDS | | | | | | |
| | ![]() | DIRECT BILLING FOR ADMINISTRATIVE HEARINGS | $13,324 | 0.00 | ($13,653) | 0.00 | $26,977 | 0.00 |
![]() | ADJUSTMENTS TO CURRENT YEAR ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | CONTINUATION OF BUDGET AMENDMENT - AGENCY DISCRETIONARY PAY INCREASES | $1,960,751 | 0.00 | $0 | 0.00 | $1,960,751 | 0.00 |
![]() | ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS | | | | | | |
| | ![]() | ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2024 - 25 - FIVE MONTHS OF ANNUALIZATION | $0 | 0.00 | $497,610 | 0.00 | ($497,610) | 0.00 |
| | ![]() | ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2025 - 26 - FIVE MONTHS ANNUALIZATION | $486,837 | 0.00 | $0 | 0.00 | $486,837 | 0.00 |
![]() | CAPITAL IMPROVEMENT PLAN | | | | | | |
| | ![]() | CODE CORRECTIONS | $6,410,379 | 0.00 | $6,085,050 | 0.00 | $325,329 | 0.00 |
| | ![]() | SUPPORT FACILITIES | $10,086,767 | 0.00 | $0 | 0.00 | $10,086,767 | 0.00 |
![]() | ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANC E PREMIUM CONTRIBUTION - FY 2025-26 - EFFECTIVE 12/1/2025 | $681,573 | 0.00 | $681,573 | 0.00 | $0 | 0.00 |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2024-25 - EFFECTIVE 12/1/2024 | $0 | 0.00 | $696,654 | 0.00 | ($696,654) | 0.00 |
| | ![]() | CASUALTY INSURANCE PREMIUM ADJUSTMENT | $1,370,270 | 0.00 | $285,246 | 0.00 | $1,085,024 | 0.00 |
| | ![]() | ESTIMATED EXPENDITURES - OPERATIONS | $120,024,876 | 733.00 | $115,465,457 | 746.00 | $4,559,419 | (13.00) |
| | ![]() | FLORIDA RETIREMENT SYSTEM - PENSION PLAN BENEFIT ENHANCEMENTS | $185,855 | 0.00 | $211,046 | 0.00 | ($25,191) | 0.00 |
| | ![]() | MINIMUM PAY GRADE ADJUSTMENT- EFFECTIVE 7/1/2025 | $42,093 | 0.00 | $42,093 | 0.00 | $0 | 0.00 |
| | ![]() | REALLOCATION OF HUMAN RESOURCES OUTSOURCING | ($24,753) | 0.00 | ($117,685) | 0.00 | $92,932 | 0.00 |
| | ![]() | SALARY INCREASE FOR FY 2024-25 - STATEWIDE PAY INCREASE - EFFECTIVE 7/1/2024 | $0 | 0.00 | $1,903,578 | 0.00 | ($1,903,578) | 0.00 |
| | ![]() | SALARY INCREASE FY 2025-26 STATEWID E 2% PAY INCREASE - EFFECTIVE 7/1/2 025 | $1,253,845 | 0.00 | $1,253,845 | 0.00 | $0 | 0.00 |
![]() | ESTIMATED EXPENDITURES REALIGNMENT | | | | | | |
| | ![]() | REALIGN BASE BETWEEN BUDGET ENTITIES - ADD | $241,747 | 0.00 | $383,414 | 0.00 | ($141,667) | 0.00 |
| | ![]() | REALIGN BASE BETWEEN ENTITIES AND CATEGORIES - ADD | $32,072 | 0.00 | $1,394,393 | 0.00 | ($1,362,321) | 0.00 |
| | ![]() | REALIGN BASE BETWEEN ENTITIES AND CATEGORIES - DEDUCT | $0 | 0.00 | ($311,937) | 0.00 | $311,937 | 0.00 |
![]() | INTRA-AGENCY REORGANIZATIONS | | | | | | |
| | ![]() | REALIGN EXISTING POSITIONS BETWEEN BUDGET ENTITIES - ADD SIDE | $792,100 | 9.00 | $0 | 0.00 | $792,100 | 9.00 |
| | ![]() | REALIGN EXISTING POSITIONS BETWEEN BUDGET ENTITIES - DEDUCT SIDE | ($91,265) | (1.00) | $0 | 0.00 | ($91,265) | (1.00) |
![]() | NONRECURRING EXPENDITURES | | | | | | |
| | ![]() | INCREASED OPERATING COSTS | $0 | 0.00 | ($2,332,967) | 0.00 | $2,332,967 | 0.00 |
![]() | OPERATING BUDGET INCREASES | | | | | | |
| | ![]() | INCREASED OPERATING COSTS | $1,180,763 | 0.00 | $3,495,092 | 0.00 | ($2,314,329) | 0.00 |
![]() | PROGRAM REDUCTIONS | | | | | | |
| | ![]() | VACANT POSITION REDUCTIONS | $0 | 0.00 | $0 | (13.00) | $0 | 13.00 |
| Total Policy Area: EXECUTIVE LEADERSHIP AND SUPPORT SERVICES | $144,647,234 | 741.00 | $129,618,809 | 733.00 | $15,028,425 | 8.00 |