| Policy Area: LEGAL REPRESENTATION |
![]() | ADJUSTMENTS TO CURRENT YEAR ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | REAPPROVAL OF LUMP SUM DISTRIBUTION | $210,322 | 0.00 | $0 | 0.00 | $210,322 | 0.00 |
![]() | ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS | | | | | | |
| | ![]() | ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2024 - 25 - FIVE MONTHS OF ANNUALIZATION | $0 | 0.00 | $81,624 | 0.00 | ($81,624) | 0.00 |
| | ![]() | ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2025 - 26 - FIVE MONTHS ANNUALIZATION | $79,507 | 0.00 | $0 | 0.00 | $79,507 | 0.00 |
![]() | EQUIPMENT NEEDS | | | | | | |
| | ![]() | REPLACEMENT EQUIPMENT | $0 | 0.00 | $151,000 | 0.00 | ($151,000) | 0.00 |
| | ![]() | REPLACEMENT OF MOTOR VEHICLES | $40,000 | 0.00 | $28,977 | 0.00 | $11,023 | 0.00 |
![]() | ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANC E PREMIUM CONTRIBUTION - FY 2025-26 - EFFECTIVE 12/1/2025 | $111,310 | 0.00 | $111,310 | 0.00 | $0 | 0.00 |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2024-25 - EFFECTIVE 12/1/2024 | $0 | 0.00 | $114,273 | 0.00 | ($114,273) | 0.00 |
| | ![]() | CASUALTY INSURANCE PREMIUM ADJUSTMENT | $62,769 | 0.00 | $71,433 | 0.00 | ($8,664) | 0.00 |
| | ![]() | ESTIMATED EXPENDITURES - OPERATIONS | $14,449,082 | 126.00 | $13,589,952 | 129.00 | $859,130 | (3.00) |
| | ![]() | FLORIDA RETIREMENT SYSTEM - PENSION PLAN BENEFIT ENHANCEMENTS | ($47,019) | 0.00 | ($45,300) | 0.00 | ($1,719) | 0.00 |
| | ![]() | MINIMUM PAY GRADE ADJUSTMENT- EFFECTIVE 7/1/2025 | $6,093 | 0.00 | $6,093 | 0.00 | $0 | 0.00 |
| | ![]() | REALLOCATION OF HUMAN RESOURCES OUTSOURCING | $974 | 0.00 | $1,131 | 0.00 | ($157) | 0.00 |
| | ![]() | SALARY INCREASE FOR FY 2024-25 - STATEWIDE PAY INCREASE - EFFECTIVE 7/1/2024 | $0 | 0.00 | $335,668 | 0.00 | ($335,668) | 0.00 |
| | ![]() | SALARY INCREASE FY 2025-26 STATEWID E 2% PAY INCREASE - EFFECTIVE 7/1/2 025 | $227,226 | 0.00 | $227,226 | 0.00 | $0 | 0.00 |
![]() | NEW INFORMATION RESOURCE MANAGEMENT INFRASTRUCTURE PROJECT | | | | | | |
| | ![]() | FLORIDA PLANNING, ACCOUNTING, AND LEDGER MANAGEMENT (PALM) READINESS | $0 | 0.00 | $47,000 | 0.00 | ($47,000) | 0.00 |
![]() | NONRECURRING EXPENDITURES | | | | | | |
| | ![]() | BODY CAMERA EVIDENCE REVIEW | $0 | 0.00 | ($3,201) | 0.00 | $3,201 | 0.00 |
| | ![]() | FLORIDA PLANNING, ACCOUNTING, AND LEDGER MANAGEMENT (PALM) READINESS | ($47,000) | 0.00 | $0 | 0.00 | ($47,000) | 0.00 |
| | ![]() | INCREASED SUPPORT STAFF | $0 | 0.00 | ($6,751) | 0.00 | $6,751 | 0.00 |
| | ![]() | REPLACEMENT EQUIPMENT | ($151,000) | 0.00 | $0 | 0.00 | ($151,000) | 0.00 |
| | ![]() | REPLACEMENT OF MOTOR VEHICLES | ($28,977) | 0.00 | ($29,030) | 0.00 | $53 | 0.00 |
| | ![]() | SPECIAL CATEGORIES - ACQUISITION OF MOTOR VEHICLES | $0 | 0.00 | $29,030 | 0.00 | ($29,030) | 0.00 |
![]() | OTHER PROGRAMS | | | | | | |
| | ![]() | INCREASED FUNDING FOR OFFICE OPERATIONS | $0 | 0.00 | $100,000 | 0.00 | ($100,000) | 0.00 |
![]() | PROGRAM REDUCTIONS | | | | | | |
| | ![]() | REDUCE VACANT POSITIONS | $0 | 0.00 | $0 | (3.00) | $0 | 3.00 |
![]() | ADJUSTMENTS TO CURRENT YEAR ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | REAPPROVAL OF LUMP SUM DISTRIBUTION | $276,228 | 0.00 | $0 | 0.00 | $276,228 | 0.00 |
![]() | AGENCY-WIDE INFORMATION TECHNOLOGY | | | | | | |
| | ![]() | INFORMATION TECHNOLOGY CRITICAL NEEDS | $26,112 | 0.00 | $0 | 0.00 | $26,112 | 0.00 |
| | ![]() | INFORMATION TECHNOLOGY NEEDS | $19,630 | 0.00 | $0 | 0.00 | $19,630 | 0.00 |
![]() | ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS | | | | | | |
| | ![]() | ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2024 - 25 - FIVE MONTHS OF ANNUALIZATION | $0 | 0.00 | $90,779 | 0.00 | ($90,779) | 0.00 |
| | ![]() | ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2025 - 26 - FIVE MONTHS ANNUALIZATION | $91,446 | 0.00 | $0 | 0.00 | $91,446 | 0.00 |
![]() | ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANC E PREMIUM CONTRIBUTION - FY 2025-26 - EFFECTIVE 12/1/2025 | $128,025 | 0.00 | $128,025 | 0.00 | $0 | 0.00 |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2024-25 - EFFECTIVE 12/1/2024 | $0 | 0.00 | $127,090 | 0.00 | ($127,090) | 0.00 |
| | ![]() | CASUALTY INSURANCE PREMIUM ADJUSTMENT | ($43,519) | 0.00 | ($8,362) | 0.00 | ($35,157) | 0.00 |
| | ![]() | ESTIMATED EXPENDITURES - OPERATIONS | $18,102,010 | 137.00 | $17,644,421 | 137.00 | $457,589 | 0.00 |
| | ![]() | FLORIDA RETIREMENT SYSTEM - PENSION PLAN BENEFIT ENHANCEMENTS | $35,372 | 0.00 | $39,324 | 0.00 | ($3,952) | 0.00 |
| | ![]() | MINIMUM PAY GRADE ADJUSTMENT- EFFECTIVE 7/1/2025 | $807 | 0.00 | $807 | 0.00 | $0 | 0.00 |
| | ![]() | REALLOCATION OF HUMAN RESOURCES OUTSOURCING | $1,066 | 0.00 | $1,233 | 0.00 | ($167) | 0.00 |
| | ![]() | SALARY INCREASE FOR FY 2024-25 - STATEWIDE PAY INCREASE - EFFECTIVE 7/1/2024 | $0 | 0.00 | $360,497 | 0.00 | ($360,497) | 0.00 |
| | ![]() | SALARY INCREASE FY 2025-26 STATEWID E 2% PAY INCREASE - EFFECTIVE 7/1/2 025 | $257,800 | 0.00 | $257,800 | 0.00 | $0 | 0.00 |
![]() | NEW INFORMATION RESOURCE MANAGEMENT INFRASTRUCTURE PROJECT | | | | | | |
| | ![]() | FLORIDA PLANNING, ACCOUNTING, AND LEDGER MANAGEMENT (PALM) READINESS | $0 | 0.00 | $47,000 | 0.00 | ($47,000) | 0.00 |
![]() | NONRECURRING EXPENDITURES | | | | | | |
| | ![]() | FLORIDA PLANNING, ACCOUNTING, AND LEDGER MANAGEMENT (PALM) READINESS | ($47,000) | 0.00 | $0 | 0.00 | ($47,000) | 0.00 |
| | ![]() | INFORMATION TECHNOLOGY CRITICAL NEEDS | $0 | 0.00 | ($207,053) | 0.00 | $207,053 | 0.00 |
![]() | OTHER PROGRAMS | | | | | | |
| | ![]() | INCREASED FUNDING FOR OFFICE OPERATIONS | $7,000 | 0.00 | $0 | 0.00 | $7,000 | 0.00 |
![]() | PRICE LEVEL INCREASES | | | | | | |
| | ![]() | ADDITIONAL PRICE INCREASES FOR UTILITIES | $30,000 | 0.00 | $0 | 0.00 | $30,000 | 0.00 |
| | ![]() | BUILDING RENTAL FOR PRIVATELY OWNED OFFICE SPACE | $36,000 | 0.00 | $0 | 0.00 | $36,000 | 0.00 |
![]() | ADJUSTMENTS TO CURRENT YEAR ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | REAPPROVAL OF LUMP SUM DISTRIBUTION | $282,459 | 0.00 | $0 | 0.00 | $282,459 | 0.00 |
![]() | ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS | | | | | | |
| | ![]() | ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2024 - 25 - FIVE MONTHS OF ANNUALIZATION | $0 | 0.00 | $142,478 | 0.00 | ($142,478) | 0.00 |
| | ![]() | ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2025 - 26 - FIVE MONTHS ANNUALIZATION | $143,033 | 0.00 | $0 | 0.00 | $143,033 | 0.00 |
![]() | EQUIPMENT NEEDS | | | | | | |
| | ![]() | REPLACEMENT OF MOTOR VEHICLES | $160,000 | 0.00 | $0 | 0.00 | $160,000 | 0.00 |
![]() | ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANC E PREMIUM CONTRIBUTION - FY 2025-26 - EFFECTIVE 12/1/2025 | $200,246 | 0.00 | $200,246 | 0.00 | $0 | 0.00 |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2024-25 - EFFECTIVE 12/1/2024 | $0 | 0.00 | $199,470 | 0.00 | ($199,470) | 0.00 |
| | ![]() | CASUALTY INSURANCE PREMIUM ADJUSTMENT | $6,657 | 0.00 | $26,527 | 0.00 | ($19,870) | 0.00 |
| | ![]() | ESTIMATED EXPENDITURES - OPERATIONS | $25,837,802 | 242.00 | $24,648,618 | 242.00 | $1,189,184 | 0.00 |
| | ![]() | FLORIDA RETIREMENT SYSTEM - PENSION PLAN BENEFIT ENHANCEMENTS | ($42,899) | 0.00 | ($38,395) | 0.00 | ($4,504) | 0.00 |
| | ![]() | MINIMUM PAY GRADE ADJUSTMENT- EFFECTIVE 7/1/2025 | $17,943 | 0.00 | $17,943 | 0.00 | $0 | 0.00 |
| | ![]() | REALLOCATION OF HUMAN RESOURCES OUTSOURCING | $1,895 | 0.00 | $2,199 | 0.00 | ($304) | 0.00 |
| | ![]() | SALARY INCREASE FOR FY 2024-25 - STATEWIDE PAY INCREASE - EFFECTIVE 7/1/2024 | $0 | 0.00 | $590,774 | 0.00 | ($590,774) | 0.00 |
| | ![]() | SALARY INCREASE FY 2025-26 - LAW EN FORCEMENT OFFICERS - EFFECTIVE 7/1/ 2025 | $139,289 | 0.00 | $139,289 | 0.00 | $0 | 0.00 |
| | ![]() | SALARY INCREASE FY 2025-26 STATEWID E 2% PAY INCREASE - EFFECTIVE 7/1/2 025 | $389,619 | 0.00 | $389,619 | 0.00 | $0 | 0.00 |
![]() | FUND SHIFT | | | | | | |
| | ![]() | INCREASE FUNDING DUE TO VOCA REDUCTIONS | $0 | 0.00 | $205,386 | 0.00 | ($205,386) | 0.00 |
![]() | NEW INFORMATION RESOURCE MANAGEMENT INFRASTRUCTURE PROJECT | | | | | | |
| | ![]() | FLORIDA PLANNING, ACCOUNTING, AND LEDGER MANAGEMENT (PALM) READINESS | $0 | 0.00 | $47,000 | 0.00 | ($47,000) | 0.00 |
![]() | NONRECURRING EXPENDITURES | | | | | | |
| | ![]() | FLORIDA PLANNING, ACCOUNTING, AND LEDGER MANAGEMENT (PALM) READINESS | ($47,000) | 0.00 | $0 | 0.00 | ($47,000) | 0.00 |
| | ![]() | FUND SHIFT FOR VICTIMS OF CRIME ACT DEFICIT - ADD | $0 | 0.00 | ($308,079) | 0.00 | $308,079 | 0.00 |
| | ![]() | FUND SHIFT FOR VICTIMS OF CRIME ACT DEFICIT - DEDUCT | $0 | 0.00 | $308,079 | 0.00 | ($308,079) | 0.00 |
| | ![]() | INCREASE FUNDING DUE TO VOCA REDUCTIONS | ($205,386) | 0.00 | $0 | 0.00 | ($205,386) | 0.00 |
| | ![]() | REPLACEMENT OF MOTOR VEHICLES | $0 | 0.00 | ($200,000) | 0.00 | $200,000 | 0.00 |
| | ![]() | SPECIAL CATEGORIES - ACQUISITION OF MOTOR VEHICLES | $0 | 0.00 | $200,000 | 0.00 | ($200,000) | 0.00 |
| | ![]() | STAFFING ADJUSTMENTS FOR WORKLOAD AND INCREASED JUDGESHIPS | $0 | 0.00 | ($20,602) | 0.00 | $20,602 | 0.00 |
![]() | ADJUSTMENTS TO CURRENT YEAR ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | REAPPROVAL OF LUMP SUM DISTRIBUTION | $141,635 | 0.00 | $0 | 0.00 | $141,635 | 0.00 |
![]() | ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS | | | | | | |
| | ![]() | ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2024 - 25 - FIVE MONTHS OF ANNUALIZATION | $0 | 0.00 | $51,656 | 0.00 | ($51,656) | 0.00 |
| | ![]() | ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2025 - 26 - FIVE MONTHS ANNUALIZATION | $50,031 | 0.00 | $0 | 0.00 | $50,031 | 0.00 |
![]() | EQUIPMENT NEEDS | | | | | | |
| | ![]() | ADDITIONAL EQUIPMENT - MOTOR VEHICLES | $0 | 0.00 | $25,000 | 0.00 | ($25,000) | 0.00 |
![]() | ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANC E PREMIUM CONTRIBUTION - FY 2025-26 - EFFECTIVE 12/1/2025 | $70,044 | 0.00 | $70,044 | 0.00 | $0 | 0.00 |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2024-25 - EFFECTIVE 12/1/2024 | $0 | 0.00 | $72,320 | 0.00 | ($72,320) | 0.00 |
| | ![]() | CASUALTY INSURANCE PREMIUM ADJUSTMENT | $2,979 | 0.00 | $2,314 | 0.00 | $665 | 0.00 |
| | ![]() | ESTIMATED EXPENDITURES - OPERATIONS | $9,346,337 | 86.00 | $8,924,213 | 86.00 | $422,124 | 0.00 |
| | ![]() | FLORIDA RETIREMENT SYSTEM - PENSION PLAN BENEFIT ENHANCEMENTS | ($34,597) | 0.00 | ($33,376) | 0.00 | ($1,221) | 0.00 |
| | ![]() | MINIMUM PAY GRADE ADJUSTMENT- EFFECTIVE 7/1/2025 | $3,340 | 0.00 | $3,340 | 0.00 | $0 | 0.00 |
| | ![]() | REALLOCATION OF HUMAN RESOURCES OUTSOURCING | $646 | 0.00 | $743 | 0.00 | ($97) | 0.00 |
| | ![]() | SALARY INCREASE FOR FY 2024-25 - STATEWIDE PAY INCREASE - EFFECTIVE 7/1/2024 | $0 | 0.00 | $225,495 | 0.00 | ($225,495) | 0.00 |
| | ![]() | SALARY INCREASE FY 2025-26 STATEWID E 2% PAY INCREASE - EFFECTIVE 7/1/2 025 | $153,861 | 0.00 | $153,861 | 0.00 | $0 | 0.00 |
![]() | NEW INFORMATION RESOURCE MANAGEMENT INFRASTRUCTURE PROJECT | | | | | | |
| | ![]() | FLORIDA PLANNING, ACCOUNTING, AND LEDGER MANAGEMENT (PALM) READINESS | $0 | 0.00 | $47,000 | 0.00 | ($47,000) | 0.00 |
![]() | NONRECURRING EXPENDITURES | | | | | | |
| | ![]() | ADDITIONAL EQUIPMENT - MOTOR VEHICLES | ($25,000) | 0.00 | $0 | 0.00 | ($25,000) | 0.00 |
| | ![]() | FLORIDA PLANNING, ACCOUNTING, AND LEDGER MANAGEMENT (PALM) READINESS | ($47,000) | 0.00 | $0 | 0.00 | ($47,000) | 0.00 |
![]() | ADJUSTMENTS TO CURRENT YEAR ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | REAPPROVAL OF LUMP SUM DISTRIBUTION | $86,527 | 0.00 | $0 | 0.00 | $86,527 | 0.00 |
![]() | ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS | | | | | | |
| | ![]() | ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2024 - 25 - FIVE MONTHS OF ANNUALIZATION | $0 | 0.00 | $24,818 | 0.00 | ($24,818) | 0.00 |
| | ![]() | ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2025 - 26 - FIVE MONTHS ANNUALIZATION | $22,911 | 0.00 | $0 | 0.00 | $22,911 | 0.00 |
![]() | ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANC E PREMIUM CONTRIBUTION - FY 2025-26 - EFFECTIVE 12/1/2025 | $32,076 | 0.00 | $32,076 | 0.00 | $0 | 0.00 |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2024-25 - EFFECTIVE 12/1/2024 | $0 | 0.00 | $34,745 | 0.00 | ($34,745) | 0.00 |
| | ![]() | ESTIMATED EXPENDITURES - OPERATIONS | $4,471,623 | 35.00 | $4,294,771 | 35.00 | $176,852 | 0.00 |
| | ![]() | FLORIDA RETIREMENT SYSTEM - PENSION PLAN BENEFIT ENHANCEMENTS | ($22,101) | 0.00 | ($21,962) | 0.00 | ($139) | 0.00 |
| | ![]() | MINIMUM PAY GRADE ADJUSTMENT- EFFECTIVE 7/1/2025 | $1,602 | 0.00 | $1,602 | 0.00 | $0 | 0.00 |
| | ![]() | REALLOCATION OF HUMAN RESOURCES OUTSOURCING | $256 | 0.00 | $293 | 0.00 | ($37) | 0.00 |
| | ![]() | SALARY INCREASE FOR FY 2024-25 - STATEWIDE PAY INCREASE - EFFECTIVE 7/1/2024 | $0 | 0.00 | $117,113 | 0.00 | ($117,113) | 0.00 |
| | ![]() | SALARY INCREASE FY 2025-26 STATEWID E 2% PAY INCREASE - EFFECTIVE 7/1/2 025 | $80,310 | 0.00 | $80,310 | 0.00 | $0 | 0.00 |
![]() | ADJUSTMENTS TO CURRENT YEAR ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | REAPPROVAL OF LUMP SUM DISTRIBUTION | $348,322 | 0.00 | $0 | 0.00 | $348,322 | 0.00 |
![]() | AGENCY-WIDE INFORMATION TECHNOLOGY | | | | | | |
| | ![]() | INFORMATION TECHNOLOGY CRITICAL NEEDS | $0 | 0.00 | $14,920 | 0.00 | ($14,920) | 0.00 |
![]() | ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS | | | | | | |
| | ![]() | ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2024 - 25 - FIVE MONTHS OF ANNUALIZATION | $0 | 0.00 | $80,191 | 0.00 | ($80,191) | 0.00 |
| | ![]() | ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2025 - 26 - FIVE MONTHS ANNUALIZATION | $81,108 | 0.00 | $0 | 0.00 | $81,108 | 0.00 |
![]() | ARTICLE V IMPLEMENTATION COSTS | | | | | | |
| | ![]() | INCREASED DUE PROCESS COSTS FOR CRIMINAL CONFLICT AND CIVIL REGIONAL COUNSELS | $0 | 0.00 | $150,000 | 0.00 | ($150,000) | 0.00 |
![]() | ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANC E PREMIUM CONTRIBUTION - FY 2025-26 - EFFECTIVE 12/1/2025 | $113,551 | 0.00 | $113,551 | 0.00 | $0 | 0.00 |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2024-25 - EFFECTIVE 12/1/2024 | $0 | 0.00 | $112,267 | 0.00 | ($112,267) | 0.00 |
| | ![]() | CASUALTY INSURANCE PREMIUM ADJUSTMENT | $14,342 | 0.00 | $10,620 | 0.00 | $3,722 | 0.00 |
| | ![]() | ESTIMATED EXPENDITURES - OPERATIONS | $18,501,371 | 132.50 | $16,353,584 | 127.50 | $2,147,787 | 5.00 |
| | ![]() | FLORIDA RETIREMENT SYSTEM - PENSION PLAN BENEFIT ENHANCEMENTS | $34,987 | 0.00 | $39,065 | 0.00 | ($4,078) | 0.00 |
| | ![]() | MINIMUM PAY GRADE ADJUSTMENT- EFFECTIVE 7/1/2025 | $2,231 | 0.00 | $2,231 | 0.00 | $0 | 0.00 |
| | ![]() | REALLOCATION OF HUMAN RESOURCES OUTSOURCING | $1,012 | 0.00 | $1,165 | 0.00 | ($153) | 0.00 |
| | ![]() | SALARY INCREASE FOR FY 2024-25 - STATEWIDE PAY INCREASE - EFFECTIVE 7/1/2024 | $0 | 0.00 | $346,900 | 0.00 | ($346,900) | 0.00 |
| | ![]() | SALARY INCREASE FY 2025-26 STATEWID E 2% PAY INCREASE - EFFECTIVE 7/1/2 025 | $246,922 | 0.00 | $246,922 | 0.00 | $0 | 0.00 |
![]() | ESTIMATED EXPENDITURES REALIGNMENT | | | | | | |
| | ![]() | REALIGNMENT OF ADMINISTRATIVE EXPENDITURES - ADD | $0 | 0.00 | $197,678 | 0.00 | ($197,678) | 0.00 |
| | ![]() | REALIGNMENT OF ADMINISTRATIVE EXPENDITURES - DEDUCT | $0 | 0.00 | ($197,678) | 0.00 | $197,678 | 0.00 |
![]() | NEW INFORMATION RESOURCE MANAGEMENT INFRASTRUCTURE PROJECT | | | | | | |
| | ![]() | FLORIDA PLANNING, ACCOUNTING, AND LEDGER MANAGEMENT (PALM) READINESS | $0 | 0.00 | $47,000 | 0.00 | ($47,000) | 0.00 |
![]() | NONRECURRING EXPENDITURES | | | | | | |
| | ![]() | FLORIDA PLANNING, ACCOUNTING, AND LEDGER MANAGEMENT (PALM) READINESS | ($47,000) | 0.00 | $0 | 0.00 | ($47,000) | 0.00 |
| | ![]() | INFORMATION TECHNOLOGY CRITICAL NEEDS | ($14,920) | 0.00 | $0 | 0.00 | ($14,920) | 0.00 |
| | ![]() | OFFICE RELOCATION FUNDING REQUIREMENTS | $0 | 0.00 | ($25,000) | 0.00 | $25,000 | 0.00 |
![]() | PRICE LEVEL INCREASES | | | | | | |
| | ![]() | BUILDING RENTAL FOR PRIVATELY OWNED OFFICE SPACE | $165,000 | 0.00 | $121,000 | 0.00 | $44,000 | 0.00 |
![]() | WORKLOAD | | | | | | |
| | ![]() | INCREASE TRUST FUND AUTHORITY FOR TITLE IV-E FUNDING | $0 | 0.00 | $1,300,000 | 5.00 | ($1,300,000) | (5.00) |
![]() | ADJUSTMENTS TO CURRENT YEAR ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | REAPPROVAL OF LUMP SUM DISTRIBUTION | $168,988 | 0.00 | $0 | 0.00 | $168,988 | 0.00 |
![]() | ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS | | | | | | |
| | ![]() | ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2024 - 25 - FIVE MONTHS OF ANNUALIZATION | $0 | 0.00 | $79,436 | 0.00 | ($79,436) | 0.00 |
| | ![]() | ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2025 - 26 - FIVE MONTHS ANNUALIZATION | $83,794 | 0.00 | $0 | 0.00 | $83,794 | 0.00 |
![]() | EQUIPMENT NEEDS | | | | | | |
| | ![]() | REPLACEMENT OF MOTOR VEHICLES | $0 | 0.00 | $120,000 | 0.00 | ($120,000) | 0.00 |
![]() | ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANC E PREMIUM CONTRIBUTION - FY 2025-26 - EFFECTIVE 12/1/2025 | $117,313 | 0.00 | $117,313 | 0.00 | $0 | 0.00 |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2024-25 - EFFECTIVE 12/1/2024 | $0 | 0.00 | $111,210 | 0.00 | ($111,210) | 0.00 |
| | ![]() | CASUALTY INSURANCE PREMIUM ADJUSTMENT | $28,135 | 0.00 | $17,967 | 0.00 | $10,168 | 0.00 |
| | ![]() | ESTIMATED EXPENDITURES - OPERATIONS | $14,437,939 | 115.00 | $13,652,743 | 115.00 | $785,196 | 0.00 |
| | ![]() | FLORIDA RETIREMENT SYSTEM - PENSION PLAN BENEFIT ENHANCEMENTS | ($26,273) | 0.00 | ($23,495) | 0.00 | ($2,778) | 0.00 |
| | ![]() | MINIMUM PAY GRADE ADJUSTMENT- EFFECTIVE 7/1/2025 | $8,741 | 0.00 | $8,741 | 0.00 | $0 | 0.00 |
| | ![]() | REALLOCATION OF HUMAN RESOURCES OUTSOURCING | $898 | 0.00 | $1,042 | 0.00 | ($144) | 0.00 |
| | ![]() | SALARY INCREASE FOR FY 2024-25 - STATEWIDE PAY INCREASE - EFFECTIVE 7/1/2024 | $0 | 0.00 | $325,659 | 0.00 | ($325,659) | 0.00 |
| | ![]() | SALARY INCREASE FY 2025-26 - LAW EN FORCEMENT OFFICERS - EFFECTIVE 7/1/ 2025 | $81,398 | 0.00 | $81,398 | 0.00 | $0 | 0.00 |
| | ![]() | SALARY INCREASE FY 2025-26 STATEWID E 2% PAY INCREASE - EFFECTIVE 7/1/2 025 | $213,726 | 0.00 | $213,726 | 0.00 | $0 | 0.00 |
![]() | FUND SHIFT | | | | | | |
| | ![]() | INCREASE FUNDING DUE TO VOCA REDUCTIONS | $0 | 0.00 | $229,137 | 0.00 | ($229,137) | 0.00 |
| | ![]() | TRANSFER GRANTS AND DONATIONS TRUST FUND AUTHORITY TO THE STATE ATTORNEYS REVENUE TRUST FUND - ADD | $227 | 0.00 | $0 | 0.00 | $227 | 0.00 |
| | ![]() | TRANSFER GRANTS AND DONATIONS TRUST FUND AUTHORITY TO THE STATE ATTORNEYS REVENUE TRUST FUND - DEDUCT | ($227) | 0.00 | $0 | 0.00 | ($227) | 0.00 |
![]() | NEW INFORMATION RESOURCE MANAGEMENT INFRASTRUCTURE PROJECT | | | | | | |
| | ![]() | FLORIDA PLANNING, ACCOUNTING, AND LEDGER MANAGEMENT (PALM) READINESS | $0 | 0.00 | $47,000 | 0.00 | ($47,000) | 0.00 |
![]() | NONRECURRING EXPENDITURES | | | | | | |
| | ![]() | FLORIDA PLANNING, ACCOUNTING, AND LEDGER MANAGEMENT (PALM) READINESS | ($47,000) | 0.00 | $0 | 0.00 | ($47,000) | 0.00 |
| | ![]() | FUND SHIFT FOR VICTIMS OF CRIME ACT DEFICIT - ADD | $0 | 0.00 | ($343,706) | 0.00 | $343,706 | 0.00 |
| | ![]() | FUND SHIFT FOR VICTIMS OF CRIME ACT DEFICIT - DEDUCT | $0 | 0.00 | $343,706 | 0.00 | ($343,706) | 0.00 |
| | ![]() | INCREASE FUNDING DUE TO VOCA REDUCTIONS | ($229,137) | 0.00 | $0 | 0.00 | ($229,137) | 0.00 |
| | ![]() | REPLACEMENT OF MOTOR VEHICLES | ($120,000) | 0.00 | ($120,000) | 0.00 | $0 | 0.00 |
![]() | ADJUSTMENTS TO CURRENT YEAR ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | REAPPROVAL OF LUMP SUM DISTRIBUTION | $65,635 | 0.00 | $0 | 0.00 | $65,635 | 0.00 |
![]() | ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS | | | | | | |
| | ![]() | ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2024 - 25 - FIVE MONTHS OF ANNUALIZATION | $0 | 0.00 | $19,835 | 0.00 | ($19,835) | 0.00 |
| | ![]() | ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2025 - 26 - FIVE MONTHS ANNUALIZATION | $23,868 | 0.00 | $0 | 0.00 | $23,868 | 0.00 |
![]() | EQUIPMENT NEEDS | | | | | | |
| | ![]() | REPLACEMENT OF MOTOR VEHICLES | $35,000 | 0.00 | $35,000 | 0.00 | $0 | 0.00 |
![]() | ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANC E PREMIUM CONTRIBUTION - FY 2025-26 - EFFECTIVE 12/1/2025 | $33,416 | 0.00 | $33,416 | 0.00 | $0 | 0.00 |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2024-25 - EFFECTIVE 12/1/2024 | $0 | 0.00 | $27,769 | 0.00 | ($27,769) | 0.00 |
| | ![]() | CASUALTY INSURANCE PREMIUM ADJUSTMENT | $1,034 | 0.00 | $8,163 | 0.00 | ($7,129) | 0.00 |
| | ![]() | ESTIMATED EXPENDITURES - OPERATIONS | $4,537,725 | 34.00 | $4,239,562 | 33.00 | $298,163 | 1.00 |
| | ![]() | FLORIDA RETIREMENT SYSTEM - PENSION PLAN BENEFIT ENHANCEMENTS | ($19,766) | 0.00 | ($19,136) | 0.00 | ($630) | 0.00 |
| | ![]() | MINIMUM PAY GRADE ADJUSTMENT- EFFECTIVE 7/1/2025 | $535 | 0.00 | $535 | 0.00 | $0 | 0.00 |
| | ![]() | REALLOCATION OF HUMAN RESOURCES OUTSOURCING | $374 | 0.00 | $461 | 0.00 | ($87) | 0.00 |
| | ![]() | SALARY INCREASE FOR FY 2024-25 - STATEWIDE PAY INCREASE - EFFECTIVE 7/1/2024 | $0 | 0.00 | $106,537 | 0.00 | ($106,537) | 0.00 |
| | ![]() | SALARY INCREASE FY 2025-26 STATEWID E 2% PAY INCREASE - EFFECTIVE 7/1/2 025 | $75,799 | 0.00 | $75,799 | 0.00 | $0 | 0.00 |
![]() | NEW INFORMATION RESOURCE MANAGEMENT INFRASTRUCTURE PROJECT | | | | | | |
| | ![]() | FLORIDA PLANNING, ACCOUNTING, AND LEDGER MANAGEMENT (PALM) READINESS | $0 | 0.00 | $47,000 | 0.00 | ($47,000) | 0.00 |
![]() | NONRECURRING EXPENDITURES | | | | | | |
| | ![]() | FLORIDA PLANNING, ACCOUNTING, AND LEDGER MANAGEMENT (PALM) READINESS | ($47,000) | 0.00 | $0 | 0.00 | ($47,000) | 0.00 |
| | ![]() | REPLACEMENT OF MOTOR VEHICLES | ($35,000) | 0.00 | ($40,000) | 0.00 | $5,000 | 0.00 |
| | ![]() | SPECIAL CATEGORIES - ACQUISITION OF MOTOR VEHICLES | $0 | 0.00 | $40,000 | 0.00 | ($40,000) | 0.00 |
![]() | OTHER PROGRAMS | | | | | | |
| | ![]() | INCREASED SUPPORT STAFF | $0 | 0.00 | $54,176 | 1.00 | ($54,176) | (1.00) |
![]() | ADJUSTMENTS TO CURRENT YEAR ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | REAPPROVAL OF LUMP SUM DISTRIBUTION | $189,952 | 0.00 | $0 | 0.00 | $189,952 | 0.00 |
![]() | ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS | | | | | | |
| | ![]() | ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2024 - 25 - FIVE MONTHS OF ANNUALIZATION | $0 | 0.00 | $44,427 | 0.00 | ($44,427) | 0.00 |
| | ![]() | ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2025 - 26 - FIVE MONTHS ANNUALIZATION | $45,692 | 0.00 | $0 | 0.00 | $45,692 | 0.00 |
![]() | ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANC E PREMIUM CONTRIBUTION - FY 2025-26 - EFFECTIVE 12/1/2025 | $63,968 | 0.00 | $63,968 | 0.00 | $0 | 0.00 |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2024-25 - EFFECTIVE 12/1/2024 | $0 | 0.00 | $62,197 | 0.00 | ($62,197) | 0.00 |
| | ![]() | CASUALTY INSURANCE PREMIUM ADJUSTMENT | ($2,926) | 0.00 | ($169) | 0.00 | ($2,757) | 0.00 |
| | ![]() | ESTIMATED EXPENDITURES - OPERATIONS | $10,698,747 | 76.50 | $10,378,479 | 76.50 | $320,268 | 0.00 |
| | ![]() | FLORIDA RETIREMENT SYSTEM - PENSION PLAN BENEFIT ENHANCEMENTS | $16,565 | 0.00 | $19,083 | 0.00 | ($2,518) | 0.00 |
| | ![]() | MINIMUM PAY GRADE ADJUSTMENT- EFFECTIVE 7/1/2025 | $201 | 0.00 | $201 | 0.00 | $0 | 0.00 |
| | ![]() | REALLOCATION OF HUMAN RESOURCES OUTSOURCING | $640 | 0.00 | $744 | 0.00 | ($104) | 0.00 |
| | ![]() | SALARY INCREASE FOR FY 2024-25 - STATEWIDE PAY INCREASE - EFFECTIVE 7/1/2024 | $0 | 0.00 | $225,265 | 0.00 | ($225,265) | 0.00 |
| | ![]() | SALARY INCREASE FY 2025-26 STATEWID E 2% PAY INCREASE - EFFECTIVE 7/1/2 025 | $156,539 | 0.00 | $156,539 | 0.00 | $0 | 0.00 |
![]() | ESTIMATED EXPENDITURES REALIGNMENT | | | | | | |
| | ![]() | REALIGNMENT OF ADMINISTRATIVE EXPENDITURES - ADD | $0 | 0.00 | $1,000 | 0.00 | ($1,000) | 0.00 |
| | ![]() | REALIGNMENT OF ADMINISTRATIVE EXPENDITURES - DEDUCT | $0 | 0.00 | ($1,000) | 0.00 | $1,000 | 0.00 |
![]() | NEW INFORMATION RESOURCE MANAGEMENT INFRASTRUCTURE PROJECT | | | | | | |
| | ![]() | FLORIDA PLANNING, ACCOUNTING, AND LEDGER MANAGEMENT (PALM) READINESS | $0 | 0.00 | $47,000 | 0.00 | ($47,000) | 0.00 |
![]() | NONRECURRING EXPENDITURES | | | | | | |
| | ![]() | FLORIDA PLANNING, ACCOUNTING, AND LEDGER MANAGEMENT (PALM) READINESS | ($47,000) | 0.00 | $0 | 0.00 | ($47,000) | 0.00 |
| | ![]() | INFORMATION TECHNOLOGY INFRASTRUCTURE REPLACEMENT | $0 | 0.00 | ($64,000) | 0.00 | $64,000 | 0.00 |
![]() | OTHER PROGRAMS | | | | | | |
| | ![]() | INCREASED FUNDING FOR OFFICE OPERATIONS | $12,000 | 0.00 | $0 | 0.00 | $12,000 | 0.00 |
![]() | ADJUSTMENTS TO CURRENT YEAR ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | REAPPROVAL OF LUMP SUM DISTRIBUTION | $82,731 | 0.00 | $0 | 0.00 | $82,731 | 0.00 |
![]() | ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS | | | | | | |
| | ![]() | ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2024 - 25 - FIVE MONTHS OF ANNUALIZATION | $0 | 0.00 | $51,464 | 0.00 | ($51,464) | 0.00 |
| | ![]() | ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2025 - 26 - FIVE MONTHS ANNUALIZATION | $52,125 | 0.00 | $0 | 0.00 | $52,125 | 0.00 |
![]() | EQUIPMENT NEEDS | | | | | | |
| | ![]() | REPLACEMENT OF MOTOR VEHICLES | $136,000 | 0.00 | $180,000 | 0.00 | ($44,000) | 0.00 |
![]() | ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANC E PREMIUM CONTRIBUTION - FY 2025-26 - EFFECTIVE 12/1/2025 | $72,974 | 0.00 | $72,974 | 0.00 | $0 | 0.00 |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2024-25 - EFFECTIVE 12/1/2024 | $0 | 0.00 | $72,050 | 0.00 | ($72,050) | 0.00 |
| | ![]() | CASUALTY INSURANCE PREMIUM ADJUSTMENT | $82,045 | 0.00 | $75,432 | 0.00 | $6,613 | 0.00 |
| | ![]() | ESTIMATED EXPENDITURES - OPERATIONS | $8,317,176 | 69.00 | $7,782,093 | 71.00 | $535,083 | (2.00) |
| | ![]() | FLORIDA RETIREMENT SYSTEM - PENSION PLAN BENEFIT ENHANCEMENTS | ($15,562) | 0.00 | ($13,959) | 0.00 | ($1,603) | 0.00 |
| | ![]() | MINIMUM PAY GRADE ADJUSTMENT- EFFECTIVE 7/1/2025 | $4,592 | 0.00 | $4,592 | 0.00 | $0 | 0.00 |
| | ![]() | REALLOCATION OF HUMAN RESOURCES OUTSOURCING | $557 | 0.00 | $647 | 0.00 | ($90) | 0.00 |
| | ![]() | SALARY INCREASE FOR FY 2024-25 - STATEWIDE PAY INCREASE - EFFECTIVE 7/1/2024 | $0 | 0.00 | $192,804 | 0.00 | ($192,804) | 0.00 |
| | ![]() | SALARY INCREASE FY 2025-26 - LAW EN FORCEMENT OFFICERS - EFFECTIVE 7/1/ 2025 | $39,502 | 0.00 | $39,502 | 0.00 | $0 | 0.00 |
| | ![]() | SALARY INCREASE FY 2025-26 STATEWID E 2% PAY INCREASE - EFFECTIVE 7/1/2 025 | $129,812 | 0.00 | $129,812 | 0.00 | $0 | 0.00 |
![]() | ESTIMATED EXPENDITURES REALIGNMENT | | | | | | |
| | ![]() | REALIGNMENT OF ADMINISTRATIVE EXPENDITURES - ADD | $0 | 0.00 | $60,000 | 0.00 | ($60,000) | 0.00 |
| | ![]() | REALIGNMENT OF ADMINISTRATIVE EXPENDITURES - DEDUCT | $0 | 0.00 | ($60,000) | 0.00 | $60,000 | 0.00 |
![]() | FUND SHIFT | | | | | | |
| | ![]() | INCREASE FUNDING DUE TO VOCA REDUCTIONS | $0 | 0.00 | $90,235 | 0.00 | ($90,235) | 0.00 |
| | ![]() | TRANSFER GRANTS AND DONATIONS TRUST FUND AUTHORITY TO THE STATE ATTORNEYS REVENUE TRUST FUND - ADD | $495 | 0.00 | $0 | 0.00 | $495 | 0.00 |
| | ![]() | TRANSFER GRANTS AND DONATIONS TRUST FUND AUTHORITY TO THE STATE ATTORNEYS REVENUE TRUST FUND - DEDUCT | ($495) | 0.00 | $0 | 0.00 | ($495) | 0.00 |
![]() | NEW INFORMATION RESOURCE MANAGEMENT INFRASTRUCTURE PROJECT | | | | | | |
| | ![]() | FLORIDA PLANNING, ACCOUNTING, AND LEDGER MANAGEMENT (PALM) READINESS | $0 | 0.00 | $47,000 | 0.00 | ($47,000) | 0.00 |
![]() | NONRECURRING EXPENDITURES | | | | | | |
| | ![]() | FLORIDA PLANNING, ACCOUNTING, AND LEDGER MANAGEMENT (PALM) READINESS | ($47,000) | 0.00 | $0 | 0.00 | ($47,000) | 0.00 |
| | ![]() | FUND SHIFT FOR VICTIMS OF CRIME ACT DEFICIT - ADD | $0 | 0.00 | ($135,353) | 0.00 | $135,353 | 0.00 |
| | ![]() | FUND SHIFT FOR VICTIMS OF CRIME ACT DEFICIT - DEDUCT | $0 | 0.00 | $135,353 | 0.00 | ($135,353) | 0.00 |
| | ![]() | INCREASE FUNDING DUE TO VOCA REDUCTIONS | ($90,235) | 0.00 | $0 | 0.00 | ($90,235) | 0.00 |
| | ![]() | PUBLIC RECORDS MANAGEMENT | $0 | 0.00 | ($3,550) | 0.00 | $3,550 | 0.00 |
| | ![]() | REPLACEMENT OF MOTOR VEHICLES | ($180,000) | 0.00 | ($90,000) | 0.00 | ($90,000) | 0.00 |
![]() | PROGRAM REDUCTIONS | | | | | | |
| | ![]() | REDUCE VACANT POSITIONS | $0 | 0.00 | $0 | (2.00) | $0 | 2.00 |
![]() | TRUST FUND AUTHORITY | | | | | | |
| | ![]() | EXCESS TRUST FUND AUTHORITY | ($105,257) | 0.00 | $0 | 0.00 | ($105,257) | 0.00 |
![]() | ADJUSTMENTS TO CURRENT YEAR ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | REAPPROVAL OF LUMP SUM DISTRIBUTION | $293,562 | 0.00 | $0 | 0.00 | $293,562 | 0.00 |
![]() | ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS | | | | | | |
| | ![]() | ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2024 - 25 - FIVE MONTHS OF ANNUALIZATION | $0 | 0.00 | $91,638 | 0.00 | ($91,638) | 0.00 |
| | ![]() | ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2025 - 26 - FIVE MONTHS ANNUALIZATION | $91,575 | 0.00 | $0 | 0.00 | $91,575 | 0.00 |
![]() | EQUIPMENT NEEDS | | | | | | |
| | ![]() | REPLACEMENT OF MOTOR VEHICLES | $40,000 | 0.00 | $0 | 0.00 | $40,000 | 0.00 |
![]() | ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANC E PREMIUM CONTRIBUTION - FY 2025-26 - EFFECTIVE 12/1/2025 | $128,205 | 0.00 | $128,205 | 0.00 | $0 | 0.00 |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2024-25 - EFFECTIVE 12/1/2024 | $0 | 0.00 | $128,293 | 0.00 | ($128,293) | 0.00 |
| | ![]() | CASUALTY INSURANCE PREMIUM ADJUSTMENT | $49,477 | 0.00 | $41,692 | 0.00 | $7,785 | 0.00 |
| | ![]() | ESTIMATED EXPENDITURES - OPERATIONS | $17,914,374 | 156.00 | $17,209,267 | 156.00 | $705,107 | 0.00 |
| | ![]() | FLORIDA RETIREMENT SYSTEM - PENSION PLAN BENEFIT ENHANCEMENTS | ($78,290) | 0.00 | ($76,806) | 0.00 | ($1,484) | 0.00 |
| | ![]() | MINIMUM PAY GRADE ADJUSTMENT- EFFECTIVE 7/1/2025 | $3,778 | 0.00 | $3,778 | 0.00 | $0 | 0.00 |
