Fiscal Year:
    
Primary Budget:
Comparison Budget:

   Department of Health
     General Revenue...........................................     255,138
     Trust Funds...............................................     732,313
   Department of Juvenile Justice
     General Revenue...........................................     105,594
     Trust Funds...............................................          61
   Department of Law Enforcement
     General Revenue...........................................      49,021
     Trust Funds...............................................     166,362
   Department of Legal Affairs
     General Revenue...........................................      54,333
     Trust Funds...............................................      34,818
   Department of Management Services
     General Revenue...........................................      54,136
     Trust Funds...............................................      89,059
   Department of Management Services - Administrative Hearings
     Trust Funds...............................................      15,270
   Department of Management Services - Commission on Human
     Relations
     General Revenue...........................................       4,248
     Trust Funds...............................................       1,530
   Department of Military Affairs
     General Revenue...........................................      17,542
     Trust Funds...............................................      24,105
   Department of Revenue
     General Revenue...........................................     217,728
     Trust Funds...............................................     220,772
   Department of State
     General Revenue...........................................      95,945
     Trust Funds...............................................       3,313
   Department of Transportation
     Trust Funds...............................................     414,682
   Department of Veterans' Affairs
     General Revenue...........................................       7,610
     Trust Funds...............................................      30,787
   Executive Office of the Governor
     General Revenue...........................................      11,444
     Trust Funds...............................................      94,050
   Executive Office of the Governor - Division of Emergency
     Management
     General Revenue...........................................      14,593
     Trust Funds...............................................      28,671
   Fish & Wildlife Conservation Commission
     General Revenue...........................................         777
     Trust Funds...............................................      46,807
   Florida Gaming Control Commission
     Trust Funds...............................................      31,534
   Public Service Commission
     Trust Funds...............................................      29,356
   Department of Highway Safety & Motor Vehicles
     Trust Funds...............................................     351,875

   (d) Attorney Classifications

   Effective  July  1,  2026,  funds are provided in Specific Appropriation
   2153,  $18,829,783  from  the  General Revenue Fund and $17,795,662 from
   trust  funds, to increase the minimum annual base rate of pay to $65,000
   or  3.0  percent  (5.0 percent total), whichever is greater for eligible
   employees in attorney and general counsel position classifications. Each
   eligible employee shall receive a pay adjustment to their June 30, 2026,
   base rate of pay, in addition to the competitive pay adjustment provided
   in  paragraph  (1)(b). Agencies shall submit a plan for such adjustments
   pursuant to section 216.177(2), Florida Statutes.

   2.  The  following  represents  the  maximum amount that each agency may
   distribute for this pay adjustment:

   Agency for Health Care Administration
     General Revenue...........................................      99,664
     Trust Funds...............................................     468,592
   Agency for Persons with Disabilities
     General Revenue...........................................     219,293
     Trust Funds...............................................     152,722
   Department of Agriculture & Consumer Services
     General Revenue...........................................     183,960
     Trust Funds...............................................     309,217
   Department of Business & Professional Regulation
     General Revenue...........................................      16,024
     Trust Funds...............................................     581,853