| Policy Area: EXECUTIVE LEADERSHIP AND SUPPORT SERVICES |
![]() | ADJUSTMENTS TO COST RECOVERY FUNDS | | | | | | |
| | ![]() | DIRECT BILLING FOR ADMINISTRATIVE HEARINGS | ($59,765) | 0.00 | $58,961 | 0.00 | ($118,726) | 0.00 |
![]() | ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS | | | | | | |
| | ![]() | ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2024 - 25 - FIVE MONTHS OF ANNUALIZATION | $0 | 0.00 | $109,748 | 0.00 | ($109,748) | 0.00 |
| | ![]() | ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2025 - 26 - FIVE MONTHS ANNUALIZATION | $108,362 | 0.00 | $0 | 0.00 | $108,362 | 0.00 |
![]() | EQUIPMENT NEEDS | | | | | | |
| | ![]() | ADDITIONAL EQUIPMENT - MOTOR VEHICLES | $91,911 | 0.00 | $0 | 0.00 | $91,911 | 0.00 |
| | ![]() | REPLACEMENT OF MOTOR VEHICLES | $42,095 | 0.00 | $0 | 0.00 | $42,095 | 0.00 |
![]() | ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANC E PREMIUM CONTRIBUTION - FY 2025-26 - EFFECTIVE 12/1/2025 | $151,707 | 0.00 | $151,707 | 0.00 | $0 | 0.00 |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2024-25 - EFFECTIVE 12/1/2024 | $0 | 0.00 | $153,648 | 0.00 | ($153,648) | 0.00 |
| | ![]() | CASUALTY INSURANCE PREMIUM ADJUSTMENT | $12,458 | 0.00 | $15,746 | 0.00 | ($3,288) | 0.00 |
| | ![]() | ESTIMATED EXPENDITURES - OPERATIONS | $23,353,099 | 173.50 | $22,657,701 | 175.50 | $695,398 | (2.00) |
| | ![]() | FLORIDA RETIREMENT SYSTEM - PENSION PLAN BENEFIT ENHANCEMENTS | $33,468 | 0.00 | $39,012 | 0.00 | ($5,544) | 0.00 |
| | ![]() | MINIMUM PAY GRADE ADJUSTMENT- EFFECTIVE 7/1/2025 | $6,594 | 0.00 | $6,594 | 0.00 | $0 | 0.00 |
| | ![]() | REALLOCATION OF HUMAN RESOURCES OUTSOURCING | $340 | 0.00 | ($1,229) | 0.00 | $1,569 | 0.00 |
| | ![]() | SALARY INCREASE FOR FY 2024-25 - STATEWIDE PAY INCREASE - EFFECTIVE 7/1/2024 | $0 | 0.00 | $428,137 | 0.00 | ($428,137) | 0.00 |
| | ![]() | SALARY INCREASE FY 2025-26 - LAW EN FORCEMENT OFFICERS - EFFECTIVE 7/1/ 2025 | $17,824 | 0.00 | $17,824 | 0.00 | $0 | 0.00 |
| | ![]() | SALARY INCREASE FY 2025-26 STATEWID E 2% PAY INCREASE - EFFECTIVE 7/1/2 025 | $292,692 | 0.00 | $292,692 | 0.00 | $0 | 0.00 |
![]() | INCREASE IN OPERATING COST | | | | | | |
| | ![]() | LEASED SPACE ACQUISITION AND INCREASES - GENERAL COUNSEL | $0 | 0.00 | $59,312 | 0.00 | ($59,312) | 0.00 |
![]() | INTRA-AGENCY REORGANIZATIONS | | | | | | |
| | ![]() | TRANSFER FTE FROM COMPLIANCE AND ENFORCEMENT TO EXECUTIVE DIRECTION TO ANALYZE DATA AND CREATE PROCESS IMPROVEMENTS - ADD | $104,775 | 1.00 | $0 | 0.00 | $104,775 | 1.00 |
![]() | NEW INFORMATION RESOURCE MANAGEMENT INFRASTRUCTURE PROJECT | | | | | | |
| | ![]() | FLORIDA PLANNING, ACCOUNTING, AND LEDGER MANAGEMENT (PALM) READINESS | $500,000 | 0.00 | $1,000,000 | 0.00 | ($500,000) | 0.00 |
![]() | NONRECURRING EXPENDITURES | | | | | | |
| | ![]() | COMMUNITY ASSOCIATIONS - CH 2024-244, LOF (HB 1021) | $0 | 0.00 | ($66,991) | 0.00 | $66,991 | 0.00 |
| | ![]() | FLORIDA PLANNING, ACCOUNTING, AND LEDGER MANAGEMENT (PALM) READINESS | ($1,000,000) | 0.00 | ($1,000,000) | 0.00 | $0 | 0.00 |
| | ![]() | FOOD DELIVERY PLATFORMS - CH 2024-48, LOF (SB 676) | $0 | 0.00 | ($8,461) | 0.00 | $8,461 | 0.00 |
![]() | PROGRAM REDUCTIONS | | | | | | |
| | ![]() | REDUCE EXPENSES IN AGENCY SERVICES - BOX TRUCK COST SAVINGS | ($9,766) | 0.00 | $0 | 0.00 | ($9,766) | 0.00 |
| | ![]() | REDUCE POSITIONS VACANT IN EXCESS OF 90 DAYS | $0 | 0.00 | ($46,219) | (2.00) | $46,219 | 2.00 |
| Total Policy Area: EXECUTIVE LEADERSHIP AND SUPPORT SERVICES | $23,645,794 | 174.50 | $23,868,182 | 173.50 | ($222,388) | 1.00 |