| | ![]() | REALLOCATION OF HUMAN RESOURCES OUTSOURCING | $1,187 | 0.00 | $1,368 | 0.00 | ($181) | 0.00 |
| | ![]() | SALARY INCREASE FOR FY 2024-25 - STATEWIDE PAY INCREASE - EFFECTIVE 7/1/2024 | $0 | 0.00 | $444,296 | 0.00 | ($444,296) | 0.00 |
| | ![]() | SALARY INCREASE FY 2025-26 STATEWID E 2% PAY INCREASE - EFFECTIVE 7/1/2 025 | $311,013 | 0.00 | $311,013 | 0.00 | $0 | 0.00 |
![]() | NEW INFORMATION RESOURCE MANAGEMENT INFRASTRUCTURE PROJECT | | | | | | |
| | ![]() | FLORIDA PLANNING, ACCOUNTING, AND LEDGER MANAGEMENT (PALM) READINESS | $0 | 0.00 | $47,000 | 0.00 | ($47,000) | 0.00 |
![]() | NONRECURRING EXPENDITURES | | | | | | |
| | ![]() | FLORIDA PLANNING, ACCOUNTING, AND LEDGER MANAGEMENT (PALM) READINESS | ($47,000) | 0.00 | $0 | 0.00 | ($47,000) | 0.00 |
![]() | OTHER PROGRAMS | | | | | | |
| | ![]() | ADJUSTMENT TO GRANT AND DONATIONS TRUST FUND AUTHORITY | $123,871 | 0.00 | $0 | 0.00 | $123,871 | 0.00 |
![]() | ADJUSTMENTS TO CURRENT YEAR ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | REAPPROVAL OF LUMP SUM DISTRIBUTION | $286,795 | 0.00 | $0 | 0.00 | $286,795 | 0.00 |
![]() | AGENCY-WIDE INFORMATION TECHNOLOGY | | | | | | |
| | ![]() | INFORMATION TECHNOLOGY CRITICAL NEEDS | $8,230 | 0.00 | $22,800 | 0.00 | ($14,570) | 0.00 |
![]() | ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS | | | | | | |
| | ![]() | ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2024 - 25 - FIVE MONTHS OF ANNUALIZATION | $0 | 0.00 | $79,257 | 0.00 | ($79,257) | 0.00 |
| | ![]() | ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2025 - 26 - FIVE MONTHS ANNUALIZATION | $86,030 | 0.00 | $0 | 0.00 | $86,030 | 0.00 |
![]() | ARTICLE V IMPLEMENTATION COSTS | | | | | | |
| | ![]() | INCREASED DUE PROCESS COSTS FOR CRIMINAL CONFLICT AND CIVIL REGIONAL COUNSELS | $0 | 0.00 | $301,000 | 0.00 | ($301,000) | 0.00 |
![]() | ELECTRONIC COMMERCE | | | | | | |
| | ![]() | ON-LINE WESTLAW ACCESS FOR LEGAL RESEARCH | $0 | 0.00 | $16,752 | 0.00 | ($16,752) | 0.00 |
![]() | EQUIPMENT NEEDS | | | | | | |
| | ![]() | INFORMATION TECHNOLOGY INFRASTRUCTURE REPLACEMENT | $0 | 0.00 | $78,750 | 0.00 | ($78,750) | 0.00 |
| | ![]() | LAW LIBRARY REQUIREMENTS | $0 | 0.00 | $20,000 | 0.00 | ($20,000) | 0.00 |
![]() | ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANC E PREMIUM CONTRIBUTION - FY 2025-26 - EFFECTIVE 12/1/2025 | $120,442 | 0.00 | $120,442 | 0.00 | $0 | 0.00 |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2024-25 - EFFECTIVE 12/1/2024 | $0 | 0.00 | $110,959 | 0.00 | ($110,959) | 0.00 |
| | ![]() | CASUALTY INSURANCE PREMIUM ADJUSTMENT | ($4,249) | 0.00 | $12,274 | 0.00 | ($16,523) | 0.00 |
| | ![]() | ESTIMATED EXPENDITURES - OPERATIONS | $18,682,140 | 131.00 | $16,978,101 | 127.00 | $1,704,039 | 4.00 |
| | ![]() | FLORIDA RETIREMENT SYSTEM - PENSION PLAN BENEFIT ENHANCEMENTS | $37,146 | 0.00 | $41,317 | 0.00 | ($4,171) | 0.00 |
| | ![]() | MINIMUM PAY GRADE ADJUSTMENT- EFFECTIVE 7/1/2025 | $1,705 | 0.00 | $1,705 | 0.00 | $0 | 0.00 |
| | ![]() | REALLOCATION OF HUMAN RESOURCES OUTSOURCING | $702 | 0.00 | $814 | 0.00 | ($112) | 0.00 |
| | ![]() | SALARY INCREASE FOR FY 2024-25 - STATEWIDE PAY INCREASE - EFFECTIVE 7/1/2024 | $0 | 0.00 | $350,988 | 0.00 | ($350,988) | 0.00 |
| | ![]() | SALARY INCREASE FY 2025-26 STATEWID E 2% PAY INCREASE - EFFECTIVE 7/1/2 025 | $257,162 | 0.00 | $257,162 | 0.00 | $0 | 0.00 |
![]() | HUMAN RESOURCE DEVELOPMENT (TRAINING AND EDUCATION) | | | | | | |
| | ![]() | REGIONAL COUNSEL ATTORNEY TRAINING | $0 | 0.00 | $35,000 | 0.00 | ($35,000) | 0.00 |
![]() | NEW INFORMATION RESOURCE MANAGEMENT INFRASTRUCTURE PROJECT | | | | | | |
| | ![]() | FLORIDA PLANNING, ACCOUNTING, AND LEDGER MANAGEMENT (PALM) READINESS | $0 | 0.00 | $47,000 | 0.00 | ($47,000) | 0.00 |
![]() | NONRECURRING EXPENDITURES | | | | | | |
| | ![]() | FLORIDA PLANNING, ACCOUNTING, AND LEDGER MANAGEMENT (PALM) READINESS | ($47,000) | 0.00 | $0 | 0.00 | ($47,000) | 0.00 |
| | ![]() | INFORMATION TECHNOLOGY CRITICAL NEEDS | ($8,230) | 0.00 | $0 | 0.00 | ($8,230) | 0.00 |
| | ![]() | INFORMATION TECHNOLOGY INFRASTRUCTURE REPLACEMENT | ($78,750) | 0.00 | $0 | 0.00 | ($78,750) | 0.00 |
![]() | PRICE LEVEL INCREASES | | | | | | |
| | ![]() | BUILDING RENTAL FOR PRIVATELY OWNED OFFICE SPACE | $164,455 | 0.00 | $91,406 | 0.00 | $73,049 | 0.00 |
![]() | PROGRAM REDUCTIONS | | | | | | |
| | ![]() | REDUCE POSITIONS VACANT IN EXCESS OF 90 DAYS | $0 | 0.00 | $0 | (1.00) | $0 | 1.00 |
![]() | WORKLOAD | | | | | | |
| | ![]() | INCREASE TRUST FUND AUTHORITY FOR TITLE IV-E FUNDING | $0 | 0.00 | $529,321 | 5.00 | ($529,321) | (5.00) |
![]() | ADJUSTMENTS TO CURRENT YEAR ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | REAPPROVAL OF LUMP SUM DISTRIBUTION | $472,589 | 0.00 | $0 | 0.00 | $472,589 | 0.00 |
![]() | ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS | | | | | | |
| | ![]() | ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2024 - 25 - FIVE MONTHS OF ANNUALIZATION | $0 | 0.00 | $231,827 | 0.00 | ($231,827) | 0.00 |
| | ![]() | ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2025 - 26 - FIVE MONTHS ANNUALIZATION | $233,241 | 0.00 | $0 | 0.00 | $233,241 | 0.00 |
![]() | EQUIPMENT NEEDS | | | | | | |
| | ![]() | REPLACEMENT OF MOTOR VEHICLES | $190,000 | 0.00 | $190,000 | 0.00 | $0 | 0.00 |
![]() | ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANC E PREMIUM CONTRIBUTION - FY 2025-26 - EFFECTIVE 12/1/2025 | $326,538 | 0.00 | $326,538 | 0.00 | $0 | 0.00 |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2024-25 - EFFECTIVE 12/1/2024 | $0 | 0.00 | $324,557 | 0.00 | ($324,557) | 0.00 |
| | ![]() | CASUALTY INSURANCE PREMIUM ADJUSTMENT | $79,124 | 0.00 | $57,527 | 0.00 | $21,597 | 0.00 |
| | ![]() | ESTIMATED EXPENDITURES - OPERATIONS | $38,562,388 | 354.00 | $36,851,945 | 364.00 | $1,710,443 | (10.00) |
| | ![]() | FLORIDA RETIREMENT SYSTEM - PENSION PLAN BENEFIT ENHANCEMENTS | ($78,807) | 0.00 | ($73,794) | 0.00 | ($5,013) | 0.00 |
| | ![]() | MINIMUM PAY GRADE ADJUSTMENT- EFFECTIVE 7/1/2025 | $36,493 | 0.00 | $36,493 | 0.00 | $0 | 0.00 |
| | ![]() | REALLOCATION OF HUMAN RESOURCES OUTSOURCING | $2,870 | 0.00 | $3,335 | 0.00 | ($465) | 0.00 |
| | ![]() | SALARY INCREASE FOR FY 2024-25 - STATEWIDE PAY INCREASE - EFFECTIVE 7/1/2024 | $0 | 0.00 | $933,178 | 0.00 | ($933,178) | 0.00 |
| | ![]() | SALARY INCREASE FY 2025-26 - LAW EN FORCEMENT OFFICERS - EFFECTIVE 7/1/ 2025 | $225,640 | 0.00 | $225,640 | 0.00 | $0 | 0.00 |
| | ![]() | SALARY INCREASE FY 2025-26 STATEWID E 2% PAY INCREASE - EFFECTIVE 7/1/2 025 | $582,742 | 0.00 | $582,742 | 0.00 | $0 | 0.00 |
![]() | IMPROVED PROGRAMS | | | | | | |
| | ![]() | COURT MANDATED RESENTENCING | $144,730 | 1.00 | $0 | 0.00 | $144,730 | 1.00 |
![]() | NEW INFORMATION RESOURCE MANAGEMENT INFRASTRUCTURE PROJECT | | | | | | |
| | ![]() | FLORIDA PLANNING, ACCOUNTING, AND LEDGER MANAGEMENT (PALM) READINESS | $0 | 0.00 | $47,000 | 0.00 | ($47,000) | 0.00 |
![]() | NONRECURRING EXPENDITURES | | | | | | |
| | ![]() | FLORIDA PLANNING, ACCOUNTING, AND LEDGER MANAGEMENT (PALM) READINESS | ($47,000) | 0.00 | $0 | 0.00 | ($47,000) | 0.00 |
| | ![]() | REPLACEMENT OF MOTOR VEHICLES | ($190,000) | 0.00 | $0 | 0.00 | ($190,000) | 0.00 |
![]() | OTHER PROGRAMS | | | | | | |
| | ![]() | FLORIDA BAR DUES | $33,125 | 0.00 | $0 | 0.00 | $33,125 | 0.00 |
| | ![]() | INCREASED SUPPORT STAFF | $157,056 | 0.00 | $0 | 0.00 | $157,056 | 0.00 |
![]() | PROGRAM REDUCTIONS | | | | | | |
| | ![]() | REDUCE VACANT POSITIONS | $0 | (20.00) | $0 | (10.00) | $0 | (10.00) |
![]() | ADJUSTMENTS TO CURRENT YEAR ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | REAPPROVAL OF LUMP SUM DISTRIBUTION | $246,290 | 0.00 | $0 | 0.00 | $246,290 | 0.00 |
![]() | ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS | | | | | | |
| | ![]() | ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2024 - 25 - FIVE MONTHS OF ANNUALIZATION | $0 | 0.00 | $83,363 | 0.00 | ($83,363) | 0.00 |
| | ![]() | ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2025 - 26 - FIVE MONTHS ANNUALIZATION | $85,868 | 0.00 | $0 | 0.00 | $85,868 | 0.00 |
![]() | EQUIPMENT NEEDS | | | | | | |
| | ![]() | ADDITIONAL EQUIPMENT - MOTOR VEHICLES | $0 | 0.00 | $45,000 | 0.00 | ($45,000) | 0.00 |
| | ![]() | REPLACEMENT OF MOTOR VEHICLES | $95,000 | 0.00 | $0 | 0.00 | $95,000 | 0.00 |
![]() | ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANC E PREMIUM CONTRIBUTION - FY 2025-26 - EFFECTIVE 12/1/2025 | $120,216 | 0.00 | $120,216 | 0.00 | $0 | 0.00 |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2024-25 - EFFECTIVE 12/1/2024 | $0 | 0.00 | $116,710 | 0.00 | ($116,710) | 0.00 |
| | ![]() | CASUALTY INSURANCE PREMIUM ADJUSTMENT | ($11,634) | 0.00 | ($16,779) | 0.00 | $5,145 | 0.00 |
| | ![]() | ESTIMATED EXPENDITURES - OPERATIONS | $14,676,423 | 127.50 | $14,044,334 | 127.50 | $632,089 | 0.00 |
| | ![]() | FLORIDA RETIREMENT SYSTEM - PENSION PLAN BENEFIT ENHANCEMENTS | ($59,791) | 0.00 | ($58,293) | 0.00 | ($1,498) | 0.00 |
| | ![]() | MINIMUM PAY GRADE ADJUSTMENT- EFFECTIVE 7/1/2025 | $2,630 | 0.00 | $2,630 | 0.00 | $0 | 0.00 |
| | ![]() | REALLOCATION OF HUMAN RESOURCES OUTSOURCING | $1,047 | 0.00 | $1,226 | 0.00 | ($179) | 0.00 |
| | ![]() | SALARY INCREASE FOR FY 2024-25 - STATEWIDE PAY INCREASE - EFFECTIVE 7/1/2024 | $0 | 0.00 | $343,484 | 0.00 | ($343,484) | 0.00 |
| | ![]() | SALARY INCREASE FY 2025-26 STATEWID E 2% PAY INCREASE - EFFECTIVE 7/1/2 025 | $247,103 | 0.00 | $247,103 | 0.00 | $0 | 0.00 |
![]() | ESTIMATED EXPENDITURES REALIGNMENT | | | | | | |
| | ![]() | REALIGNMENT OF ADMINISTRATIVE EXPENDITURES - ADD | $32,870 | 0.00 | $0 | 0.00 | $32,870 | 0.00 |
| | ![]() | REALIGNMENT OF ADMINISTRATIVE EXPENDITURES - DEDUCT | ($32,870) | 0.00 | $0 | 0.00 | ($32,870) | 0.00 |
![]() | NEW INFORMATION RESOURCE MANAGEMENT INFRASTRUCTURE PROJECT | | | | | | |
| | ![]() | FLORIDA PLANNING, ACCOUNTING, AND LEDGER MANAGEMENT (PALM) READINESS | $0 | 0.00 | $47,000 | 0.00 | ($47,000) | 0.00 |
![]() | NONRECURRING EXPENDITURES | | | | | | |
| | ![]() | ADDITIONAL EQUIPMENT - MOTOR VEHICLES | ($45,000) | 0.00 | $0 | 0.00 | ($45,000) | 0.00 |
| | ![]() | FLORIDA PLANNING, ACCOUNTING, AND LEDGER MANAGEMENT (PALM) READINESS | ($47,000) | 0.00 | $0 | 0.00 | ($47,000) | 0.00 |
![]() | PROGRAM REDUCTIONS | | | | | | |
| | ![]() | REDUCE VACANT POSITIONS | $0 | (0.50) | $0 | 0.00 | $0 | (0.50) |
![]() | STATE FUNDING REDUCTIONS | | | | | | |
| | ![]() | REDUCE TRUST FUND AUTHORITY | ($400,144) | 0.00 | $0 | 0.00 | ($400,144) | 0.00 |
![]() | ADJUSTMENTS TO CURRENT YEAR ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | REAPPROVAL OF LUMP SUM DISTRIBUTION | $231,232 | 0.00 | $0 | 0.00 | $231,232 | 0.00 |
![]() | ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS | | | | | | |
| | ![]() | ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2024 - 25 - FIVE MONTHS OF ANNUALIZATION | $0 | 0.00 | $76,961 | 0.00 | ($76,961) | 0.00 |
| | ![]() | ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2025 - 26 - FIVE MONTHS ANNUALIZATION | $73,263 | 0.00 | $0 | 0.00 | $73,263 | 0.00 |
![]() | ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANC E PREMIUM CONTRIBUTION - FY 2025-26 - EFFECTIVE 12/1/2025 | $102,568 | 0.00 | $102,568 | 0.00 | $0 | 0.00 |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2024-25 - EFFECTIVE 12/1/2024 | $0 | 0.00 | $107,746 | 0.00 | ($107,746) | 0.00 |
| | ![]() | CASUALTY INSURANCE PREMIUM ADJUSTMENT | $46,619 | 0.00 | $6,270 | 0.00 | $40,349 | 0.00 |
| | ![]() | ESTIMATED EXPENDITURES - OPERATIONS | $15,140,843 | 104.00 | $13,647,445 | 104.00 | $1,493,398 | 0.00 |
| | ![]() | FLORIDA RETIREMENT SYSTEM - PENSION PLAN BENEFIT ENHANCEMENTS | $20,937 | 0.00 | $23,877 | 0.00 | ($2,940) | 0.00 |
| | ![]() | MINIMUM PAY GRADE ADJUSTMENT- EFFECTIVE 7/1/2025 | $1,231 | 0.00 | $1,231 | 0.00 | $0 | 0.00 |
| | ![]() | REALLOCATION OF HUMAN RESOURCES OUTSOURCING | $709 | 0.00 | $811 | 0.00 | ($102) | 0.00 |
| | ![]() | SALARY INCREASE FOR FY 2024-25 - STATEWIDE PAY INCREASE - EFFECTIVE 7/1/2024 | $0 | 0.00 | $273,153 | 0.00 | ($273,153) | 0.00 |
| | ![]() | SALARY INCREASE FY 2025-26 STATEWID E 2% PAY INCREASE - EFFECTIVE 7/1/2 025 | $196,437 | 0.00 | $196,437 | 0.00 | $0 | 0.00 |
![]() | ESTIMATED EXPENDITURES REALIGNMENT | | | | | | |
| | ![]() | REALIGNMENT OF ADMINISTRATIVE EXPENDITURES - ADD | $0 | 0.00 | $400,000 | 0.00 | ($400,000) | 0.00 |
| | ![]() | REALIGNMENT OF ADMINISTRATIVE EXPENDITURES - DEDUCT | $0 | 0.00 | ($400,000) | 0.00 | $400,000 | 0.00 |
![]() | NEW INFORMATION RESOURCE MANAGEMENT INFRASTRUCTURE PROJECT | | | | | | |
| | ![]() | FLORIDA PLANNING, ACCOUNTING, AND LEDGER MANAGEMENT (PALM) READINESS | $0 | 0.00 | $47,000 | 0.00 | ($47,000) | 0.00 |
![]() | NONRECURRING EXPENDITURES | | | | | | |
| | ![]() | FLORIDA PLANNING, ACCOUNTING, AND LEDGER MANAGEMENT (PALM) READINESS | ($47,000) | 0.00 | $0 | 0.00 | ($47,000) | 0.00 |
![]() | OTHER PROGRAMS | | | | | | |
| | ![]() | RENTAL SPACE REQUIREMENTS | $0 | 0.00 | $238,828 | 0.00 | ($238,828) | 0.00 |
![]() | PRICE LEVEL INCREASES | | | | | | |
| | ![]() | BUILDING RENTAL FOR PRIVATELY OWNED OFFICE SPACE | $23,318 | 0.00 | $0 | 0.00 | $23,318 | 0.00 |
![]() | WORKLOAD | | | | | | |
| | ![]() | INCREASE TRUST FUND AUTHORITY FOR TITLE IV-E FUNDING | $0 | 0.00 | $787,017 | 0.00 | ($787,017) | 0.00 |
![]() | ADJUSTMENTS TO CURRENT YEAR ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | REAPPROVAL OF LUMP SUM DISTRIBUTION | $365,216 | 0.00 | $0 | 0.00 | $365,216 | 0.00 |
| | ![]() | REAPPROVAL OF POSITION TRANSFER | $0 | 0.00 | $0 | 2.00 | $0 | (2.00) |
![]() | ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS | | | | | | |
| | ![]() | ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2024 - 25 - FIVE MONTHS OF ANNUALIZATION | $0 | 0.00 | $167,871 | 0.00 | ($167,871) | 0.00 |
| | ![]() | ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2025 - 26 - FIVE MONTHS ANNUALIZATION | $173,526 | 0.00 | $0 | 0.00 | $173,526 | 0.00 |
![]() | EQUIPMENT NEEDS | | | | | | |
| | ![]() | REPLACEMENT OF MOTOR VEHICLES | $48,000 | 0.00 | $270,000 | 0.00 | ($222,000) | 0.00 |
![]() | ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANC E PREMIUM CONTRIBUTION - FY 2025-26 - EFFECTIVE 12/1/2025 | $242,937 | 0.00 | $242,937 | 0.00 | $0 | 0.00 |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2024-25 - EFFECTIVE 12/1/2024 | $0 | 0.00 | $235,018 | 0.00 | ($235,018) | 0.00 |
| | ![]() | CASUALTY INSURANCE PREMIUM ADJUSTMENT | $45,018 | 0.00 | $79,536 | 0.00 | ($34,518) | 0.00 |
| | ![]() | ESTIMATED EXPENDITURES - OPERATIONS | $29,231,571 | 246.00 | $27,565,885 | 244.00 | $1,665,686 | 2.00 |
| | ![]() | FLORIDA RETIREMENT SYSTEM - PENSION PLAN BENEFIT ENHANCEMENTS | ($89,650) | 0.00 | ($85,897) | 0.00 | ($3,753) | 0.00 |
| | ![]() | MINIMUM PAY GRADE ADJUSTMENT- EFFECTIVE 7/1/2025 | $3,896 | 0.00 | $3,896 | 0.00 | $0 | 0.00 |
| | ![]() | REALLOCATION OF HUMAN RESOURCES OUTSOURCING | $1,917 | 0.00 | $2,233 | 0.00 | ($316) | 0.00 |
| | ![]() | SALARY INCREASE FOR FY 2024-25 - STATEWIDE PAY INCREASE - EFFECTIVE 7/1/2024 | $0 | 0.00 | $667,210 | 0.00 | ($667,210) | 0.00 |
| | ![]() | SALARY INCREASE FY 2025-26 - LAW EN FORCEMENT OFFICERS - EFFECTIVE 7/1/ 2025 | $70,443 | 0.00 | $70,443 | 0.00 | $0 | 0.00 |
| | ![]() | SALARY INCREASE FY 2025-26 STATEWID E 2% PAY INCREASE - EFFECTIVE 7/1/2 025 | $477,376 | 0.00 | $477,376 | 0.00 | $0 | 0.00 |
![]() | ESTIMATED EXPENDITURES REALIGNMENT | | | | | | |
| | ![]() | REALIGNMENT OF ADMINISTRATIVE EXPENDITURES - ADD | $8,000 | 0.00 | $0 | 0.00 | $8,000 | 0.00 |
| | ![]() | REALIGNMENT OF ADMINISTRATIVE EXPENDITURES - DEDUCT | ($8,000) | 0.00 | $0 | 0.00 | ($8,000) | 0.00 |
![]() | FEDERAL FUNDING REDUCTIONS | | | | | | |
| | ![]() | REDUCE EXCESS FEDERAL TRUST FUND AUTHORITY | ($300,000) | 0.00 | $0 | 0.00 | ($300,000) | 0.00 |
![]() | NEW INFORMATION RESOURCE MANAGEMENT INFRASTRUCTURE PROJECT | | | | | | |
| | ![]() | FLORIDA PLANNING, ACCOUNTING, AND LEDGER MANAGEMENT (PALM) READINESS | $0 | 0.00 | $47,000 | 0.00 | ($47,000) | 0.00 |
![]() | NONRECURRING EXPENDITURES | | | | | | |
| | ![]() | FLORIDA PLANNING, ACCOUNTING, AND LEDGER MANAGEMENT (PALM) READINESS | ($47,000) | 0.00 | $0 | 0.00 | ($47,000) | 0.00 |
| | ![]() | FUND SHIFT FOR VICTIMS OF CRIME ACT DEFICIT - ADD | $0 | 0.00 | ($199,622) | 0.00 | $199,622 | 0.00 |
| | ![]() | FUND SHIFT FOR VICTIMS OF CRIME ACT DEFICIT - DEDUCT | $0 | 0.00 | $199,622 | 0.00 | ($199,622) | 0.00 |
| | ![]() | REPLACEMENT OF MOTOR VEHICLES | ($270,000) | 0.00 | $0 | 0.00 | ($270,000) | 0.00 |
![]() | OTHER PROGRAMS | | | | | | |
| | ![]() | INCREASED OTHER PERSONAL SERVICES TO SUPPORT OFFICE OPERATIONS | $0 | 0.00 | $240,000 | 0.00 | ($240,000) | 0.00 |
![]() | ADJUSTMENTS TO CURRENT YEAR ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | REAPPROVAL OF LUMP SUM DISTRIBUTION | $478,105 | 0.00 | $0 | 0.00 | $478,105 | 0.00 |
![]() | AGENCY-WIDE INFORMATION TECHNOLOGY | | | | | | |
| | ![]() | INFORMATION TECHNOLOGY CRITICAL NEEDS | $0 | 0.00 | $146,794 | 0.00 | ($146,794) | 0.00 |
![]() | ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS | | | | | | |
| | ![]() | ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2024 - 25 - FIVE MONTHS OF ANNUALIZATION | $0 | 0.00 | $137,793 | 0.00 | ($137,793) | 0.00 |
| | ![]() | ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2025 - 26 - FIVE MONTHS ANNUALIZATION | $138,412 | 0.00 | $0 | 0.00 | $138,412 | 0.00 |
![]() | EQUIPMENT NEEDS | | | | | | |
| | ![]() | ADDITIONAL EQUIPMENT - MOTOR VEHICLES | $0 | 0.00 | $120,000 | 0.00 | ($120,000) | 0.00 |
| | ![]() | REPLACEMENT OF MOTOR VEHICLES | $90,000 | 0.00 | $90,000 | 0.00 | $0 | 0.00 |
![]() | ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANC E PREMIUM CONTRIBUTION - FY 2025-26 - EFFECTIVE 12/1/2025 | $193,777 | 0.00 | $193,777 | 0.00 | $0 | 0.00 |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2024-25 - EFFECTIVE 12/1/2024 | $0 | 0.00 | $192,911 | 0.00 | ($192,911) | 0.00 |
| | ![]() | CASUALTY INSURANCE PREMIUM ADJUSTMENT | $18,973 | 0.00 | $4,123 | 0.00 | $14,850 | 0.00 |
| | ![]() | ESTIMATED EXPENDITURES - OPERATIONS | $26,231,084 | 238.50 | $25,003,127 | 238.50 | $1,227,957 | 0.00 |
| | ![]() | FLORIDA RETIREMENT SYSTEM - PENSION PLAN BENEFIT ENHANCEMENTS | ($125,712) | 0.00 | ($122,864) | 0.00 | ($2,848) | 0.00 |
| | ![]() | MINIMUM PAY GRADE ADJUSTMENT- EFFECTIVE 7/1/2025 | $13,046 | 0.00 | $13,046 | 0.00 | $0 | 0.00 |
| | ![]() | REALLOCATION OF HUMAN RESOURCES OUTSOURCING | $1,761 | 0.00 | $2,032 | 0.00 | ($271) | 0.00 |
| | ![]() | SALARY INCREASE FOR FY 2024-25 - STATEWIDE PAY INCREASE - EFFECTIVE 7/1/2024 | $0 | 0.00 | $635,190 | 0.00 | ($635,190) | 0.00 |
| | ![]() | SALARY INCREASE FY 2025-26 STATEWID E 2% PAY INCREASE - EFFECTIVE 7/1/2 025 | $432,579 | 0.00 | $432,579 | 0.00 | $0 | 0.00 |
![]() | NEW INFORMATION RESOURCE MANAGEMENT INFRASTRUCTURE PROJECT | | | | | | |
| | ![]() | FLORIDA PLANNING, ACCOUNTING, AND LEDGER MANAGEMENT (PALM) READINESS | $0 | 0.00 | $47,000 | 0.00 | ($47,000) | 0.00 |
![]() | NONRECURRING EXPENDITURES | | | | | | |
| | ![]() | ADDITIONAL EQUIPMENT - MOTOR VEHICLES | ($120,000) | 0.00 | $0 | 0.00 | ($120,000) | 0.00 |
| | ![]() | FLORIDA PLANNING, ACCOUNTING, AND LEDGER MANAGEMENT (PALM) READINESS | ($47,000) | 0.00 | $0 | 0.00 | ($47,000) | 0.00 |
| | ![]() | REPLACEMENT EQUIPMENT | $0 | 0.00 | ($150,000) | 0.00 | $150,000 | 0.00 |
| | ![]() | REPLACEMENT OF MOTOR VEHICLES | ($90,000) | 0.00 | ($90,000) | 0.00 | $0 | 0.00 |
| | ![]() | SPECIAL CATEGORIES - ACQUISITION OF MOTOR VEHICLES | $0 | 0.00 | $90,000 | 0.00 | ($90,000) | 0.00 |
![]() | OTHER PROGRAMS | | | | | | |
| | ![]() | INCREASED FUNDING FOR OFFICE OPERATIONS | $0 | 0.00 | $20,000 | 0.00 | ($20,000) | 0.00 |
| | ![]() | INCREASED OTHER PERSONAL SERVICES TO SUPPORT OFFICE OPERATIONS | $188,500 | 0.00 | $0 | 0.00 | $188,500 | 0.00 |
| | ![]() | INCREASED SUPPORT STAFF | $60,000 | 0.00 | $0 | 0.00 | $60,000 | 0.00 |
![]() | STATE FUNDING REDUCTIONS | | | | | | |
| | ![]() | REDUCE TRUST FUND AUTHORITY | ($665,258) | 0.00 | $0 | 0.00 | ($665,258) | 0.00 |
![]() | ADJUSTMENTS TO CURRENT YEAR ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | REAPPROVAL OF LUMP SUM DISTRIBUTION | $671,701 | 0.00 | $0 | 0.00 | $671,701 | 0.00 |
![]() | ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS | | | | | | |
| | ![]() | ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2024 - 25 - FIVE MONTHS OF ANNUALIZATION | $0 | 0.00 | $300,295 | 0.00 | ($300,295) | 0.00 |
| | ![]() | ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2025 - 26 - FIVE MONTHS ANNUALIZATION | $299,022 | 0.00 | $0 | 0.00 | $299,022 | 0.00 |
![]() | EQUIPMENT NEEDS | | | | | | |
| | ![]() | REPLACEMENT OF MOTOR VEHICLES | $200,000 | 0.00 | $265,000 | 0.00 | ($65,000) | 0.00 |
![]() | ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANC E PREMIUM CONTRIBUTION - FY 2025-26 - EFFECTIVE 12/1/2025 | $418,631 | 0.00 | $418,631 | 0.00 | $0 | 0.00 |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2024-25 - EFFECTIVE 12/1/2024 | $0 | 0.00 | $420,414 | 0.00 | ($420,414) | 0.00 |
| | ![]() | CASUALTY INSURANCE PREMIUM ADJUSTMENT | ($1,967) | 0.00 | ($33,786) | 0.00 | $31,819 | 0.00 |
| | ![]() | ESTIMATED EXPENDITURES - OPERATIONS | $52,190,256 | 482.00 | $49,564,501 | 478.00 | $2,625,755 | 4.00 |
| | ![]() | FLORIDA RETIREMENT SYSTEM - PENSION PLAN BENEFIT ENHANCEMENTS | ($114,972) | 0.00 | ($107,747) | 0.00 | ($7,225) | 0.00 |
| | ![]() | MINIMUM PAY GRADE ADJUSTMENT- EFFECTIVE 7/1/2025 | $38,994 | 0.00 | $38,994 | 0.00 | $0 | 0.00 |
| | ![]() | REALLOCATION OF HUMAN RESOURCES OUTSOURCING | $5,374 | 0.00 | $6,638 | 0.00 | ($1,264) | 0.00 |
| | ![]() | SALARY INCREASE FOR FY 2024-25 - STATEWIDE PAY INCREASE - EFFECTIVE 7/1/2024 | $0 | 0.00 | $1,211,854 | 0.00 | ($1,211,854) | 0.00 |
| | ![]() | SALARY INCREASE FY 2025-26 - JUSTIC E ADMINISTRATION ATTORNEYS - EFFECT IVE 7/1/2025 | $702,642 | 0.00 | $702,642 | 0.00 | $0 | 0.00 |
| | ![]() | SALARY INCREASE FY 2025-26 - LAW EN FORCEMENT OFFICERS - EFFECTIVE 7/1/ 2025 | $308,448 | 0.00 | $308,448 | 0.00 | $0 | 0.00 |
| | ![]() | SALARY INCREASE FY 2025-26 STATEWID E 2% PAY INCREASE - EFFECTIVE 7/1/2 025 | $802,358 | 0.00 | $802,358 | 0.00 | $0 | 0.00 |
![]() | IMPROVED PROGRAMS | | | | | | |
| | ![]() | ADDITIONAL STAFFING FOR SPECIALTY DIVERSION COURTS | $0 | 0.00 | $374,522 | 4.00 | ($374,522) | (4.00) |
![]() | NEW INFORMATION RESOURCE MANAGEMENT INFRASTRUCTURE PROJECT | | | | | | |
| | ![]() | FLORIDA PLANNING, ACCOUNTING, AND LEDGER MANAGEMENT (PALM) READINESS | $0 | 0.00 | $47,000 | 0.00 | ($47,000) | 0.00 |
![]() | NONRECURRING EXPENDITURES | | | | | | |
| | ![]() | ADDITIONAL STAFFING FOR SPECIALTY DIVERSION COURTS | ($26,930) | 0.00 | $0 | 0.00 | ($26,930) | 0.00 |
| | ![]() | FLORIDA PLANNING, ACCOUNTING, AND LEDGER MANAGEMENT (PALM) READINESS | ($47,000) | 0.00 | $0 | 0.00 | ($47,000) | 0.00 |
| | ![]() | FUND SHIFT FOR VICTIMS OF CRIME ACT DEFICIT - ADD | $0 | 0.00 | ($37,785) | 0.00 | $37,785 | 0.00 |
| | ![]() | FUND SHIFT FOR VICTIMS OF CRIME ACT DEFICIT - DEDUCT | $0 | 0.00 | $37,785 | 0.00 | ($37,785) | 0.00 |
| | ![]() | REPLACEMENT OF MOTOR VEHICLES | ($265,000) | 0.00 | ($120,000) | 0.00 | ($145,000) | 0.00 |
![]() | OTHER PROGRAMS | | | | | | |
| | ![]() | INCREASED OTHER PERSONAL SERVICES TO SUPPORT OFFICE OPERATIONS | $0 | 0.00 | $150,000 | 0.00 | ($150,000) | 0.00 |
![]() | ADJUSTMENTS TO CURRENT YEAR ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | REAPPROVAL OF LUMP SUM DISTRIBUTION | $210,774 | 0.00 | $0 | 0.00 | $210,774 | 0.00 |
![]() | ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS | | | | | | |
| | ![]() | ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2024 - 25 - FIVE MONTHS OF ANNUALIZATION | $0 | 0.00 | $79,590 | 0.00 | ($79,590) | 0.00 |
| | ![]() | ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2025 - 26 - FIVE MONTHS ANNUALIZATION | $81,123 | 0.00 | $0 | 0.00 | $81,123 | 0.00 |
![]() | EQUIPMENT NEEDS | | | | | | |
| | ![]() | ADDITIONAL EQUIPMENT - MOTOR VEHICLES | $0 | 0.00 | $60,000 | 0.00 | ($60,000) | 0.00 |
![]() | ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANC E PREMIUM CONTRIBUTION - FY 2025-26 - EFFECTIVE 12/1/2025 | $113,572 | 0.00 | $113,572 | 0.00 | $0 | 0.00 |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2024-25 - EFFECTIVE 12/1/2024 | $0 | 0.00 | $111,427 | 0.00 | ($111,427) | 0.00 |
| | ![]() | CASUALTY INSURANCE PREMIUM ADJUSTMENT | ($8,646) | 0.00 | ($3,593) | 0.00 | ($5,053) | 0.00 |
| | ![]() | ESTIMATED EXPENDITURES - OPERATIONS | $13,343,388 | 109.00 | $12,720,448 | 117.00 | $622,940 | (8.00) |
| | ![]() | FLORIDA RETIREMENT SYSTEM - PENSION PLAN BENEFIT ENHANCEMENTS | ($53,326) | 0.00 | ($52,145) | 0.00 | ($1,181) | 0.00 |
| | ![]() | MINIMUM PAY GRADE ADJUSTMENT- EFFECTIVE 7/1/2025 | $7,615 | 0.00 | $7,615 | 0.00 | $0 | 0.00 |
| | ![]() | REALLOCATION OF HUMAN RESOURCES OUTSOURCING | $891 | 0.00 | $1,027 | 0.00 | ($136) | 0.00 |
| | ![]() | SALARY INCREASE FOR FY 2024-25 - STATEWIDE PAY INCREASE - EFFECTIVE 7/1/2024 | $0 | 0.00 | $318,553 | 0.00 | ($318,553) | 0.00 |
| | ![]() | SALARY INCREASE FY 2025-26 STATEWID E 2% PAY INCREASE - EFFECTIVE 7/1/2 025 | $209,302 | 0.00 | $209,302 | 0.00 | $0 | 0.00 |
![]() | NEW INFORMATION RESOURCE MANAGEMENT INFRASTRUCTURE PROJECT | | | | | | |
| | ![]() | FLORIDA PLANNING, ACCOUNTING, AND LEDGER MANAGEMENT (PALM) READINESS | $0 | 0.00 | $47,000 | 0.00 | ($47,000) | 0.00 |
![]() | NONRECURRING EXPENDITURES | | | | | | |
| | ![]() | ADDITIONAL EQUIPMENT - MOTOR VEHICLES | ($60,000) | 0.00 | $0 | 0.00 | ($60,000) | 0.00 |
| | ![]() | FLORIDA PLANNING, ACCOUNTING, AND LEDGER MANAGEMENT (PALM) READINESS | ($47,000) | 0.00 | $0 | 0.00 | ($47,000) | 0.00 |
![]() | PROGRAM REDUCTIONS | | | | | | |
| | ![]() | REDUCE VACANT POSITIONS | $0 | (2.00) | $0 | (8.00) | $0 | 6.00 |
![]() | ADJUSTMENTS TO CURRENT YEAR ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | REAPPROVAL OF LUMP SUM DISTRIBUTION | $86,527 | 0.00 | $0 | 0.00 | $86,527 | 0.00 |
![]() | ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS | | | | | | |
| | ![]() | ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2024 - 25 - FIVE MONTHS OF ANNUALIZATION | $0 | 0.00 | $22,276 | 0.00 | ($22,276) | 0.00 |
| | ![]() | ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2025 - 26 - FIVE MONTHS ANNUALIZATION | $20,896 | 0.00 | $0 | 0.00 | $20,896 | 0.00 |
![]() | ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANC E PREMIUM CONTRIBUTION - FY 2025-26 - EFFECTIVE 12/1/2025 | $29,255 | 0.00 | $29,255 | 0.00 | $0 | 0.00 |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2024-25 - EFFECTIVE 12/1/2024 | $0 | 0.00 | $31,186 | 0.00 | ($31,186) | 0.00 |
| | ![]() | ESTIMATED EXPENDITURES - OPERATIONS | $4,373,991 | 33.00 | $4,209,370 | 33.00 | $164,621 | 0.00 |
| | ![]() | FLORIDA RETIREMENT SYSTEM - PENSION PLAN BENEFIT ENHANCEMENTS | ($20,623) | 0.00 | ($20,493) | 0.00 | ($130) | 0.00 |
| | ![]() | MINIMUM PAY GRADE ADJUSTMENT- EFFECTIVE 7/1/2025 | $1,081 | 0.00 | $1,081 | 0.00 | $0 | 0.00 |
| | ![]() | REALLOCATION OF HUMAN RESOURCES OUTSOURCING | $242 | 0.00 | $277 | 0.00 | ($35) | 0.00 |
| | ![]() | SALARY INCREASE FOR FY 2024-25 - STATEWIDE PAY INCREASE - EFFECTIVE 7/1/2024 | $0 | 0.00 | $110,994 | 0.00 | ($110,994) | 0.00 |
| | ![]() | SALARY INCREASE FY 2025-26 STATEWID E 2% PAY INCREASE - EFFECTIVE 7/1/2 025 | $77,542 | 0.00 | $77,542 | 0.00 | $0 | 0.00 |
![]() | ADJUSTMENTS TO CURRENT YEAR ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | REAPPROVAL OF LUMP SUM DISTRIBUTION | $269,755 | 0.00 | $0 | 0.00 | $269,755 | 0.00 |
![]() | ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS | | | | | | |
| | ![]() | ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2024 - 25 - FIVE MONTHS OF ANNUALIZATION | $0 | 0.00 | $183,552 | 0.00 | ($183,552) | 0.00 |
| | ![]() | ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2025 - 26 - FIVE MONTHS ANNUALIZATION | $168,069 | 0.00 | $0 | 0.00 | $168,069 | 0.00 |
![]() | EQUIPMENT NEEDS | | | | | | |
| | ![]() | REPLACEMENT OF MOTOR VEHICLES | $350,000 | 0.00 | $320,000 | 0.00 | $30,000 | 0.00 |
![]() | ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANC E PREMIUM CONTRIBUTION - FY 2025-26 - EFFECTIVE 12/1/2025 | $235,297 | 0.00 | $235,297 | 0.00 | $0 | 0.00 |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2024-25 - EFFECTIVE 12/1/2024 | $0 | 0.00 | $256,972 | 0.00 | ($256,972) | 0.00 |
| | ![]() | CASUALTY INSURANCE PREMIUM ADJUSTMENT | $8,127 | 0.00 | $7,578 | 0.00 | $549 | 0.00 |
| | ![]() | ESTIMATED EXPENDITURES - OPERATIONS | $28,960,986 | 202.00 | $27,435,159 | 239.00 | $1,525,827 | (37.00) |
| | ![]() | FLORIDA RETIREMENT SYSTEM - PENSION PLAN BENEFIT ENHANCEMENTS | ($55,199) | 0.00 | ($50,850) | 0.00 | ($4,349) | 0.00 |
| | ![]() | MINIMUM PAY GRADE ADJUSTMENT- EFFECTIVE 7/1/2025 | $23,854 | 0.00 | $23,854 | 0.00 | $0 | 0.00 |
| | ![]() | REALLOCATION OF HUMAN RESOURCES OUTSOURCING | $2,000 | 0.00 | $2,305 | 0.00 | ($305) | 0.00 |
| | ![]() | SALARY INCREASE FOR FY 2024-25 - STATEWIDE PAY INCREASE - EFFECTIVE 7/1/2024 | $0 | 0.00 | $714,198 | 0.00 | ($714,198) | 0.00 |
| | ![]() | SALARY INCREASE FY 2025-26 - LAW EN FORCEMENT OFFICERS - EFFECTIVE 7/1/ 2025 | $267,933 | 0.00 | $267,933 | 0.00 | $0 | 0.00 |
| | ![]() | SALARY INCREASE FY 2025-26 STATEWID E 2% PAY INCREASE - EFFECTIVE 7/1/2 025 | $453,801 | 0.00 | $453,801 | 0.00 | $0 | 0.00 |
![]() | NEW INFORMATION RESOURCE MANAGEMENT INFRASTRUCTURE PROJECT | | | | | | |
| | ![]() | FLORIDA PLANNING, ACCOUNTING, AND LEDGER MANAGEMENT (PALM) READINESS | $0 | 0.00 | $47,000 | 0.00 | ($47,000) | 0.00 |
![]() | NONRECURRING EXPENDITURES | | | | | | |
| | ![]() | FLORIDA PLANNING, ACCOUNTING, AND LEDGER MANAGEMENT (PALM) READINESS | ($47,000) | 0.00 | $0 | 0.00 | ($47,000) | 0.00 |
| | ![]() | FUND SHIFT FOR VICTIMS OF CRIME ACT DEFICIT - ADD | $0 | 0.00 | ($295,904) | 0.00 | $295,904 | 0.00 |
| | ![]() | FUND SHIFT FOR VICTIMS OF CRIME ACT DEFICIT - DEDUCT | $0 | 0.00 | $295,904 | 0.00 | ($295,904) | 0.00 |
| | ![]() | REPLACEMENT OF MOTOR VEHICLES | ($320,000) | 0.00 | ($225,000) | 0.00 | ($95,000) | 0.00 |
| | ![]() | SPECIAL CATEGORIES - ACQUISITION OF MOTOR VEHICLES | $0 | 0.00 | $225,000 | 0.00 | ($225,000) | 0.00 |
![]() | PROGRAM REDUCTIONS | | | | | | |
| | ![]() | REDUCE VACANT POSITIONS | $0 | 0.00 | $0 | (37.00) | $0 | 37.00 |
![]() | ADJUSTMENTS TO CURRENT YEAR ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | REAPPROVAL OF LUMP SUM DISTRIBUTION | $145,089 | 0.00 | $0 | 0.00 | $145,089 | 0.00 |
![]() | ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS | | | | | | |
| | ![]() | ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2024 - 25 - FIVE MONTHS OF ANNUALIZATION | $0 | 0.00 | $45,364 | 0.00 | ($45,364) | 0.00 |
| | ![]() | ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2025 - 26 - FIVE MONTHS ANNUALIZATION | $44,916 | 0.00 | $0 | 0.00 | $44,916 | 0.00 |
![]() | EQUIPMENT NEEDS | | | | | | |
| | ![]() | REPLACEMENT OF MOTOR VEHICLES | $0 | 0.00 | $40,000 | 0.00 | ($40,000) | 0.00 |
![]() | ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANC E PREMIUM CONTRIBUTION - FY 2025-26 - EFFECTIVE 12/1/2025 | $62,882 | 0.00 | $62,882 | 0.00 | $0 | 0.00 |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2024-25 - EFFECTIVE 12/1/2024 | $0 | 0.00 | $63,510 | 0.00 | ($63,510) | 0.00 |
| | ![]() | CASUALTY INSURANCE PREMIUM ADJUSTMENT | ($28,796) | 0.00 | $8,554 | 0.00 | ($37,350) | 0.00 |
| | ![]() | ESTIMATED EXPENDITURES - OPERATIONS | $8,831,281 | 74.00 | $8,384,781 | 75.00 | $446,500 | (1.00) |
| | ![]() | FLORIDA RETIREMENT SYSTEM - PENSION PLAN BENEFIT ENHANCEMENTS | ($43,014) | 0.00 | ($42,022) | 0.00 | ($992) | 0.00 |
| | ![]() | MINIMUM PAY GRADE ADJUSTMENT- EFFECTIVE 7/1/2025 | $2,494 | 0.00 | $2,494 | 0.00 | $0 | 0.00 |
| | ![]() | REALLOCATION OF HUMAN RESOURCES OUTSOURCING | $572 | 0.00 | $660 | 0.00 | ($88) | 0.00 |
| | ![]() | SALARY INCREASE FOR FY 2024-25 - STATEWIDE PAY INCREASE - EFFECTIVE 7/1/2024 | $0 | 0.00 | $212,196 | 0.00 | ($212,196) | 0.00 |
| | ![]() | SALARY INCREASE FY 2025-26 STATEWID E 2% PAY INCREASE - EFFECTIVE 7/1/2 025 | $146,200 | 0.00 | $146,200 | 0.00 | $0 | 0.00 |
![]() | NEW INFORMATION RESOURCE MANAGEMENT INFRASTRUCTURE PROJECT | | | | | | |
| | ![]() | FLORIDA PLANNING, ACCOUNTING, AND LEDGER MANAGEMENT (PALM) READINESS | $0 | 0.00 | $47,000 | 0.00 | ($47,000) | 0.00 |
![]() | NONRECURRING EXPENDITURES | | | | | | |
| | ![]() | FLORIDA PLANNING, ACCOUNTING, AND LEDGER MANAGEMENT (PALM) READINESS | ($47,000) | 0.00 | $0 | 0.00 | ($47,000) | 0.00 |
| | ![]() | REPLACEMENT OF MOTOR VEHICLES | ($40,000) | 0.00 | $0 | 0.00 | ($40,000) | 0.00 |
![]() | PROGRAM REDUCTIONS | | | | | | |
| | ![]() | REDUCE VACANT POSITIONS | $0 | 0.00 | $0 | (1.00) | $0 | 1.00 |
![]() | ADJUSTMENTS TO CURRENT YEAR ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | REAPPROVAL OF LUMP SUM DISTRIBUTION | $165,539 | 0.00 | $0 | 0.00 | $165,539 | 0.00 |
![]() | ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS | | | | | | |
| | ![]() | ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2024 - 25 - FIVE MONTHS OF ANNUALIZATION | $0 | 0.00 | $94,054 | 0.00 | ($94,054) | 0.00 |
| | ![]() | ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2025 - 26 - FIVE MONTHS ANNUALIZATION | $82,834 | 0.00 | $0 | 0.00 | $82,834 | 0.00 |
![]() | EQUIPMENT NEEDS | | | | | | |
| | ![]() | ADDITIONAL EQUIPMENT - MOTOR VEHICLES | $0 | 0.00 | $50,000 | 0.00 | ($50,000) | 0.00 |
| | ![]() | REPLACEMENT OF MOTOR VEHICLES | $150,000 | 0.00 | $250,000 | 0.00 | ($100,000) | 0.00 |
![]() | ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANC E PREMIUM CONTRIBUTION - FY 2025-26 - EFFECTIVE 12/1/2025 | $115,968 | 0.00 | $115,968 | 0.00 | $0 | 0.00 |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2024-25 - EFFECTIVE 12/1/2024 | $0 | 0.00 | $131,677 | 0.00 | ($131,677) | 0.00 |
| | ![]() | CASUALTY INSURANCE PREMIUM ADJUSTMENT | ($45,519) | 0.00 | ($3,382) | 0.00 | ($42,137) | 0.00 |
| | ![]() | ESTIMATED EXPENDITURES - OPERATIONS | $15,018,964 | 126.00 | $13,857,735 | 127.00 | $1,161,229 | (1.00) |
| | ![]() | FLORIDA RETIREMENT SYSTEM - PENSION PLAN BENEFIT ENHANCEMENTS | ($23,691) | 0.00 | ($21,164) | 0.00 | ($2,527) | 0.00 |
| | ![]() | MINIMUM PAY GRADE ADJUSTMENT- EFFECTIVE 7/1/2025 | $7,001 | 0.00 | $7,001 | 0.00 | $0 | 0.00 |
| | ![]() | REALLOCATION OF HUMAN RESOURCES OUTSOURCING | $1,568 | 0.00 | $1,939 | 0.00 | ($371) | 0.00 |
| | ![]() | SALARY INCREASE FOR FY 2024-25 - STATEWIDE PAY INCREASE - EFFECTIVE 7/1/2024 | $0 | 0.00 | $339,813 | 0.00 | ($339,813) | 0.00 |
| | ![]() | SALARY INCREASE FY 2025-26 - LAW EN FORCEMENT OFFICERS - EFFECTIVE 7/1/ 2025 | $49,288 | 0.00 | $49,288 | 0.00 | $0 | 0.00 |
| | ![]() | SALARY INCREASE FY 2025-26 STATEWID E 2% PAY INCREASE - EFFECTIVE 7/1/2 025 | $229,208 | 0.00 | $229,208 | 0.00 | $0 | 0.00 |
![]() | FUND SHIFT | | | | | | |
| | ![]() | INCREASE FUNDING DUE TO VOCA REDUCTIONS | $0 | 0.00 | $203,650 | 0.00 | ($203,650) | 0.00 |
![]() | NEW INFORMATION RESOURCE MANAGEMENT INFRASTRUCTURE PROJECT | | | | | | |
| | ![]() | FLORIDA PLANNING, ACCOUNTING, AND LEDGER MANAGEMENT (PALM) READINESS | $0 | 0.00 | $47,000 | 0.00 | ($47,000) | 0.00 |
![]() | NONRECURRING EXPENDITURES | | | | | | |
| | ![]() | ADDITIONAL EQUIPMENT - MOTOR VEHICLES | ($50,000) | 0.00 | $0 | 0.00 | ($50,000) | 0.00 |
| | ![]() | FLORIDA PLANNING, ACCOUNTING, AND LEDGER MANAGEMENT (PALM) READINESS | ($47,000) | 0.00 | $0 | 0.00 | ($47,000) | 0.00 |
| | ![]() | FUND SHIFT FOR VICTIMS OF CRIME ACT DEFICIT - ADD | $0 | 0.00 | ($305,475) | 0.00 | $305,475 | 0.00 |
| | ![]() | FUND SHIFT FOR VICTIMS OF CRIME ACT DEFICIT - DEDUCT | $0 | 0.00 | $305,475 | 0.00 | ($305,475) | 0.00 |
| | ![]() | INCREASE FUNDING DUE TO VOCA REDUCTIONS | ($203,650) | 0.00 | $0 | 0.00 | ($203,650) | 0.00 |
| | ![]() | REPLACEMENT OF MOTOR VEHICLES | ($250,000) | 0.00 | ($100,000) | 0.00 | ($150,000) | 0.00 |
| | ![]() | SPECIAL CATEGORIES - ACQUISITION OF MOTOR VEHICLES | $0 | 0.00 | $100,000 | 0.00 | ($100,000) | 0.00 |
![]() | PROGRAM REDUCTIONS | | | | | | |
| | ![]() | REDUCE VACANT POSITIONS | $0 | 0.00 | $0 | (1.00) | $0 | 1.00 |
![]() | ADJUSTMENTS TO CURRENT YEAR ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | REAPPROVAL OF LUMP SUM DISTRIBUTION | $465,801 | 0.00 | $0 | 0.00 | $465,801 | 0.00 |
| | ![]() | TRANSFER FUNDS BETWEEN CATEGORIES - ADD | $0 | 0.00 | $250,000 | 0.00 | ($250,000) | 0.00 |
| | ![]() | TRANSFER FUNDS BETWEEN CATEGORIES - DEDUCT | $0 | 0.00 | ($250,000) | 0.00 | $250,000 | 0.00 |
![]() | ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS | | | | | | |
| | ![]() | ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2024 - 25 - FIVE MONTHS OF ANNUALIZATION | $0 | 0.00 | $118,883 | 0.00 | ($118,883) | 0.00 |
| | ![]() | ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2025 - 26 - FIVE MONTHS ANNUALIZATION | $122,815 | 0.00 | $0 | 0.00 | $122,815 | 0.00 |
![]() | ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANC E PREMIUM CONTRIBUTION - FY 2025-26 - EFFECTIVE 12/1/2025 | $171,941 | 0.00 | $171,941 | 0.00 | $0 | 0.00 |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2024-25 - EFFECTIVE 12/1/2024 | $0 | 0.00 | $166,436 | 0.00 | ($166,436) | 0.00 |
| | ![]() | CASUALTY INSURANCE PREMIUM ADJUSTMENT | ($5,260) | 0.00 | ($15,846) | 0.00 | $10,586 | 0.00 |
| | ![]() | ESTIMATED EXPENDITURES - OPERATIONS | $24,369,801 | 210.00 | $23,425,621 | 220.00 | $944,180 | (10.00) |
| | ![]() | FLORIDA RETIREMENT SYSTEM - PENSION PLAN BENEFIT ENHANCEMENTS | ($138,438) | 0.00 | ($137,136) | 0.00 | ($1,302) | 0.00 |
| | ![]() | MINIMUM PAY GRADE ADJUSTMENT- EFFECTIVE 7/1/2025 | $22,340 | 0.00 | $22,340 | 0.00 | $0 | 0.00 |
| | ![]() | REALLOCATION OF HUMAN RESOURCES OUTSOURCING | $1,729 | 0.00 | $2,008 | 0.00 | ($279) | 0.00 |
| | ![]() | SALARY INCREASE FOR FY 2024-25 - STATEWIDE PAY INCREASE - EFFECTIVE 7/1/2024 | $0 | 0.00 | $620,866 | 0.00 | ($620,866) | 0.00 |
| | ![]() | SALARY INCREASE FY 2025-26 STATEWID E 2% PAY INCREASE - EFFECTIVE 7/1/2 025 | $386,875 | 0.00 | $386,875 | 0.00 | $0 | 0.00 |
![]() | ESTIMATED EXPENDITURES REALIGNMENT | | | | | | |
| | ![]() | REALIGNMENT OF ADMINISTRATIVE EXPENDITURES - ADD | $0 | 0.00 | $437,065 | 0.00 | ($437,065) | 0.00 |
| | ![]() | REALIGNMENT OF ADMINISTRATIVE EXPENDITURES - DEDUCT | $0 | 0.00 | ($437,065) | 0.00 | $437,065 | 0.00 |
![]() | NEW INFORMATION RESOURCE MANAGEMENT INFRASTRUCTURE PROJECT | | | | | | |
| | ![]() | FLORIDA PLANNING, ACCOUNTING, AND LEDGER MANAGEMENT (PALM) READINESS | $0 | 0.00 | $47,000 | 0.00 | ($47,000) | 0.00 |
![]() | NONRECURRING EXPENDITURES | | | | | | |
| | ![]() | FLORIDA PLANNING, ACCOUNTING, AND LEDGER MANAGEMENT (PALM) READINESS | ($47,000) | 0.00 | $0 | 0.00 | ($47,000) | 0.00 |
![]() | PROGRAM REDUCTIONS | | | | | | |
| | ![]() | REDUCE VACANT POSITIONS | $0 | 0.00 | $0 | (10.00) | $0 | 10.00 |
![]() | ADJUSTMENTS TO CURRENT YEAR ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | REAPPROVAL OF LUMP SUM DISTRIBUTION | $550,729 | 0.00 | $0 | 0.00 | $550,729 | 0.00 |
![]() | ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS | | | | | | |
| | ![]() | ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2024 - 25 - FIVE MONTHS OF ANNUALIZATION | $0 | 0.00 | $230,493 | 0.00 | ($230,493) | 0.00 |
| | ![]() | ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2025 - 26 - FIVE MONTHS ANNUALIZATION | $230,883 | 0.00 | $0 | 0.00 | $230,883 | 0.00 |
![]() | EQUIPMENT NEEDS | | | | | | |
| | ![]() | REPLACEMENT OF MOTOR VEHICLES | $0 | 0.00 | $150,000 | 0.00 | ($150,000) | 0.00 |
![]() | ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANC E PREMIUM CONTRIBUTION - FY 2025-26 - EFFECTIVE 12/1/2025 | $323,236 | 0.00 | $323,236 | 0.00 | $0 | 0.00 |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2024-25 - EFFECTIVE 12/1/2024 | $0 | 0.00 | $322,690 | 0.00 | ($322,690) | 0.00 |
| | ![]() | CASUALTY INSURANCE PREMIUM ADJUSTMENT | ($10,358) | 0.00 | $9,835 | 0.00 | ($20,193) | 0.00 |
| | ![]() | ESTIMATED EXPENDITURES - OPERATIONS | $41,832,832 | 385.50 | $41,091,491 | 385.50 | $741,341 | 0.00 |
| | ![]() | FLORIDA RETIREMENT SYSTEM - PENSION PLAN BENEFIT ENHANCEMENTS | ($84,829) | 0.00 | ($77,834) | 0.00 | ($6,995) | 0.00 |
| | ![]() | MINIMUM PAY GRADE ADJUSTMENT- EFFECTIVE 7/1/2025 | $20,536 | 0.00 | $20,536 | 0.00 | $0 | 0.00 |
| | ![]() | REALLOCATION OF HUMAN RESOURCES OUTSOURCING | $4,234 | 0.00 | $5,236 | 0.00 | ($1,002) | 0.00 |
| | ![]() | SALARY INCREASE FOR FY 2024-25 - STATEWIDE PAY INCREASE - EFFECTIVE 7/1/2024 | $0 | 0.00 | $1,027,968 | 0.00 | ($1,027,968) | 0.00 |
| | ![]() | SALARY INCREASE FY 2025-26 - LAW EN FORCEMENT OFFICERS - EFFECTIVE 7/1/ 2025 | $117,132 | 0.00 | $117,132 | 0.00 | $0 | 0.00 |
| | ![]() | SALARY INCREASE FY 2025-26 STATEWID E 2% PAY INCREASE - EFFECTIVE 7/1/2 025 | $673,442 | 0.00 | $673,442 | 0.00 | $0 | 0.00 |
![]() | NEW INFORMATION RESOURCE MANAGEMENT INFRASTRUCTURE PROJECT | | | | | | |
| | ![]() | FLORIDA PLANNING, ACCOUNTING, AND LEDGER MANAGEMENT (PALM) READINESS | $0 | 0.00 | $47,000 | 0.00 | ($47,000) | 0.00 |
![]() | NONRECURRING EXPENDITURES | | | | | | |
| | ![]() | ELECTRONIC CASE MANAGEMENT | $0 | 0.00 | ($630,000) | 0.00 | $630,000 | 0.00 |
| | ![]() | FLORIDA PLANNING, ACCOUNTING, AND LEDGER MANAGEMENT (PALM) READINESS | ($47,000) | 0.00 | $0 | 0.00 | ($47,000) | 0.00 |
| | ![]() | FUND SHIFT FOR VICTIMS OF CRIME ACT DEFICIT - ADD | $0 | 0.00 | ($280,994) | 0.00 | $280,994 | 0.00 |
| | ![]() | FUND SHIFT FOR VICTIMS OF CRIME ACT DEFICIT - DEDUCT | $0 | 0.00 | $280,994 | 0.00 | ($280,994) | 0.00 |
| | ![]() | INFORMATION TECHNOLOGY INFRASTRUCTURE REPLACEMENT | $0 | 0.00 | ($225,000) | 0.00 | $225,000 | 0.00 |
| | ![]() | REPLACEMENT OF MOTOR VEHICLES | ($150,000) | 0.00 | ($210,000) | 0.00 | $60,000 | 0.00 |
![]() | OTHER PROGRAMS | | | | | | |
| | ![]() | INCREASED SUPPORT STAFF | $368,957 | 0.00 | $0 | 0.00 | $368,957 | 0.00 |
![]() | ADJUSTMENTS TO CURRENT YEAR ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | REAPPROVAL OF LUMP SUM DISTRIBUTION | $190,087 | 0.00 | $0 | 0.00 | $190,087 | 0.00 |
![]() | ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS | | | | | | |
| | ![]() | ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2024 - 25 - FIVE MONTHS OF ANNUALIZATION | $0 | 0.00 | $79,920 | 0.00 | ($79,920) | 0.00 |
| | ![]() | ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2025 - 26 - FIVE MONTHS ANNUALIZATION | $77,027 | 0.00 | $0 | 0.00 | $77,027 | 0.00 |
![]() | ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANC E PREMIUM CONTRIBUTION - FY 2025-26 - EFFECTIVE 12/1/2025 | $107,838 | 0.00 | $107,838 | 0.00 | $0 | 0.00 |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2024-25 - EFFECTIVE 12/1/2024 | $0 | 0.00 | $111,889 | 0.00 | ($111,889) | 0.00 |
| | ![]() | CASUALTY INSURANCE PREMIUM ADJUSTMENT | ($10,262) | 0.00 | ($11,083) | 0.00 | $821 | 0.00 |
| | ![]() | ESTIMATED EXPENDITURES - OPERATIONS | $12,643,948 | 108.00 | $12,101,749 | 116.00 | $542,199 | (8.00) |
| | ![]() | FLORIDA RETIREMENT SYSTEM - PENSION PLAN BENEFIT ENHANCEMENTS | ($47,614) | 0.00 | ($46,695) | 0.00 | ($919) | 0.00 |
| | ![]() | MINIMUM PAY GRADE ADJUSTMENT- EFFECTIVE 7/1/2025 | $8,349 | 0.00 | $8,349 | 0.00 | $0 | 0.00 |
| | ![]() | REALLOCATION OF HUMAN RESOURCES OUTSOURCING | $1,339 | 0.00 | $1,654 | 0.00 | ($315) | 0.00 |
| | ![]() | SALARY INCREASE FOR FY 2024-25 - STATEWIDE PAY INCREASE - EFFECTIVE 7/1/2024 | $0 | 0.00 | $302,977 | 0.00 | ($302,977) | 0.00 |
| | ![]() | SALARY INCREASE FY 2025-26 STATEWID E 2% PAY INCREASE - EFFECTIVE 7/1/2 025 | $198,627 | 0.00 | $198,627 | 0.00 | $0 | 0.00 |
![]() | NEW INFORMATION RESOURCE MANAGEMENT INFRASTRUCTURE PROJECT | | | | | | |
| | ![]() | FLORIDA PLANNING, ACCOUNTING, AND LEDGER MANAGEMENT (PALM) READINESS | $0 | 0.00 | $47,000 | 0.00 | ($47,000) | 0.00 |
![]() | NONRECURRING EXPENDITURES | | | | | | |
| | ![]() | FLORIDA PLANNING, ACCOUNTING, AND LEDGER MANAGEMENT (PALM) READINESS | ($47,000) | 0.00 | $0 | 0.00 | ($47,000) | 0.00 |
![]() | PROGRAM REDUCTIONS | | | | | | |
| | ![]() | REDUCE VACANT POSITIONS | $0 | (2.00) | $0 | (8.00) | $0 | 6.00 |
![]() | ADJUSTMENTS TO CURRENT YEAR ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | REAPPROVAL OF LUMP SUM DISTRIBUTION | $107,293 | 0.00 | $0 | 0.00 | $107,293 | 0.00 |
![]() | ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS | | | | | | |
| | ![]() | ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2024 - 25 - FIVE MONTHS OF ANNUALIZATION | $0 | 0.00 | $32,880 | 0.00 | ($32,880) | 0.00 |
| | ![]() | ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2025 - 26 - FIVE MONTHS ANNUALIZATION | $33,411 | 0.00 | $0 | 0.00 | $33,411 | 0.00 |
![]() | COMPENSATION ISSUES | | | | | | |
| | ![]() | SALARY ADJUSTMENT FOR NEW APPELLATE DIVISION | $0 | 0.00 | $501,576 | 0.00 | ($501,576) | 0.00 |
![]() | ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANC E PREMIUM CONTRIBUTION - FY 2025-26 - EFFECTIVE 12/1/2025 | $46,775 | 0.00 | $46,775 | 0.00 | $0 | 0.00 |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2024-25 - EFFECTIVE 12/1/2024 | $0 | 0.00 | $46,032 | 0.00 | ($46,032) | 0.00 |
| | ![]() | ESTIMATED EXPENDITURES - OPERATIONS | $7,108,432 | 46.00 | $6,373,074 | 50.00 | $735,358 | (4.00) |
| | ![]() | FLORIDA RETIREMENT SYSTEM - PENSION PLAN BENEFIT ENHANCEMENTS | ($31,217) | 0.00 | ($31,018) | 0.00 | ($199) | 0.00 |
| | ![]() | MINIMUM PAY GRADE ADJUSTMENT- EFFECTIVE 7/1/2025 | $6,405 | 0.00 | $6,405 | 0.00 | $0 | 0.00 |
| | ![]() | REALLOCATION OF HUMAN RESOURCES OUTSOURCING | $366 | 0.00 | $418 | 0.00 | ($52) | 0.00 |
| | ![]() | SALARY INCREASE FOR FY 2024-25 - STATEWIDE PAY INCREASE - EFFECTIVE 7/1/2024 | $0 | 0.00 | $154,619 | 0.00 | ($154,619) | 0.00 |
| | ![]() | SALARY INCREASE FY 2025-26 STATEWID E 2% PAY INCREASE - EFFECTIVE 7/1/2 025 | $102,270 | 0.00 | $102,270 | 0.00 | $0 | 0.00 |
![]() | PROGRAM REDUCTIONS | | | | | | |
| | ![]() | REDUCE VACANT POSITIONS | $0 | 0.00 | $0 | (4.00) | $0 | 4.00 |
![]() | ADJUSTMENTS TO CURRENT YEAR ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | REAPPROVAL OF LUMP SUM DISTRIBUTION | $346,993 | 0.00 | $0 | 0.00 | $346,993 | 0.00 |
![]() | AGENCY-WIDE INFORMATION TECHNOLOGY | | | | | | |
| | ![]() | COUNTY AGREEMENT FOR INFORMATION TECHNOLOGY PERSONNEL SERVICES | $0 | 0.00 | $242,967 | 0.00 | ($242,967) | 0.00 |
![]() | ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS | | | | | | |
| | ![]() | ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2024 - 25 - FIVE MONTHS OF ANNUALIZATION | $0 | 0.00 | $162,065 | 0.00 | ($162,065) | 0.00 |
| | ![]() | ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2025 - 26 - FIVE MONTHS ANNUALIZATION | $152,846 | 0.00 | $0 | 0.00 | $152,846 | 0.00 |
![]() | EQUIPMENT NEEDS | | | | | | |
| | ![]() | REPLACEMENT OF MOTOR VEHICLES | $50,000 | 0.00 | $150,000 | 0.00 | ($100,000) | 0.00 |
![]() | ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANC E PREMIUM CONTRIBUTION - FY 2025-26 - EFFECTIVE 12/1/2025 | $213,984 | 0.00 | $213,984 | 0.00 | $0 | 0.00 |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2024-25 - EFFECTIVE 12/1/2024 | $0 | 0.00 | $226,890 | 0.00 | ($226,890) | 0.00 |
| | ![]() | CASUALTY INSURANCE PREMIUM ADJUSTMENT | $132,834 | 0.00 | $185,661 | 0.00 | ($52,827) | 0.00 |
| | ![]() | ESTIMATED EXPENDITURES - OPERATIONS | $27,585,397 | 221.00 | $26,451,068 | 221.00 | $1,134,329 | 0.00 |
| | ![]() | FLORIDA RETIREMENT SYSTEM - PENSION PLAN BENEFIT ENHANCEMENTS | ($73,265) | 0.00 | ($69,311) | 0.00 | ($3,954) | 0.00 |
| | ![]() | MINIMUM PAY GRADE ADJUSTMENT- EFFECTIVE 7/1/2025 | $23,010 | 0.00 | $23,010 | 0.00 | $0 | 0.00 |
| | ![]() | REALLOCATION OF HUMAN RESOURCES OUTSOURCING | $1,951 | 0.00 | $2,291 | 0.00 | ($340) | 0.00 |
| | ![]() | SALARY INCREASE FOR FY 2024-25 - STATEWIDE PAY INCREASE - EFFECTIVE 7/1/2024 | $0 | 0.00 | $637,958 | 0.00 | ($637,958) | 0.00 |
| | ![]() | SALARY INCREASE FY 2025-26 - LAW EN FORCEMENT OFFICERS - EFFECTIVE 7/1/ 2025 | $112,978 | 0.00 | $112,978 | 0.00 | $0 | 0.00 |
| | ![]() | SALARY INCREASE FY 2025-26 STATEWID E 2% PAY INCREASE - EFFECTIVE 7/1/2 025 | $405,214 | 0.00 | $405,214 | 0.00 | $0 | 0.00 |
![]() | ESTIMATED EXPENDITURES REALIGNMENT | | | | | | |
| | ![]() | REALIGNMENT OF ADMINISTRATIVE EXPENDITURES - ADD | $0 | 0.00 | $384,015 | 0.00 | ($384,015) | 0.00 |
| | ![]() | REALIGNMENT OF ADMINISTRATIVE EXPENDITURES - DEDUCT | $0 | 0.00 | ($384,015) | 0.00 | $384,015 | 0.00 |
![]() | IMPROVED PROGRAMS | | | | | | |
| | ![]() | INCREASE TRUST FUND AUTHORITY FOR CONTRACTUAL AMENDMENTS | $0 | 0.00 | $78,328 | 0.00 | ($78,328) | 0.00 |
![]() | NEW INFORMATION RESOURCE MANAGEMENT INFRASTRUCTURE PROJECT | | | | | | |
| | ![]() | FLORIDA PLANNING, ACCOUNTING, AND LEDGER MANAGEMENT (PALM) READINESS | $0 | 0.00 | $47,000 | 0.00 | ($47,000) | 0.00 |
![]() | NONRECURRING EXPENDITURES | | | | | | |
| | ![]() | FLORIDA PLANNING, ACCOUNTING, AND LEDGER MANAGEMENT (PALM) READINESS | ($47,000) | 0.00 | $0 | 0.00 | ($47,000) | 0.00 |
| | ![]() | REPLACEMENT OF MOTOR VEHICLES | ($150,000) | 0.00 | ($120,000) | 0.00 | ($30,000) | 0.00 |
![]() | OTHER PROGRAMS | | | | | | |
| | ![]() | ADJUSTMENT TO GRANT AND DONATIONS TRUST FUND AUTHORITY | $93,046 | 0.00 | $0 | 0.00 | $93,046 | 0.00 |
![]() | STATE FUNDING REDUCTIONS | | | | | | |
| | ![]() | REDUCE TRUST FUND AUTHORITY | $0 | 0.00 | ($348,000) | 0.00 | $348,000 | 0.00 |
![]() | ADJUSTMENTS TO CURRENT YEAR ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | REAPPROVAL OF LUMP SUM DISTRIBUTION | $745,992 | 0.00 | $0 | 0.00 | $745,992 | 0.00 |
![]() | ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS | | | | | | |
| | ![]() | ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2024 - 25 - FIVE MONTHS OF ANNUALIZATION | $0 | 0.00 | $210,608 | 0.00 | ($210,608) | 0.00 |
| | ![]() | ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2025 - 26 - FIVE MONTHS ANNUALIZATION | $213,963 | 0.00 | $0 | 0.00 | $213,963 | 0.00 |
![]() | ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANC E PREMIUM CONTRIBUTION - FY 2025-26 - EFFECTIVE 12/1/2025 | $299,548 | 0.00 | $299,548 | 0.00 | $0 | 0.00 |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2024-25 - EFFECTIVE 12/1/2024 | $0 | 0.00 | $294,852 | 0.00 | ($294,852) | 0.00 |
| | ![]() | CASUALTY INSURANCE PREMIUM ADJUSTMENT | $62,787 | 0.00 | $62,650 | 0.00 | $137 | 0.00 |
| | ![]() | ESTIMATED EXPENDITURES - OPERATIONS | $44,158,896 | 370.00 | $42,460,355 | 390.00 | $1,698,541 | (20.00) |
| | ![]() | FLORIDA RETIREMENT SYSTEM - PENSION PLAN BENEFIT ENHANCEMENTS | ($191,293) | 0.00 | ($187,922) | 0.00 | ($3,371) | 0.00 |
| | ![]() | MINIMUM PAY GRADE ADJUSTMENT- EFFECTIVE 7/1/2025 | $31,601 | 0.00 | $31,601 | 0.00 | $0 | 0.00 |
| | ![]() | REALLOCATION OF HUMAN RESOURCES OUTSOURCING | $2,930 | 0.00 | $3,374 | 0.00 | ($444) | 0.00 |
| | ![]() | SALARY INCREASE FOR FY 2024-25 - STATEWIDE PAY INCREASE - EFFECTIVE 7/1/2024 | $0 | 0.00 | $1,142,403 | 0.00 | ($1,142,403) | 0.00 |
| | ![]() | SALARY INCREASE FY 2025-26 STATEWID E 2% PAY INCREASE - EFFECTIVE 7/1/2 025 | $733,802 | 0.00 | $733,802 | 0.00 | $0 | 0.00 |
![]() | NEW INFORMATION RESOURCE MANAGEMENT INFRASTRUCTURE PROJECT | | | | | | |
| | ![]() | FLORIDA PLANNING, ACCOUNTING, AND LEDGER MANAGEMENT (PALM) READINESS | $0 | 0.00 | $47,000 | 0.00 | ($47,000) | 0.00 |
![]() | NONRECURRING EXPENDITURES | | | | | | |
| | ![]() | FLORIDA PLANNING, ACCOUNTING, AND LEDGER MANAGEMENT (PALM) READINESS | ($47,000) | 0.00 | $0 | 0.00 | ($47,000) | 0.00 |
![]() | PROGRAM REDUCTIONS | | | | | | |
| | ![]() | REDUCE VACANT POSITIONS | $0 | 0.00 | $0 | (20.00) | $0 | 20.00 |
![]() | ADJUSTMENTS TO CURRENT YEAR ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | REAPPROVAL OF LUMP SUM DISTRIBUTION | $48,455 | 0.00 | $0 | 0.00 | $48,455 | 0.00 |
![]() | ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS | | | | | | |
| | ![]() | ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2024 - 25 - FIVE MONTHS OF ANNUALIZATION | $0 | 0.00 | $12,359 | 0.00 | ($12,359) | 0.00 |
| | ![]() | ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2025 - 26 - FIVE MONTHS ANNUALIZATION | $12,640 | 0.00 | $0 | 0.00 | $12,640 | 0.00 |
![]() | ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANC E PREMIUM CONTRIBUTION - FY 2025-26 - EFFECTIVE 12/1/2025 | $17,696 | 0.00 | $17,696 | 0.00 | $0 | 0.00 |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2024-25 - EFFECTIVE 12/1/2024 | $0 | 0.00 | $17,302 | 0.00 | ($17,302) | 0.00 |
| | ![]() | ESTIMATED EXPENDITURES - OPERATIONS | $2,528,473 | 15.00 | $2,422,623 | 18.00 | $105,850 | (3.00) |
| | ![]() | FLORIDA RETIREMENT SYSTEM - PENSION PLAN BENEFIT ENHANCEMENTS | ($20,246) | 0.00 | ($20,199) | 0.00 | ($47) | 0.00 |
| | ![]() | MINIMUM PAY GRADE ADJUSTMENT- EFFECTIVE 7/1/2025 | $842 | 0.00 | $842 | 0.00 | $0 | 0.00 |
| | ![]() | REALLOCATION OF HUMAN RESOURCES OUTSOURCING | $147 | 0.00 | $168 | 0.00 | ($21) | 0.00 |
| | ![]() | SALARY INCREASE FOR FY 2024-25 - STATEWIDE PAY INCREASE - EFFECTIVE 7/1/2024 | $0 | 0.00 | $76,121 | 0.00 | ($76,121) | 0.00 |
| | ![]() | SALARY INCREASE FY 2025-26 STATEWID E 2% PAY INCREASE - EFFECTIVE 7/1/2 025 | $49,390 | 0.00 | $49,390 | 0.00 | $0 | 0.00 |
![]() | PROGRAM REDUCTIONS | | | | | | |
| | ![]() | REDUCE VACANT POSITIONS | $0 | 0.00 | $0 | (3.00) | $0 | 3.00 |
![]() | ADJUSTMENTS TO CURRENT YEAR ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | REAPPROVAL OF LUMP SUM DISTRIBUTION | $1,182,151 | 0.00 | $0 | 0.00 | $1,182,151 | 0.00 |
![]() | AGENCY-WIDE INFORMATION TECHNOLOGY | | | | | | |
| | ![]() | COUNTY AGREEMENT FOR INFORMATION TECHNOLOGY PERSONNEL SERVICES | $0 | 0.00 | $1,500,000 | 0.00 | ($1,500,000) | 0.00 |
![]() | ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS | | | | | | |
| | ![]() | ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2024 - 25 - FIVE MONTHS OF ANNUALIZATION | $0 | 0.00 | $729,766 | 0.00 | ($729,766) | 0.00 |
| | ![]() | ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2025 - 26 - FIVE MONTHS ANNUALIZATION | $715,383 | 0.00 | $0 | 0.00 | $715,383 | 0.00 |
![]() | EQUIPMENT NEEDS | | | | | | |
| | ![]() | REPLACEMENT OF MOTOR VEHICLES | $210,000 | 0.00 | $510,000 | 0.00 | ($300,000) | 0.00 |
![]() | ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANC E PREMIUM CONTRIBUTION - FY 2025-26 - EFFECTIVE 12/1/2025 | $1,001,537 | 0.00 | $1,001,537 | 0.00 | $0 | 0.00 |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2024-25 - EFFECTIVE 12/1/2024 | $0 | 0.00 | $1,021,673 | 0.00 | ($1,021,673) | 0.00 |
| | ![]() | CASUALTY INSURANCE PREMIUM ADJUSTMENT | $5,720 | 0.00 | ($61,020) | 0.00 | $66,740 | 0.00 |
| | ![]() | ESTIMATED EXPENDITURES - OPERATIONS | $133,919,937 | 1,240.00 | $126,389,816 | 1,268.00 | $7,530,121 | (28.00) |
| | ![]() | FLORIDA RETIREMENT SYSTEM - PENSION PLAN BENEFIT ENHANCEMENTS | ($109,099) | 0.00 | ($86,853) | 0.00 | ($22,246) | 0.00 |
| | ![]() | MINIMUM PAY GRADE ADJUSTMENT- EFFECTIVE 7/1/2025 | $105,800 | 0.00 | $105,800 | 0.00 | $0 | 0.00 |
| | ![]() | REALLOCATION OF HUMAN RESOURCES OUTSOURCING | $11,365 | 0.00 | $13,486 | 0.00 | ($2,121) | 0.00 |
| | ![]() | SALARY INCREASE FOR FY 2024-25 - STATEWIDE PAY INCREASE - EFFECTIVE 7/1/2024 | $0 | 0.00 | $3,050,941 | 0.00 | ($3,050,941) | 0.00 |
| | ![]() | SALARY INCREASE FY 2025-26 - JUSTIC E ADMINISTRATION ATTORNEYS - EFFECT IVE 7/1/2025 | $3,301,265 | 0.00 | $3,301,265 | 0.00 | $0 | 0.00 |
| | ![]() | SALARY INCREASE FY 2025-26 - LAW EN FORCEMENT OFFICERS - EFFECTIVE 7/1/ 2025 | $256,002 | 0.00 | $256,002 | 0.00 | $0 | 0.00 |
| | ![]() | SALARY INCREASE FY 2025-26 STATEWID E 2% PAY INCREASE - EFFECTIVE 7/1/2 025 | $1,962,593 | 0.00 | $1,962,593 | 0.00 | $0 | 0.00 |
![]() | ESTIMATED EXPENDITURES REALIGNMENT | | | | | | |
| | ![]() | REALIGNMENT OF ADMINISTRATIVE EXPENDITURES - ADD | $0 | 0.00 | $961,235 | 0.00 | ($961,235) | 0.00 |
| | ![]() | REALIGNMENT OF ADMINISTRATIVE EXPENDITURES - DEDUCT | $0 | 0.00 | ($961,235) | 0.00 | $961,235 | 0.00 |
![]() | IMPROVED PROGRAMS | | | | | | |
| | ![]() | CONDOMINIUM/HOA CRIMINAL FRAUD TASK FORCE | $0 | 0.00 | $572,598 | 0.00 | ($572,598) | 0.00 |
| | ![]() | FUNDING FOR CERTIFIED LEGAL INTERNS | $387,540 | 0.00 | $0 | 0.00 | $387,540 | 0.00 |
![]() | NEW INFORMATION RESOURCE MANAGEMENT INFRASTRUCTURE PROJECT | | | | | | |
| | ![]() | FLORIDA PLANNING, ACCOUNTING, AND LEDGER MANAGEMENT (PALM) READINESS | $0 | 0.00 | $47,000 | 0.00 | ($47,000) | 0.00 |
![]() | NONRECURRING EXPENDITURES | | | | | | |
| | ![]() | CONDOMINIUM/HOA CRIMINAL FRAUD TASK FORCE | $0 | 0.00 | ($500,000) | 0.00 | $500,000 | 0.00 |
| | ![]() | FLORIDA PLANNING, ACCOUNTING, AND LEDGER MANAGEMENT (PALM) READINESS | ($47,000) | 0.00 | $0 | 0.00 | ($47,000) | 0.00 |
| | ![]() | FUND SHIFT FOR VICTIMS OF CRIME ACT DEFICIT - ADD | $0 | 0.00 | ($328,218) | 0.00 | $328,218 | 0.00 |
| | ![]() | FUND SHIFT FOR VICTIMS OF CRIME ACT DEFICIT - DEDUCT | $0 | 0.00 | $328,218 | 0.00 | ($328,218) | 0.00 |
| | ![]() | GRANTS AND DONATIONS TRUST FUND AUTHORITY ADJUSTMENT | ($1,090,516) | 0.00 | $0 | 0.00 | ($1,090,516) | 0.00 |
| | ![]() | REPLACEMENT OF MOTOR VEHICLES | ($510,000) | 0.00 | ($450,000) | 0.00 | ($60,000) | 0.00 |
![]() | PROGRAM REDUCTIONS | | | | | | |
| | ![]() | REDUCE VACANT POSITIONS | $0 | 0.00 | $0 | (28.00) | $0 | 28.00 |
![]() | WORKLOAD | | | | | | |
| | ![]() | GRANTS AND DONATIONS TRUST FUND AUTHORITY ADJUSTMENT | $0 | 0.00 | $1,090,516 | 0.00 | ($1,090,516) | 0.00 |
![]() | ADJUSTMENTS TO CURRENT YEAR ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | REAPPROVAL OF LUMP SUM DISTRIBUTION | $154,897 | 0.00 | $0 | 0.00 | $154,897 | 0.00 |
![]() | ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS | | | | | | |
| | ![]() | ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2024 - 25 - FIVE MONTHS OF ANNUALIZATION | $0 | 0.00 | $62,871 | 0.00 | ($62,871) | 0.00 |
| | ![]() | ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2025 - 26 - FIVE MONTHS ANNUALIZATION | $62,501 | 0.00 | $0 | 0.00 | $62,501 | 0.00 |
![]() | ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANC E PREMIUM CONTRIBUTION - FY 2025-26 - EFFECTIVE 12/1/2025 | $87,501 | 0.00 | $87,501 | 0.00 | $0 | 0.00 |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2024-25 - EFFECTIVE 12/1/2024 | $0 | 0.00 | $88,019 | 0.00 | ($88,019) | 0.00 |
| | ![]() | CASUALTY INSURANCE PREMIUM ADJUSTMENT | $66,603 | 0.00 | $104,273 | 0.00 | ($37,670) | 0.00 |
| | ![]() | ESTIMATED EXPENDITURES - OPERATIONS | $12,070,504 | 95.50 | $11,546,051 | 95.50 | $524,453 | 0.00 |
| | ![]() | FLORIDA RETIREMENT SYSTEM - PENSION PLAN BENEFIT ENHANCEMENTS | ($35,882) | 0.00 | ($34,891) | 0.00 | ($991) | 0.00 |
| | ![]() | MINIMUM PAY GRADE ADJUSTMENT- EFFECTIVE 7/1/2025 | $3,182 | 0.00 | $3,182 | 0.00 | $0 | 0.00 |
| | ![]() | REALLOCATION OF HUMAN RESOURCES OUTSOURCING | $756 | 0.00 | $879 | 0.00 | ($123) | 0.00 |
| | ![]() | SALARY INCREASE FOR FY 2024-25 - STATEWIDE PAY INCREASE - EFFECTIVE 7/1/2024 | $0 | 0.00 | $287,779 | 0.00 | ($287,779) | 0.00 |
| | ![]() | SALARY INCREASE FY 2025-26 STATEWID E 2% PAY INCREASE - EFFECTIVE 7/1/2 025 | $197,454 | 0.00 | $197,454 | 0.00 | $0 | 0.00 |
![]() | ESTIMATED EXPENDITURES REALIGNMENT | | | | | | |
| | ![]() | REALIGNMENT OF ADMINISTRATIVE EXPENDITURES - ADD | $50,000 | 0.00 | $0 | 0.00 | $50,000 | 0.00 |
| | ![]() | REALIGNMENT OF ADMINISTRATIVE EXPENDITURES - DEDUCT | ($50,000) | 0.00 | $0 | 0.00 | ($50,000) | 0.00 |
![]() | FUND SHIFT | | | | | | |
| | ![]() | TRANSFER INDIGENT CRIMINAL DEFENSE TRUST FUND AUTHORITY TO GRANTS AND DONATIONS - ADD | $275,000 | 0.00 | $0 | 0.00 | $275,000 | 0.00 |
| | ![]() | TRANSFER INDIGENT CRIMINAL DEFENSE TRUST FUND AUTHORITY TO GRANTS AND DONATIONS - DEDUCT | ($275,000) | 0.00 | $0 | 0.00 | ($275,000) | 0.00 |
![]() | NEW INFORMATION RESOURCE MANAGEMENT INFRASTRUCTURE PROJECT | | | | | | |
| | ![]() | FLORIDA PLANNING, ACCOUNTING, AND LEDGER MANAGEMENT (PALM) READINESS | $0 | 0.00 | $47,000 | 0.00 | ($47,000) | 0.00 |
![]() | NONRECURRING EXPENDITURES | | | | | | |
| | ![]() | FLORIDA PLANNING, ACCOUNTING, AND LEDGER MANAGEMENT (PALM) READINESS | ($47,000) | 0.00 | $0 | 0.00 | ($47,000) | 0.00 |
![]() | ADJUSTMENTS TO CURRENT YEAR ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | REAPPROVAL OF LUMP SUM DISTRIBUTION | $293,002 | 0.00 | $0 | 0.00 | $293,002 | 0.00 |
![]() | ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS | | | | | | |
| | ![]() | ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2024 - 25 - FIVE MONTHS OF ANNUALIZATION | $0 | 0.00 | $122,407 | 0.00 | ($122,407) | 0.00 |
| | ![]() | ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2025 - 26 - FIVE MONTHS ANNUALIZATION | $124,469 | 0.00 | $0 | 0.00 | $124,469 | 0.00 |
![]() | EQUIPMENT NEEDS | | | | | | |
| | ![]() | REPLACEMENT OF MOTOR VEHICLES | $75,000 | 0.00 | $187,500 | 0.00 | ($112,500) | 0.00 |
![]() | ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANC E PREMIUM CONTRIBUTION - FY 2025-26 - EFFECTIVE 12/1/2025 | $174,257 | 0.00 | $174,257 | 0.00 | $0 | 0.00 |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2024-25 - EFFECTIVE 12/1/2024 | $0 | 0.00 | $171,369 | 0.00 | ($171,369) | 0.00 |
| | ![]() | CASUALTY INSURANCE PREMIUM ADJUSTMENT | $1,628 | 0.00 | $20,334 | 0.00 | ($18,706) | 0.00 |
| | ![]() | ESTIMATED EXPENDITURES - OPERATIONS | $21,565,943 | 195.00 | $20,451,928 | 195.00 | $1,114,015 | 0.00 |
| | ![]() | FLORIDA RETIREMENT SYSTEM - PENSION PLAN BENEFIT ENHANCEMENTS | ($64,859) | 0.00 | ($62,781) | 0.00 | ($2,078) | 0.00 |
| | ![]() | MINIMUM PAY GRADE ADJUSTMENT- EFFECTIVE 7/1/2025 | $6,194 | 0.00 | $6,194 | 0.00 | $0 | 0.00 |
| | ![]() | REALLOCATION OF HUMAN RESOURCES OUTSOURCING | $1,461 | 0.00 | $1,692 | 0.00 | ($231) | 0.00 |
| | ![]() | SALARY INCREASE FOR FY 2024-25 - STATEWIDE PAY INCREASE - EFFECTIVE 7/1/2024 | $0 | 0.00 | $498,432 | 0.00 | ($498,432) | 0.00 |
| | ![]() | SALARY INCREASE FY 2025-26 - LAW EN FORCEMENT OFFICERS - EFFECTIVE 7/1/ 2025 | $7,204 | 0.00 | $7,204 | 0.00 | $0 | 0.00 |
| | ![]() | SALARY INCREASE FY 2025-26 STATEWID E 2% PAY INCREASE - EFFECTIVE 7/1/2 025 | $355,857 | 0.00 | $355,857 | 0.00 | $0 | 0.00 |
![]() | FUND SHIFT | | | | | | |
| | ![]() | INCREASE FUNDING DUE TO VOCA REDUCTIONS | $0 | 0.00 | $66,292 | 0.00 | ($66,292) | 0.00 |
![]() | NEW INFORMATION RESOURCE MANAGEMENT INFRASTRUCTURE PROJECT | | | | | | |
| | ![]() | FLORIDA PLANNING, ACCOUNTING, AND LEDGER MANAGEMENT (PALM) READINESS | $0 | 0.00 | $47,000 | 0.00 | ($47,000) | 0.00 |
![]() | NONRECURRING EXPENDITURES | | | | | | |
| | ![]() | FLORIDA PLANNING, ACCOUNTING, AND LEDGER MANAGEMENT (PALM) READINESS | ($47,000) | 0.00 | $0 | 0.00 | ($47,000) | 0.00 |
| | ![]() | FUND SHIFT FOR VICTIMS OF CRIME ACT DEFICIT - ADD | $0 | 0.00 | ($99,438) | 0.00 | $99,438 | 0.00 |
| | ![]() | FUND SHIFT FOR VICTIMS OF CRIME ACT DEFICIT - DEDUCT | $0 | 0.00 | $99,438 | 0.00 | ($99,438) | 0.00 |
| | ![]() | INCREASE FUNDING DUE TO VOCA REDUCTIONS | ($66,292) | 0.00 | $0 | 0.00 | ($66,292) | 0.00 |
| | ![]() | REPLACEMENT OF MOTOR VEHICLES | ($187,500) | 0.00 | ($147,000) | 0.00 | ($40,500) | 0.00 |
| | ![]() | SPECIAL CATEGORIES - ACQUISITION OF MOTOR VEHICLES | $0 | 0.00 | $147,000 | 0.00 | ($147,000) | 0.00 |
![]() | ADJUSTMENTS TO CURRENT YEAR ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | REAPPROVAL OF LUMP SUM DISTRIBUTION | $417,197 | 0.00 | $0 | 0.00 | $417,197 | 0.00 |
![]() | ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS | | | | | | |
| | ![]() | ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2024 - 25 - FIVE MONTHS OF ANNUALIZATION | $0 | 0.00 | $122,169 | 0.00 | ($122,169) | 0.00 |
| | ![]() | ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2025 - 26 - FIVE MONTHS ANNUALIZATION | $123,800 | 0.00 | $0 | 0.00 | $123,800 | 0.00 |
![]() | EQUIPMENT NEEDS | | | | | | |
| | ![]() | REPLACEMENT OF MOTOR VEHICLES | $0 | 0.00 | $60,000 | 0.00 | ($60,000) | 0.00 |
![]() | ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANC E PREMIUM CONTRIBUTION - FY 2025-26 - EFFECTIVE 12/1/2025 | $173,319 | 0.00 | $173,319 | 0.00 | $0 | 0.00 |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2024-25 - EFFECTIVE 12/1/2024 | $0 | 0.00 | $171,038 | 0.00 | ($171,038) | 0.00 |
| | ![]() | CASUALTY INSURANCE PREMIUM ADJUSTMENT | ($3,331) | 0.00 | ($3,420) | 0.00 | $89 | 0.00 |
| | ![]() | ESTIMATED EXPENDITURES - OPERATIONS | $25,495,641 | 210.00 | $24,357,222 | 218.00 | $1,138,419 | (8.00) |
| | ![]() | FLORIDA RETIREMENT SYSTEM - PENSION PLAN BENEFIT ENHANCEMENTS | ($97,016) | 0.00 | ($95,263) | 0.00 | ($1,753) | 0.00 |
| | ![]() | MINIMUM PAY GRADE ADJUSTMENT- EFFECTIVE 7/1/2025 | $21,357 | 0.00 | $21,357 | 0.00 | $0 | 0.00 |
| | ![]() | REALLOCATION OF HUMAN RESOURCES OUTSOURCING | $2,480 | 0.00 | $3,067 | 0.00 | ($587) | 0.00 |
| | ![]() | SALARY INCREASE FOR FY 2024-25 - STATEWIDE PAY INCREASE - EFFECTIVE 7/1/2024 | $0 | 0.00 | $614,681 | 0.00 | ($614,681) | 0.00 |
| | ![]() | SALARY INCREASE FY 2025-26 STATEWID E 2% PAY INCREASE - EFFECTIVE 7/1/2 025 | $385,871 | 0.00 | $385,871 | 0.00 | $0 | 0.00 |
![]() | IMPROVED PROGRAMS | | | | | | |
| | ![]() | BODY CAMERA EVIDENCE REVIEW | $0 | 0.00 | $121,280 | 0.00 | ($121,280) | 0.00 |
![]() | NEW INFORMATION RESOURCE MANAGEMENT INFRASTRUCTURE PROJECT | | | | | | |
| | ![]() | FLORIDA PLANNING, ACCOUNTING, AND LEDGER MANAGEMENT (PALM) READINESS | $0 | 0.00 | $47,000 | 0.00 | ($47,000) | 0.00 |
![]() | NONRECURRING EXPENDITURES | | | | | | |
| | ![]() | FLORIDA PLANNING, ACCOUNTING, AND LEDGER MANAGEMENT (PALM) READINESS | ($47,000) | 0.00 | $0 | 0.00 | ($47,000) | 0.00 |
| | ![]() | REPLACEMENT OF MOTOR VEHICLES | ($60,000) | 0.00 | ($90,000) | 0.00 | $30,000 | 0.00 |
| | ![]() | SPECIAL CATEGORIES - ACQUISITION OF MOTOR VEHICLES | $0 | 0.00 | $90,000 | 0.00 | ($90,000) | 0.00 |
![]() | OTHER PROGRAMS | | | | | | |
| | ![]() | ADJUSTMENT TO GRANT AND DONATIONS TRUST FUND AUTHORITY | $120,000 | 0.00 | $0 | 0.00 | $120,000 | 0.00 |
![]() | PROGRAM REDUCTIONS | | | | | | |
| | ![]() | REDUCE VACANT POSITIONS | $0 | 0.00 | $0 | (8.00) | $0 | 8.00 |
| Total Policy Area: LEGAL REPRESENTATION | $797,974,926 | 6,508.50 | $787,728,940 | 6,532.00 | $10,245,986 | (23.50) |
| |
| Policy Area: DRUG CONTROL AND SUBSTANCE ABUSE |
![]() | ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | ESTIMATED EXPENDITURES - OPERATIONS | $0 | 0.00 | $3,000,000 | 0.00 | ($3,000,000) | 0.00 |
![]() | NONRECURRING EXPENDITURES | | | | | | |
| | ![]() | YBOR CITY COMMUNITY OUTREACH AND ENGAGEMENT INITIATIVE | $0 | 0.00 | ($3,000,000) | 0.00 | $3,000,000 | 0.00 |
| Total Policy Area: DRUG CONTROL AND SUBSTANCE ABUSE | $0 | 0.00 | $0 | 0.00 | $0 | 0.00 |
| |
| Policy Area: LEGAL REPRESENTATION |
![]() | ADJUSTMENTS TO CURRENT YEAR ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | REAPPROVAL OF LUMP SUM DISTRIBUTION | $401,207 | 0.00 | $0 | 0.00 | $401,207 | 0.00 |
![]() | ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS | | | | | | |
| | ![]() | ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2024 - 25 - FIVE MONTHS OF ANNUALIZATION | $0 | 0.00 | $208,456 | 0.00 | ($208,456) | 0.00 |
| | ![]() | ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2025 - 26 - FIVE MONTHS ANNUALIZATION | $179,397 | 0.00 | $0 | 0.00 | $179,397 | 0.00 |
![]() | EQUIPMENT NEEDS | | | | | | |
| | ![]() | REPLACEMENT OF MOTOR VEHICLES | $0 | 0.00 | $146,338 | 0.00 | ($146,338) | 0.00 |
![]() | ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANC E PREMIUM CONTRIBUTION - FY 2025-26 - EFFECTIVE 12/1/2025 | $251,155 | 0.00 | $251,155 | 0.00 | $0 | 0.00 |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2024-25 - EFFECTIVE 12/1/2024 | $0 | 0.00 | $291,838 | 0.00 | ($291,838) | 0.00 |
| | ![]() | CASUALTY INSURANCE PREMIUM ADJUSTMENT | $9,849 | 0.00 | ($9,368) | 0.00 | $19,217 | 0.00 |
| | ![]() | ESTIMATED EXPENDITURES - OPERATIONS | $37,824,075 | 297.00 | $35,847,447 | 297.00 | $1,976,628 | 0.00 |
| | ![]() | FLORIDA RETIREMENT SYSTEM - PENSION PLAN BENEFIT ENHANCEMENTS | ($93,702) | 0.00 | ($88,373) | 0.00 | ($5,329) | 0.00 |
| | ![]() | MINIMUM PAY GRADE ADJUSTMENT- EFFECTIVE 7/1/2025 | $5,304 | 0.00 | $5,304 | 0.00 | $0 | 0.00 |
| | ![]() | REALLOCATION OF HUMAN RESOURCES OUTSOURCING | $3,985 | 0.00 | $4,928 | 0.00 | ($943) | 0.00 |
| | ![]() | SALARY INCREASE FOR FY 2024-25 - STATEWIDE PAY INCREASE - EFFECTIVE 7/1/2024 | $0 | 0.00 | $912,381 | 0.00 | ($912,381) | 0.00 |
| | ![]() | SALARY INCREASE FY 2025-26 - JUSTIC E ADMINISTRATION ATTORNEYS - EFFECT IVE 7/1/2025 | $527,291 | 0.00 | $527,291 | 0.00 | $0 | 0.00 |
| | ![]() | SALARY INCREASE FY 2025-26 - LAW EN FORCEMENT OFFICERS - EFFECTIVE 7/1/ 2025 | $138,899 | 0.00 | $138,899 | 0.00 | $0 | 0.00 |
| | ![]() | SALARY INCREASE FY 2025-26 STATEWID E 2% PAY INCREASE - EFFECTIVE 7/1/2 025 | $640,878 | 0.00 | $640,878 | 0.00 | $0 | 0.00 |
![]() | ESTIMATED EXPENDITURES REALIGNMENT | | | | | | |
| | ![]() | REALIGNMENT OF ADMINISTRATIVE EXPENDITURES - ADD | $0 | 0.00 | $22,000 | 0.00 | ($22,000) | 0.00 |
| | ![]() | REALIGNMENT OF ADMINISTRATIVE EXPENDITURES - DEDUCT | $0 | 0.00 | ($22,000) | 0.00 | $22,000 | 0.00 |
![]() | NEW INFORMATION RESOURCE MANAGEMENT INFRASTRUCTURE PROJECT | | | | | | |
| | ![]() | FLORIDA PLANNING, ACCOUNTING, AND LEDGER MANAGEMENT (PALM) READINESS | $0 | 0.00 | $47,000 | 0.00 | ($47,000) | 0.00 |
![]() | NONRECURRING EXPENDITURES | | | | | | |
| | ![]() | FLORIDA PLANNING, ACCOUNTING, AND LEDGER MANAGEMENT (PALM) READINESS | ($47,000) | 0.00 | $0 | 0.00 | ($47,000) | 0.00 |
| | ![]() | REPLACEMENT OF MOTOR VEHICLES | ($146,338) | 0.00 | ($125,330) | 0.00 | ($21,008) | 0.00 |
![]() | OTHER PROGRAMS | | | | | | |
| | ![]() | FULL RESTORATION OF BUDGET REDUCTIONS | $0 | 0.00 | $398,890 | 0.00 | ($398,890) | 0.00 |
| | ![]() | INCREASED OTHER PERSONAL SERVICES TO SUPPORT OFFICE OPERATIONS | $0 | 0.00 | $110,000 | 0.00 | ($110,000) | 0.00 |
![]() | ADJUSTMENTS TO CURRENT YEAR ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | REAPPROVAL OF LUMP SUM DISTRIBUTION | $117,312 | 0.00 | $0 | 0.00 | $117,312 | 0.00 |
![]() | ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS | | | | | | |
| | ![]() | ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2024 - 25 - FIVE MONTHS OF ANNUALIZATION | $0 | 0.00 | $46,163 | 0.00 | ($46,163) | 0.00 |
| | ![]() | ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2025 - 26 - FIVE MONTHS ANNUALIZATION | $46,278 | 0.00 | $0 | 0.00 | $46,278 | 0.00 |
![]() | ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANC E PREMIUM CONTRIBUTION - FY 2025-26 - EFFECTIVE 12/1/2025 | $64,790 | 0.00 | $64,790 | 0.00 | $0 | 0.00 |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2024-25 - EFFECTIVE 12/1/2024 | $0 | 0.00 | $64,628 | 0.00 | ($64,628) | 0.00 |
| | ![]() | CASUALTY INSURANCE PREMIUM ADJUSTMENT | ($2,958) | 0.00 | ($3,780) | 0.00 | $822 | 0.00 |
| | ![]() | ESTIMATED EXPENDITURES - OPERATIONS | $8,347,426 | 67.00 | $7,997,107 | 67.00 | $350,319 | 0.00 |
| | ![]() | FLORIDA RETIREMENT SYSTEM - PENSION PLAN BENEFIT ENHANCEMENTS | ($26,073) | 0.00 | ($24,982) | 0.00 | ($1,091) | 0.00 |
| | ![]() | MINIMUM PAY GRADE ADJUSTMENT- EFFECTIVE 7/1/2025 | $4,082 | 0.00 | $4,082 | 0.00 | $0 | 0.00 |
| | ![]() | REALLOCATION OF HUMAN RESOURCES OUTSOURCING | $523 | 0.00 | $606 | 0.00 | ($83) | 0.00 |
| | ![]() | SALARY INCREASE FOR FY 2024-25 - STATEWIDE PAY INCREASE - EFFECTIVE 7/1/2024 | $0 | 0.00 | $192,176 | 0.00 | ($192,176) | 0.00 |
| | ![]() | SALARY INCREASE FY 2025-26 STATEWID E 2% PAY INCREASE - EFFECTIVE 7/1/2 025 | $128,111 | 0.00 | $128,111 | 0.00 | $0 | 0.00 |
![]() | NEW INFORMATION RESOURCE MANAGEMENT INFRASTRUCTURE PROJECT | | | | | | |
| | ![]() | FLORIDA PLANNING, ACCOUNTING, AND LEDGER MANAGEMENT (PALM) READINESS | $0 | 0.00 | $47,000 | 0.00 | ($47,000) | 0.00 |
![]() | NONRECURRING EXPENDITURES | | | | | | |
| | ![]() | FLORIDA PLANNING, ACCOUNTING, AND LEDGER MANAGEMENT (PALM) READINESS | ($47,000) | 0.00 | $0 | 0.00 | ($47,000) | 0.00 |
![]() | STATE FUNDING REDUCTIONS | | | | | | |
| | ![]() | REDUCE TRUST FUND AUTHORITY | ($15,000) | 0.00 | $0 | 0.00 | ($15,000) | 0.00 |
![]() | TRUST FUND AUTHORITY | | | | | | |
| | ![]() | MAXIMIZE USE OF INDIGENT CRIMINAL DEFENSE TRUST FUNDS FOR OPERATING EXPENDITURES | $65,184 | 0.00 | $0 | 0.00 | $65,184 | 0.00 |
![]() | ADJUSTMENTS TO CURRENT YEAR ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | REAPPROVAL OF LUMP SUM DISTRIBUTION | $151,744 | 0.00 | $0 | 0.00 | $151,744 | 0.00 |
![]() | AGENCY-WIDE INFORMATION TECHNOLOGY | | | | | | |
| | ![]() | INFORMATION TECHNOLOGY CRITICAL NEEDS | $0 | 0.00 | $27,500 | 0.00 | ($27,500) | 0.00 |
![]() | ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS | | | | | | |
| | ![]() | ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2024 - 25 - FIVE MONTHS OF ANNUALIZATION | $0 | 0.00 | $75,440 | 0.00 | ($75,440) | 0.00 |
| | ![]() | ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2025 - 26 - FIVE MONTHS ANNUALIZATION | $78,323 | 0.00 | $0 | 0.00 | $78,323 | 0.00 |
![]() | EQUIPMENT NEEDS | | | | | | |
| | ![]() | REPLACEMENT OF MOTOR VEHICLES | $225,000 | 0.00 | $135,000 | 0.00 | $90,000 | 0.00 |
![]() | ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANC E PREMIUM CONTRIBUTION - FY 2025-26 - EFFECTIVE 12/1/2025 | $109,654 | 0.00 | $109,654 | 0.00 | $0 | 0.00 |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2024-25 - EFFECTIVE 12/1/2024 | $0 | 0.00 | $105,616 | 0.00 | ($105,616) | 0.00 |
| | ![]() | CASUALTY INSURANCE PREMIUM ADJUSTMENT | $4,092 | 0.00 | $9,423 | 0.00 | ($5,331) | 0.00 |
| | ![]() | ESTIMATED EXPENDITURES - OPERATIONS | $13,755,568 | 122.00 | $13,155,845 | 122.00 | $599,723 | 0.00 |
| | ![]() | FLORIDA RETIREMENT SYSTEM - PENSION PLAN BENEFIT ENHANCEMENTS | ($25,797) | 0.00 | ($23,723) | 0.00 | ($2,074) | 0.00 |
| | ![]() | MINIMUM PAY GRADE ADJUSTMENT- EFFECTIVE 7/1/2025 | $12,485 | 0.00 | $12,485 | 0.00 | $0 | 0.00 |
| | ![]() | REALLOCATION OF HUMAN RESOURCES OUTSOURCING | $1,409 | 0.00 | $1,741 | 0.00 | ($332) | 0.00 |
| | ![]() | SALARY INCREASE FOR FY 2024-25 - STATEWIDE PAY INCREASE - EFFECTIVE 7/1/2024 | $0 | 0.00 | $305,185 | 0.00 | ($305,185) | 0.00 |
| | ![]() | SALARY INCREASE FY 2025-26 - LAW EN FORCEMENT OFFICERS - EFFECTIVE 7/1/ 2025 | $90,782 | 0.00 | $90,782 | 0.00 | $0 | 0.00 |
| | ![]() | SALARY INCREASE FY 2025-26 STATEWID E 2% PAY INCREASE - EFFECTIVE 7/1/2 025 | $197,694 | 0.00 | $197,694 | 0.00 | $0 | 0.00 |
![]() | FUND SHIFT | | | | | | |
| | ![]() | INCREASE FUNDING DUE TO VOCA REDUCTIONS | $0 | 0.00 | $133,120 | 0.00 | ($133,120) | 0.00 |
![]() | NEW INFORMATION RESOURCE MANAGEMENT INFRASTRUCTURE PROJECT | | | | | | |
| | ![]() | FLORIDA PLANNING, ACCOUNTING, AND LEDGER MANAGEMENT (PALM) READINESS | $0 | 0.00 | $47,000 | 0.00 | ($47,000) | 0.00 |
![]() | NONRECURRING EXPENDITURES | | | | | | |
| | ![]() | FLORIDA PLANNING, ACCOUNTING, AND LEDGER MANAGEMENT (PALM) READINESS | ($47,000) | 0.00 | $0 | 0.00 | ($47,000) | 0.00 |
| | ![]() | FUND SHIFT FOR VICTIMS OF CRIME ACT DEFICIT - ADD | $0 | 0.00 | ($199,681) | 0.00 | $199,681 | 0.00 |
| | ![]() | FUND SHIFT FOR VICTIMS OF CRIME ACT DEFICIT - DEDUCT | $0 | 0.00 | $199,681 | 0.00 | ($199,681) | 0.00 |
| | ![]() | INCREASE FUNDING DUE TO VOCA REDUCTIONS | ($133,120) | 0.00 | $0 | 0.00 | ($133,120) | 0.00 |
| | ![]() | INFORMATION TECHNOLOGY CRITICAL NEEDS | ($27,500) | 0.00 | ($146,875) | 0.00 | $119,375 | 0.00 |
| | ![]() | REPLACEMENT OF MOTOR VEHICLES | ($135,000) | 0.00 | ($90,000) | 0.00 | ($45,000) | 0.00 |
![]() | ADJUSTMENTS TO CURRENT YEAR ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | REAPPROVAL OF LUMP SUM DISTRIBUTION | $362,290 | 0.00 | $0 | 0.00 | $362,290 | 0.00 |
![]() | ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS | | | | | | |
| | ![]() | ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2024 - 25 - FIVE MONTHS OF ANNUALIZATION | $0 | 0.00 | $117,225 | 0.00 | ($117,225) | 0.00 |
| | ![]() | ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2025 - 26 - FIVE MONTHS ANNUALIZATION | $114,885 | 0.00 | $0 | 0.00 | $114,885 | 0.00 |
![]() | EQUIPMENT NEEDS | | | | | | |
| | ![]() | REPLACEMENT OF MOTOR VEHICLES | $0 | 0.00 | $70,000 | 0.00 | ($70,000) | 0.00 |
![]() | ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANC E PREMIUM CONTRIBUTION - FY 2025-26 - EFFECTIVE 12/1/2025 | $160,839 | 0.00 | $160,839 | 0.00 | $0 | 0.00 |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2024-25 - EFFECTIVE 12/1/2024 | $0 | 0.00 | $164,116 | 0.00 | ($164,116) | 0.00 |
| | ![]() | CASUALTY INSURANCE PREMIUM ADJUSTMENT | $4,664 | 0.00 | $10,107 | 0.00 | ($5,443) | 0.00 |
| | ![]() | ESTIMATED EXPENDITURES - OPERATIONS | $21,747,886 | 182.00 | $20,821,799 | 189.00 | $926,087 | (7.00) |
| | ![]() | FLORIDA RETIREMENT SYSTEM - PENSION PLAN BENEFIT ENHANCEMENTS | ($86,181) | 0.00 | ($84,391) | 0.00 | ($1,790) | 0.00 |
| | ![]() | MINIMUM PAY GRADE ADJUSTMENT- EFFECTIVE 7/1/2025 | $20,223 | 0.00 | $20,223 | 0.00 | $0 | 0.00 |
| | ![]() | REALLOCATION OF HUMAN RESOURCES OUTSOURCING | $2,126 | 0.00 | $2,629 | 0.00 | ($503) | 0.00 |
| | ![]() | SALARY INCREASE FOR FY 2024-25 - STATEWIDE PAY INCREASE - EFFECTIVE 7/1/2024 | $0 | 0.00 | $520,010 | 0.00 | ($520,010) | 0.00 |
| | ![]() | SALARY INCREASE FY 2025-26 STATEWID E 2% PAY INCREASE - EFFECTIVE 7/1/2 025 | $323,957 | 0.00 | $323,957 | 0.00 | $0 | 0.00 |
![]() | NEW INFORMATION RESOURCE MANAGEMENT INFRASTRUCTURE PROJECT | | | | | | |
| | ![]() | FLORIDA PLANNING, ACCOUNTING, AND LEDGER MANAGEMENT (PALM) READINESS | $0 | 0.00 | $47,000 | 0.00 | ($47,000) | 0.00 |
![]() | NONRECURRING EXPENDITURES | | | | | | |
| | ![]() | FLORIDA PLANNING, ACCOUNTING, AND LEDGER MANAGEMENT (PALM) READINESS | ($47,000) | 0.00 | $0 | 0.00 | ($47,000) | 0.00 |
| | ![]() | REPLACEMENT OF MOTOR VEHICLES | ($70,000) | 0.00 | ($70,000) | 0.00 | $0 | 0.00 |
| | ![]() | SPECIAL CATEGORIES - ACQUISITION OF MOTOR VEHICLES | $0 | 0.00 | $70,000 | 0.00 | ($70,000) | 0.00 |
![]() | PROGRAM REDUCTIONS | | | | | | |
| | ![]() | REDUCE VACANT POSITIONS | $0 | (5.00) | $0 | (7.00) | $0 | 2.00 |
![]() | ADJUSTMENTS TO CURRENT YEAR ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | REAPPROVAL OF LUMP SUM DISTRIBUTION | $93,382 | 0.00 | $0 | 0.00 | $93,382 | 0.00 |
![]() | ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS | | | | | | |
| | ![]() | ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2024 - 25 - FIVE MONTHS OF ANNUALIZATION | $0 | 0.00 | $23,357 | 0.00 | ($23,357) | 0.00 |
| | ![]() | ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2025 - 26 - FIVE MONTHS ANNUALIZATION | $22,101 | 0.00 | $0 | 0.00 | $22,101 | 0.00 |
![]() | ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANC E PREMIUM CONTRIBUTION - FY 2025-26 - EFFECTIVE 12/1/2025 | $30,942 | 0.00 | $30,942 | 0.00 | $0 | 0.00 |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2024-25 - EFFECTIVE 12/1/2024 | $0 | 0.00 | $32,700 | 0.00 | ($32,700) | 0.00 |
| | ![]() | ESTIMATED EXPENDITURES - OPERATIONS | $5,548,059 | 37.00 | $5,353,394 | 37.00 | $194,665 | 0.00 |
| | ![]() | FLORIDA RETIREMENT SYSTEM - PENSION PLAN BENEFIT ENHANCEMENTS | ($29,053) | 0.00 | ($28,902) | 0.00 | ($151) | 0.00 |
| | ![]() | REALLOCATION OF HUMAN RESOURCES OUTSOURCING | $271 | 0.00 | $310 | 0.00 | ($39) | 0.00 |
| | ![]() | SALARY INCREASE FOR FY 2024-25 - STATEWIDE PAY INCREASE - EFFECTIVE 7/1/2024 | $0 | 0.00 | $138,418 | 0.00 | ($138,418) | 0.00 |
| | ![]() | SALARY INCREASE FY 2025-26 STATEWID E 2% PAY INCREASE - EFFECTIVE 7/1/2 025 | $101,612 | 0.00 | $101,612 | 0.00 | $0 | 0.00 |
![]() | ADJUSTMENTS TO CURRENT YEAR ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | REAPPROVAL OF LUMP SUM DISTRIBUTION | $465,690 | 0.00 | $0 | 0.00 | $465,690 | 0.00 |
| | ![]() | REAPPROVAL OF PRIOR YEAR BUDGET AMENDMENT | $0 | 0.00 | $250,000 | 0.00 | ($250,000) | 0.00 |
![]() | ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS | | | | | | |
| | ![]() | ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2024 - 25 - FIVE MONTHS OF ANNUALIZATION | $0 | 0.00 | $202,489 | 0.00 | ($202,489) | 0.00 |
| | ![]() | ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2025 - 26 - FIVE MONTHS ANNUALIZATION | $199,272 | 0.00 | $0 | 0.00 | $199,272 | 0.00 |
![]() | EQUIPMENT NEEDS | | | | | | |
| | ![]() | REPLACEMENT OF MOTOR VEHICLES | $60,000 | 0.00 | $120,000 | 0.00 | ($60,000) | 0.00 |
![]() | ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANC E PREMIUM CONTRIBUTION - FY 2025-26 - EFFECTIVE 12/1/2025 | $278,981 | 0.00 | $278,981 | 0.00 | $0 | 0.00 |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2024-25 - EFFECTIVE 12/1/2024 | $0 | 0.00 | $283,485 | 0.00 | ($283,485) | 0.00 |
| | ![]() | CASUALTY INSURANCE PREMIUM ADJUSTMENT | $82,381 | 0.00 | $129,743 | 0.00 | ($47,362) | 0.00 |
| | ![]() | ESTIMATED EXPENDITURES - OPERATIONS | $36,434,226 | 328.00 | $34,381,055 | 328.00 | $2,053,171 | 0.00 |
| | ![]() | FLORIDA RETIREMENT SYSTEM - PENSION PLAN BENEFIT ENHANCEMENTS | ($89,157) | 0.00 | ($84,201) | 0.00 | ($4,956) | 0.00 |
| | ![]() | MINIMUM PAY GRADE ADJUSTMENT- EFFECTIVE 7/1/2025 | $20,791 | 0.00 | $20,791 | 0.00 | $0 | 0.00 |
| | ![]() | REALLOCATION OF HUMAN RESOURCES OUTSOURCING | $2,567 | 0.00 | $2,969 | 0.00 | ($402) | 0.00 |
| | ![]() | SALARY INCREASE FOR FY 2024-25 - STATEWIDE PAY INCREASE - EFFECTIVE 7/1/2024 | $0 | 0.00 | $864,862 | 0.00 | ($864,862) | 0.00 |
| | ![]() | SALARY INCREASE FY 2025-26 - JUSTIC E ADMINISTRATION ATTORNEYS - EFFECT IVE 7/1/2025 | $1,770,364 | 0.00 | $1,770,364 | 0.00 | $0 | 0.00 |
| | ![]() | SALARY INCREASE FY 2025-26 - LAW EN FORCEMENT OFFICERS - EFFECTIVE 7/1/ 2025 | $127,288 | 0.00 | $127,288 | 0.00 | $0 | 0.00 |
| | ![]() | SALARY INCREASE FY 2025-26 STATEWID E 2% PAY INCREASE - EFFECTIVE 7/1/2 025 | $575,769 | 0.00 | $575,769 | 0.00 | $0 | 0.00 |
![]() | ESTIMATED EXPENDITURES REALIGNMENT | | | | | | |
| | ![]() | REALIGNMENT OF ADMINISTRATIVE EXPENDITURES - ADD | $0 | 0.00 | $300,000 | 0.00 | ($300,000) | 0.00 |
| | ![]() | REALIGNMENT OF ADMINISTRATIVE EXPENDITURES - DEDUCT | $0 | 0.00 | ($300,000) | 0.00 | $300,000 | 0.00 |
![]() | FUND SHIFT | | | | | | |
| | ![]() | INCREASE FUNDING DUE TO VOCA REDUCTIONS | $0 | 0.00 | $232,615 | 0.00 | ($232,615) | 0.00 |
![]() | NEW INFORMATION RESOURCE MANAGEMENT INFRASTRUCTURE PROJECT | | | | | | |
| | ![]() | FLORIDA PLANNING, ACCOUNTING, AND LEDGER MANAGEMENT (PALM) READINESS | $0 | 0.00 | $47,000 | 0.00 | ($47,000) | 0.00 |
![]() | NONRECURRING EXPENDITURES | | | | | | |
| | ![]() | FLORIDA PLANNING, ACCOUNTING, AND LEDGER MANAGEMENT (PALM) READINESS | ($47,000) | 0.00 | $0 | 0.00 | ($47,000) | 0.00 |
| | ![]() | FUND SHIFT FOR VICTIMS OF CRIME ACT DEFICIT - ADD | $0 | 0.00 | ($348,922) | 0.00 | $348,922 | 0.00 |
| | ![]() | FUND SHIFT FOR VICTIMS OF CRIME ACT DEFICIT - DEDUCT | $0 | 0.00 | $348,922 | 0.00 | ($348,922) | 0.00 |
| | ![]() | INCREASE FUNDING DUE TO VOCA REDUCTIONS | ($232,615) | 0.00 | $0 | 0.00 | ($232,615) | 0.00 |
| | ![]() | REPLACEMENT OF MOTOR VEHICLES | ($120,000) | 0.00 | ($120,000) | 0.00 | $0 | 0.00 |
| | ![]() | SPECIAL CATEGORIES - ACQUISITION OF MOTOR VEHICLES | $0 | 0.00 | $120,000 | 0.00 | ($120,000) | 0.00 |
![]() | ADJUSTMENTS TO CURRENT YEAR ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | REAPPROVAL OF LUMP SUM DISTRIBUTION | $58,796 | 0.00 | $0 | 0.00 | $58,796 | 0.00 |
![]() | ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS | | | | | | |
| | ![]() | ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2024 - 25 - FIVE MONTHS OF ANNUALIZATION | $0 | 0.00 | $24,717 | 0.00 | ($24,717) | 0.00 |
| | ![]() | ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2025 - 26 - FIVE MONTHS ANNUALIZATION | $25,378 | 0.00 | $0 | 0.00 | $25,378 | 0.00 |
![]() | EQUIPMENT NEEDS | | | | | | |
| | ![]() | REPLACEMENT OF MOTOR VEHICLES | $0 | 0.00 | $50,000 | 0.00 | ($50,000) | 0.00 |
![]() | ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANC E PREMIUM CONTRIBUTION - FY 2025-26 - EFFECTIVE 12/1/2025 | $35,530 | 0.00 | $35,530 | 0.00 | $0 | 0.00 |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2024-25 - EFFECTIVE 12/1/2024 | $0 | 0.00 | $34,604 | 0.00 | ($34,604) | 0.00 |
| | ![]() | CASUALTY INSURANCE PREMIUM ADJUSTMENT | $56 | 0.00 | $20 | 0.00 | $36 | 0.00 |
| | ![]() | ESTIMATED EXPENDITURES - OPERATIONS | $4,590,679 | 35.00 | $4,318,695 | 39.00 | $271,984 | (4.00) |
| | ![]() | FLORIDA RETIREMENT SYSTEM - PENSION PLAN BENEFIT ENHANCEMENTS | ($21,793) | 0.00 | ($21,113) | 0.00 | ($680) | 0.00 |
| | ![]() | MINIMUM PAY GRADE ADJUSTMENT- EFFECTIVE 7/1/2025 | $3,625 | 0.00 | $3,625 | 0.00 | $0 | 0.00 |
| | ![]() | REALLOCATION OF HUMAN RESOURCES OUTSOURCING | $453 | 0.00 | $560 | 0.00 | ($107) | 0.00 |
| | ![]() | SALARY INCREASE FOR FY 2024-25 - STATEWIDE PAY INCREASE - EFFECTIVE 7/1/2024 | $0 | 0.00 | $114,912 | 0.00 | ($114,912) | 0.00 |
| | ![]() | SALARY INCREASE FY 2025-26 STATEWID E 2% PAY INCREASE - EFFECTIVE 7/1/2 025 | $73,077 | 0.00 | $73,077 | 0.00 | $0 | 0.00 |
![]() | NEW INFORMATION RESOURCE MANAGEMENT INFRASTRUCTURE PROJECT | | | | | | |
| | ![]() | FLORIDA PLANNING, ACCOUNTING, AND LEDGER MANAGEMENT (PALM) READINESS | $0 | 0.00 | $47,000 | 0.00 | ($47,000) | 0.00 |
![]() | NONRECURRING EXPENDITURES | | | | | | |
| | ![]() | FLORIDA PLANNING, ACCOUNTING, AND LEDGER MANAGEMENT (PALM) READINESS | ($47,000) | 0.00 | $0 | 0.00 | ($47,000) | 0.00 |
| | ![]() | REPLACEMENT OF MOTOR VEHICLES | ($50,000) | 0.00 | ($50,000) | 0.00 | $0 | 0.00 |
| | ![]() | SPECIAL CATEGORIES - ACQUISITION OF MOTOR VEHICLES | $0 | 0.00 | $50,000 | 0.00 | ($50,000) | 0.00 |
![]() | PROGRAM REDUCTIONS | | | | | | |
| | ![]() | REDUCE VACANT POSITIONS | $0 | 0.00 | $0 | (4.00) | $0 | 4.00 |
![]() | ADJUSTMENTS TO CURRENT YEAR ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | REAPPROVAL OF LUMP SUM DISTRIBUTION | $62,032 | 0.00 | $0 | 0.00 | $62,032 | 0.00 |
![]() | ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS | | | | | | |
| | ![]() | ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2024 - 25 - FIVE MONTHS OF ANNUALIZATION | $0 | 0.00 | $36,524 | 0.00 | ($36,524) | 0.00 |
| | ![]() | ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2025 - 26 - FIVE MONTHS ANNUALIZATION | $34,637 | 0.00 | $0 | 0.00 | $34,637 | 0.00 |
![]() | EQUIPMENT NEEDS | | | | | | |
| | ![]() | REPLACEMENT OF MOTOR VEHICLES | $0 | 0.00 | $80,000 | 0.00 | ($80,000) | 0.00 |
![]() | ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANC E PREMIUM CONTRIBUTION - FY 2025-26 - EFFECTIVE 12/1/2025 | $48,493 | 0.00 | $48,493 | 0.00 | $0 | 0.00 |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2024-25 - EFFECTIVE 12/1/2024 | $0 | 0.00 | $51,133 | 0.00 | ($51,133) | 0.00 |
| | ![]() | CASUALTY INSURANCE PREMIUM ADJUSTMENT | ($883) | 0.00 | ($3,222) | 0.00 | $2,339 | 0.00 |
| | ![]() | ESTIMATED EXPENDITURES - OPERATIONS | $7,279,784 | 57.00 | $6,613,335 | 62.00 | $666,449 | (5.00) |
| | ![]() | FLORIDA RETIREMENT SYSTEM - PENSION PLAN BENEFIT ENHANCEMENTS | ($7,985) | 0.00 | ($6,730) | 0.00 | ($1,255) | 0.00 |
| | ![]() | MINIMUM PAY GRADE ADJUSTMENT- EFFECTIVE 7/1/2025 | $4,715 | 0.00 | $4,715 | 0.00 | $0 | 0.00 |
| | ![]() | REALLOCATION OF HUMAN RESOURCES OUTSOURCING | $720 | 0.00 | $890 | 0.00 | ($170) | 0.00 |
| | ![]() | SALARY INCREASE FOR FY 2024-25 - STATEWIDE PAY INCREASE - EFFECTIVE 7/1/2024 | $0 | 0.00 | $173,075 | 0.00 | ($173,075) | 0.00 |
| | ![]() | SALARY INCREASE FY 2025-26 - JUSTIC E ADMINISTRATION ATTORNEYS - EFFECT IVE 7/1/2025 | $375,968 | 0.00 | $375,968 | 0.00 | $0 | 0.00 |
| | ![]() | SALARY INCREASE FY 2025-26 - LAW EN FORCEMENT OFFICERS - EFFECTIVE 7/1/ 2025 | $71,213 | 0.00 | $71,213 | 0.00 | $0 | 0.00 |
| | ![]() | SALARY INCREASE FY 2025-26 STATEWID E 2% PAY INCREASE - EFFECTIVE 7/1/2 025 | $108,794 | 0.00 | $108,794 | 0.00 | $0 | 0.00 |
![]() | NEW INFORMATION RESOURCE MANAGEMENT INFRASTRUCTURE PROJECT | | | | | | |
| | ![]() | FLORIDA PLANNING, ACCOUNTING, AND LEDGER MANAGEMENT (PALM) READINESS | $0 | 0.00 | $47,000 | 0.00 | ($47,000) | 0.00 |
![]() | NONRECURRING EXPENDITURES | | | | | | |
| | ![]() | FLORIDA PLANNING, ACCOUNTING, AND LEDGER MANAGEMENT (PALM) READINESS | ($47,000) | 0.00 | $0 | 0.00 | ($47,000) | 0.00 |
| | ![]() | REPLACEMENT OF MOTOR VEHICLES | ($80,000) | 0.00 | $0 | 0.00 | ($80,000) | 0.00 |
![]() | OTHER PROGRAMS | | | | | | |
| | ![]() | INCREASED SUPPORT STAFF | $128,720 | 0.00 | $0 | 0.00 | $128,720 | 0.00 |
| | ![]() | SALARY AND BENEFITS ADJUSTMENT | ($148,367) | 0.00 | $0 | 0.00 | ($148,367) | 0.00 |
![]() | PROGRAM REDUCTIONS | | | | | | |
| | ![]() | REDUCE VACANT POSITIONS | $0 | 0.00 | $0 | (5.00) | $0 | 5.00 |
![]() | TRUST FUND AUTHORITY | | | | | | |
| | ![]() | INCREASED TRUST FUND AUTHORITY FOR VICTIMS OF CRIME ACT GRANT | $0 | 0.00 | $279,631 | 0.00 | ($279,631) | 0.00 |
![]() | ADJUSTMENTS TO CURRENT YEAR ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | REAPPROVAL OF LUMP SUM DISTRIBUTION | $356,352 | 0.00 | $0 | 0.00 | $356,352 | 0.00 |
![]() | ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS | | | | | | |
| | ![]() | ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2024 - 25 - FIVE MONTHS OF ANNUALIZATION | $0 | 0.00 | $120,712 | 0.00 | ($120,712) | 0.00 |
| | ![]() | ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2025 - 26 - FIVE MONTHS ANNUALIZATION | $114,372 | 0.00 | $0 | 0.00 | $114,372 | 0.00 |
![]() | ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANC E PREMIUM CONTRIBUTION - FY 2025-26 - EFFECTIVE 12/1/2025 | $160,121 | 0.00 | $160,121 | 0.00 | $0 | 0.00 |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2024-25 - EFFECTIVE 12/1/2024 | $0 | 0.00 | $168,997 | 0.00 | ($168,997) | 0.00 |
| | ![]() | CASUALTY INSURANCE PREMIUM ADJUSTMENT | $7,257 | 0.00 | $12,225 | 0.00 | ($4,968) | 0.00 |
| | ![]() | ESTIMATED EXPENDITURES - OPERATIONS | $26,260,587 | 223.00 | $25,255,322 | 223.00 | $1,005,265 | 0.00 |
| | ![]() | FLORIDA RETIREMENT SYSTEM - PENSION PLAN BENEFIT ENHANCEMENTS | ($101,329) | 0.00 | ($98,711) | 0.00 | ($2,618) | 0.00 |
| | ![]() | MINIMUM PAY GRADE ADJUSTMENT- EFFECTIVE 7/1/2025 | $7,265 | 0.00 | $7,265 | 0.00 | $0 | 0.00 |
| | ![]() | REALLOCATION OF HUMAN RESOURCES OUTSOURCING | $1,655 | 0.00 | $1,899 | 0.00 | ($244) | 0.00 |
| | ![]() | SALARY INCREASE FOR FY 2024-25 - STATEWIDE PAY INCREASE - EFFECTIVE 7/1/2024 | $0 | 0.00 | $660,726 | 0.00 | ($660,726) | 0.00 |
| | ![]() | SALARY INCREASE FY 2025-26 STATEWID E 2% PAY INCREASE - EFFECTIVE 7/1/2 025 | $457,809 | 0.00 | $457,809 | 0.00 | $0 | 0.00 |
![]() | NEW INFORMATION RESOURCE MANAGEMENT INFRASTRUCTURE PROJECT | | | | | | |
| | ![]() | FLORIDA PLANNING, ACCOUNTING, AND LEDGER MANAGEMENT (PALM) READINESS | $0 | 0.00 | $47,000 | 0.00 | ($47,000) | 0.00 |
![]() | NONRECURRING EXPENDITURES | | | | | | |
| | ![]() | FLORIDA PLANNING, ACCOUNTING, AND LEDGER MANAGEMENT (PALM) READINESS | ($47,000) | 0.00 | $0 | 0.00 | ($47,000) | 0.00 |
![]() | ADJUSTMENTS TO CURRENT YEAR ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | REAPPROVAL OF LUMP SUM DISTRIBUTION | $716,987 | 0.00 | $0 | 0.00 | $716,987 | 0.00 |
| | ![]() | REAPPROVAL OF POSITION TRANSFER - DEDUCT | $0 | 0.00 | $0 | (2.00) | $0 | 2.00 |
![]() | ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS | | | | | | |
| | ![]() | ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2024 - 25 - FIVE MONTHS OF ANNUALIZATION | $0 | 0.00 | $310,060 | 0.00 | ($310,060) | 0.00 |
| | ![]() | ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2025 - 26 - FIVE MONTHS ANNUALIZATION | $306,722 | 0.00 | $0 | 0.00 | $306,722 | 0.00 |
![]() | EQUIPMENT NEEDS | | | | | | |
| | ![]() | ADDITIONAL EQUIPMENT - MOTOR VEHICLES | $0 | 0.00 | $364,843 | 0.00 | ($364,843) | 0.00 |
![]() | ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANC E PREMIUM CONTRIBUTION - FY 2025-26 - EFFECTIVE 12/1/2025 | $429,410 | 0.00 | $429,410 | 0.00 | $0 | 0.00 |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2024-25 - EFFECTIVE 12/1/2024 | $0 | 0.00 | $434,085 | 0.00 | ($434,085) | 0.00 |
| | ![]() | CASUALTY INSURANCE PREMIUM ADJUSTMENT | $53,833 | 0.00 | $120,619 | 0.00 | ($66,786) | 0.00 |
| | ![]() | ESTIMATED EXPENDITURES - OPERATIONS | $56,505,121 | 499.50 | $53,657,492 | 511.50 | $2,847,629 | (12.00) |
| | ![]() | FLORIDA RETIREMENT SYSTEM - PENSION PLAN BENEFIT ENHANCEMENTS | ($141,373) | 0.00 | ($133,950) | 0.00 | ($7,423) | 0.00 |
| | ![]() | MINIMUM PAY GRADE ADJUSTMENT- EFFECTIVE 7/1/2025 | $18,967 | 0.00 | $18,967 | 0.00 | $0 | 0.00 |
| | ![]() | REALLOCATION OF HUMAN RESOURCES OUTSOURCING | $3,928 | 0.00 | $4,539 | 0.00 | ($611) | 0.00 |
| | ![]() | SALARY INCREASE FOR FY 2024-25 - STATEWIDE PAY INCREASE - EFFECTIVE 7/1/2024 | $0 | 0.00 | $1,322,643 | 0.00 | ($1,322,643) | 0.00 |
| | ![]() | SALARY INCREASE FY 2025-26 - JUSTIC E ADMINISTRATION ATTORNEYS - EFFECT IVE 7/1/2025 | $2,046,924 | 0.00 | $2,046,924 | 0.00 | $0 | 0.00 |
| | ![]() | SALARY INCREASE FY 2025-26 - LAW EN FORCEMENT OFFICERS - EFFECTIVE 7/1/ 2025 | $209,918 | 0.00 | $209,918 | 0.00 | $0 | 0.00 |
| | ![]() | SALARY INCREASE FY 2025-26 STATEWID E 2% PAY INCREASE - EFFECTIVE 7/1/2 025 | $922,779 | 0.00 | $922,779 | 0.00 | $0 | 0.00 |
![]() | ESTIMATED EXPENDITURES REALIGNMENT | | | | | | |
| | ![]() | REALIGNMENT OF ADMINISTRATIVE EXPENDITURES - ADD | $0 | 0.00 | $250,000 | 0.00 | ($250,000) | 0.00 |
| | ![]() | REALIGNMENT OF ADMINISTRATIVE EXPENDITURES - DEDUCT | $0 | 0.00 | ($250,000) | 0.00 | $250,000 | 0.00 |
![]() | FUND SHIFT | | | | | | |
| | ![]() | INCREASE FUNDING DUE TO VOCA REDUCTIONS | $0 | 0.00 | $220,578 | 0.00 | ($220,578) | 0.00 |
![]() | NEW INFORMATION RESOURCE MANAGEMENT INFRASTRUCTURE PROJECT | | | | | | |
| | ![]() | FLORIDA PLANNING, ACCOUNTING, AND LEDGER MANAGEMENT (PALM) READINESS | $0 | 0.00 | $47,000 | 0.00 | ($47,000) | 0.00 |
![]() | NONRECURRING EXPENDITURES | | | | | | |
| | ![]() | ADDITIONAL EQUIPMENT - MOTOR VEHICLES | ($364,843) | 0.00 | ($765,588) | 0.00 | $400,745 | 0.00 |
| | ![]() | FLORIDA PLANNING, ACCOUNTING, AND LEDGER MANAGEMENT (PALM) READINESS | ($47,000) | 0.00 | $0 | 0.00 | ($47,000) | 0.00 |
| | ![]() | FUND SHIFT FOR VICTIMS OF CRIME ACT DEFICIT - ADD | $0 | 0.00 | ($330,867) | 0.00 | $330,867 | 0.00 |
| | ![]() | FUND SHIFT FOR VICTIMS OF CRIME ACT DEFICIT - DEDUCT | $0 | 0.00 | $330,867 | 0.00 | ($330,867) | 0.00 |
| | ![]() | INCREASE FUNDING DUE TO VOCA REDUCTIONS | ($220,578) | 0.00 | $0 | 0.00 | ($220,578) | 0.00 |
| | ![]() | SPECIAL CATEGORIES - ACQUISITION OF MOTOR VEHICLES | $0 | 0.00 | $765,588 | 0.00 | ($765,588) | 0.00 |
![]() | OTHER PROGRAMS | | | | | | |
| | ![]() | ADJUSTMENT TO GRANT AND DONATIONS TRUST FUND AUTHORITY | $0 | 0.00 | $1,012,712 | 0.00 | ($1,012,712) | 0.00 |
| | ![]() | PARTIAL RESTORATION OF FUNDS DUE TO PREVIOUS YEARS REDUCTIONS | $200,000 | 0.00 | $0 | 0.00 | $200,000 | 0.00 |
![]() | PROGRAM REDUCTIONS | | | | | | |
| | ![]() | REDUCE VACANT POSITIONS | $0 | 0.00 | $0 | (10.00) | $0 | 10.00 |
![]() | STATE FUNDING REDUCTIONS | | | | | | |
| | ![]() | REDUCE TRUST FUND AUTHORITY | $0 | 0.00 | ($939,112) | 0.00 | $939,112 | 0.00 |
![]() | ADJUSTMENTS TO CURRENT YEAR ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | REAPPROVAL OF LUMP SUM DISTRIBUTION | $189,597 | 0.00 | $0 | 0.00 | $189,597 | 0.00 |
![]() | ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS | | | | | | |
| | ![]() | ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2024 - 25 - FIVE MONTHS OF ANNUALIZATION | $0 | 0.00 | $72,641 | 0.00 | ($72,641) | 0.00 |
| | ![]() | ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2025 - 26 - FIVE MONTHS ANNUALIZATION | $68,148 | 0.00 | $0 | 0.00 | $68,148 | 0.00 |
![]() | EQUIPMENT NEEDS | | | | | | |
| | ![]() | REPLACEMENT OF MOTOR VEHICLES | $70,000 | 0.00 | $70,000 | 0.00 | $0 | 0.00 |
![]() | ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANC E PREMIUM CONTRIBUTION - FY 2025-26 - EFFECTIVE 12/1/2025 | $95,407 | 0.00 | $95,407 | 0.00 | $0 | 0.00 |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2024-25 - EFFECTIVE 12/1/2024 | $0 | 0.00 | $101,697 | 0.00 | ($101,697) | 0.00 |
| | ![]() | CASUALTY INSURANCE PREMIUM ADJUSTMENT | $9,851 | 0.00 | $10,207 | 0.00 | ($356) | 0.00 |
| | ![]() | ESTIMATED EXPENDITURES - OPERATIONS | $14,270,216 | 113.00 | $13,625,514 | 113.00 | $644,702 | 0.00 |
| | ![]() | FLORIDA RETIREMENT SYSTEM - PENSION PLAN BENEFIT ENHANCEMENTS | ($57,200) | 0.00 | ($56,486) | 0.00 | ($714) | 0.00 |
| | ![]() | MINIMUM PAY GRADE ADJUSTMENT- EFFECTIVE 7/1/2025 | $8,149 | 0.00 | $8,149 | 0.00 | $0 | 0.00 |
| | ![]() | REALLOCATION OF HUMAN RESOURCES OUTSOURCING | $887 | 0.00 | $1,030 | 0.00 | ($143) | 0.00 |
| | ![]() | SALARY INCREASE FOR FY 2024-25 - STATEWIDE PAY INCREASE - EFFECTIVE 7/1/2024 | $0 | 0.00 | $352,151 | 0.00 | ($352,151) | 0.00 |
| | ![]() | SALARY INCREASE FY 2025-26 STATEWID E 2% PAY INCREASE - EFFECTIVE 7/1/2 025 | $235,287 | 0.00 | $235,287 | 0.00 | $0 | 0.00 |
![]() | NEW INFORMATION RESOURCE MANAGEMENT INFRASTRUCTURE PROJECT | | | | | | |
| | ![]() | FLORIDA PLANNING, ACCOUNTING, AND LEDGER MANAGEMENT (PALM) READINESS | $0 | 0.00 | $47,000 | 0.00 | ($47,000) | 0.00 |
![]() | NONRECURRING EXPENDITURES | | | | | | |
| | ![]() | FLORIDA PLANNING, ACCOUNTING, AND LEDGER MANAGEMENT (PALM) READINESS | ($47,000) | 0.00 | $0 | 0.00 | ($47,000) | 0.00 |
| | ![]() | REPLACEMENT OF MOTOR VEHICLES | ($70,000) | 0.00 | ($35,000) | 0.00 | ($35,000) | 0.00 |
| | ![]() | SPECIAL CATEGORIES - ACQUISITION OF MOTOR VEHICLES | $0 | 0.00 | $35,000 | 0.00 | ($35,000) | 0.00 |
![]() | ADJUSTMENTS TO CURRENT YEAR ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | REAPPROVAL OF LUMP SUM DISTRIBUTION | $424,295 | 0.00 | $0 | 0.00 | $424,295 | 0.00 |
![]() | ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS | | | | | | |
| | ![]() | ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2024 - 25 - FIVE MONTHS OF ANNUALIZATION | $0 | 0.00 | $196,731 | 0.00 | ($196,731) | 0.00 |
| | ![]() | ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2025 - 26 - FIVE MONTHS ANNUALIZATION | $182,153 | 0.00 | $0 | 0.00 | $182,153 | 0.00 |
![]() | EQUIPMENT NEEDS | | | | | | |
| | ![]() | REPLACEMENT OF MOTOR VEHICLES | $130,000 | 0.00 | $110,000 | 0.00 | $20,000 | 0.00 |
![]() | ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANC E PREMIUM CONTRIBUTION - FY 2025-26 - EFFECTIVE 12/1/2025 | $255,015 | 0.00 | $255,015 | 0.00 | $0 | 0.00 |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2024-25 - EFFECTIVE 12/1/2024 | $0 | 0.00 | $275,423 | 0.00 | ($275,423) | 0.00 |
| | ![]() | CASUALTY INSURANCE PREMIUM ADJUSTMENT | $22,623 | 0.00 | ($3,958) | 0.00 | $26,581 | 0.00 |
| | ![]() | ESTIMATED EXPENDITURES - OPERATIONS | $30,971,050 | 278.00 | $29,620,603 | 280.00 | $1,350,447 | (2.00) |
| | ![]() | FLORIDA RETIREMENT SYSTEM - PENSION PLAN BENEFIT ENHANCEMENTS | ($76,182) | 0.00 | ($73,269) | 0.00 | ($2,913) | 0.00 |
| | ![]() | MINIMUM PAY GRADE ADJUSTMENT- EFFECTIVE 7/1/2025 | $17,209 | 0.00 | $17,209 | 0.00 | $0 | 0.00 |
| | ![]() | REALLOCATION OF HUMAN RESOURCES OUTSOURCING | $2,194 | 0.00 | $2,537 | 0.00 | ($343) | 0.00 |
| | ![]() | SALARY INCREASE FOR FY 2024-25 - STATEWIDE PAY INCREASE - EFFECTIVE 7/1/2024 | $0 | 0.00 | $744,618 | 0.00 | ($744,618) | 0.00 |
| | ![]() | SALARY INCREASE FY 2025-26 - LAW EN FORCEMENT OFFICERS - EFFECTIVE 7/1/ 2025 | $96,339 | 0.00 | $96,339 | 0.00 | $0 | 0.00 |
| | ![]() | SALARY INCREASE FY 2025-26 STATEWID E 2% PAY INCREASE - EFFECTIVE 7/1/2 025 | $500,110 | 0.00 | $500,110 | 0.00 | $0 | 0.00 |
![]() | NEW INFORMATION RESOURCE MANAGEMENT INFRASTRUCTURE PROJECT | | | | | | |
| | ![]() | FLORIDA PLANNING, ACCOUNTING, AND LEDGER MANAGEMENT (PALM) READINESS | $0 | 0.00 | $47,000 | 0.00 | ($47,000) | 0.00 |
![]() | NONRECURRING EXPENDITURES | | | | | | |
| | ![]() | FLORIDA PLANNING, ACCOUNTING, AND LEDGER MANAGEMENT (PALM) READINESS | ($47,000) | 0.00 | $0 | 0.00 | ($47,000) | 0.00 |
| | ![]() | FUND SHIFT FOR VICTIMS OF CRIME ACT DEFICIT - ADD | $0 | 0.00 | ($280,893) | 0.00 | $280,893 | 0.00 |
| | ![]() | FUND SHIFT FOR VICTIMS OF CRIME ACT DEFICIT - DEDUCT | $0 | 0.00 | $280,893 | 0.00 | ($280,893) | 0.00 |
| | ![]() | REPLACEMENT OF MOTOR VEHICLES | ($110,000) | 0.00 | ($110,000) | 0.00 | $0 | 0.00 |
| | ![]() | SPECIAL CATEGORIES - ACQUISITION OF MOTOR VEHICLES | $0 | 0.00 | $110,000 | 0.00 | ($110,000) | 0.00 |
![]() | OTHER PROGRAMS | | | | | | |
| | ![]() | INCREASED FUNDING FOR OFFICE OPERATIONS | $100,000 | 0.00 | $0 | 0.00 | $100,000 | 0.00 |
![]() | PROGRAM REDUCTIONS | | | | | | |
| | ![]() | REDUCE VACANT POSITIONS | $0 | 0.00 | $0 | (2.00) | $0 | 2.00 |
![]() | ADJUSTMENTS TO CURRENT YEAR ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | REAPPROVAL OF LUMP SUM DISTRIBUTION | $127,420 | 0.00 | $0 | 0.00 | $127,420 | 0.00 |
![]() | ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS | | | | | | |
| | ![]() | ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2024 - 25 - FIVE MONTHS OF ANNUALIZATION | $0 | 0.00 | $57,389 | 0.00 | ($57,389) | 0.00 |
| | ![]() | ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2025 - 26 - FIVE MONTHS ANNUALIZATION | $57,380 | 0.00 | $0 | 0.00 | $57,380 | 0.00 |
![]() | EQUIPMENT NEEDS | | | | | | |
| | ![]() | REPLACEMENT OF MOTOR VEHICLES | $0 | 0.00 | $43,000 | 0.00 | ($43,000) | 0.00 |
![]() | ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANC E PREMIUM CONTRIBUTION - FY 2025-26 - EFFECTIVE 12/1/2025 | $80,331 | 0.00 | $80,331 | 0.00 | $0 | 0.00 |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2024-25 - EFFECTIVE 12/1/2024 | $0 | 0.00 | $80,346 | 0.00 | ($80,346) | 0.00 |
| | ![]() | CASUALTY INSURANCE PREMIUM ADJUSTMENT | $3,783 | 0.00 | ($34,308) | 0.00 | $38,091 | 0.00 |
| | ![]() | ESTIMATED EXPENDITURES - OPERATIONS | $10,100,612 | 78.00 | $9,543,195 | 86.00 | $557,417 | (8.00) |
| | ![]() | FLORIDA RETIREMENT SYSTEM - PENSION PLAN BENEFIT ENHANCEMENTS | ($30,476) | 0.00 | ($29,631) | 0.00 | ($845) | 0.00 |
| | ![]() | MINIMUM PAY GRADE ADJUSTMENT- EFFECTIVE 7/1/2025 | $6,602 | 0.00 | $6,602 | 0.00 | $0 | 0.00 |
| | ![]() | REALLOCATION OF HUMAN RESOURCES OUTSOURCING | $694 | 0.00 | $813 | 0.00 | ($119) | 0.00 |
| | ![]() | SALARY INCREASE FOR FY 2024-25 - STATEWIDE PAY INCREASE - EFFECTIVE 7/1/2024 | $0 | 0.00 | $228,809 | 0.00 | ($228,809) | 0.00 |
| | ![]() | SALARY INCREASE FY 2025-26 STATEWID E 2% PAY INCREASE - EFFECTIVE 7/1/2 025 | $151,693 | 0.00 | $151,693 | 0.00 | $0 | 0.00 |
![]() | ESTIMATED EXPENDITURES REALIGNMENT | | | | | | |
| | ![]() | REALIGNMENT OF ADMINISTRATIVE EXPENDITURES - ADD | $135,000 | 0.00 | $0 | 0.00 | $135,000 | 0.00 |
| | ![]() | REALIGNMENT OF ADMINISTRATIVE EXPENDITURES - DEDUCT | ($135,000) | 0.00 | $0 | 0.00 | ($135,000) | 0.00 |
![]() | IMPROVED PROGRAMS | | | | | | |
| | ![]() | INCREASE TRUST FUND AUTHORITY FOR CONTRACTUAL AMENDMENTS | $0 | 0.00 | $138,000 | 0.00 | ($138,000) | 0.00 |
![]() | NEW INFORMATION RESOURCE MANAGEMENT INFRASTRUCTURE PROJECT | | | | | | |
| | ![]() | FLORIDA PLANNING, ACCOUNTING, AND LEDGER MANAGEMENT (PALM) READINESS | $0 | 0.00 | $47,000 | 0.00 | ($47,000) | 0.00 |
![]() | NONRECURRING EXPENDITURES | | | | | | |
| | ![]() | FLORIDA PLANNING, ACCOUNTING, AND LEDGER MANAGEMENT (PALM) READINESS | ($47,000) | 0.00 | $0 | 0.00 | ($47,000) | 0.00 |
| | ![]() | REPLACEMENT OF MOTOR VEHICLES | ($43,000) | 0.00 | ($40,000) | 0.00 | ($3,000) | 0.00 |
| | ![]() | SPECIAL CATEGORIES - ACQUISITION OF MOTOR VEHICLES | $0 | 0.00 | $40,000 | 0.00 | ($40,000) | 0.00 |
![]() | OTHER PROGRAMS | | | | | | |
| | ![]() | ADJUSTMENT TO GRANT AND DONATIONS TRUST FUND AUTHORITY | $115,000 | 0.00 | $0 | 0.00 | $115,000 | 0.00 |
![]() | PROGRAM REDUCTIONS | | | | | | |
| | ![]() | REDUCE VACANT POSITIONS | $0 | 0.00 | $0 | (8.00) | $0 | 8.00 |
![]() | ADJUSTMENTS TO CURRENT YEAR ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | REAPPROVAL OF LUMP SUM DISTRIBUTION | $168,464 | 0.00 | $0 | 0.00 | $168,464 | 0.00 |
![]() | AGENCY-WIDE INFORMATION TECHNOLOGY | | | | | | |
| | ![]() | COUNTY AGREEMENT FOR INFORMATION TECHNOLOGY PERSONNEL SERVICES | $0 | 0.00 | $730,713 | 0.00 | ($730,713) | 0.00 |
![]() | ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS | | | | | | |
| | ![]() | ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2024 - 25 - FIVE MONTHS OF ANNUALIZATION | $0 | 0.00 | $105,620 | 0.00 | ($105,620) | 0.00 |
| | ![]() | ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2025 - 26 - FIVE MONTHS ANNUALIZATION | $110,179 | 0.00 | $0 | 0.00 | $110,179 | 0.00 |
![]() | ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANC E PREMIUM CONTRIBUTION - FY 2025-26 - EFFECTIVE 12/1/2025 | $154,250 | 0.00 | $154,250 | 0.00 | $0 | 0.00 |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2024-25 - EFFECTIVE 12/1/2024 | $0 | 0.00 | $147,869 | 0.00 | ($147,869) | 0.00 |
| | ![]() | CASUALTY INSURANCE PREMIUM ADJUSTMENT | $3,810 | 0.00 | $3,774 | 0.00 | $36 | 0.00 |
| | ![]() | ESTIMATED EXPENDITURES - OPERATIONS | $19,336,769 | 165.00 | $16,839,937 | 165.00 | $2,496,832 | 0.00 |
| | ![]() | FLORIDA RETIREMENT SYSTEM - PENSION PLAN BENEFIT ENHANCEMENTS | ($37,289) | 0.00 | ($34,250) | 0.00 | ($3,039) | 0.00 |
| | ![]() | MINIMUM PAY GRADE ADJUSTMENT- EFFECTIVE 7/1/2025 | $12,816 | 0.00 | $12,816 | 0.00 | $0 | 0.00 |
| | ![]() | REALLOCATION OF HUMAN RESOURCES OUTSOURCING | $1,322 | 0.00 | $1,541 | 0.00 | ($219) | 0.00 |
| | ![]() | SALARY INCREASE FOR FY 2024-25 - STATEWIDE PAY INCREASE - EFFECTIVE 7/1/2024 | $0 | 0.00 | $428,601 | 0.00 | ($428,601) | 0.00 |
| | ![]() | SALARY INCREASE FY 2025-26 - JUSTIC E ADMINISTRATION ATTORNEYS - EFFECT IVE 7/1/2025 | $221,439 | 0.00 | $221,439 | 0.00 | $0 | 0.00 |
| | ![]() | SALARY INCREASE FY 2025-26 - LAW EN FORCEMENT OFFICERS - EFFECTIVE 7/1/ 2025 | $46,538 | 0.00 | $46,538 | 0.00 | $0 | 0.00 |
| | ![]() | SALARY INCREASE FY 2025-26 STATEWID E 2% PAY INCREASE - EFFECTIVE 7/1/2 025 | $285,345 | 0.00 | $285,345 | 0.00 | $0 | 0.00 |
![]() | ESTIMATED EXPENDITURES REALIGNMENT | | | | | | |
| | ![]() | REALIGNMENT OF ADMINISTRATIVE EXPENDITURES - ADD | $1,822 | 0.00 | $0 | 0.00 | $1,822 | 0.00 |
| | ![]() | REALIGNMENT OF ADMINISTRATIVE EXPENDITURES - DEDUCT | ($1,822) | 0.00 | $0 | 0.00 | ($1,822) | 0.00 |
![]() | FUND SHIFT | | | | | | |
| | ![]() | INCREASE FUNDING DUE TO VOCA REDUCTIONS | $0 | 0.00 | $310,828 | 0.00 | ($310,828) | 0.00 |
![]() | NEW INFORMATION RESOURCE MANAGEMENT INFRASTRUCTURE PROJECT | | | | | | |
| | ![]() | FLORIDA PLANNING, ACCOUNTING, AND LEDGER MANAGEMENT (PALM) READINESS | $0 | 0.00 | $47,000 | 0.00 | ($47,000) | 0.00 |
![]() | NONRECURRING EXPENDITURES | | | | | | |
| | ![]() | FLORIDA PLANNING, ACCOUNTING, AND LEDGER MANAGEMENT (PALM) READINESS | ($47,000) | 0.00 | $0 | 0.00 | ($47,000) | 0.00 |
| | ![]() | FUND SHIFT FOR VICTIMS OF CRIME ACT DEFICIT - ADD | $0 | 0.00 | ($466,241) | 0.00 | $466,241 | 0.00 |
| | ![]() | FUND SHIFT FOR VICTIMS OF CRIME ACT DEFICIT - DEDUCT | $0 | 0.00 | $466,241 | 0.00 | ($466,241) | 0.00 |
| | ![]() | INCREASE FUNDING DUE TO VOCA REDUCTIONS | ($310,828) | 0.00 | $0 | 0.00 | ($310,828) | 0.00 |
![]() | TRUST FUND AUTHORITY | | | | | | |
| | ![]() | COUNTY AGREEMENT FOR PERSONNEL SERVICES | $0 | 0.00 | $722,979 | 0.00 | ($722,979) | 0.00 |
![]() | ADJUSTMENTS TO CURRENT YEAR ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | REAPPROVAL OF LUMP SUM DISTRIBUTION | $292,583 | 0.00 | $0 | 0.00 | $292,583 | 0.00 |
![]() | ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS | | | | | | |
| | ![]() | ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2024 - 25 - FIVE MONTHS OF ANNUALIZATION | $0 | 0.00 | $91,645 | 0.00 | ($91,645) | 0.00 |
| | ![]() | ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2025 - 26 - FIVE MONTHS ANNUALIZATION | $88,269 | 0.00 | $0 | 0.00 | $88,269 | 0.00 |
![]() | EQUIPMENT NEEDS | | | | | | |
| | ![]() | REPLACEMENT OF MOTOR VEHICLES | $0 | 0.00 | $35,000 | 0.00 | ($35,000) | 0.00 |
![]() | ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANC E PREMIUM CONTRIBUTION - FY 2025-26 - EFFECTIVE 12/1/2025 | $123,577 | 0.00 | $123,577 | 0.00 | $0 | 0.00 |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2024-25 - EFFECTIVE 12/1/2024 | $0 | 0.00 | $128,304 | 0.00 | ($128,304) | 0.00 |
| | ![]() | CASUALTY INSURANCE PREMIUM ADJUSTMENT | ($6,139) | 0.00 | $20,872 | 0.00 | ($27,011) | 0.00 |
| | ![]() | ESTIMATED EXPENDITURES - OPERATIONS | $16,960,886 | 137.00 | $16,829,171 | 141.00 | $131,715 | (4.00) |
| | ![]() | FLORIDA RETIREMENT SYSTEM - PENSION PLAN BENEFIT ENHANCEMENTS | ($79,360) | 0.00 | ($78,434) | 0.00 | ($926) | 0.00 |
| | ![]() | MINIMUM PAY GRADE ADJUSTMENT- EFFECTIVE 7/1/2025 | $8,037 | 0.00 | $8,037 | 0.00 | $0 | 0.00 |
| | ![]() | REALLOCATION OF HUMAN RESOURCES OUTSOURCING | $1,134 | 0.00 | $1,324 | 0.00 | ($190) | 0.00 |
| | ![]() | SALARY INCREASE FOR FY 2024-25 - STATEWIDE PAY INCREASE - EFFECTIVE 7/1/2024 | $0 | 0.00 | $401,639 | 0.00 | ($401,639) | 0.00 |
| | ![]() | SALARY INCREASE FY 2025-26 STATEWID E 2% PAY INCREASE - EFFECTIVE 7/1/2 025 | $269,130 | 0.00 | $269,130 | 0.00 | $0 | 0.00 |
![]() | NEW INFORMATION RESOURCE MANAGEMENT INFRASTRUCTURE PROJECT | | | | | | |
| | ![]() | FLORIDA PLANNING, ACCOUNTING, AND LEDGER MANAGEMENT (PALM) READINESS | $0 | 0.00 | $47,000 | 0.00 | ($47,000) | 0.00 |
![]() | NONRECURRING EXPENDITURES | | | | | | |
| | ![]() | FLORIDA PLANNING, ACCOUNTING, AND LEDGER MANAGEMENT (PALM) READINESS | ($47,000) | 0.00 | $0 | 0.00 | ($47,000) | 0.00 |
| | ![]() | REPLACEMENT OF MOTOR VEHICLES | ($35,000) | 0.00 | $0 | 0.00 | ($35,000) | 0.00 |
![]() | PROGRAM REDUCTIONS | | | | | | |
| | ![]() | REDUCE VACANT POSITIONS | $0 | 0.00 | $0 | (4.00) | $0 | 4.00 |
![]() | TRUST FUND AUTHORITY | | | | | | |
| | ![]() | EXCESS TRUST FUND AUTHORITY | $0 | 0.00 | ($600,000) | 0.00 | $600,000 | 0.00 |
![]() | ADJUSTMENTS TO CURRENT YEAR ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | FUNDING SOURCE IDENTIFIER CORRECTION - ADD | $0 | 0.00 | $11,378 | 0.00 | ($11,378) | 0.00 |
| | ![]() | FUNDING SOURCE IDENTIFIER CORRECTION - DEDUCT | $0 | 0.00 | ($11,378) | 0.00 | $11,378 | 0.00 |
| | ![]() | REAPPROVAL OF LUMP SUM DISTRIBUTION | $414,117 | 0.00 | $0 | 0.00 | $414,117 | 0.00 |
![]() | ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS | | | | | | |
| | ![]() | ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2024 - 25 - FIVE MONTHS OF ANNUALIZATION | $0 | 0.00 | $190,284 | 0.00 | ($190,284) | 0.00 |
| | ![]() | ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2025 - 26 - FIVE MONTHS ANNUALIZATION | $184,557 | 0.00 | $0 | 0.00 | $184,557 | 0.00 |
![]() | EQUIPMENT NEEDS | | | | | | |
| | ![]() | REPLACEMENT OF MOTOR VEHICLES | $227,143 | 0.00 | $415,000 | 0.00 | ($187,857) | 0.00 |
![]() | ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANC E PREMIUM CONTRIBUTION - FY 2025-26 - EFFECTIVE 12/1/2025 | $258,379 | 0.00 | $258,379 | 0.00 | $0 | 0.00 |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2024-25 - EFFECTIVE 12/1/2024 | $0 | 0.00 | $266,399 | 0.00 | ($266,399) | 0.00 |
| | ![]() | CASUALTY INSURANCE PREMIUM ADJUSTMENT | $30,469 | 0.00 | $56,424 | 0.00 | ($25,955) | 0.00 |
| | ![]() | ESTIMATED EXPENDITURES - OPERATIONS | $34,907,024 | 298.50 | $32,969,331 | 298.00 | $1,937,693 | 0.50 |
| | ![]() | FLORIDA RETIREMENT SYSTEM - PENSION PLAN BENEFIT ENHANCEMENTS | ($92,292) | 0.00 | ($87,149) | 0.00 | ($5,143) | 0.00 |
| | ![]() | MINIMUM PAY GRADE ADJUSTMENT- EFFECTIVE 7/1/2025 | $10,134 | 0.00 | $10,134 | 0.00 | $0 | 0.00 |
| | ![]() | REALLOCATION OF HUMAN RESOURCES OUTSOURCING | $2,477 | 0.00 | $2,883 | 0.00 | ($406) | 0.00 |
| | ![]() | SALARY INCREASE FOR FY 2024-25 - STATEWIDE PAY INCREASE - EFFECTIVE 7/1/2024 | $0 | 0.00 | $800,760 | 0.00 | ($800,760) | 0.00 |
| | ![]() | SALARY INCREASE FY 2025-26 - JUSTIC E ADMINISTRATION ATTORNEYS - EFFECT IVE 7/1/2025 | $483,032 | 0.00 | $483,032 | 0.00 | $0 | 0.00 |
| | ![]() | SALARY INCREASE FY 2025-26 - LAW EN FORCEMENT OFFICERS - EFFECTIVE 7/1/ 2025 | $151,774 | 0.00 | $151,774 | 0.00 | $0 | 0.00 |
| | ![]() | SALARY INCREASE FY 2025-26 STATEWID E 2% PAY INCREASE - EFFECTIVE 7/1/2 025 | $575,377 | 0.00 | $575,377 | 0.00 | $0 | 0.00 |
![]() | FUND SHIFT | | | | | | |
| | ![]() | TRANSFER STATE ATTORNEYS REVENUE TRUST FUND AUTHORITY TO GRANTS AND DONATIONS TRUST FUND - ADD | $0 | 0.00 | $400,000 | 0.00 | ($400,000) | 0.00 |
| | ![]() | TRANSFER STATE ATTORNEYS REVENUE TRUST FUND AUTHORITY TO GRANTS AND DONATIONS TRUST FUND - DELETE | $0 | 0.00 | ($400,000) | 0.00 | $400,000 | 0.00 |
![]() | IMPROVED PROGRAMS | | | | | | |
| | ![]() | INCREASE TRUST FUND AUTHORITY FOR NEW REVENUE SOURCES | $0 | 0.00 | $128,338 | 0.00 | ($128,338) | 0.00 |
![]() | NEW INFORMATION RESOURCE MANAGEMENT INFRASTRUCTURE PROJECT | | | | | | |
| | ![]() | FLORIDA PLANNING, ACCOUNTING, AND LEDGER MANAGEMENT (PALM) READINESS | $0 | 0.00 | $47,000 | 0.00 | ($47,000) | 0.00 |
![]() | NONRECURRING EXPENDITURES | | | | | | |
| | ![]() | FLORIDA PLANNING, ACCOUNTING, AND LEDGER MANAGEMENT (PALM) READINESS | ($47,000) | 0.00 | $0 | 0.00 | ($47,000) | 0.00 |
| | ![]() | FUND SHIFT FOR VICTIMS OF CRIME ACT DEFICIT - ADD | $0 | 0.00 | ($288,894) | 0.00 | $288,894 | 0.00 |
| | ![]() | FUND SHIFT FOR VICTIMS OF CRIME ACT DEFICIT - DEDUCT | $0 | 0.00 | $288,894 | 0.00 | ($288,894) | 0.00 |
| | ![]() | REPLACEMENT OF MOTOR VEHICLES | ($415,000) | 0.00 | ($120,000) | 0.00 | ($295,000) | 0.00 |
| | ![]() | SPECIAL CATEGORIES - ACQUISITION OF MOTOR VEHICLES | $0 | 0.00 | $120,000 | 0.00 | ($120,000) | 0.00 |
![]() | OTHER PROGRAMS | | | | | | |
| | ![]() | ADJUSTMENT TO GRANT AND DONATIONS TRUST FUND AUTHORITY | $30,000 | 0.00 | $0 | 0.00 | $30,000 | 0.00 |
![]() | TRUST FUND AUTHORITY | | | | | | |
| | ![]() | COUNTY AGREEMENT FOR PERSONNEL SERVICES | $0 | 0.00 | $58,408 | 0.50 | ($58,408) | (0.50) |
| Total Policy Area: LEGAL REPRESENTATION | $362,829,405 | 2,912.00 | $358,696,228 | 2,917.00 | $4,133,177 | (5.00) |
| |
| Policy Area: ADMINISTRATIVE LAW |
![]() | ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS | | | | | | |
| | ![]() | ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2024 - 25 - FIVE MONTHS OF ANNUALIZATION | $0 | 0.00 | $72,041 | 0.00 | ($72,041) | 0.00 |
| | ![]() | ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2025 - 26 - FIVE MONTHS ANNUALIZATION | $73,395 | 0.00 | $0 | 0.00 | $73,395 | 0.00 |
![]() | ANNUALIZATION OF ISSUES PARTIALLY FUNDED IN PRIOR YEAR | | | | | | |
| | ![]() | ANNUALIZATION OF BUILDING RENTAL FOR PRIVATELY OWNED OFFICE SPACE | $0 | 0.00 | $183,306 | 0.00 | ($183,306) | 0.00 |
![]() | ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANC E PREMIUM CONTRIBUTION - FY 2025-26 - EFFECTIVE 12/1/2025 | $102,753 | 0.00 | $102,753 | 0.00 | $0 | 0.00 |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2024-25 - EFFECTIVE 12/1/2024 | $0 | 0.00 | $100,857 | 0.00 | ($100,857) | 0.00 |
| | ![]() | CASUALTY INSURANCE PREMIUM ADJUSTMENT | ($5,152) | 0.00 | ($16,279) | 0.00 | $11,127 | 0.00 |
| | ![]() | ESTIMATED EXPENDITURES - OPERATIONS | $18,571,122 | 103.00 | $18,098,288 | 106.00 | $472,834 | (3.00) |
| | ![]() | FLORIDA RETIREMENT SYSTEM - PENSION PLAN BENEFIT ENHANCEMENTS | $47,546 | 0.00 | $51,620 | 0.00 | ($4,074) | 0.00 |
| | ![]() | MINIMUM PAY GRADE ADJUSTMENT- EFFECTIVE 7/1/2025 | $30,290 | 0.00 | $30,290 | 0.00 | $0 | 0.00 |
| | ![]() | REALLOCATION OF HUMAN RESOURCES OUTSOURCING | $3,391 | 0.00 | ($1,552) | 0.00 | $4,943 | 0.00 |
| | ![]() | SALARY INCREASE FOR FY 2024-25 - STATEWIDE PAY INCREASE - EFFECTIVE 7/1/2024 | $0 | 0.00 | $425,361 | 0.00 | ($425,361) | 0.00 |
| | ![]() | SALARY INCREASE FY 2025-26 STATEWID E 2% PAY INCREASE - EFFECTIVE 7/1/2 025 | $234,818 | 0.00 | $234,818 | 0.00 | $0 | 0.00 |
![]() | NONRECURRING EXPENDITURES | | | | | | |
| | ![]() | ADDITIONAL ADMINISTRATIVE LAW JUDGE POSITIONS | $0 | 0.00 | ($119,514) | 0.00 | $119,514 | 0.00 |
| | ![]() | ADDITIONAL ADMINISTRATIVE STAFF | $0 | 0.00 | ($14,154) | 0.00 | $14,154 | 0.00 |
![]() | PROGRAM REDUCTIONS | | | | | | |
| | ![]() | REDUCE POSITIONS VACANT IN EXCESS OF 90 DAYS | $0 | 0.00 | ($163,067) | (3.00) | $163,067 | 3.00 |
| Total Policy Area: ADMINISTRATIVE LAW | $19,058,163 | 103.00 | $18,984,768 | 103.00 | $73,395 | 0.00 |
| |
| Policy Area: GOVERNMENTAL OPERATIONS |
![]() | ADJUSTMENTS TO COST RECOVERY FUNDS | | | | | | |
| | ![]() | ADJUSTMENT TO LAS/PBS FUNDING | $0 | 0.00 | $556,475 | 0.00 | ($556,475) | 0.00 |
![]() | ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS | | | | | | |
| | ![]() | ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2024 - 25 - FIVE MONTHS OF ANNUALIZATION | $0 | 0.00 | $33,109 | 0.00 | ($33,109) | 0.00 |
| | ![]() | ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2025 - 26 - FIVE MONTHS ANNUALIZATION | $33,437 | 0.00 | $0 | 0.00 | $33,437 | 0.00 |
![]() | DOMESTIC SECURITY | | | | | | |
| | ![]() | DOMESTIC SECURITY | $0 | 0.00 | $53,510,071 | 0.00 | ($53,510,071) | 0.00 |
![]() | EMPLOYEE COMPENSATION AND BENEFITS | | | | | | |
| | ![]() | DEPARTMENT OF TRANSPORTATION PAY INCREASE | $0 | 0.00 | $10,000,000 | 0.00 | ($10,000,000) | 0.00 |
| | ![]() | JUDGES CRITICAL MARKET PAY ADDITIVE | $0 | 0.00 | $1,845,000 | 0.00 | ($1,845,000) | 0.00 |
| | ![]() | JUSTICE ADMINISTRATION PAY INCREASE | $0 | 0.00 | $15,000,000 | 0.00 | ($15,000,000) | 0.00 |
| | ![]() | LAW ENFORCEMENT PAY INCREASE | $0 | 0.00 | $49,000,000 | 0.00 | ($49,000,000) | 0.00 |
| | ![]() | PERC - HEARING OFFICERS PAY INCREASE | $0 | 0.00 | $165,000 | 0.00 | ($165,000) | 0.00 |
| | ![]() | PUBLIC DEFENDERS COMPETITIVE AREA DIFFERENTIAL | $0 | 0.00 | $3,135,142 | 0.00 | ($3,135,142) | 0.00 |
| | ![]() | STATE ATTORNEYS COMPETITIVE AREA DIFFERENTIAL | $0 | 0.00 | $9,428,925 | 0.00 | ($9,428,925) | 0.00 |
| | ![]() | STATE EMPLOYEE PAY INCREASE | $0 | 0.00 | $180,000,000 | 0.00 | ($180,000,000) | 0.00 |
| | ![]() | STATE FIREFIGHTER PAY INCREASE | $0 | 0.00 | $6,620,000 | 0.00 | ($6,620,000) | 0.00 |
![]() | ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANC E PREMIUM CONTRIBUTION - FY 2025-26 - EFFECTIVE 12/1/2025 | ($105,987,683) | 0.00 | ($105,987,683) | 0.00 | $0 | 0.00 |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2024-25 - EFFECTIVE 12/1/2024 | $0 | 0.00 | ($107,699,019) | 0.00 | $107,699,019 | 0.00 |
| | ![]() | ADJUSTMENTS TO STATE RETIREMENT | $34,000,000 | 0.00 | $0 | 0.00 | $34,000,000 | 0.00 |
| | ![]() | CASUALTY INSURANCE PREMIUM ADJUSTMENT | $8,442,991 | 0.00 | $9,924,528 | 0.00 | ($1,481,537) | 0.00 |
| | ![]() | ESTIMATED EXPENDITURES - OPERATIONS | $493,080,728 | 0.00 | $826,215,799 | 0.00 | ($333,135,071) | 0.00 |
| | ![]() | FLORIDA RETIREMENT SYSTEM - PENSION PLAN BENEFIT ENHANCEMENTS | ($48,683,260) | 0.00 | ($54,092,910) | 0.00 | $5,409,650 | 0.00 |
| | ![]() | MINIMUM PAY GRADE ADJUSTMENT- EFFECTIVE 7/1/2025 | ($5,776,753) | 0.00 | ($5,776,753) | 0.00 | $0 | 0.00 |
| | ![]() | REALLOCATION OF HUMAN RESOURCES OUTSOURCING | ($296,394) | 0.00 | ($59,424) | 0.00 | ($236,970) | 0.00 |
| | ![]() | SALARY INCREASE FOR 2024-25 - AGRICULTURE AND CONSUMER SRVICES SPECIAL PAY ADJUSTMENTS - EFFECTIVE 7/1/2024 | $0 | 0.00 | ($3,000,000) | 0.00 | $3,000,000 | 0.00 |
| | ![]() | SALARY INCREASE FOR FY 2024-25 - DEPT OF LAW ENFORCEMENT SPECIAL AGENTS - EFFECTIVE 7/1/2024 | $0 | 0.00 | ($1,539,688) | 0.00 | $1,539,688 | 0.00 |
| | ![]() | SALARY INCREASE FOR FY 2024-25 - MILITARY AFFAIRS MILITARY PERSONNEL - EFFECTIVE 7/1/2024 | $0 | 0.00 | ($143,021) | 0.00 | $143,021 | 0.00 |
| | ![]() | SALARY INCREASE FOR FY 2024-25 - STATEWIDE PAY INCREASE - EFFECTIVE 7/1/2024 | $0 | 0.00 | ($263,375,367) | 0.00 | $263,375,367 | 0.00 |
| | ![]() | SALARY INCREASE FY 2025-26 - JUSTIC E ADMINISTRATION ATTORNEYS - EFFECT IVE 7/1/2025 | ($9,428,925) | 0.00 | ($9,428,925) | 0.00 | $0 | 0.00 |
| | ![]() | SALARY INCREASE FY 2025-26 - LAW EN FORCEMENT OFFICERS - EFFECTIVE 7/1/ 2025 | ($46,121,923) | 0.00 | ($46,121,923) | 0.00 | $0 | 0.00 |
| | ![]() | SALARY INCREASE FY 2025-26 - PUBLIC EMPLOYEE RELATIONS COMMISSION - HEARING OFFICERS - EFFECTIVE 7/1/2025 | ($165,000) | 0.00 | ($165,000) | 0.00 | $0 | 0.00 |
| | ![]() | SALARY INCREASE FY 2025-26 - STATE FIREFIGHTERS - EFFECTIVE 7/1/2025 | ($5,574,383) | 0.00 | ($5,574,383) | 0.00 | $0 | 0.00 |
| | ![]() | SALARY INCREASE FY 2025-26 STATEWID E 2% PAY INCREASE - EFFECTIVE 7/1/2 025 | ($179,503,689) | 0.00 | ($179,503,689) | 0.00 | $0 | 0.00 |
![]() | HUMAN RESOURCES MANAGEMENT | | | | | | |
| | ![]() | HUMAN RESOURCE ASSESSMENTS | $400,000 | 0.00 | $0 | 0.00 | $400,000 | 0.00 |
![]() | NONRECURRING EXPENDITURES | | | | | | |
| | ![]() | ADJUSTMENT TO BASE BUDGET | ($38,532,534) | 0.00 | ($1,718,507) | 0.00 | ($36,814,027) | 0.00 |
| | ![]() | DOMESTIC SECURITY | ($53,510,071) | 0.00 | ($55,231,150) | 0.00 | $1,721,079 | 0.00 |
| | ![]() | STATE MATCH FOR FEDERALLY DECLARED DISASTERS | $0 | 0.00 | ($376,350,756) | 0.00 | $376,350,756 | 0.00 |
![]() | STATE EMPLOYEES BENEFITS | | | | | | |
| | ![]() | FLORIDA RETIREMENT SYSTEM CONTRIBUTION ADJUSTMENT | $0 | 0.00 | $50,000,000 | 0.00 | ($50,000,000) | 0.00 |
| | ![]() | STATE EMPLOYEES HEALTH INSURANCE | $0 | 0.00 | $105,300,000 | 0.00 | ($105,300,000) | 0.00 |
![]() | STATEWIDE SALARY INCREASES | | | | | | |
| | ![]() | ATTORNEYS PAY ADJUSTMENT | $26,140,057 | 0.00 | $0 | 0.00 | $26,140,057 | 0.00 |
| | ![]() | CORRECTIONS - CORRECTIONAL OFFICERS PAY ADJUSTMENT | $373,865,487 | 0.00 | $0 | 0.00 | $373,865,487 | 0.00 |
| | ![]() | GENERAL COUNSEL - GUARDIAN AD LITEM | $17,969 | 0.00 | $0 | 0.00 | $17,969 | 0.00 |
| | ![]() | GENERAL COUNSEL - STATEWIDE | $796,919 | 0.00 | $0 | 0.00 | $796,919 | 0.00 |
| | ![]() | INFORMATION TECHNOLOGY CLASSIFICATIONS PAY AJUSTMENT | $6,046,875 | 0.00 | $0 | 0.00 | $6,046,875 | 0.00 |
| | ![]() | JUDGES PAY ADJUSTMENT | $9,325,018 | 0.00 | $0 | 0.00 | $9,325,018 | 0.00 |
| | ![]() | LAW ENFORCEMENT RETENTION PAY | $13,466,122 | 0.00 | $0 | 0.00 | $13,466,122 | 0.00 |
| | ![]() | PARK RANGERS RECRUITMENT AND RETENTION PAY | $3,215,025 | 0.00 | $0 | 0.00 | $3,215,025 | 0.00 |
| | ![]() | STATE ATTORNEYS AND ASST STATE ATTORNEYS | $9,670,500 | 0.00 | $0 | 0.00 | $9,670,500 | 0.00 |
| | ![]() | STATEWIDE PAY INCREASE | $184,474,901 | 0.00 | $0 | 0.00 | $184,474,901 | 0.00 |
![]() | TRANSITION ASSISTANCE FOR THE EXECUTIVE BRANCH | | | | | | |
| | ![]() | TRANSITION ASSISTANCE FOR THE EXECUTIVE BRANCH | $6,000,000 | 0.00 | $0 | 0.00 | $6,000,000 | 0.00 |
![]() | VETOED APPROPRIATIONS | | | | | | |
| | ![]() | PUBLIC DEFENDERS COMPETITIVE AREA DIFFERENTIAL PAY VETO | $0 | 0.00 | ($3,135,142) | 0.00 | $3,135,142 | 0.00 |
| | ![]() | STATE COURTS CRITICAL MARKET PAY ADDITIVE VETO | $0 | 0.00 | ($1,845,000) | 0.00 | $1,845,000 | 0.00 |
| Total Policy Area: GOVERNMENTAL OPERATIONS | $675,395,414 | 0.00 | $99,985,709 | 0.00 | $575,409,705 | 0.00 |
| |
| Policy Area: INFORMATION TECHNOLOGY |
![]() | ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | DATA PROCESSING ASSESSMENT BASE BUDGET ADJUSTMENT | $2,781,583 | 0.00 | ($6,258,755) | 0.00 | $9,040,338 | 0.00 |
| | ![]() | ESTIMATED EXPENDITURES - OPERATIONS | $12,178,019 | 0.00 | $29,040,338 | 0.00 | ($16,862,319) | 0.00 |
![]() | FUND SHIFTS FROM GENERAL REVENUE TO AVAILABLE TRUST FUNDS | | | | | | |
| | ![]() | FUND SHIFT GENERAL REVENUE TO TRUST FUND - ADD | $0 | 0.00 | $7,479,801 | 0.00 | ($7,479,801) | 0.00 |
| | ![]() | FUND SHIFT GENERAL REVENUE TO TRUST FUND - DEDUCT | $0 | 0.00 | ($7,479,801) | 0.00 | $7,479,801 | 0.00 |
![]() | INTER-AGENCY REORGANIZATIONS - INFORMATION TECHNOLOGY | | | | | | |
| | ![]() | REALIGN ENTERPRISE CYBERSECURITY RESILIENCY - ADD | $0 | 0.00 | $17,479,801 | 0.00 | ($17,479,801) | 0.00 |
![]() | NONRECURRING EXPENDITURES | | | | | | |
| | ![]() | DATA PROCESSING NONRECURRING ADJUSTMENT | ($3,723,632) | 0.00 | $0 | 0.00 | ($3,723,632) | 0.00 |
| | ![]() | FLORIDA PLANNING, ACCOUNTING, AND LEDGER MANAGEMENT (PALM) READINESS | $0 | 0.00 | ($20,000,000) | 0.00 | $20,000,000 | 0.00 |
| | ![]() | NORTHWEST REGIONAL DATA CENTER SERVICES | $3,723,632 | 0.00 | $0 | 0.00 | $3,723,632 | 0.00 |
![]() | PROGRAM REDUCTIONS | | | | | | |
| | ![]() | FUNDING REDUCTIONS | $0 | 0.00 | ($2,520,199) | 0.00 | $2,520,199 | 0.00 |
![]() | STATE ENTERPRISE INFORMATION TECHNOLOGY | | | | | | |
| | ![]() | NORTHWEST REGIONAL DATA CENTER SERVICES | $0 | 0.00 | ($2,781,583) | 0.00 | $2,781,583 | 0.00 |
| Total Policy Area: INFORMATION TECHNOLOGY | $14,959,602 | 0.00 | $14,959,602 | 0.00 | $0 | 0.00 |
| |
| Policy Area: EXECUTIVE LEADERSHIP AND SUPPORT SERVICES |
![]() | ADJUSTMENTS TO CURRENT YEAR ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | CRITICAL SALARY MARKET ADJUSTMENTS CONTINUATION | $0 | 0.00 | $778,018 | 0.00 | ($778,018) | 0.00 |
![]() | ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS | | | | | | |
| | ![]() | ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2024 - 25 - FIVE MONTHS OF ANNUALIZATION | $0 | 0.00 | $122,416 | 0.00 | ($122,416) | 0.00 |
| | ![]() | ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2025 - 26 - FIVE MONTHS ANNUALIZATION | $106,695 | 0.00 | $0 | 0.00 | $106,695 | 0.00 |
![]() | ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANC E PREMIUM CONTRIBUTION - FY 2025-26 - EFFECTIVE 12/1/2025 | $149,375 | 0.00 | $149,375 | 0.00 | $0 | 0.00 |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2024-25 - EFFECTIVE 12/1/2024 | $0 | 0.00 | $171,383 | 0.00 | ($171,383) | 0.00 |
| | ![]() | CASUALTY INSURANCE PREMIUM ADJUSTMENT | ($11,054) | 0.00 | ($118) | 0.00 | ($10,936) | 0.00 |
| | ![]() | ESTIMATED EXPENDITURES - OPERATIONS | $24,168,855 | 160.00 | $23,953,691 | 185.00 | $215,164 | (25.00) |
| | ![]() | FLORIDA RETIREMENT SYSTEM - PENSION PLAN BENEFIT ENHANCEMENTS | $31,017 | 0.00 | $35,417 | 0.00 | ($4,400) | 0.00 |
| | ![]() | MINIMUM PAY GRADE ADJUSTMENT- EFFECTIVE 7/1/2025 | $8,956 | 0.00 | $8,956 | 0.00 | $0 | 0.00 |
| | ![]() | REALLOCATION OF HUMAN RESOURCES OUTSOURCING | ($2,888) | 0.00 | ($3,569) | 0.00 | $681 | 0.00 |
| | ![]() | SALARY INCREASE FOR FY 2024-25 - STATEWIDE PAY INCREASE - EFFECTIVE 7/1/2024 | $0 | 0.00 | $420,802 | 0.00 | ($420,802) | 0.00 |
| | ![]() | SALARY INCREASE FY 2025-26 STATEWID E 2% PAY INCREASE - EFFECTIVE 7/1/2 025 | $273,896 | 0.00 | $273,896 | 0.00 | $0 | 0.00 |
![]() | INCREASED PERSONNEL COSTS | | | | | | |
| | ![]() | COMPETITIVE PAY ADJUSTMENT TO ADDRESS RETENTION AND/OR PAY INEQUITIES - GENERAL COUNSEL | $545,071 | 0.00 | $0 | 0.00 | $545,071 | 0.00 |
![]() | NONRECURRING EXPENDITURES | | | | | | |
| | ![]() | ADDITIONAL RESOURCES FOR FINANCIAL ACCOUNTABILITY | ($500,000) | 0.00 | $0 | 0.00 | ($500,000) | 0.00 |
![]() | PROGRAM REDUCTIONS | | | | | | |
| | ![]() | VACANT POSITION REDUCTIONS | $0 | 0.00 | ($1,792,110) | (25.00) | $1,792,110 | 25.00 |
![]() | WORKLOAD | | | | | | |
| | ![]() | ADDITIONAL RESOURCES FOR FINANCIAL ACCOUNTABILITY | $0 | 0.00 | $500,000 | 0.00 | ($500,000) | 0.00 |
| Total Policy Area: EXECUTIVE LEADERSHIP AND SUPPORT SERVICES | $24,769,923 | 160.00 | $24,618,157 | 160.00 | $151,766 | 0.00 |
| |
| Policy Area: INFORMATION TECHNOLOGY |
![]() | ADJUSTMENTS TO CURRENT YEAR ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | CORRECT FUNDING SOURCE IDENTIFIER FOR ADMINISTRATION AND SUPPORT - ADD | $949,643 | 0.00 | $0 | 0.00 | $949,643 | 0.00 |
| | ![]() | CORRECT FUNDING SOURCE IDENTIFIER FOR ADMINISTRATION AND SUPPORT - DEDUCT | ($949,643) | 0.00 | $0 | 0.00 | ($949,643) | 0.00 |
![]() | ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS | | | | | | |
| | ![]() | ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2024 - 25 - FIVE MONTHS OF ANNUALIZATION | $0 | 0.00 | $55,583 | 0.00 | ($55,583) | 0.00 |
| | ![]() | ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2025 - 26 - FIVE MONTHS ANNUALIZATION | $51,257 | 0.00 | $0 | 0.00 | $51,257 | 0.00 |
![]() | ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANC E PREMIUM CONTRIBUTION - FY 2025-26 - EFFECTIVE 12/1/2025 | $71,760 | 0.00 | $71,760 | 0.00 | $0 | 0.00 |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2024-25 - EFFECTIVE 12/1/2024 | $0 | 0.00 | $77,817 | 0.00 | ($77,817) | 0.00 |
| | ![]() | CASUALTY INSURANCE PREMIUM ADJUSTMENT | ($4,153) | 0.00 | ($45) | 0.00 | ($4,108) | 0.00 |
| | ![]() | DATA PROCESSING ASSESSMENT BASE BUDGET ADJUSTMENT | ($237,463) | 0.00 | $311,436 | 0.00 | ($548,899) | 0.00 |
| | ![]() | ESTIMATED EXPENDITURES - OPERATIONS | $15,120,914 | 82.00 | $16,350,674 | 86.00 | ($1,229,760) | (4.00) |
| | ![]() | FLORIDA RETIREMENT SYSTEM - PENSION PLAN BENEFIT ENHANCEMENTS | $22,109 | 0.00 | $24,089 | 0.00 | ($1,980) | 0.00 |
| | ![]() | MINIMUM PAY GRADE ADJUSTMENT- EFFECTIVE 7/1/2025 | $5,926 | 0.00 | $5,926 | 0.00 | $0 | 0.00 |
| | ![]() | REALLOCATION OF HUMAN RESOURCES OUTSOURCING | ($1,122) | 0.00 | ($1,387) | 0.00 | $265 | 0.00 |
| | ![]() | SALARY INCREASE FOR FY 2024-25 - STATEWIDE PAY INCREASE - EFFECTIVE 7/1/2024 | $0 | 0.00 | $193,808 | 0.00 | ($193,808) | 0.00 |
| | ![]() | SALARY INCREASE FY 2025-26 STATEWID E 2% PAY INCREASE - EFFECTIVE 7/1/2 025 | $118,625 | 0.00 | $118,625 | 0.00 | $0 | 0.00 |
![]() | FUND SHIFT | | | | | | |
| | ![]() | GENERAL REVENUE TO ADMINISTRATIVE TRUST FUND - ADD | $324,912 | 0.00 | $0 | 0.00 | $324,912 | 0.00 |
| | ![]() | GENERAL REVENUE TO ADMINISTRATIVE TRUST FUND - DEDUCT | ($324,912) | 0.00 | $0 | 0.00 | ($324,912) | 0.00 |
![]() | INTER-AGENCY REORGANIZATIONS - INFORMATION TECHNOLOGY | | | | | | |
| | ![]() | REALIGN ENTERPRISE CYBERSECURITY RESILIENCY - ADD | $0 | 0.00 | $405,055 | 0.00 | ($405,055) | 0.00 |
![]() | NEW INFORMATION RESOURCE MANAGEMENT INFRASTRUCTURE PROJECT | | | | | | |
| | ![]() | FLORIDA PLANNING, ACCOUNTING, AND LEDGER MANAGEMENT (PALM) READINESS | $800,000 | 0.00 | $1,000,000 | 0.00 | ($200,000) | 0.00 |
![]() | NONRECURRING EXPENDITURES | | | | | | |
| | ![]() | ADDITIONAL FUNDING FOR FLORIDA HEALTH CARE CONNECTIONS (FX) STAFFING | $0 | 0.00 | ($324,817) | 0.00 | $324,817 | 0.00 |
| | ![]() | ADDITIONAL FUNDING FOR THE DIVISION OF INFORMATION TECHNOLOGY | $0 | 0.00 | ($825,000) | 0.00 | $825,000 | 0.00 |
| | ![]() | AGENCY-WIDE SECURITY SYSTEM | $0 | 0.00 | ($650,000) | 0.00 | $650,000 | 0.00 |
| | ![]() | DATA PROCESSING NONRECURRING ADJUSTMENT | $156,583 | 0.00 | $0 | 0.00 | $156,583 | 0.00 |
| | ![]() | E-DISCOVERY SOLUTION SERVICES | $0 | 0.00 | ($800,000) | 0.00 | $800,000 | 0.00 |
| | ![]() | ENTERPRISE FINANCIAL ECOSYSTEM MAINTENANCE | ($400,000) | 0.00 | ($400,000) | 0.00 | $0 | 0.00 |
| | ![]() | FLORIDA PLANNING, ACCOUNTING, AND LEDGER MANAGEMENT (PALM) READINESS | ($1,000,000) | 0.00 | ($400,000) | 0.00 | ($600,000) | 0.00 |
| | ![]() | HEALTH CARE - CH 2024-15, LOF (SB 7016) | $0 | 0.00 | ($200,000) | 0.00 | $200,000 | 0.00 |
![]() | PROGRAM OR SERVICE-LEVEL INFORMATION TECHNOLOGY | | | | | | |
| | ![]() | ENTERPRISE FINANCIAL ECOSYSTEM MAINTENANCE | $400,000 | 0.00 | $400,000 | 0.00 | $0 | 0.00 |
![]() | PROGRAM REDUCTIONS | | | | | | |
| | ![]() | VACANT POSITION REDUCTIONS | $0 | 0.00 | ($316,928) | (4.00) | $316,928 | 4.00 |
| Total Policy Area: INFORMATION TECHNOLOGY | $15,104,436 | 82.00 | $15,096,596 | 82.00 | $7,840 | 0.00 |
| |
| Policy Area: CORRECTIONAL MEDICAL AUTHORITY |
![]() | ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS | | | | | | |
| | ![]() | ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2024 - 25 - FIVE MONTHS OF ANNUALIZATION | $0 | 0.00 | $7,476 | 0.00 | ($7,476) | 0.00 |
| | ![]() | ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2025 - 26 - FIVE MONTHS ANNUALIZATION | $7,151 | 0.00 | $0 | 0.00 | $7,151 | 0.00 |
![]() | ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANC E PREMIUM CONTRIBUTION - FY 2025-26 - EFFECTIVE 12/1/2025 | $10,012 | 0.00 | $10,012 | 0.00 | $0 | 0.00 |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2024-25 - EFFECTIVE 12/1/2024 | $0 | 0.00 | $10,466 | 0.00 | ($10,466) | 0.00 |
| | ![]() | ESTIMATED EXPENDITURES - OPERATIONS | $1,690,698 | 10.00 | $1,648,554 | 10.00 | $42,144 | 0.00 |
| | ![]() | FLORIDA RETIREMENT SYSTEM - PENSION PLAN BENEFIT ENHANCEMENTS | $1,283 | 0.00 | $1,481 | 0.00 | ($198) | 0.00 |
| | ![]() | SALARY INCREASE FOR FY 2024-25 - STATEWIDE PAY INCREASE - EFFECTIVE 7/1/2024 | $0 | 0.00 | $24,004 | 0.00 | ($24,004) | 0.00 |
| | ![]() | SALARY INCREASE FY 2025-26 STATEWID E 2% PAY INCREASE - EFFECTIVE 7/1/2 025 | $18,763 | 0.00 | $18,763 | 0.00 | $0 | 0.00 |
| Total Policy Area: CORRECTIONAL MEDICAL AUTHORITY | $1,727,907 | 10.00 | $1,720,756 | 10.00 | $7,151 | 0.00 |
| |
| Policy Area: EXECUTIVE LEADERSHIP AND SUPPORT SERVICES |
![]() | ADJUSTMENTS TO COST RECOVERY FUNDS | | | | | | |
| | ![]() | DIRECT BILLING FOR ADMINISTRATIVE HEARINGS | $64,447 | 0.00 | ($529) | 0.00 | $64,976 | 0.00 |
![]() | ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS | | | | | | |
| | ![]() | ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2024 - 25 - FIVE MONTHS OF ANNUALIZATION | $0 | 0.00 | $205,128 | 0.00 | ($205,128) | 0.00 |
| | ![]() | ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2025 - 26 - FIVE MONTHS ANNUALIZATION | $210,608 | 0.00 | $0 | 0.00 | $210,608 | 0.00 |
![]() | ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANC E PREMIUM CONTRIBUTION - FY 2025-26 - EFFECTIVE 12/1/2025 | $294,851 | 0.00 | $294,851 | 0.00 | $0 | 0.00 |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2024-25 - EFFECTIVE 12/1/2024 | $0 | 0.00 | $287,181 | 0.00 | ($287,181) | 0.00 |
| | ![]() | CASUALTY INSURANCE PREMIUM ADJUSTMENT | ($30,607) | 0.00 | ($77,392) | 0.00 | $46,785 | 0.00 |
| | ![]() | ESTIMATED EXPENDITURES - OPERATIONS | $101,238,349 | 304.50 | $100,402,726 | 309.50 | $835,623 | (5.00) |
| | ![]() | FLORIDA RETIREMENT SYSTEM - PENSION PLAN BENEFIT ENHANCEMENTS | $59,874 | 0.00 | $67,902 | 0.00 | ($8,028) | 0.00 |
| | ![]() | MINIMUM PAY GRADE ADJUSTMENT- EFFECTIVE 7/1/2025 | $33,901 | 0.00 | $33,901 | 0.00 | $0 | 0.00 |
| | ![]() | REALLOCATION OF HUMAN RESOURCES OUTSOURCING | $1,313 | 0.00 | $17,030 | 0.00 | ($15,717) | 0.00 |
| | ![]() | SALARY INCREASE FOR FY 2024-25 - STATEWIDE PAY INCREASE - EFFECTIVE 7/1/2024 | $0 | 0.00 | $693,085 | 0.00 | ($693,085) | 0.00 |
| | ![]() | SALARY INCREASE FY 2025-26 STATEWID E 2% PAY INCREASE - EFFECTIVE 7/1/2 025 | $412,952 | 0.00 | $412,952 | 0.00 | $0 | 0.00 |
![]() | ESTIMATED EXPENDITURES REALIGNMENT | | | | | | |
| | ![]() | REALIGN HEALTHCARE COMMUNICATIONS AND PATIENT LOGISTICS PLATFORM - DEDUCT | ($2,500,000) | 0.00 | $0 | 0.00 | ($2,500,000) | 0.00 |
![]() | PROGRAM REDUCTIONS | | | | | | |
| | ![]() | VACANT POSITION REDUCTIONS | $0 | 0.00 | ($326,202) | (5.00) | $326,202 | 5.00 |
| Total Policy Area: EXECUTIVE LEADERSHIP AND SUPPORT SERVICES | $99,785,688 | 304.50 | $102,010,633 | 304.50 | ($2,224,945) | 0.00 |
| |
| Policy Area: HEALTH SERVICES TO INDIVIDUALS |
![]() | ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS | | | | | | |
| | ![]() | ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2024 - 25 - FIVE MONTHS OF ANNUALIZATION | $0 | 0.00 | $3,053 | 0.00 | ($3,053) | 0.00 |
| | ![]() | ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2025 - 26 - FIVE MONTHS ANNUALIZATION | $1,209 | 0.00 | $0 | 0.00 | $1,209 | 0.00 |
![]() | ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANC E PREMIUM CONTRIBUTION - FY 2025-26 - EFFECTIVE 12/1/2025 | $1,692 | 0.00 | $1,692 | 0.00 | $0 | 0.00 |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2024-25 - EFFECTIVE 12/1/2024 | $0 | 0.00 | $4,274 | 0.00 | ($4,274) | 0.00 |
| | ![]() | ESTIMATED EXPENDITURES - OPERATIONS | $536,524 | 0.00 | $529,197 | 0.00 | $7,327 | 0.00 |
| Total Policy Area: HEALTH SERVICES TO INDIVIDUALS | $539,425 | 0.00 | $538,216 | 0.00 | $1,209 | 0.00 |
| |
| Policy Area: INFORMATION TECHNOLOGY |
![]() | AGENCY-WIDE INFORMATION TECHNOLOGY | | | | | | |
| | ![]() | INFORMATION TECHNOLOGY - SECURITY MODERNIZATION AND RESILIENCY INITIATIVE | $3,649,160 | 0.00 | $4,044,514 | 0.00 | ($395,354) | 0.00 |
| | ![]() | INFORMATION TECHNOLOGY SYSTEMS - NETWORK STRUCTURE MODIFICATION | $2,324,000 | 0.00 | $0 | 0.00 | $2,324,000 | 0.00 |
| | ![]() | MODERNIZATION OF PATIENT RECORD AND PRACTICE MANAGEMENT PROCESS | $6,600,000 | 0.00 | $0 | 0.00 | $6,600,000 | 0.00 |
![]() | ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS | | | | | | |
| | ![]() | ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2024 - 25 - FIVE MONTHS OF ANNUALIZATION | $0 | 0.00 | $48,413 | 0.00 | ($48,413) | 0.00 |
| | ![]() | ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2025 - 26 - FIVE MONTHS ANNUALIZATION | $46,326 | 0.00 | $0 | 0.00 | $46,326 | 0.00 |
![]() | ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANC E PREMIUM CONTRIBUTION - FY 2025-26 - EFFECTIVE 12/1/2025 | $64,857 | 0.00 | $64,857 | 0.00 | $0 | 0.00 |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2024-25 - EFFECTIVE 12/1/2024 | $0 | 0.00 | $67,780 | 0.00 | ($67,780) | 0.00 |
| | ![]() | CASUALTY INSURANCE PREMIUM ADJUSTMENT | $22,568 | 0.00 | $21,764 | 0.00 | $804 | 0.00 |
| | ![]() | DATA PROCESSING ASSESSMENT BASE BUDGET ADJUSTMENT | ($1,112,542) | 0.00 | $49,655 | 0.00 | ($1,162,197) | 0.00 |
| | ![]() | ESTIMATED EXPENDITURES - OPERATIONS | $53,865,547 | 78.00 | $43,294,562 | 78.00 | $10,570,985 | 0.00 |
| | ![]() | FLORIDA RETIREMENT SYSTEM - PENSION PLAN BENEFIT ENHANCEMENTS | $22,466 | 0.00 | $24,544 | 0.00 | ($2,078) | 0.00 |
| | ![]() | MINIMUM PAY GRADE ADJUSTMENT- EFFECTIVE 7/1/2025 | $3,277 | 0.00 | $3,277 | 0.00 | $0 | 0.00 |
| | ![]() | REALLOCATION OF HUMAN RESOURCES OUTSOURCING | $415 | 0.00 | $5,166 | 0.00 | ($4,751) | 0.00 |
| | ![]() | SALARY INCREASE FOR FY 2024-25 - STATEWIDE PAY INCREASE - EFFECTIVE 7/1/2024 | $0 | 0.00 | $176,084 | 0.00 | ($176,084) | 0.00 |
| | ![]() | SALARY INCREASE FY 2025-26 STATEWID E 2% PAY INCREASE - EFFECTIVE 7/1/2 025 | $117,596 | 0.00 | $117,596 | 0.00 | $0 | 0.00 |
![]() | ESTIMATED EXPENDITURES REALIGNMENT | | | | | | |
| | ![]() | TECHNICAL ADJUSTMENT - REALIGN BUDGET BETWEEN BUDGET ENTITIES - ADD | $0 | 0.00 | $64,274 | 0.00 | ($64,274) | 0.00 |
| | ![]() | TECHNICAL ADJUSTMENT - REALIGN BUDGET BETWEEN CATEGORIES FOR INFORMATION TECHNOLOGY - ADD | $500,000 | 0.00 | $0 | 0.00 | $500,000 | 0.00 |
| | ![]() | TECHNICAL ADJUSTMENT - REALIGN BUDGET BETWEEN CATEGORIES FOR INFORMATION TECHNOLOGY - DEDUCT | ($500,000) | 0.00 | $0 | 0.00 | ($500,000) | 0.00 |
![]() | INTER-AGENCY REORGANIZATIONS - INFORMATION TECHNOLOGY | | | | | | |
| | ![]() | REALIGN ENTERPRISE CYBERSECURITY RESILIENCY - ADD | $0 | 0.00 | $2,386,282 | 0.00 | ($2,386,282) | 0.00 |
![]() | NEW INFORMATION RESOURCE MANAGEMENT INFRASTRUCTURE PROJECT | | | | | | |
| | ![]() | FLORIDA PLANNING, ACCOUNTING, AND LEDGER MANAGEMENT (PALM) READINESS | $5,586,246 | 0.00 | $4,893,441 | 0.00 | $692,805 | 0.00 |
![]() | NONRECURRING EXPENDITURES | | | | | | |
| | ![]() | DATA PROCESSING NONRECURRING ADJUSTMENT | $528,432 | 0.00 | $0 | 0.00 | $528,432 | 0.00 |
| | ![]() | FLORIDA PLANNING, ACCOUNTING, AND LEDGER MANAGEMENT (PALM) READINESS | ($4,893,441) | 0.00 | ($1,612,960) | 0.00 | ($3,280,481) | 0.00 |
| | ![]() | HEALTH MANAGEMENT SYSTEM - DATA MODERNIZATION INITIATIVE | $0 | 0.00 | ($850,000) | 0.00 | $850,000 | 0.00 |
| | ![]() | INCREASED WORKLOAD FOR DATA CENTER TO SUPPORT AN AGENCY | ($1,844,935) | 0.00 | $0 | 0.00 | ($1,844,935) | 0.00 |
| | ![]() | INFORMATION TECHNOLOGY - SECURITY MODERNIZATION AND RESILIENCY INITIATIVE | ($4,044,514) | 0.00 | $0 | 0.00 | ($4,044,514) | 0.00 |
| | ![]() | INFORMATION TECHNOLOGY SYSTEMS - NETWORK STRUCTURE MODIFICATION | $0 | 0.00 | ($1,660,000) | 0.00 | $1,660,000 | 0.00 |
![]() | WORKLOAD | | | | | | |
| | ![]() | INCREASED WORKLOAD FOR DATA CENTER TO SUPPORT AN AGENCY | $1,741,000 | 0.00 | $1,844,935 | 0.00 | ($103,935) | 0.00 |
| Total Policy Area: INFORMATION TECHNOLOGY | $62,676,458 | 78.00 | $52,984,184 | 78.00 | $9,692,274 | 0.00 |
| |
| Policy Area: ADULT PRISONS AND COMMUNITY SUPERVISION OF FELONS |
![]() | ADJUSTMENTS TO CURRENT YEAR ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | TRANSFER POSITIONS TO APPROPRIATE BUDGET ENTITIES - REAPPROVAL OF P0021 - ADD | $0 | 1.00 | $0 | 0.00 | $0 | 1.00 |
| | ![]() | TRANSFER POSITIONS TO APPROPRIATE BUDGET ENTITIES - REAPPROVAL OF P0021 - DEDUCT | $0 | (1.00) | $0 | 0.00 | $0 | (1.00) |
![]() | ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS | | | | | | |
| | ![]() | ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2024 - 25 - FIVE MONTHS OF ANNUALIZATION | $0 | 0.00 | $374,644 | 0.00 | ($374,644) | 0.00 |
| | ![]() | ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2025 - 26 - FIVE MONTHS ANNUALIZATION | $395,501 | 0.00 | $0 | 0.00 | $395,501 | 0.00 |
![]() | ENHANCEMENTS TO EXISTING OPERATIONS | | | | | | |
| | ![]() | SECURITY OPERATIONS PUBLIC SAFETY - COMMUNICATIONS | $133,789 | 0.00 | $0 | 0.00 | $133,789 | 0.00 |
![]() | EQUIPMENT NEEDS | | | | | | |
| | ![]() | CRITICAL SECURITY EQUIPMENT | $854,073 | 0.00 | $0 | 0.00 | $854,073 | 0.00 |
![]() | ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANC E PREMIUM CONTRIBUTION - FY 2025-26 - EFFECTIVE 12/1/2025 | $553,701 | 0.00 | $553,701 | 0.00 | $0 | 0.00 |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2024-25 - EFFECTIVE 12/1/2024 | $0 | 0.00 | $524,502 | 0.00 | ($524,502) | 0.00 |
| | ![]() | CASUALTY INSURANCE PREMIUM ADJUSTMENT | ($2,420,215) | 0.00 | ($2,598,989) | 0.00 | $178,774 | 0.00 |
| | ![]() | ESTIMATED EXPENDITURES - OPERATIONS | $83,899,033 | 731.00 | $78,109,871 | 731.00 | $5,789,162 | 0.00 |
| | ![]() | FLORIDA RETIREMENT SYSTEM - PENSION PLAN BENEFIT ENHANCEMENTS | $830,084 | 0.00 | $896,759 | 0.00 | ($66,675) | 0.00 |
| | ![]() | MINIMUM PAY GRADE ADJUSTMENT- EFFECTIVE 7/1/2025 | $10,844 | 0.00 | $10,844 | 0.00 | $0 | 0.00 |
| | ![]() | REALLOCATION OF HUMAN RESOURCES OUTSOURCING | $75 | 0.00 | $130 | 0.00 | ($55) | 0.00 |
| | ![]() | SALARY INCREASE FOR FY 2024-25 - STATEWIDE PAY INCREASE - EFFECTIVE 7/1/2024 | $0 | 0.00 | $1,787,280 | 0.00 | ($1,787,280) | 0.00 |
| | ![]() | SALARY INCREASE FY 2025-26 STATEWID E 2% PAY INCREASE - EFFECTIVE 7/1/2 025 | $1,285,949 | 0.00 | $1,285,949 | 0.00 | $0 | 0.00 |
![]() | ESTIMATED EXPENDITURES REALIGNMENT | | | | | | |
| | ![]() | REALIGNMENT OF FUNDS BETWEEN APPROPRIATION CATEGORIES - ADD | $0 | 0.00 | $3,658,577 | 0.00 | ($3,658,577) | 0.00 |
![]() | INTRA-AGENCY REORGANIZATIONS | | | | | | |
| | ![]() | TRANSFER BUDGET ENTITIES - ADD | $36,665,138 | 367.00 | $0 | 0.00 | $36,665,138 | 367.00 |
![]() | NONRECURRING EXPENDITURES | | | | | | |
| | ![]() | CRITICAL SECURITY EQUIPMENT | $0 | 0.00 | ($86,941) | 0.00 | $86,941 | 0.00 |
| | ![]() | FOOD SERVICE | ($439,336) | 0.00 | ($542,106) | 0.00 | $102,770 | 0.00 |
| | ![]() | FOOD SERVICE CONTRACT | $0 | 0.00 | ($254,086) | 0.00 | $254,086 | 0.00 |
![]() | PRICE LEVEL INCREASES | | | | | | |
| | ![]() | FOOD SERVICE | $587,501 | 0.00 | $439,336 | 0.00 | $148,165 | 0.00 |
| | ![]() | FOOD SERVICE CONTRACT | $543,949 | 0.00 | $0 | 0.00 | $543,949 | 0.00 |
![]() | WORKLOAD | | | | | | |
| | ![]() | SECURITY STAFFING INITIATIVES | $380,000 | 0.00 | $0 | 0.00 | $380,000 | 0.00 |
![]() | ADJUSTMENTS TO CURRENT YEAR ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | TRANSFER POSITIONS TO APPROPRIATE BUDGET ENTITIES - REAPPROVAL OF P0021 - ADD | $0 | 166.00 | $0 | 0.00 | $0 | 166.00 |
| | ![]() | TRANSFER POSITIONS TO APPROPRIATE BUDGET ENTITIES - REAPPROVAL OF P0021 - DEDUCT | $0 | (29.00) | $0 | 0.00 | $0 | (29.00) |
| | ![]() | TRANSFER POSITIONS TO APPROPRIATE BUDGET ENTITIES - REAPPROVAL OF P0023 - DEDUCT | $0 | 0.00 | $0 | (35.00) | $0 | 35.00 |
![]() | ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS | | | | | | |
| | ![]() | ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2024 - 25 - FIVE MONTHS OF ANNUALIZATION | $0 | 0.00 | $5,025,229 | 0.00 | ($5,025,229) | 0.00 |
| | ![]() | ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2025 - 26 - FIVE MONTHS ANNUALIZATION | $4,935,406 | 0.00 | $0 | 0.00 | $4,935,406 | 0.00 |
![]() | ENHANCEMENTS TO EXISTING OPERATIONS | | | | | | |
| | ![]() | SECURITY OPERATIONS PUBLIC SAFETY - COMMUNICATIONS | $3,123,570 | 0.00 | $1,266,869 | 0.00 | $1,856,701 | 0.00 |
![]() | EQUIPMENT NEEDS | | | | | | |
| | ![]() | CRITICAL SECURITY EQUIPMENT | $14,515,927 | 0.00 | $1,000,000 | 0.00 | $13,515,927 | 0.00 |
![]() | ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANC E PREMIUM CONTRIBUTION - FY 2025-26 - EFFECTIVE 12/1/2025 | $6,909,568 | 0.00 | $6,909,568 | 0.00 | $0 | 0.00 |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2024-25 - EFFECTIVE 12/1/2024 | $0 | 0.00 | $7,035,321 | 0.00 | ($7,035,321) | 0.00 |
| | ![]() | CASUALTY INSURANCE PREMIUM ADJUSTMENT | $2,760,342 | 0.00 | $1,838,716 | 0.00 | $921,626 | 0.00 |
| | ![]() | ESTIMATED EXPENDITURES - OPERATIONS | $937,268,667 | 8,642.00 | $881,028,340 | 8,677.00 | $56,240,327 | (35.00) |
| | ![]() | FLORIDA RETIREMENT SYSTEM - PENSION PLAN BENEFIT ENHANCEMENTS | $9,779,930 | 0.00 | $10,525,757 | 0.00 | ($745,827) | 0.00 |
| | ![]() | MINIMUM PAY GRADE ADJUSTMENT- EFFECTIVE 7/1/2025 | $62,466 | 0.00 | $62,466 | 0.00 | $0 | 0.00 |
| | ![]() | REALLOCATION OF HUMAN RESOURCES OUTSOURCING | $11,654 | 0.00 | $20,255 | 0.00 | ($8,601) | 0.00 |
| | ![]() | SALARY INCREASE FOR FY 2024-25 - STATEWIDE PAY INCREASE - EFFECTIVE 7/1/2024 | $0 | 0.00 | $19,164,645 | 0.00 | ($19,164,645) | 0.00 |
| | ![]() | SALARY INCREASE FY 2025-26 STATEWID E 2% PAY INCREASE - EFFECTIVE 7/1/2 025 | $13,665,612 | 0.00 | $13,665,612 | 0.00 | $0 | 0.00 |
![]() | ESTIMATED EXPENDITURES REALIGNMENT | | | | | | |
| | ![]() | REALIGNMENT OF FUNDS BETWEEN APPROPRIATION CATEGORIES - ADD | $0 | 0.00 | $10,215,014 | 0.00 | ($10,215,014) | 0.00 |
| | ![]() | REALIGNMENT OF FUNDS BETWEEN APPROPRIATION CATEGORIES - DEDUCT | $0 | 0.00 | ($4,815,343) | 0.00 | $4,815,343 | 0.00 |
| | ![]() | REALIGNMENT OF OPERATING EXPENDITURES - DEDUCT | $0 | 0.00 | ($867,800) | 0.00 | $867,800 | 0.00 |
| | ![]() | REALIGNMENT TO SUPPORT SECURITY OPERATIONS STAFFING NEEDS - ADD | $0 | 0.00 | $19,998,496 | 0.00 | ($19,998,496) | 0.00 |
| | ![]() | REALIGNMENT TO SUPPORT SECURITY OPERATIONS STAFFING NEEDS - DEDUCT | $0 | 0.00 | ($19,998,496) | 0.00 | $19,998,496 | 0.00 |
| | ![]() | TRANSFER FUNDING TO BUDGET ENTITY - DEDUCT | $0 | 0.00 | ($11,623,263) | 0.00 | $11,623,263 | 0.00 |
![]() | INTRA-AGENCY REORGANIZATIONS | | | | | | |
| | ![]() | TRANSFER BUDGET ENTITIES - ADD | $792,432,867 | 7,587.00 | $0 | 0.00 | $792,432,867 | 7,587.00 |
![]() | NONRECURRING EXPENDITURES | | | | | | |
| | ![]() | CRITICAL SECURITY EQUIPMENT | ($1,000,000) | 0.00 | ($1,022,482) | 0.00 | $22,482 | 0.00 |
| | ![]() | FOOD SERVICE | ($5,914,707) | 0.00 | ($2,116,946) | 0.00 | ($3,797,761) | 0.00 |
| | ![]() | FOOD SERVICE CONTRACT | $0 | 0.00 | ($3,433,453) | 0.00 | $3,433,453 | 0.00 |
| | ![]() | SECURITY OPERATIONS PUBLIC SAFETY - COMMUNICATIONS | ($1,266,869) | 0.00 | $0 | 0.00 | ($1,266,869) | 0.00 |
![]() | PRICE LEVEL INCREASES | | | | | | |
| | ![]() | FOOD SERVICE | $13,138,735 | 0.00 | $5,914,707 | 0.00 | $7,224,028 | 0.00 |
| | ![]() | FOOD SERVICE CONTRACT | $7,181,267 | 0.00 | $0 | 0.00 | $7,181,267 | 0.00 |
![]() | PROJECT FUNDING | | | | | | |
| | ![]() | CORRECTIONAL PROGRAMS AND SERVICES | $0 | 0.00 | $187,500 | 0.00 | ($187,500) | 0.00 |
![]() | STATE FUNDING REDUCTIONS | | | | | | |
| | ![]() | REDUCE GENERAL REVENUE APPROPRIATIONS | $0 | 0.00 | ($1,000,000) | 0.00 | $1,000,000 | 0.00 |
![]() | VETOED APPROPRIATIONS | | | | | | |
| | ![]() | CORRECTIONAL PROGRAMS AND SERVICES VETO | $0 | 0.00 | ($187,500) | 0.00 | $187,500 | 0.00 |
![]() | WORKLOAD | | | | | | |
| | ![]() | ADDITIONAL FULL TIME EQUIVALENT (FTE) | $56,729,196 | 500.00 | $0 | 0.00 | $56,729,196 | 500.00 |
| | ![]() | CRIMINAL JUSTICE ESTIMATING CONFERENCE POPULATION INCREASE | $0 | 0.00 | $31,665,027 | 0.00 | ($31,665,027) | 0.00 |
| | ![]() | FUND OPERATIONAL DEFICIT | $125,837,709 | 0.00 | $0 | 0.00 | $125,837,709 | 0.00 |
| | ![]() | PRIVATIZE ENTRANCE AND EXIT STAFFING | $3,000,000 | 0.00 | $0 | 0.00 | $3,000,000 | 0.00 |
| | ![]() | SECURITY STAFFING INITIATIVES | $1,620,000 | 0.00 | $0 | 0.00 | $1,620,000 | 0.00 |
![]() | ADJUSTMENTS TO CURRENT YEAR ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | TRANSFER POSITIONS TO APPROPRIATE BUDGET ENTITIES - REAPPROVAL OF P0021 - ADD | $0 | 1.00 | $0 | 0.00 | $0 | 1.00 |
| | ![]() | TRANSFER POSITIONS TO APPROPRIATE BUDGET ENTITIES - REAPPROVAL OF P0021 - DEDUCT | $0 | (1.00) | $0 | 0.00 | $0 | (1.00) |
| | ![]() | TRANSFER POSITIONS TO APPROPRIATE BUDGET ENTITIES - REAPPROVAL OF P0023 - ADD | $0 | 0.00 | $0 | 1.00 | $0 | (1.00) |
![]() | ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS | | | | | | |
| | ![]() | ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2024 - 25 - FIVE MONTHS OF ANNUALIZATION | $0 | 0.00 | $58,250 | 0.00 | ($58,250) | 0.00 |
| | ![]() | ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2025 - 26 - FIVE MONTHS ANNUALIZATION | $73,075 | 0.00 | $0 | 0.00 | $73,075 | 0.00 |
![]() | CAPITAL IMPROVEMENT PLAN | | | | | | |
| | ![]() | GRANTS AND AIDS - FIXED CAPITAL OUTLAY | $0 | 0.00 | $113,750 | 0.00 | ($113,750) | 0.00 |
| | ![]() | VETOED PROJECTS | $0 | 0.00 | ($113,750) | 0.00 | $113,750 | 0.00 |
![]() | COMMUNITY BUDGET ISSUE REQUESTS | | | | | | |
| | ![]() | OPERATION NEW HOPE RE-ENTRY INITIATIVE PROGRAM | $0 | 0.00 | $688,342 | 0.00 | ($688,342) | 0.00 |
![]() | ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANC E PREMIUM CONTRIBUTION - FY 2025-26 - EFFECTIVE 12/1/2025 | $102,304 | 0.00 | $102,304 | 0.00 | $0 | 0.00 |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2024-25 - EFFECTIVE 12/1/2024 | $0 | 0.00 | $81,550 | 0.00 | ($81,550) | 0.00 |
| | ![]() | ESTIMATED EXPENDITURES - OPERATIONS | $26,483,394 | 82.00 | $25,805,741 | 81.00 | $677,653 | 1.00 |
| | ![]() | FLORIDA RETIREMENT SYSTEM - PENSION PLAN BENEFIT ENHANCEMENTS | $14,798 | 0.00 | $16,436 | 0.00 | ($1,638) | 0.00 |
| | ![]() | MINIMUM PAY GRADE ADJUSTMENT- EFFECTIVE 7/1/2025 | $1,646 | 0.00 | $1,646 | 0.00 | $0 | 0.00 |
| | ![]() | REALLOCATION OF HUMAN RESOURCES OUTSOURCING | $61 | 0.00 | $106 | 0.00 | ($45) | 0.00 |
| | ![]() | SALARY INCREASE FOR FY 2024-25 - STATEWIDE PAY INCREASE - EFFECTIVE 7/1/2024 | $0 | 0.00 | $146,279 | 0.00 | ($146,279) | 0.00 |
| | ![]() | SALARY INCREASE FY 2025-26 STATEWID E 2% PAY INCREASE - EFFECTIVE 7/1/2 025 | $110,758 | 0.00 | $110,758 | 0.00 | $0 | 0.00 |
![]() | ESTIMATED EXPENDITURES REALIGNMENT | | | | | | |
| | ![]() | TRANSFER FUNDS FROM APPROPRIATION CATEGORY - ADD | $0 | 0.00 | $1,375,000 | 0.00 | ($1,375,000) | 0.00 |
| | ![]() | TRANSFER FUNDS TO APPROPRIATION CATEGORY - DEDUCT | $0 | 0.00 | ($25,000) | 0.00 | $25,000 | 0.00 |
| | ![]() | TRANSFER OF SALARY PROVISO CATEGORIES FUNDING - ADD | $0 | 0.00 | $35,000 | 0.00 | ($35,000) | 0.00 |
| | ![]() | TRANSFER OF SALARY PROVISO CATEGORIES FUNDING - DEDUCT | $0 | 0.00 | ($35,000) | 0.00 | $35,000 | 0.00 |
![]() | NONRECURRING EXPENDITURES | | | | | | |
| | ![]() | CORRECTIONAL PROGRAMS AND SERVICES | ($4,930,000) | 0.00 | $0 | 0.00 | ($4,930,000) | 0.00 |
| | ![]() | GOODWILL: EDUCATION AND CAREER OPPORTUNITIES TO REDUCE RECIDIVISM | $0 | 0.00 | ($500,000) | 0.00 | $500,000 | 0.00 |
| | ![]() | HORIZON COMMUNITIES | $0 | 0.00 | ($1,103,451) | 0.00 | $1,103,451 | 0.00 |
| | ![]() | OPERATION NEW HOPE RE-ENTRY INITIATIVE PROGRAM | ($688,342) | 0.00 | ($2,775,000) | 0.00 | $2,086,658 | 0.00 |
| | ![]() | RE-ENTRY ALLIANCE PENSACOLA (REAP)- ESCAMBIA COUNTY RE-ENTRY | $0 | 0.00 | ($500,000) | 0.00 | $500,000 | 0.00 |
| | ![]() | RE-ENTRY ALLIANCE PENSACOLA (REAP)- SANTA ROSA RE-ENTRY | $0 | 0.00 | ($150,000) | 0.00 | $150,000 | 0.00 |
| | ![]() | READY4WORK RE-ENTRY | $0 | 0.00 | ($1,000,000) | 0.00 | $1,000,000 | 0.00 |
| | ![]() | REIMAGINED RESOURCES FOR RE-ENTRY | $0 | 0.00 | ($1,250,000) | 0.00 | $1,250,000 | 0.00 |
| | ![]() | RESTORE REENTRY PROGRAM | $0 | 0.00 | ($500,000) | 0.00 | $500,000 | 0.00 |
![]() | PROGRAMS AND SERVICES TO DIMINISH GROWTH OF THE OFFENDER POPULATION | | | | | | |
| | ![]() | CERTIFIED PEER SPECIALIST GATEWAY PILOT PROGRAM | $0 | 0.00 | $1,200,000 | 0.00 | ($1,200,000) | 0.00 |
![]() | PROJECT FUNDING | | | | | | |
| | ![]() | CORRECTIONAL PROGRAMS AND SERVICES | $0 | 0.00 | $6,191,250 | 0.00 | ($6,191,250) | 0.00 |
![]() | VETOED APPROPRIATIONS | | | | | | |
| | ![]() | CORRECTIONAL PROGRAMS AND SERVICES VETO | $0 | 0.00 | ($1,261,250) | 0.00 | $1,261,250 | 0.00 |
| Total Policy Area: ADULT PRISONS AND COMMUNITY SUPERVISION OF FELONS | $2,129,239,120 | 18,046.00 | $1,081,330,671 | 9,455.00 | $1,047,908,449 | 8,591.00 |
| |
| Policy Area: DRUG CONTROL AND SUBSTANCE ABUSE |
![]() | ADJUSTMENTS TO CURRENT YEAR ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | TRANSFER POSITIONS TO APPROPRIATE BUDGET ENTITIES - REAPPROVAL OF P0021 - ADD | $0 | 1.00 | $0 | 0.00 | $0 | 1.00 |
| | ![]() | TRANSFER POSITIONS TO APPROPRIATE BUDGET ENTITIES - REAPPROVAL OF P0021 - DEDUCT | $0 | (2.00) | $0 | 0.00 | $0 | (2.00) |
![]() | ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS | | | | | | |
| | ![]() | ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2024 - 25 - FIVE MONTHS OF ANNUALIZATION | $0 | 0.00 | $24,370 | 0.00 | ($24,370) | 0.00 |
| | ![]() | ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2025 - 26 - FIVE MONTHS ANNUALIZATION | $20,946 | 0.00 | $0 | 0.00 | $20,946 | 0.00 |
![]() | ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANC E PREMIUM CONTRIBUTION - FY 2025-26 - EFFECTIVE 12/1/2025 | $29,324 | 0.00 | $29,324 | 0.00 | $0 | 0.00 |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2024-25 - EFFECTIVE 12/1/2024 | $0 | 0.00 | $34,117 | 0.00 | ($34,117) | 0.00 |
| | ![]() | ESTIMATED EXPENDITURES - OPERATIONS | $23,744,063 | 34.00 | $22,580,331 | 35.00 | $1,163,732 | (1.00) |
| | ![]() | FLORIDA RETIREMENT SYSTEM - PENSION PLAN BENEFIT ENHANCEMENTS | $7,847 | 0.00 | $8,583 | 0.00 | ($736) | 0.00 |
| | ![]() | MINIMUM PAY GRADE ADJUSTMENT- EFFECTIVE 7/1/2025 | $4,874 | 0.00 | $4,874 | 0.00 | $0 | 0.00 |
| | ![]() | SALARY INCREASE FOR FY 2024-25 - STATEWIDE PAY INCREASE - EFFECTIVE 7/1/2024 | $0 | 0.00 | $68,314 | 0.00 | ($68,314) | 0.00 |
| | ![]() | SALARY INCREASE FY 2025-26 STATEWID E 2% PAY INCREASE - EFFECTIVE 7/1/2 025 | $47,304 | 0.00 | $47,304 | 0.00 | $0 | 0.00 |
![]() | ESTIMATED EXPENDITURES REALIGNMENT | | | | | | |
| | ![]() | REALIGNMENT OF EDUCATION AND PROGRAMS APPROPRIATION - ADD | $0 | 0.00 | $600,000 | 0.00 | ($600,000) | 0.00 |
| | ![]() | TRANSFER FUNDS FROM APPROPRIATION CATEGORY - ADD | $0 | 0.00 | $545,000 | 0.00 | ($545,000) | 0.00 |
| | ![]() | TRANSFER FUNDS TO APPROPRIATION CATEGORY - DEDUCT | $0 | 0.00 | ($45,000) | 0.00 | $45,000 | 0.00 |
| | ![]() | TRANSFER OF SALARY PROVISO CATEGORIES FUNDING - ADD | $0 | 0.00 | $2,000 | 0.00 | ($2,000) | 0.00 |
| | ![]() | TRANSFER OF SALARY PROVISO CATEGORIES FUNDING - DEDUCT | $0 | 0.00 | ($2,000) | 0.00 | $2,000 | 0.00 |
![]() | PROGRAM REDUCTIONS | | | | | | |
| | ![]() | REDUCE POSITIONS VACANT IN EXCESS OF 90 DAYS | $0 | 0.00 | ($63,805) | (1.00) | $63,805 | 1.00 |
| Total Policy Area: DRUG CONTROL AND SUBSTANCE ABUSE | $23,854,358 | 33.00 | $23,833,412 | 34.00 | $20,946 | (1.00) |
| |
| Policy Area: REGULATION AND LICENSING |
![]() | ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS | | | | | | |
| | ![]() | ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2024 - 25 - FIVE MONTHS OF ANNUALIZATION | $0 | 0.00 | $130,438 | 0.00 | ($130,438) | 0.00 |
| | ![]() | ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2025 - 26 - FIVE MONTHS ANNUALIZATION | $131,581 | 0.00 | $0 | 0.00 | $131,581 | 0.00 |
![]() | EQUIPMENT NEEDS | | | | | | |
| | ![]() | LABORATORY EQUIPMENT - AGRICULTURAL ENVIRONMENTAL SERVICES | $0 | 0.00 | $1,000,500 | 0.00 | ($1,000,500) | 0.00 |
| | ![]() | REPLACEMENT OF MOTOR VEHICLES | $0 | 0.00 | $336,625 | 0.00 | ($336,625) | 0.00 |
![]() | ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANC E PREMIUM CONTRIBUTION - FY 2025-26 - EFFECTIVE 12/1/2025 | $184,214 | 0.00 | $184,214 | 0.00 | $0 | 0.00 |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2024-25 - EFFECTIVE 12/1/2024 | $0 | 0.00 | $182,612 | 0.00 | ($182,612) | 0.00 |
| | ![]() | CASUALTY INSURANCE PREMIUM ADJUSTMENT | ($15,122) | 0.00 | ($15,940) | 0.00 | $818 | 0.00 |
| | ![]() | ESTIMATED EXPENDITURES - OPERATIONS | $30,228,841 | 196.00 | $27,704,389 | 197.00 | $2,524,452 | (1.00) |
| | ![]() | FLORIDA RETIREMENT SYSTEM - PENSION PLAN BENEFIT ENHANCEMENTS | $44,896 | 0.00 | $49,949 | 0.00 | ($5,053) | 0.00 |
| | ![]() | MINIMUM PAY GRADE ADJUSTMENT- EFFECTIVE 7/1/2025 | $4,066 | 0.00 | $4,066 | 0.00 | $0 | 0.00 |
| | ![]() | REALLOCATION OF HUMAN RESOURCES OUTSOURCING | $844 | 0.00 | $264 | 0.00 | $580 | 0.00 |
| | ![]() | SALARY INCREASE FOR 2024-25 - AGRICULTURE AND CONSUMER SRVICES SPECIAL PAY ADJUSTMENTS - EFFECTIVE 7/1/2024 | $0 | 0.00 | $92,340 | 0.00 | ($92,340) | 0.00 |
| | ![]() | SALARY INCREASE FOR FY 2024-25 - STATEWIDE PAY INCREASE - EFFECTIVE 7/1/2024 | $0 | 0.00 | $378,397 | 0.00 | ($378,397) | 0.00 |
| | ![]() | SALARY INCREASE FY 2025-26 STATEWID E 2% PAY INCREASE - EFFECTIVE 7/1/2 025 | $263,957 | 0.00 | $263,957 | 0.00 | $0 | 0.00 |
![]() | INTRA-AGENCY REORGANIZATIONS | | | | | | |
| | ![]() | TRANSFER DIVISION INFORMATION TECHNOLOGY STAFF TO THE OFFICE OF AGRICULTURE TECHNOLOGY SERVICES - DEDUCT | ($82,831) | (1.00) | ($91,730) | (1.00) | $8,899 | 0.00 |
![]() | NONRECURRING EXPENDITURES | | | | | | |
| | ![]() | FERTILIZER RATE STUDY | ($4,000,000) | 0.00 | ($4,000,000) | 0.00 | $0 | 0.00 |
| | ![]() | LABORATORY EQUIPMENT - AGRICULTURAL ENVIRONMENTAL SERVICES | ($800,500) | 0.00 | $0 | 0.00 | ($800,500) | 0.00 |
| | ![]() | MOSQUITO CONTROL PROGRAMS | $0 | 0.00 | ($500,000) | 0.00 | $500,000 | 0.00 |
| | ![]() | REPLACEMENT OF MOTOR VEHICLES | ($336,625) | 0.00 | ($284,375) | 0.00 | ($52,250) | 0.00 |
![]() | SPECIAL PROGRAM FUNDING | | | | | | |
| | ![]() | FERTILIZER RATE STUDY | $0 | 0.00 | $4,000,000 | 0.00 | ($4,000,000) | 0.00 |
| | ![]() | INCREASE OPERATING COSTS | $0 | 0.00 | $775,990 | 0.00 | ($775,990) | 0.00 |
| | ![]() | MOSQUITO CONTROL PROGRAMS | $0 | 0.00 | $500,000 | 0.00 | ($500,000) | 0.00 |
| Total Policy Area: REGULATION AND LICENSING | $25,623,321 | 195.00 | $30,711,696 | 196.00 | ($5,088,375) | (1.00) |
| |
| Policy Area: LAW ENFORCEMENT |
![]() | ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS | | | | | | |
| | ![]() | ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2024 - 25 - FIVE MONTHS OF ANNUALIZATION | $0 | 0.00 | $198,175 | 0.00 | ($198,175) | 0.00 |
| | ![]() | ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2025 - 26 - FIVE MONTHS ANNUALIZATION | $247,006 | 0.00 | $0 | 0.00 | $247,006 | 0.00 |
![]() | ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANC E PREMIUM CONTRIBUTION - FY 2025-26 - EFFECTIVE 12/1/2025 | $345,809 | 0.00 | $345,809 | 0.00 | $0 | 0.00 |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2024-25 - EFFECTIVE 12/1/2024 | $0 | 0.00 | $277,444 | 0.00 | ($277,444) | 0.00 |
| | ![]() | CASUALTY INSURANCE PREMIUM ADJUSTMENT | $104,792 | 0.00 | $137,250 | 0.00 | ($32,458) | 0.00 |
| | ![]() | ESTIMATED EXPENDITURES - OPERATIONS | $48,263,205 | 347.00 | $34,558,052 | 277.00 | $13,705,153 | 70.00 |
| | ![]() | ESTIMATED EXPENDITURES - SPECIAL SESSION IMMIGRATION - CH 2025-1, LOF (SB 2C) | $0 | 0.00 | $23,123,725 | 84.00 | ($23,123,725) | (84.00) |
| | ![]() | FLORIDA RETIREMENT SYSTEM - PENSION PLAN BENEFIT ENHANCEMENTS | $430,361 | 0.00 | $455,619 | 0.00 | ($25,258) | 0.00 |
| | ![]() | MINIMUM PAY GRADE ADJUSTMENT- EFFECTIVE 7/1/2025 | $11,044 | 0.00 | $11,044 | 0.00 | $0 | 0.00 |
| | ![]() | REALLOCATION OF HUMAN RESOURCES OUTSOURCING | $1,010 | 0.00 | $289 | 0.00 | $721 | 0.00 |
| | ![]() | SALARY INCREASE FOR FY 2024-25 - STATEWIDE PAY INCREASE - EFFECTIVE 7/1/2024 | $0 | 0.00 | $755,417 | 0.00 | ($755,417) | 0.00 |
| | ![]() | SALARY INCREASE FY 2025-26 - LAW EN FORCEMENT OFFICERS - EFFECTIVE 7/1/ 2025 | $2,435,986 | 0.00 | $2,435,986 | 0.00 | $0 | 0.00 |
| | ![]() | SALARY INCREASE FY 2025-26 STATEWID E 2% PAY INCREASE - EFFECTIVE 7/1/2 025 | $485,061 | 0.00 | $485,061 | 0.00 | $0 | 0.00 |
![]() | ESTIMATED EXPENDITURES REALIGNMENT | | | | | | |
| | ![]() | REALIGN OPERATING BUDGET - ADD | $0 | 0.00 | $600,000 | 0.00 | ($600,000) | 0.00 |
| | ![]() | REALIGN OPERATING BUDGET - DEDUCT | ($355,909) | 0.00 | ($600,000) | 0.00 | $244,091 | 0.00 |
![]() | INTRA-AGENCY REORGANIZATIONS | | | | | | |
| | ![]() | TRANSFER DIVISION INFORMATION TECHNOLOGY STAFF TO THE OFFICE OF AGRICULTURE TECHNOLOGY SERVICES - DEDUCT | $0 | 0.00 | ($236,578) | (2.00) | $236,578 | 2.00 |
| | ![]() | TRANSFER POSITION(S) FROM AG LAW TO CONSUMER - DEDUCT | $0 | 0.00 | ($3,317,241) | (37.00) | $3,317,241 | 37.00 |
![]() | NONRECURRING EXPENDITURES | | | | | | |
| | ![]() | IMMIGRATION - CH 2025-1, LOF (SB 2C) | $0 | 0.00 | ($10,570,178) | 0.00 | $10,570,178 | 0.00 |
| | ![]() | INTERDICTION STATIONS | ($144,122) | 0.00 | $0 | 0.00 | ($144,122) | 0.00 |
| | ![]() | RELIEF - KRISTEN AND LIA MCINTOSH (SB 26) | ($2,252,000) | 0.00 | $0 | 0.00 | ($2,252,000) | 0.00 |
| | ![]() | REPLACEMENT OF MOTOR VEHICLES | $0 | 0.00 | ($835,975) | 0.00 | $835,975 | 0.00 |
![]() | SPECIAL PROGRAM FUNDING | | | | | | |
| | ![]() | INTERDICTION STATIONS | $0 | 0.00 | $2,001,369 | 25.00 | ($2,001,369) | (25.00) |
![]() | SUPPLEMENTAL APPROPRIATIONS | | | | | | |
| | ![]() | RELIEF - KRISTEN AND LIA MCINTOSH (SB 26) | $0 | 0.00 | $2,252,000 | 0.00 | ($2,252,000) | 0.00 |
| Total Policy Area: LAW ENFORCEMENT | $49,572,243 | 347.00 | $52,077,268 | 347.00 | ($2,505,025) | 0.00 |
| |
| Policy Area: BUSINESS DEVELOPMENT |
![]() | ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS | | | | | | |
| | ![]() | ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2024 - 25 - FIVE MONTHS OF ANNUALIZATION | $0 | 0.00 | $3,204 | 0.00 | ($3,204) | 0.00 |
| | ![]() | ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2024 - 25 - FIVE MONTHS OF ANNUALIZATION | $0 | 0.00 | $64,025 | 0.00 | ($64,025) | 0.00 |
| | ![]() | ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2025 - 26 - FIVE MONTHS ANNUALIZATION | $64,101 | 0.00 | $0 | 0.00 | $64,101 | 0.00 |
| | ![]() | ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2025 - 26 - FIVE MONTHS ANNUALIZATION | $3,675 | 0.00 | $0 | 0.00 | $3,675 | 0.00 |
![]() | CAPITAL IMPROVEMENT PLAN | | | | | | |
| | ![]() | CODE CORRECTIONS | $0 | 0.00 | $4,049,600 | 0.00 | ($4,049,600) | 0.00 |
| | ![]() | GRANTS AND AIDS - FIXED CAPITAL OUTLAY | $0 | 0.00 | $4,000,000 | 0.00 | ($4,000,000) | 0.00 |
| | ![]() | MAINTENANCE AND REPAIR | $0 | 0.00 | $16,047,800 | 0.00 | ($16,047,800) | 0.00 |
| | ![]() | SPECIAL PURPOSE | $0 | 0.00 | $15,738,699 | 0.00 | ($15,738,699) | 0.00 |
| | ![]() | VETOED PROJECTS | $0 | 0.00 | ($1,738,699) | 0.00 | $1,738,699 | 0.00 |
![]() | EQUIPMENT NEEDS | | | | | | |
| | ![]() | REPLACEMENT OF MOTOR VEHICLES | $0 | 0.00 | $139,178 | 0.00 | ($139,178) | 0.00 |
![]() | ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANC E PREMIUM CONTRIBUTION - FY 2025-26 - EFFECTIVE 12/1/2025 | $89,742 | 0.00 | $89,742 | 0.00 | $0 | 0.00 |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANC E PREMIUM CONTRIBUTION - FY 2025-26 - EFFECTIVE 12/1/2025 | $5,145 | 0.00 | $5,145 | 0.00 | $0 | 0.00 |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2024-25 - EFFECTIVE 12/1/2024 | $0 | 0.00 | $89,634 | 0.00 | ($89,634) | 0.00 |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2024-25 - EFFECTIVE 12/1/2024 | $0 | 0.00 | $4,486 | 0.00 | ($4,486) | 0.00 |
| | ![]() | CASUALTY INSURANCE PREMIUM ADJUSTMENT | ($6,546) | 0.00 | ($6,740) | 0.00 | $194 | 0.00 |
| | ![]() | ESTIMATED EXPENDITURES - OPERATIONS | $42,124,306 | 103.00 | $37,521,625 | 99.00 | $4,602,681 | 4.00 |
| | ![]() | ESTIMATED EXPENDITURES - OPERATIONS | $26,707,037 | 6.00 | $25,669,610 | 6.00 | $1,037,427 | 0.00 |
| | ![]() | FLORIDA RETIREMENT SYSTEM - PENSION PLAN BENEFIT ENHANCEMENTS | $18,813 | 0.00 | $21,106 | 0.00 | ($2,293) | 0.00 |
| | ![]() | FLORIDA RETIREMENT SYSTEM - PENSION PLAN BENEFIT ENHANCEMENTS | $1,481 | 0.00 | $1,651 | 0.00 | ($170) | 0.00 |
| | ![]() | MINIMUM PAY GRADE ADJUSTMENT- EFFECTIVE 7/1/2025 | $4,621 | 0.00 | $4,621 | 0.00 | $0 | 0.00 |
| | ![]() | MINIMUM PAY GRADE ADJUSTMENT- EFFECTIVE 7/1/2025 | $478 | 0.00 | $478 | 0.00 | $0 | 0.00 |
| | ![]() | REALLOCATION OF HUMAN RESOURCES OUTSOURCING | $437 | 0.00 | $132 | 0.00 | $305 | 0.00 |
| | ![]() | REALLOCATION OF HUMAN RESOURCES OUTSOURCING | $7 | 0.00 | ($78) | 0.00 | $85 | 0.00 |
| | ![]() | SALARY INCREASE FOR 2024-25 - AGRICULTURE AND CONSUMER SRVICES SPECIAL PAY ADJUSTMENTS - EFFECTIVE 7/1/2024 | $0 | 0.00 | $237,500 | 0.00 | ($237,500) | 0.00 |
| | ![]() | SALARY INCREASE FOR FY 2024-25 - STATEWIDE PAY INCREASE - EFFECTIVE 7/1/2024 | $0 | 0.00 | $29,652 | 0.00 | ($29,652) | 0.00 |
| | ![]() | SALARY INCREASE FOR FY 2024-25 - STATEWIDE PAY INCREASE - EFFECTIVE 7/1/2024 | $0 | 0.00 | $185,342 | 0.00 | ($185,342) | 0.00 |
| | ![]() | SALARY INCREASE FY 2025-26 STATEWID E 2% PAY INCREASE - EFFECTIVE 7/1/2 025 | $19,726 | 0.00 | $19,726 | 0.00 | $0 | 0.00 |
| | ![]() | SALARY INCREASE FY 2025-26 STATEWID E 2% PAY INCREASE - EFFECTIVE 7/1/2 025 | $139,139 | 0.00 | $139,139 | 0.00 | $0 | 0.00 |
![]() | FEDERAL FUNDING REDUCTIONS | | | | | | |
| | ![]() | REDUCE EXCESS BUDGET AUTHORITY | ($1,500,000) | 0.00 | $0 | 0.00 | ($1,500,000) | 0.00 |
![]() | INCREASED ADVERTISING PROMOTIONAL CAMPAIGNS | | | | | | |
| | ![]() | INCREASED ADVERTISING PROMOTIONAL CAMPAIGNS | $5,000,000 | 0.00 | $5,000,000 | 0.00 | $0 | 0.00 |
![]() | INTRA-AGENCY REORGANIZATIONS | | | | | | |
| | ![]() | TRANSFER DIVISION INFORMATION TECHNOLOGY STAFF TO THE OFFICE OF AGRICULTURE TECHNOLOGY SERVICES - DEDUCT | ($132,324) | (1.00) | ($94,931) | (1.00) | ($37,393) | 0.00 |
![]() | NONRECURRING EXPENDITURES | | | | | | |
| | ![]() | ADDITIONAL STAFF - DIVISION OF MARKETING | ($31,690) | 0.00 | $0 | 0.00 | ($31,690) | 0.00 |
| | ![]() | CITRUS RECOVERY PROGRAM | ($2,000,000) | 0.00 | ($2,000,000) | 0.00 | $0 | 0.00 |
| | ![]() | FLORIDA AGRICULTURE PROMOTION CAMPAIGN | $0 | 0.00 | ($1,000,000) | 0.00 | $1,000,000 | 0.00 |
| | ![]() | GRANTS AND AIDS - SPECIAL PROJECTS | ($2,950,000) | 0.00 | $0 | 0.00 | ($2,950,000) | 0.00 |
| | ![]() | INCREASE OPERATING COSTS | ($200,000) | 0.00 | $0 | 0.00 | ($200,000) | 0.00 |
| | ![]() | INCREASED ADVERTISING PROMOTIONAL CAMPAIGNS | $0 | 0.00 | ($4,000,000) | 0.00 | $4,000,000 | 0.00 |
| | ![]() | REPLACEMENT OF MOTOR VEHICLES | ($139,178) | 0.00 | ($229,883) | 0.00 | $90,705 | 0.00 |
![]() | PROGRAM REDUCTIONS | | | | | | |
| | ![]() | REDUCTION IN THE VITICULTURE PROGRAM - DIVISION OF MARKETING | ($100,000) | 0.00 | $0 | 0.00 | ($100,000) | 0.00 |
![]() | SPECIAL PROGRAM FUNDING | | | | | | |
| | ![]() | BEEF MARKETING AND RESEARCH | $0 | 0.00 | $1,500,000 | 0.00 | ($1,500,000) | 0.00 |
| | ![]() | CITRUS RECOVERY PROGRAM | $2,000,000 | 0.00 | $2,000,000 | 0.00 | $0 | 0.00 |
| | ![]() | FUTURE FARMERS OF AMERICA | $1,000,000 | 0.00 | $0 | 0.00 | $1,000,000 | 0.00 |
| | ![]() | GRANTS AND AIDS - SPECIAL PROJECTS | $0 | 0.00 | $2,950,000 | 0.00 | ($2,950,000) | 0.00 |
| | ![]() | INCREASE OPERATING COSTS | $0 | 0.00 | $292,496 | 0.00 | ($292,496) | 0.00 |
![]() | WORKLOAD | | | | | | |
| | ![]() | ADDITIONAL STAFF - DIVISION OF MARKETING | $0 | 0.00 | $467,526 | 5.00 | ($467,526) | (5.00) |
| Total Policy Area: BUSINESS DEVELOPMENT | $70,118,970 | 108.00 | $107,201,786 | 109.00 | ($37,082,816) | (1.00) |
| |
| Policy Area: WATER RESOURCES |
![]() | ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS | | | | | | |
| | ![]() | ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2024 - 25 - FIVE MONTHS OF ANNUALIZATION | $0 | 0.00 | $47,395 | 0.00 | ($47,395) | 0.00 |
| | ![]() | ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2025 - 26 - FIVE MONTHS ANNUALIZATION | $46,122 | 0.00 | $0 | 0.00 | $46,122 | 0.00 |
![]() | CAPITAL IMPROVEMENT PLAN | | | | | | |
| | ![]() | ENVIRONMENTAL PROJECTS | $0 | 0.00 | $20,000,000 | 0.00 | ($20,000,000) | 0.00 |
![]() | EQUIPMENT NEEDS | | | | | | |
| | ![]() | REPLACEMENT OF MOTOR VEHICLES | $0 | 0.00 | $146,682 | 0.00 | ($146,682) | 0.00 |
![]() | ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANC E PREMIUM CONTRIBUTION - FY 2025-26 - EFFECTIVE 12/1/2025 | $64,570 | 0.00 | $64,570 | 0.00 | $0 | 0.00 |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2024-25 - EFFECTIVE 12/1/2024 | $0 | 0.00 | $66,354 | 0.00 | ($66,354) | 0.00 |
| | ![]() | CASUALTY INSURANCE PREMIUM ADJUSTMENT | $8,180 | 0.00 | $6,103 | 0.00 | $2,077 | 0.00 |
| | ![]() | ESTIMATED EXPENDITURES - OPERATIONS | $49,960,042 | 72.00 | $43,151,351 | 72.00 | $6,808,691 | 0.00 |
| | ![]() | FLORIDA RETIREMENT SYSTEM - PENSION PLAN BENEFIT ENHANCEMENTS | $16,223 | 0.00 | $18,458 | 0.00 | ($2,235) | 0.00 |
| | ![]() | MINIMUM PAY GRADE ADJUSTMENT- EFFECTIVE 7/1/2025 | $491 | 0.00 | $491 | 0.00 | $0 | 0.00 |
| | ![]() | REALLOCATION OF HUMAN RESOURCES OUTSOURCING | $304 | 0.00 | $106 | 0.00 | $198 | 0.00 |
| | ![]() | SALARY INCREASE FOR FY 2024-25 - STATEWIDE PAY INCREASE - EFFECTIVE 7/1/2024 | $0 | 0.00 | $165,629 | 0.00 | ($165,629) | 0.00 |
| | ![]() | SALARY INCREASE FY 2025-26 STATEWID E 2% PAY INCREASE - EFFECTIVE 7/1/2 025 | $115,446 | 0.00 | $115,446 | 0.00 | $0 | 0.00 |
![]() | INTRA-AGENCY REORGANIZATIONS | | | | | | |
| | ![]() | TRANSFER DIVISION INFORMATION TECHNOLOGY STAFF TO THE OFFICE OF AGRICULTURE TECHNOLOGY SERVICES - DEDUCT | ($114,725) | (1.00) | $0 | 0.00 | ($114,725) | (1.00) |
![]() | NONRECURRING EXPENDITURES | | | | | | |
| | ![]() | AGRICULTURAL RESEARCH | ($6,382,671) | 0.00 | $0 | 0.00 | ($6,382,671) | 0.00 |
| | ![]() | REPLACEMENT OF MOTOR VEHICLES | ($146,682) | 0.00 | $0 | 0.00 | ($146,682) | 0.00 |
![]() | SPECIAL PROGRAM FUNDING | | | | | | |
| | ![]() | AGRICULTURAL NONPOINT SOURCE BEST MANAGEMENT PRACTICES IMPLEMENTATION INCREASE | $5,889,447 | 0.00 | $0 | 0.00 | $5,889,447 | 0.00 |
| | ![]() | AGRICULTURAL RESEARCH | $0 | 0.00 | $6,382,671 | 0.00 | ($6,382,671) | 0.00 |
| Total Policy Area: WATER RESOURCES | $49,456,747 | 71.00 | $70,165,256 | 72.00 | ($20,708,509) | (1.00) |
| |
| Policy Area: AIR RESOURCES |
![]() | AGENCY-WIDE | | | | | | |
| | ![]() | GRANTS AND AIDS - SPECIAL PROJECTS | $0 | 0.00 | $62,500 | 0.00 | ($62,500) | 0.00 |
| | ![]() | INCREASE IN RENTAL COSTS ASSOCIATED WITH LEASED SPACE | $0 | 0.00 | $580 | 0.00 | ($580) | 0.00 |
![]() | AIR RESOURCES | | | | | | |
| | ![]() | INCREASE OPERATING CAPITAL OUTLAY - AIR RESOURCES MANAGEMENT | $0 | 0.00 | $760,000 | 0.00 | ($760,000) | 0.00 |
![]() | ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS | | | | | | |
| | ![]() | ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2024 - 25 - FIVE MONTHS OF ANNUALIZATION | $0 | 0.00 | $38,596 | 0.00 | ($38,596) | 0.00 |
| | ![]() | ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2025 - 26 - FIVE MONTHS ANNUALIZATION | $40,027 | 0.00 | $0 | 0.00 | $40,027 | 0.00 |
![]() | BUDGET REDUCTIONS | | | | | | |
| | ![]() | OPERATIONAL EFFICIENCY | ($249,975) | 0.00 | $0 | 0.00 | ($249,975) | 0.00 |
![]() | EQUIPMENT NEEDS | | | | | | |
| | ![]() | REPLACEMENT OF MOTOR VEHICLES | $550,000 | 0.00 | $0 | 0.00 | $550,000 | 0.00 |
![]() | ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANC E PREMIUM CONTRIBUTION - FY 2025-26 - EFFECTIVE 12/1/2025 | $56,038 | 0.00 | $56,038 | 0.00 | $0 | 0.00 |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2024-25 - EFFECTIVE 12/1/2024 | $0 | 0.00 | $54,034 | 0.00 | ($54,034) | 0.00 |
| | ![]() | CASUALTY INSURANCE PREMIUM ADJUSTMENT | $3,070 | 0.00 | $11,786 | 0.00 | ($8,716) | 0.00 |
| | ![]() | ESTIMATED EXPENDITURES - OPERATIONS | $23,127,308 | 65.00 | $22,480,349 | 65.00 | $646,959 | 0.00 |
| | ![]() | FLORIDA RETIREMENT SYSTEM - PENSION PLAN BENEFIT ENHANCEMENTS | $19,918 | 0.00 | $21,727 | 0.00 | ($1,809) | 0.00 |
| | ![]() | MINIMUM PAY GRADE ADJUSTMENT- EFFECTIVE 7/1/2025 | $1,777 | 0.00 | $1,777 | 0.00 | $0 | 0.00 |
| | ![]() | REALLOCATION OF HUMAN RESOURCES OUTSOURCING | $98 | 0.00 | ($397) | 0.00 | $495 | 0.00 |
| | ![]() | SALARY INCREASE FOR FY 2024-25 - STATEWIDE PAY INCREASE - EFFECTIVE 7/1/2024 | $0 | 0.00 | $154,719 | 0.00 | ($154,719) | 0.00 |
| | ![]() | SALARY INCREASE FY 2025-26 STATEWID E 2% PAY INCREASE - EFFECTIVE 7/1/2 025 | $104,113 | 0.00 | $104,113 | 0.00 | $0 | 0.00 |
![]() | ESTIMATED EXPENDITURES REALIGNMENT | | | | | | |
| | ![]() | REALIGN FUNDING BETWEEN CATEGORIES - DEPARTMENTWIDE - ADD | $3,108,755 | 0.00 | $0 | 0.00 | $3,108,755 | 0.00 |
| | ![]() | REALIGN FUNDING BETWEEN CATEGORIES - DEPARTMENTWIDE - DEDUCT | ($3,108,755) | 0.00 | $0 | 0.00 | ($3,108,755) | 0.00 |
![]() | INCREASE PERSONNEL COSTS | | | | | | |
| | ![]() | COMPETITIVE PAY ADJUSTMENT TO ADDRESS RECRUITMENT AND RETENTION - ECOSYSTEM RESTORATION AND REGULATORY PROGRAMS | $10,207 | 0.00 | $0 | 0.00 | $10,207 | 0.00 |
![]() | NONRECURRING EXPENDITURES | | | | | | |
| | ![]() | REPLACEMENT OF MOTOR VEHICLES | $0 | 0.00 | ($371,000) | 0.00 | $371,000 | 0.00 |
![]() | VETOED APPROPRIATIONS | | | | | | |
| | ![]() | GRANTS AND AIDS - SPECIAL PROJECTS VETO | $0 | 0.00 | ($62,500) | 0.00 | $62,500 | 0.00 |
| Total Policy Area: AIR RESOURCES | $23,662,581 | 65.00 | $23,312,322 | 65.00 | $350,259 | 0.00 |
| |
| Policy Area: ENVIRONMENTAL HEALTH |
![]() | ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS | | | | | | |
| | ![]() | ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2024 - 25 - FIVE MONTHS OF ANNUALIZATION | $0 | 0.00 | $78,922 | 0.00 | ($78,922) | 0.00 |
| | ![]() | ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2025 - 26 - FIVE MONTHS ANNUALIZATION | $77,441 | 0.00 | $0 | 0.00 | $77,441 | 0.00 |
![]() | CAPITAL IMPROVEMENT PLAN | | | | | | |
| | ![]() | GRANTS AND AIDS - FIXED CAPITAL OUTLAY | $0 | 0.00 | $2,400,000 | 0.00 | ($2,400,000) | 0.00 |
| | ![]() | VETOED PROJECTS | $0 | 0.00 | ($2,400,000) | 0.00 | $2,400,000 | 0.00 |
![]() | EQUIPMENT NEEDS | | | | | | |
| | ![]() | REPLACEMENT OF MOTOR VEHICLES | $0 | 0.00 | $850,432 | 0.00 | ($850,432) | 0.00 |
![]() | ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANC E PREMIUM CONTRIBUTION - FY 2025-26 - EFFECTIVE 12/1/2025 | $108,418 | 0.00 | $108,418 | 0.00 | $0 | 0.00 |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2024-25 - EFFECTIVE 12/1/2024 | $0 | 0.00 | $110,491 | 0.00 | ($110,491) | 0.00 |
| | ![]() | CASUALTY INSURANCE PREMIUM ADJUSTMENT | $12,220 | 0.00 | $88,400 | 0.00 | ($76,180) | 0.00 |
| | ![]() | ESTIMATED EXPENDITURES - OPERATIONS | $17,083,735 | 121.00 | $15,092,504 | 125.00 | $1,991,231 | (4.00) |
| | ![]() | FLORIDA RETIREMENT SYSTEM - PENSION PLAN BENEFIT ENHANCEMENTS | $27,253 | 0.00 | $30,031 | 0.00 | ($2,778) | 0.00 |
| | ![]() | MINIMUM PAY GRADE ADJUSTMENT- EFFECTIVE 7/1/2025 | $5,339 | 0.00 | $5,339 | 0.00 | $0 | 0.00 |
| | ![]() | REALLOCATION OF HUMAN RESOURCES OUTSOURCING | $435 | 0.00 | $61 | 0.00 | $374 | 0.00 |
| | ![]() | SALARY INCREASE FOR 2024-25 - AGRICULTURE AND CONSUMER SRVICES SPECIAL PAY ADJUSTMENTS - EFFECTIVE 7/1/2024 | $0 | 0.00 | $563,517 | 0.00 | ($563,517) | 0.00 |
| | ![]() | SALARY INCREASE FOR FY 2024-25 - STATEWIDE PAY INCREASE - EFFECTIVE 7/1/2024 | $0 | 0.00 | $251,724 | 0.00 | ($251,724) | 0.00 |
| | ![]() | SALARY INCREASE FY 2025-26 STATEWID E 2% PAY INCREASE - EFFECTIVE 7/1/2 025 | $184,033 | 0.00 | $184,033 | 0.00 | $0 | 0.00 |
![]() | INTRA-AGENCY REORGANIZATIONS | | | | | | |
| | ![]() | TRANSFER DIVISION INFORMATION TECHNOLOGY STAFF TO THE OFFICE OF AGRICULTURE TECHNOLOGY SERVICES - DEDUCT | ($311,074) | (3.00) | ($130,939) | (1.00) | ($180,135) | (2.00) |
![]() | NONRECURRING EXPENDITURES | | | | | | |
| | ![]() | INCREASE OPERATING COSTS | ($348,500) | 0.00 | $0 | 0.00 | ($348,500) | 0.00 |
| | ![]() | MIAMI-DADE ANIMAL SERVICES SPAY AND NEUTER INITIATIVE | $0 | 0.00 | ($250,000) | 0.00 | $250,000 | 0.00 |
| | ![]() | MIAMI-DADE COUNTY SATELLITE PET ADOPTION CENTER | $0 | 0.00 | ($125,000) | 0.00 | $125,000 | 0.00 |
| | ![]() | REPLACEMENT OF MOTOR VEHICLES | ($850,432) | 0.00 | $0 | 0.00 | ($850,432) | 0.00 |
![]() | PROGRAM REDUCTIONS | | | | | | |
| | ![]() | REDUCE POSITIONS VACANT IN EXCESS OF 90 DAYS | $0 | 0.00 | $0 | (3.00) | $0 | 3.00 |
![]() | SPECIAL PROGRAM FUNDING | | | | | | |
| | ![]() | INCREASE CONTRACTED SERVICES | $804,774 | 0.00 | $0 | 0.00 | $804,774 | 0.00 |
| | ![]() | INCREASE OPERATING COSTS | $675,000 | 0.00 | $563,500 | 0.00 | $111,500 | 0.00 |
| Total Policy Area: ENVIRONMENTAL HEALTH | $17,468,642 | 118.00 | $17,421,433 | 121.00 | $47,209 | (3.00) |
| |
| Policy Area: CONSUMER SAFETY AND PROTECTION |
![]() | ADJUSTMENTS TO CURRENT YEAR ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | CONTINUATION OF BUDGET AMENDMENT FOR DIVISION OF AQUACULTURE | $0 | 0.00 | $105,400 | 0.00 | ($105,400) | 0.00 |
![]() | ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS | | | | | | |
| | ![]() | ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2024 - 25 - FIVE MONTHS OF ANNUALIZATION | $0 | 0.00 | $27,613 | 0.00 | ($27,613) | 0.00 |
| | ![]() | ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2025 - 26 - FIVE MONTHS ANNUALIZATION | $27,595 | 0.00 | $0 | 0.00 | $27,595 | 0.00 |
![]() | CAPITAL IMPROVEMENT PLAN | | | | | | |
| | ![]() | GRANTS AND AIDS - FIXED CAPITAL OUTLAY | $0 | 0.00 | $750,000 | 0.00 | ($750,000) | 0.00 |
![]() | EQUIPMENT NEEDS | | | | | | |
| | ![]() | REPLACEMENT EQUIPMENT - BOATS, MOTORS, AND TRAILERS | $0 | 0.00 | $150,000 | 0.00 | ($150,000) | 0.00 |
| | ![]() | REPLACEMENT OF MOTOR VEHICLES | $0 | 0.00 | $125,948 | 0.00 | ($125,948) | 0.00 |
![]() | ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANC E PREMIUM CONTRIBUTION - FY 2025-26 - EFFECTIVE 12/1/2025 | $38,632 | 0.00 | $38,632 | 0.00 | $0 | 0.00 |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2024-25 - EFFECTIVE 12/1/2024 | $0 | 0.00 | $38,658 | 0.00 | ($38,658) | 0.00 |
| | ![]() | CASUALTY INSURANCE PREMIUM ADJUSTMENT | ($8,445) | 0.00 | $46,312 | 0.00 | ($54,757) | 0.00 |
| | ![]() | ESTIMATED EXPENDITURES - OPERATIONS | $6,386,279 | 46.00 | $5,149,602 | 46.00 | $1,236,677 | 0.00 |
| | ![]() | FLORIDA RETIREMENT SYSTEM - PENSION PLAN BENEFIT ENHANCEMENTS | $8,056 | 0.00 | $9,096 | 0.00 | ($1,040) | 0.00 |
| | ![]() | MINIMUM PAY GRADE ADJUSTMENT- EFFECTIVE 7/1/2025 | $1,385 | 0.00 | $1,385 | 0.00 | $0 | 0.00 |
| | ![]() | REALLOCATION OF HUMAN RESOURCES OUTSOURCING | $159 | 0.00 | $31 | 0.00 | $128 | 0.00 |
| | ![]() | SALARY INCREASE FOR 2024-25 - AGRICULTURE AND CONSUMER SRVICES SPECIAL PAY ADJUSTMENTS - EFFECTIVE 7/1/2024 | $0 | 0.00 | $63,366 | 0.00 | ($63,366) | 0.00 |
| | ![]() | SALARY INCREASE FOR FY 2024-25 - STATEWIDE PAY INCREASE - EFFECTIVE 7/1/2024 | $0 | 0.00 | $89,023 | 0.00 | ($89,023) | 0.00 |
| | ![]() | SALARY INCREASE FY 2025-26 STATEWID E 2% PAY INCREASE - EFFECTIVE 7/1/2 025 | $63,598 | 0.00 | $63,598 | 0.00 | $0 | 0.00 |
![]() | INTRA-AGENCY REORGANIZATIONS | | | | | | |
| | ![]() | TRANSFER DIVISION INFORMATION TECHNOLOGY STAFF TO THE OFFICE OF AGRICULTURE TECHNOLOGY SERVICES - DEDUCT | ($76,587) | (1.00) | $0 | 0.00 | ($76,587) | (1.00) |
![]() | NONRECURRING EXPENDITURES | | | | | | |
| | ![]() | GULF COAST SHELLFISH AND HATCHERY RESEARCH GRANTS | ($500,000) | 0.00 | $0 | 0.00 | ($500,000) | 0.00 |
| | ![]() | REPLACEMENT EQUIPMENT - BOATS, MOTORS, AND TRAILERS | ($150,000) | 0.00 | $0 | 0.00 | ($150,000) | 0.00 |
| | ![]() | REPLACEMENT OF MOTOR VEHICLES | ($125,948) | 0.00 | $0 | 0.00 | ($125,948) | 0.00 |
![]() | SPECIAL PROGRAM FUNDING | | | | | | |
| | ![]() | GULF COAST SHELLFISH AND HATCHERY RESEARCH GRANTS | $0 | 0.00 | $500,000 | 0.00 | ($500,000) | 0.00 |
| | ![]() | INCREASE OPERATING COSTS | $0 | 0.00 | $81,000 | 0.00 | ($81,000) | 0.00 |
| | ![]() | MARINE DEBRIS | $1,000,000 | 0.00 | $0 | 0.00 | $1,000,000 | 0.00 |
| | ![]() | OYSTER RESTORATION | $4,000,000 | 0.00 | $0 | 0.00 | $4,000,000 | 0.00 |
| Total Policy Area: CONSUMER SAFETY AND PROTECTION | $10,664,724 | 45.00 | $7,239,664 | 46.00 | $3,425,060 | (1.00) |
| |
| Policy Area: CULTURAL OPPORTUNITIES |
![]() | ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS | | | | | | |
| | ![]() | ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2024 - 25 - FIVE MONTHS OF ANNUALIZATION | $0 | 0.00 | $9,661 | 0.00 | ($9,661) | 0.00 |
| | ![]() | ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2025 - 26 - FIVE MONTHS ANNUALIZATION | $8,257 | 0.00 | $0 | 0.00 | $8,257 | 0.00 |
![]() | CAPITAL IMPROVEMENT PLAN | | | | | | |
| | ![]() | GRANTS AND AIDS - FIXED CAPITAL OUTLAY | $0 | 0.00 | $17,976,866 | 0.00 | ($17,976,866) | 0.00 |
| | ![]() | VETOED PROJECTS | $0 | 0.00 | ($2,600,000) | 0.00 | $2,600,000 | 0.00 |
![]() | CULTURAL PROGRAM GRANTS | | | | | | |
| | ![]() | CULTURAL AND MUSEUM GRANTS | $5,000,000 | 0.00 | $20,825,297 | 0.00 | ($15,825,297) | 0.00 |
| | ![]() | CULTURE BUILDS FLORIDA | $0 | 0.00 | $385,500 | 0.00 | ($385,500) | 0.00 |
| | ![]() | FLORIDA AFRICAN-AMERICAN HERITAGE PRESERVATION NETWORK | $0 | 0.00 | $800,000 | 0.00 | ($800,000) | 0.00 |
![]() | ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANC E PREMIUM CONTRIBUTION - FY 2025-26 - EFFECTIVE 12/1/2025 | $11,560 | 0.00 | $11,560 | 0.00 | $0 | 0.00 |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2024-25 - EFFECTIVE 12/1/2024 | $0 | 0.00 | $13,526 | 0.00 | ($13,526) | 0.00 |
| | ![]() | CASUALTY INSURANCE PREMIUM ADJUSTMENT | ($10,190) | 0.00 | $2,226 | 0.00 | ($12,416) | 0.00 |
| | ![]() | ESTIMATED EXPENDITURES - OPERATIONS | $26,365,272 | 16.00 | $8,949,504 | 16.00 | $17,415,768 | 0.00 |
| | ![]() | FLORIDA RETIREMENT SYSTEM - PENSION PLAN BENEFIT ENHANCEMENTS | $3,679 | 0.00 | $3,915 | 0.00 | ($236) | 0.00 |
| | ![]() | MINIMUM PAY GRADE ADJUSTMENT- EFFECTIVE 7/1/2025 | $1,541 | 0.00 | $1,541 | 0.00 | $0 | 0.00 |
| | ![]() | REALLOCATION OF HUMAN RESOURCES OUTSOURCING | $88 | 0.00 | $296 | 0.00 | ($208) | 0.00 |
| | ![]() | SALARY INCREASE FOR FY 2024-25 - STATEWIDE PAY INCREASE - EFFECTIVE 7/1/2024 | $0 | 0.00 | $28,624 | 0.00 | ($28,624) | 0.00 |
| | ![]() | SALARY INCREASE FY 2025-26 STATEWID E 2% PAY INCREASE - EFFECTIVE 7/1/2 025 | $18,062 | 0.00 | $18,062 | 0.00 | $0 | 0.00 |
![]() | HISTORICAL RECORDS PROGRAM DEVELOPMENT AND TRAINING GRANTS | | | | | | |
| | ![]() | FLORIDA HOLOCAUST MUSEUM - ST. PETERSBURG | $750,000 | 0.00 | $0 | 0.00 | $750,000 | 0.00 |
![]() | INTRA-AGENCY REORGANIZATIONS | | | | | | |
| | ![]() | MUSEUM PROGRAMS - DEDUCT | $0 | 0.00 | ($50,000) | 0.00 | $50,000 | 0.00 |
![]() | NONRECURRING EXPENDITURES | | | | | | |
| | ![]() | AFRICAN AMERICAN CULTURAL AND HISTORIC GRANTS | $0 | 0.00 | ($5,308,550) | 0.00 | $5,308,550 | 0.00 |
| | ![]() | CULTURAL AND MUSEUM GRANTS | ($20,825,297) | 0.00 | ($28,028,750) | 0.00 | $7,203,453 | 0.00 |
| | ![]() | CULTURE BUILDS FLORIDA | ($385,500) | 0.00 | $0 | 0.00 | ($385,500) | 0.00 |
| | ![]() | DEPT OF STATE LOCAL INITIATIVES | ($2,492,600) | 0.00 | $0 | 0.00 | ($2,492,600) | 0.00 |
| | ![]() | FLORIDA AFRICAN-AMERICAN HERITAGE PRESERVATION NETWORK | ($800,000) | 0.00 | ($375,000) | 0.00 | ($425,000) | 0.00 |
| | ![]() | VETO CULTURAL AND MUSEUM GRANTS | $0 | 0.00 | $26,610,000 | 0.00 | ($26,610,000) | 0.00 |
![]() | PROJECT FUNDING | | | | | | |
| | ![]() | DEPT OF STATE LOCAL INITIATIVES | $0 | 0.00 | $3,629,366 | 0.00 | ($3,629,366) | 0.00 |
![]() | VETOED APPROPRIATIONS | | | | | | |
| | ![]() | DEPT OF STATE LOCAL INITIATIVES VETO | $0 | 0.00 | ($1,136,766) | 0.00 | $1,136,766 | 0.00 |
| Total Policy Area: CULTURAL OPPORTUNITIES | $7,644,872 | 16.00 | $41,766,878 | 16.00 | ($34,122,006) | 0.00 |
| |
| Policy Area: CONSUMER SAFETY AND PROTECTION |
![]() | ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS | | | | | | |
| | ![]() | ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2024 - 25 - FIVE MONTHS OF ANNUALIZATION | $0 | 0.00 | $16,020 | 0.00 | ($16,020) | 0.00 |
| | ![]() | ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2025 - 26 - FIVE MONTHS ANNUALIZATION | $15,054 | 0.00 | $0 | 0.00 | $15,054 | 0.00 |
![]() | ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANC E PREMIUM CONTRIBUTION - FY 2025-26 - EFFECTIVE 12/1/2025 | $21,076 | 0.00 | $21,076 | 0.00 | $0 | 0.00 |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2024-25 - EFFECTIVE 12/1/2024 | $0 | 0.00 | $22,428 | 0.00 | ($22,428) | 0.00 |
| | ![]() | CASUALTY INSURANCE PREMIUM ADJUSTMENT | $701 | 0.00 | $295 | 0.00 | $406 | 0.00 |
| | ![]() | ESTIMATED EXPENDITURES - OPERATIONS | $2,788,214 | 25.00 | $2,690,471 | 25.00 | $97,743 | 0.00 |
| | ![]() | FLORIDA RETIREMENT SYSTEM - PENSION PLAN BENEFIT ENHANCEMENTS | $5,899 | 0.00 | $6,272 | 0.00 | ($373) | 0.00 |
| | ![]() | MINIMUM PAY GRADE ADJUSTMENT- EFFECTIVE 7/1/2025 | $5,988 | 0.00 | $5,988 | 0.00 | $0 | 0.00 |
| | ![]() | REALLOCATION OF HUMAN RESOURCES OUTSOURCING | ($30) | 0.00 | ($241) | 0.00 | $211 | 0.00 |
| | ![]() | SALARY INCREASE FOR FY 2024-25 - STATEWIDE PAY INCREASE - EFFECTIVE 7/1/2024 | $0 | 0.00 | $59,539 | 0.00 | ($59,539) | 0.00 |
| | ![]() | SALARY INCREASE FY 2025-26 STATEWID E 2% PAY INCREASE - EFFECTIVE 7/1/2 025 | $29,523 | 0.00 | $29,523 | 0.00 | $0 | 0.00 |
![]() | ESTIMATED EXPENDITURES REALIGNMENT | | | | | | |
| | ![]() | ADJUSTMENTS FOR MINIMAL APPROPRIATIONS - ADD | $0 | 0.00 | $15,000 | 0.00 | ($15,000) | 0.00 |
| | ![]() | ADJUSTMENTS FOR MINIMAL APPROPRIATIONS - DEDUCT | $0 | 0.00 | ($15,000) | 0.00 | $15,000 | 0.00 |
![]() | MANAGEMENT REDUCTIONS | | | | | | |
| | ![]() | ELIMINATION OF FULL TIME EQUIVALENT (FTE) POSITIONS | ($136,520) | (2.00) | $0 | 0.00 | ($136,520) | (2.00) |
| Total Policy Area: CONSUMER SAFETY AND PROTECTION | $2,729,905 | 23.00 | $2,851,371 | 25.00 | ($121,466) | (2.00) |
| |
| Policy Area: GOVERNMENTAL OPERATIONS |
![]() | ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS | | | | | | |
| | ![]() | ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2024 - 25 - FIVE MONTHS OF ANNUALIZATION | $0 | 0.00 | $292,573 | 0.00 | ($292,573) | 0.00 |
| | ![]() | ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2025 - 26 - FIVE MONTHS ANNUALIZATION | $288,397 | 0.00 | $0 | 0.00 | $288,397 | 0.00 |
![]() | ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANC E PREMIUM CONTRIBUTION - FY 2025-26 - EFFECTIVE 12/1/2025 | $403,756 | 0.00 | $403,756 | 0.00 | $0 | 0.00 |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2024-25 - EFFECTIVE 12/1/2024 | $0 | 0.00 | $409,602 | 0.00 | ($409,602) | 0.00 |
| | ![]() | CASUALTY INSURANCE PREMIUM ADJUSTMENT | ($5,573) | 0.00 | ($44,166) | 0.00 | $38,593 | 0.00 |
| | ![]() | ESTIMATED EXPENDITURES - OPERATIONS | $44,953,943 | 0.00 | $43,246,288 | 0.00 | $1,707,655 | 0.00 |
| | ![]() | FLORIDA RETIREMENT SYSTEM - PENSION PLAN BENEFIT ENHANCEMENTS | $113,816 | 0.00 | $124,149 | 0.00 | ($10,333) | 0.00 |
| | ![]() | SALARY INCREASE FOR FY 2024-25 - STATEWIDE PAY INCREASE - EFFECTIVE 7/1/2024 | $0 | 0.00 | $972,127 | 0.00 | ($972,127) | 0.00 |
| | ![]() | SALARY INCREASE FY 2025-26 STATEWID E 2% PAY INCREASE - EFFECTIVE 7/1/2 025 | $543,226 | 0.00 | $543,226 | 0.00 | $0 | 0.00 |
![]() | INTER-AGENCY REORGANIZATIONS - INFORMATION TECHNOLOGY | | | | | | |
| | ![]() | REALIGN ENTERPRISE CYBERSECURITY RESILIENCY - ADD | $0 | 0.00 | $61,613 | 0.00 | ($61,613) | 0.00 |
| Total Policy Area: GOVERNMENTAL OPERATIONS | $46,297,565 | 0.00 | $46,009,168 | 0.00 | $288,397 | 0.00 |
| |
| Policy Area: LAW ENFORCEMENT |
![]() | ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS | | | | | | |
| | ![]() | ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2024 - 25 - FIVE MONTHS OF ANNUALIZATION | $0 | 0.00 | $2,644 | 0.00 | ($2,644) | 0.00 |
| | ![]() | ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2025 - 26 - FIVE MONTHS ANNUALIZATION | $2,618 | 0.00 | $0 | 0.00 | $2,618 | 0.00 |
![]() | ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANC E PREMIUM CONTRIBUTION - FY 2025-26 - EFFECTIVE 12/1/2025 | $3,665 | 0.00 | $3,665 | 0.00 | $0 | 0.00 |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2024-25 - EFFECTIVE 12/1/2024 | $0 | 0.00 | $3,702 | 0.00 | ($3,702) | 0.00 |
| | ![]() | CASUALTY INSURANCE PREMIUM ADJUSTMENT | ($9) | 0.00 | $787 | 0.00 | ($796) | 0.00 |
| | ![]() | ESTIMATED EXPENDITURES - OPERATIONS | $4,242,914 | 4.00 | $3,703,558 | 4.00 | $539,356 | 0.00 |
| | ![]() | FLORIDA RETIREMENT SYSTEM - PENSION PLAN BENEFIT ENHANCEMENTS | $2,133 | 0.00 | $2,372 | 0.00 | ($239) | 0.00 |
| | ![]() | REALLOCATION OF HUMAN RESOURCES OUTSOURCING | $17 | 0.00 | $32 | 0.00 | ($15) | 0.00 |
| | ![]() | SALARY INCREASE FOR FY 2024-25 - STATEWIDE PAY INCREASE - EFFECTIVE 7/1/2024 | $0 | 0.00 | $20,332 | 0.00 | ($20,332) | 0.00 |
| | ![]() | SALARY INCREASE FY 2025-26 STATEWID E 2% PAY INCREASE - EFFECTIVE 7/1/2 025 | $14,225 | 0.00 | $14,225 | 0.00 | $0 | 0.00 |
![]() | INVESTIGATIVE SERVICES NEEDS | | | | | | |
| | ![]() | AVIATION OPERATIONS AND MAINTENANCE | $0 | 0.00 | $511,628 | 0.00 | ($511,628) | 0.00 |
| Total Policy Area: LAW ENFORCEMENT | $4,265,563 | 4.00 | $4,262,945 | 4.00 | $2,618 | 0.00 |
| |
| Policy Area: ADULT PRISONS AND COMMUNITY SUPERVISION OF FELONS |
![]() | ADJUSTMENTS TO CURRENT YEAR ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | TRANSFER POSITIONS TO APPROPRIATE BUDGET ENTITIES - REAPPROVAL OF P0021 - ADD | $0 | 3.00 | $0 | 0.00 | $0 | 3.00 |
| | ![]() | TRANSFER POSITIONS TO APPROPRIATE BUDGET ENTITIES - REAPPROVAL OF P0021 - DEDUCT | $0 | (2.00) | $0 | 0.00 | $0 | (2.00) |
| | ![]() | TRANSFER POSITIONS TO APPROPRIATE BUDGET ENTITIES - REAPPROVAL OF P0023 - DEDUCT | $0 | 0.00 | $0 | (1.00) | $0 | 1.00 |
![]() | ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS | | | | | | |
| | ![]() | ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2024 - 25 - FIVE MONTHS OF ANNUALIZATION | $0 | 0.00 | $416,196 | 0.00 | ($416,196) | 0.00 |
| | ![]() | ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2025 - 26 - FIVE MONTHS ANNUALIZATION | $403,668 | 0.00 | $0 | 0.00 | $403,668 | 0.00 |
![]() | ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANC E PREMIUM CONTRIBUTION - FY 2025-26 - EFFECTIVE 12/1/2025 | $565,137 | 0.00 | $565,137 | 0.00 | $0 | 0.00 |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2024-25 - EFFECTIVE 12/1/2024 | $0 | 0.00 | $582,675 | 0.00 | ($582,675) | 0.00 |
| | ![]() | CASUALTY INSURANCE PREMIUM ADJUSTMENT | $108,333 | 0.00 | $104,990 | 0.00 | $3,343 | 0.00 |
| | ![]() | ESTIMATED EXPENDITURES - OPERATIONS | $91,024,518 | 713.00 | $93,779,969 | 716.00 | ($2,755,451) | (3.00) |
| | ![]() | FLORIDA RETIREMENT SYSTEM - PENSION PLAN BENEFIT ENHANCEMENTS | $146,977 | 0.00 | $159,883 | 0.00 | ($12,906) | 0.00 |
| | ![]() | MINIMUM PAY GRADE ADJUSTMENT- EFFECTIVE 7/1/2025 | $18,437 | 0.00 | $18,437 | 0.00 | $0 | 0.00 |
| | ![]() | REALLOCATION OF HUMAN RESOURCES OUTSOURCING | $4,015 | 0.00 | $7,056 | 0.00 | ($3,041) | 0.00 |
| | ![]() | SALARY INCREASE FOR FY 2024-25 - STATEWIDE PAY INCREASE - EFFECTIVE 7/1/2024 | $0 | 0.00 | $1,374,677 | 0.00 | ($1,374,677) | 0.00 |
| | ![]() | SALARY INCREASE FY 2025-26 STATEWID E 2% PAY INCREASE - EFFECTIVE 7/1/2 025 | $954,769 | 0.00 | $954,769 | 0.00 | $0 | 0.00 |
![]() | ESTIMATED EXPENDITURES REALIGNMENT | | | | | | |
| | ![]() | REALIGNMENT OF EDUCATION AND PROGRAMS APPROPRIATION - DEDUCT | $0 | 0.00 | ($600,000) | 0.00 | $600,000 | 0.00 |
| | ![]() | TRANSFER FUNDING TO BUDGET ENTITY - DEDUCT | $0 | 0.00 | ($560,157) | 0.00 | $560,157 | 0.00 |
| | ![]() | TRANSFER FUNDS FROM APPROPRIATION CATEGORY - ADD | $0 | 0.00 | $160,000 | 0.00 | ($160,000) | 0.00 |
| | ![]() | TRANSFER FUNDS TO APPROPRIATION CATEGORY - DEDUCT | $0 | 0.00 | ($2,010,000) | 0.00 | $2,010,000 | 0.00 |
| | ![]() | TRANSFER OF SALARY PROVISO CATEGORIES FUNDING - ADD | $0 | 0.00 | $205,000 | 0.00 | ($205,000) | 0.00 |
| | ![]() | TRANSFER OF SALARY PROVISO CATEGORIES FUNDING - DEDUCT | $0 | 0.00 | ($205,000) | 0.00 | $205,000 | 0.00 |
![]() | NONRECURRING EXPENDITURES | | | | | | |
| | ![]() | CAREER READINESS ASSESSMENTS | $0 | 0.00 | ($600,000) | 0.00 | $600,000 | 0.00 |
| | ![]() | EDUCATION PROGRAM EXPANSION | $0 | 0.00 | ($1,391,580) | 0.00 | $1,391,580 | 0.00 |
![]() | PROGRAM REDUCTIONS | | | | | | |
| | ![]() | REDUCE POSITIONS VACANT IN EXCESS OF 90 DAYS | $0 | 0.00 | ($139,866) | (2.00) | $139,866 | 2.00 |
| Total Policy Area: ADULT PRISONS AND COMMUNITY SUPERVISION OF FELONS | $93,225,854 | 714.00 | $92,822,186 | 713.00 | $403,668 | 1.00 |
| |
| Policy Area: SERVICES TO MOST VULNERABLE |
![]() | ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS | | | | | | |
| | ![]() | ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2024 - 25 - FIVE MONTHS OF ANNUALIZATION | $0 | 0.00 | $175,955 | 0.00 | ($175,955) | 0.00 |
| | ![]() | ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2025 - 26 - FIVE MONTHS ANNUALIZATION | $171,184 | 0.00 | $0 | 0.00 | $171,184 | 0.00 |
![]() | EQUIPMENT NEEDS | | | | | | |
| | ![]() | REPLACEMENT OF MOTOR VEHICLES | $0 | 0.00 | $65,000 | 0.00 | ($65,000) | 0.00 |
![]() | ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANC E PREMIUM CONTRIBUTION - FY 2025-26 - EFFECTIVE 12/1/2025 | $239,657 | 0.00 | $239,657 | 0.00 | $0 | 0.00 |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2024-25 - EFFECTIVE 12/1/2024 | $0 | 0.00 | $246,337 | 0.00 | ($246,337) | 0.00 |
| | ![]() | CASUALTY INSURANCE PREMIUM ADJUSTMENT | $2,979 | 0.00 | $30,486 | 0.00 | ($27,507) | 0.00 |
| | ![]() | DATA PROCESSING ASSESSMENT BASE BUDGET ADJUSTMENT | ($194,146) | 0.00 | ($84,217) | 0.00 | ($109,929) | 0.00 |
| | ![]() | ESTIMATED EXPENDITURES - OPERATIONS | $79,838,535 | 279.75 | $70,827,271 | 289.75 | $9,011,264 | (10.00) |
| | ![]() | FLORIDA RETIREMENT SYSTEM - PENSION PLAN BENEFIT ENHANCEMENTS | $55,459 | 0.00 | $60,972 | 0.00 | ($5,513) | 0.00 |
| | ![]() | MINIMUM PAY GRADE ADJUSTMENT- EFFECTIVE 7/1/2025 | $23,206 | 0.00 | $23,206 | 0.00 | $0 | 0.00 |
| | ![]() | REALLOCATION OF HUMAN RESOURCES OUTSOURCING | ($5,006) | 0.00 | ($4,605) | 0.00 | ($401) | 0.00 |
| | ![]() | SALARY INCREASE FOR FY 2024-25 - STATEWIDE PAY INCREASE - EFFECTIVE 7/1/2024 | $0 | 0.00 | $486,593 | 0.00 | ($486,593) | 0.00 |
| | ![]() | SALARY INCREASE FY 2025-26 STATEWID E 2% PAY INCREASE - EFFECTIVE 7/1/2 025 | $323,253 | 0.00 | $323,253 | 0.00 | $0 | 0.00 |
![]() | NONRECURRING EXPENDITURES | | | | | | |
| | ![]() | BLIND SERVICES PROJECTS | ($2,275,000) | 0.00 | ($2,350,000) | 0.00 | $75,000 | 0.00 |
| | ![]() | DATA PROCESSING NONRECURRING ADJUSTMENT | $7,134 | 0.00 | $0 | 0.00 | $7,134 | 0.00 |
| | ![]() | REPLACEMENT OF MOTOR VEHICLES | ($45,000) | 0.00 | $0 | 0.00 | ($45,000) | 0.00 |
![]() | PROGRAM REDUCTIONS | | | | | | |
| | ![]() | REDUCE POSITIONS VACANT IN EXCESS OF 90 DAYS | $0 | 0.00 | $0 | (10.00) | $0 | 10.00 |
![]() | PROJECT FUNDING | | | | | | |
| | ![]() | BLIND SERVICES PROJECTS | $0 | 0.00 | $2,275,000 | 0.00 | ($2,275,000) | 0.00 |
![]() | RESTORE NONRECURRING APPROPRIATION | | | | | | |
| | ![]() | FLORIDA ASSOCIATION OF AGENCIES SERVING THE BLIND | $1,700,000 | 0.00 | $0 | 0.00 | $1,700,000 | 0.00 |
| | ![]() | MAINTAINING INDEPENDENCE FOR THE BLIND - LIGHTHOUSE OF COLLIER | $75,000 | 0.00 | $0 | 0.00 | $75,000 | 0.00 |
| | ![]() | VISION BEYOND LIMITS: BREAKING BARRIERS FOR THE MOST SIGNIFICANTLY DISABLED OF FLORIDA | $500,000 | 0.00 | $0 | 0.00 | $500,000 | 0.00 |
![]() | WORKLOAD | | | | | | |
| | ![]() | INCREASE STATE FUNDS MATCH & FEDERAL REHABILITATION TRUST FUND BUDGET AUTHORITY TO ALIGN AUTHORITY WITH FEDERAL FUNDING | $0 | 0.00 | $6,469,029 | 0.00 | ($6,469,029) | 0.00 |
| | ![]() | INCREASED COST OF OPERATIONS | $0 | 0.00 | $1,500,000 | 0.00 | ($1,500,000) | 0.00 |
| | ![]() | VENDING STANDS EQUIPMENT AND SUPPLIES ADDITIONAL FUNDING | $2,311,821 | 0.00 | $0 | 0.00 | $2,311,821 | 0.00 |
| Total Policy Area: SERVICES TO MOST VULNERABLE | $82,729,076 | 279.75 | $80,283,937 | 279.75 | $2,445,139 | 0.00 |
| |
| Policy Area: EXECUTIVE LEADERSHIP AND SUPPORT SERVICES |
![]() | ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS | | | | | | |
| | ![]() | ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2024 - 25 - FIVE MONTHS OF ANNUALIZATION | $0 | 0.00 | $45,568 | 0.00 | ($45,568) | 0.00 |
| | ![]() | ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2025 - 26 - FIVE MONTHS ANNUALIZATION | $49,249 | 0.00 | $0 | 0.00 | $49,249 | 0.00 |
![]() | BUDGET REDUCTIONS | | | | | | |
| | ![]() | OPERATIONAL EFFICIENCY | ($250,000) | 0.00 | $0 | 0.00 | ($250,000) | 0.00 |
![]() | ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANC E PREMIUM CONTRIBUTION - FY 2025-26 - EFFECTIVE 12/1/2025 | $68,949 | 0.00 | $68,949 | 0.00 | $0 | 0.00 |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2024-25 - EFFECTIVE 12/1/2024 | $0 | 0.00 | $63,795 | 0.00 | ($63,795) | 0.00 |
| | ![]() | CASUALTY INSURANCE PREMIUM ADJUSTMENT | ($274) | 0.00 | ($465) | 0.00 | $191 | 0.00 |
| | ![]() | DATA PROCESSING ASSESSMENT BASE BUDGET ADJUSTMENT | ($9,806) | 0.00 | ($2,392) | 0.00 | ($7,414) | 0.00 |
| | ![]() | ESTIMATED EXPENDITURES - OPERATIONS | $12,159,720 | 66.00 | $17,270,647 | 69.00 | ($5,110,927) | (3.00) |
| | ![]() | FLORIDA RETIREMENT SYSTEM - PENSION PLAN BENEFIT ENHANCEMENTS | $12,229 | 0.00 | $14,294 | 0.00 | ($2,065) | 0.00 |
| | ![]() | MINIMUM PAY GRADE ADJUSTMENT- EFFECTIVE 7/1/2025 | $2,326 | 0.00 | $2,326 | 0.00 | $0 | 0.00 |
| | ![]() | REALLOCATION OF HUMAN RESOURCES OUTSOURCING | ($935) | 0.00 | ($9,256) | 0.00 | $8,321 | 0.00 |
| | ![]() | SALARY INCREASE FOR FY 2024-25 - STATEWIDE PAY INCREASE - EFFECTIVE 7/1/2024 | $0 | 0.00 | $228,743 | 0.00 | ($228,743) | 0.00 |
| | ![]() | SALARY INCREASE FY 2025-26 STATEWID E 2% PAY INCREASE - EFFECTIVE 7/1/2 025 | $158,655 | 0.00 | $158,655 | 0.00 | $0 | 0.00 |
![]() | NONRECURRING EXPENDITURES | | | | | | |
| | ![]() | DATA PROCESSING NONRECURRING ADJUSTMENT | $7,038 | 0.00 | $0 | 0.00 | $7,038 | 0.00 |
| | ![]() | IMPLEMENTATION EXPENSE | $0 | 0.00 | ($4,000,000) | 0.00 | $4,000,000 | 0.00 |
| | ![]() | INTELLECTUAL SURVEY FOR THE STATE UNIVERSITY SYSTEM OF FLORIDA | ($300,000) | 0.00 | $0 | 0.00 | ($300,000) | 0.00 |
| | ![]() | LITIGATION EXPENSE | $0 | 0.00 | ($2,000,000) | 0.00 | $2,000,000 | 0.00 |
![]() | PROGRAM REDUCTIONS | | | | | | |
| | ![]() | REDUCE POSITIONS VACANT IN EXCESS OF 90 DAYS | $0 | 0.00 | $0 | (3.00) | $0 | 3.00 |
![]() | SALARY ENHANCEMENT | | | | | | |
| | ![]() | EMPLOYEE SALARY INCREASES | $400,000 | 0.00 | $0 | 0.00 | $400,000 | 0.00 |
![]() | STATE UNIVERSITY SYSTEM-ADDITIONAL PROGRAMS | | | | | | |
| | ![]() | INTELLECTUAL SURVEY FOR THE STATE UNIVERSITY SYSTEM OF FLORIDA | $300,000 | 0.00 | $300,000 | 0.00 | $0 | 0.00 |
| | ![]() | OPIOID ANTAGONIST FOR THE STATE UNIVERSITY SYSTEM OF FLORIDA AND THE FLORIDA COLLEGE SYSTEM | $0 | 0.00 | $250,000 | 0.00 | ($250,000) | 0.00 |
| Total Policy Area: EXECUTIVE LEADERSHIP AND SUPPORT SERVICES | $12,597,151 | 66.00 | $12,390,864 | 66.00 | $206,287 | 0.00 |
| |
| Policy Area: GOVERNMENTAL OPERATIONS |
![]() | ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS | | | | | | |
| | ![]() | ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2024 - 25 - FIVE MONTHS OF ANNUALIZATION | $0 | 0.00 | $7,221 | 0.00 | ($7,221) | 0.00 |
| | ![]() | ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2025 - 26 - FIVE MONTHS ANNUALIZATION | $7,554 | 0.00 | $0 | 0.00 | $7,554 | 0.00 |
![]() | ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANC E PREMIUM CONTRIBUTION - FY 2025-26 - EFFECTIVE 12/1/2025 | $10,575 | 0.00 | $10,575 | 0.00 | $0 | 0.00 |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2024-25 - EFFECTIVE 12/1/2024 | $0 | 0.00 | $10,109 | 0.00 | ($10,109) | 0.00 |
| | ![]() | CASUALTY INSURANCE PREMIUM ADJUSTMENT | $12,612 | 0.00 | $10,298 | 0.00 | $2,314 | 0.00 |
| | ![]() | DATA PROCESSING ASSESSMENT BASE BUDGET ADJUSTMENT | $315 | 0.00 | ($2,158) | 0.00 | $2,473 | 0.00 |
| | ![]() | ESTIMATED EXPENDITURES - OPERATIONS | $2,309,526 | 11.00 | $4,269,052 | 11.00 | ($1,959,526) | 0.00 |
| | ![]() | FLORIDA RETIREMENT SYSTEM - PENSION PLAN BENEFIT ENHANCEMENTS | $3,436 | 0.00 | $3,821 | 0.00 | ($385) | 0.00 |
| | ![]() | REALLOCATION OF HUMAN RESOURCES OUTSOURCING | $3 | 0.00 | ($73) | 0.00 | $76 | 0.00 |
| | ![]() | SALARY INCREASE FOR FY 2024-25 - STATEWIDE PAY INCREASE - EFFECTIVE 7/1/2024 | $0 | 0.00 | $27,622 | 0.00 | ($27,622) | 0.00 |
| | ![]() | SALARY INCREASE FY 2025-26 STATEWID E 2% PAY INCREASE - EFFECTIVE 7/1/2 025 | $19,877 | 0.00 | $19,877 | 0.00 | $0 | 0.00 |
![]() | NONRECURRING EXPENDITURES | | | | | | |
| | ![]() | BUILDING RELOCATION | $0 | 0.00 | ($1,000,000) | 0.00 | $1,000,000 | 0.00 |
| | ![]() | DATA PROCESSING NONRECURRING ADJUSTMENT | $599 | 0.00 | $0 | 0.00 | $599 | 0.00 |
![]() | PROGRAM REDUCTIONS | | | | | | |
| | ![]() | REDUCE BUILDING CONSTRUCTION SERVICES | $0 | 0.00 | ($1,000,000) | 0.00 | $1,000,000 | 0.00 |
| Total Policy Area: GOVERNMENTAL OPERATIONS | $2,364,497 | 11.00 | $2,356,344 | 11.00 | $8,153 | 0.00 |
| |
| Policy Area: REGULATION AND LICENSING |
![]() | ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS | | | | | | |
| | ![]() | ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2024 - 25 - FIVE MONTHS OF ANNUALIZATION | $0 | 0.00 | $135,626 | 0.00 | ($135,626) | 0.00 |
| | ![]() | ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2025 - 26 - FIVE MONTHS ANNUALIZATION | $110,711 | 0.00 | $0 | 0.00 | $110,711 | 0.00 |
![]() | ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANC E PREMIUM CONTRIBUTION - FY 2025-26 - EFFECTIVE 12/1/2025 | $154,996 | 0.00 | $154,996 | 0.00 | $0 | 0.00 |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2024-25 - EFFECTIVE 12/1/2024 | $0 | 0.00 | $189,876 | 0.00 | ($189,876) | 0.00 |
| | ![]() | CASUALTY INSURANCE PREMIUM ADJUSTMENT | $32,536 | 0.00 | $36,810 | 0.00 | ($4,274) | 0.00 |
| | ![]() | ESTIMATED EXPENDITURES - OPERATIONS | $18,775,650 | 197.50 | $17,972,273 | 200.50 | $803,377 | (3.00) |
| | ![]() | FLORIDA RETIREMENT SYSTEM - PENSION PLAN BENEFIT ENHANCEMENTS | $35,842 | 0.00 | $41,258 | 0.00 | ($5,416) | 0.00 |
| | ![]() | MINIMUM PAY GRADE ADJUSTMENT- EFFECTIVE 7/1/2025 | $8,846 | 0.00 | $8,846 | 0.00 | $0 | 0.00 |
| | ![]() | REALLOCATION OF HUMAN RESOURCES OUTSOURCING | $383 | 0.00 | ($1,361) | 0.00 | $1,744 | 0.00 |
| | ![]() | SALARY INCREASE FOR FY 2024-25 - STATEWIDE PAY INCREASE - EFFECTIVE 7/1/2024 | $0 | 0.00 | $328,518 | 0.00 | ($328,518) | 0.00 |
| | ![]() | SALARY INCREASE FY 2025-26 STATEWID E 2% PAY INCREASE - EFFECTIVE 7/1/2 025 | $231,301 | 0.00 | $231,301 | 0.00 | $0 | 0.00 |
![]() | INCREASE IN OPERATING COST | | | | | | |
| | ![]() | CREDIT CARD TRANSACTION CHARGES - INCREASE CONTRACTED SERVICES DUE TO GROWTH IN THE NUMBER OF LICENSEES PAYING LIC/APPLICATION FEES ONLINE | $0 | 0.00 | $340,853 | 0.00 | ($340,853) | 0.00 |
![]() | PROGRAM REDUCTIONS | | | | | | |
| | ![]() | REDUCE POSITIONS VACANT IN EXCESS OF 90 DAYS | $0 | 0.00 | ($199,442) | (3.00) | $199,442 | 3.00 |
| Total Policy Area: REGULATION AND LICENSING | $19,350,265 | 197.50 | $19,239,554 | 197.50 | $110,711 | 0.00 |
| |
| Policy Area: EXECUTIVE LEADERSHIP AND SUPPORT SERVICES |
![]() | ADJUSTMENTS TO COST RECOVERY FUNDS | | | | | | |
| | ![]() | DIRECT BILLING FOR ADMINISTRATIVE HEARINGS | ($12,301) | 0.00 | $15,504 | 0.00 | ($27,805) | 0.00 |
![]() | ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS | | | | | | |
| | ![]() | ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2024 - 25 - FIVE MONTHS OF ANNUALIZATION | $0 | 0.00 | $10,527 | 0.00 | ($10,527) | 0.00 |
| | ![]() | ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2025 - 26 - FIVE MONTHS ANNUALIZATION | $10,928 | 0.00 | $0 | 0.00 | $10,928 | 0.00 |
![]() | ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANC E PREMIUM CONTRIBUTION - FY 2025-26 - EFFECTIVE 12/1/2025 | $15,299 | 0.00 | $15,299 | 0.00 | $0 | 0.00 |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2024-25 - EFFECTIVE 12/1/2024 | $0 | 0.00 | $14,739 | 0.00 | ($14,739) | 0.00 |
| | ![]() | CASUALTY INSURANCE PREMIUM ADJUSTMENT | $1,687 | 0.00 | ($1,423) | 0.00 | $3,110 | 0.00 |
| | ![]() | ESTIMATED EXPENDITURES - OPERATIONS | $2,081,931 | 16.00 | $2,004,164 | 16.00 | $77,767 | 0.00 |
| | ![]() | FLORIDA RETIREMENT SYSTEM - PENSION PLAN BENEFIT ENHANCEMENTS | $4,955 | 0.00 | $5,410 | 0.00 | ($455) | 0.00 |
| | ![]() | MINIMUM PAY GRADE ADJUSTMENT- EFFECTIVE 7/1/2025 | $1,455 | 0.00 | $1,455 | 0.00 | $0 | 0.00 |
| | ![]() | REALLOCATION OF HUMAN RESOURCES OUTSOURCING | ($252) | 0.00 | ($155) | 0.00 | ($97) | 0.00 |
| | ![]() | SALARY INCREASE FOR FY 2024-25 - STATEWIDE PAY INCREASE - EFFECTIVE 7/1/2024 | $0 | 0.00 | $39,555 | 0.00 | ($39,555) | 0.00 |
| | ![]() | SALARY INCREASE FY 2025-26 STATEWID E 2% PAY INCREASE - EFFECTIVE 7/1/2 025 | $24,223 | 0.00 | $24,223 | 0.00 | $0 | 0.00 |
![]() | FUND SHIFT | | | | | | |
| | ![]() | TRANSFER FUNDING FROM GENERAL REVENUE TO TRUST FUNDS - ADD | $0 | 0.00 | $19,506 | 0.00 | ($19,506) | 0.00 |
| | ![]() | TRANSFER FUNDING FROM GENERAL REVENUE TO TRUST FUNDS - DEDUCT | $0 | 0.00 | ($19,506) | 0.00 | $19,506 | 0.00 |
| Total Policy Area: EXECUTIVE LEADERSHIP AND SUPPORT SERVICES | $2,127,925 | 16.00 | $2,129,298 | 16.00 | ($1,373) | 0.00 |
| |
| Policy Area: LEGAL REPRESENTATION |
![]() | ADJUSTMENTS TO CURRENT YEAR ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | REAPPROVAL OF LUMP SUM DISTRIBUTION | $55,377 | 0.00 | $0 | 0.00 | $55,377 | 0.00 |
![]() | AGENCY-WIDE INFORMATION TECHNOLOGY | | | | | | |
| | ![]() | INFORMATION TECHNOLOGY CRITICAL NEEDS | $0 | 0.00 | $4,476 | 0.00 | ($4,476) | 0.00 |
![]() | ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS | | | | | | |
| | ![]() | ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2024 - 25 - FIVE MONTHS OF ANNUALIZATION | $0 | 0.00 | $24,566 | 0.00 | ($24,566) | 0.00 |
| | ![]() | ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2025 - 26 - FIVE MONTHS ANNUALIZATION | $25,328 | 0.00 | $0 | 0.00 | $25,328 | 0.00 |
![]() | EQUIPMENT NEEDS | | | | | | |
| | ![]() | INFORMATION TECHNOLOGY INFRASTRUCTURE REPLACEMENT | $0 | 0.00 | $36,375 | 0.00 | ($36,375) | 0.00 |
![]() | ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANC E PREMIUM CONTRIBUTION - FY 2025-26 - EFFECTIVE 12/1/2025 | $35,459 | 0.00 | $35,459 | 0.00 | $0 | 0.00 |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2024-25 - EFFECTIVE 12/1/2024 | $0 | 0.00 | $34,393 | 0.00 | ($34,393) | 0.00 |
| | ![]() | CASUALTY INSURANCE PREMIUM ADJUSTMENT | ($591) | 0.00 | ($3,928) | 0.00 | $3,337 | 0.00 |
| | ![]() | ESTIMATED EXPENDITURES - OPERATIONS | $6,728,118 | 39.00 | $6,448,200 | 39.00 | $279,918 | 0.00 |
| | ![]() | FLORIDA RETIREMENT SYSTEM - PENSION PLAN BENEFIT ENHANCEMENTS | ($13,583) | 0.00 | ($12,979) | 0.00 | ($604) | 0.00 |
| | ![]() | MINIMUM PAY GRADE ADJUSTMENT- EFFECTIVE 7/1/2025 | $2,058 | 0.00 | $2,058 | 0.00 | $0 | 0.00 |
| | ![]() | REALLOCATION OF HUMAN RESOURCES OUTSOURCING | $307 | 0.00 | $351 | 0.00 | ($44) | 0.00 |
| | ![]() | SALARY INCREASE FOR FY 2024-25 - STATEWIDE PAY INCREASE - EFFECTIVE 7/1/2024 | $0 | 0.00 | $125,797 | 0.00 | ($125,797) | 0.00 |
| | ![]() | SALARY INCREASE FY 2025-26 STATEWID E 2% PAY INCREASE - EFFECTIVE 7/1/2 025 | $83,601 | 0.00 | $83,601 | 0.00 | $0 | 0.00 |
![]() | NEW INFORMATION RESOURCE MANAGEMENT INFRASTRUCTURE PROJECT | | | | | | |
| | ![]() | FLORIDA PLANNING, ACCOUNTING, AND LEDGER MANAGEMENT (PALM) READINESS | $0 | 0.00 | $47,000 | 0.00 | ($47,000) | 0.00 |
![]() | NONRECURRING EXPENDITURES | | | | | | |
| | ![]() | FLORIDA PLANNING, ACCOUNTING, AND LEDGER MANAGEMENT (PALM) READINESS | ($47,000) | 0.00 | $0 | 0.00 | ($47,000) | 0.00 |
| | ![]() | INFORMATION TECHNOLOGY CRITICAL NEEDS | ($4,476) | 0.00 | $0 | 0.00 | ($4,476) | 0.00 |
| | ![]() | INFORMATION TECHNOLOGY INFRASTRUCTURE REPLACEMENT | ($36,375) | 0.00 | $0 | 0.00 | ($36,375) | 0.00 |
![]() | OTHER PROGRAMS | | | | | | |
| | ![]() | INCREASED OTHER PERSONAL SERVICES TO SUPPORT OFFICE OPERATIONS | $0 | 0.00 | $10,000 | 0.00 | ($10,000) | 0.00 |
![]() | PRICE LEVEL INCREASES | | | | | | |
| | ![]() | BUILDING RENTAL FOR PRIVATELY OWNED OFFICE SPACE | $32,920 | 0.00 | $0 | 0.00 | $32,920 | 0.00 |
![]() | STATE FUNDING REDUCTIONS | | | | | | |
| | ![]() | REDUCE TRUST FUND AUTHORITY | ($300,002) | 0.00 | $0 | 0.00 | ($300,002) | 0.00 |
![]() | ADJUSTMENTS TO CURRENT YEAR ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | REAPPROVAL OF LUMP SUM DISTRIBUTION | $41,533 | 0.00 | $0 | 0.00 | $41,533 | 0.00 |
![]() | AGENCY-WIDE INFORMATION TECHNOLOGY | | | | | | |
| | ![]() | SOFTWARE MAINTENANCE | $0 | 0.00 | $14,763 | 0.00 | ($14,763) | 0.00 |
![]() | ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS | | | | | | |
| | ![]() | ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2024 - 25 - FIVE MONTHS OF ANNUALIZATION | $0 | 0.00 | $14,139 | 0.00 | ($14,139) | 0.00 |
| | ![]() | ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2025 - 26 - FIVE MONTHS ANNUALIZATION | $13,998 | 0.00 | $0 | 0.00 | $13,998 | 0.00 |
![]() | ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANC E PREMIUM CONTRIBUTION - FY 2025-26 - EFFECTIVE 12/1/2025 | $19,597 | 0.00 | $19,597 | 0.00 | $0 | 0.00 |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2024-25 - EFFECTIVE 12/1/2024 | $0 | 0.00 | $19,795 | 0.00 | ($19,795) | 0.00 |
| | ![]() | CASUALTY INSURANCE PREMIUM ADJUSTMENT | ($35) | 0.00 | $115 | 0.00 | ($150) | 0.00 |
| | ![]() | ESTIMATED EXPENDITURES - OPERATIONS | $3,864,373 | 24.00 | $3,382,173 | 21.00 | $482,200 | 3.00 |
| | ![]() | FLORIDA RETIREMENT SYSTEM - PENSION PLAN BENEFIT ENHANCEMENTS | ($9,498) | 0.00 | ($9,287) | 0.00 | ($211) | 0.00 |
| | ![]() | MINIMUM PAY GRADE ADJUSTMENT- EFFECTIVE 7/1/2025 | $3,406 | 0.00 | $3,406 | 0.00 | $0 | 0.00 |
| | ![]() | REALLOCATION OF HUMAN RESOURCES OUTSOURCING | $175 | 0.00 | $197 | 0.00 | ($22) | 0.00 |
| | ![]() | SALARY INCREASE FOR FY 2024-25 - STATEWIDE PAY INCREASE - EFFECTIVE 7/1/2024 | $0 | 0.00 | $58,129 | 0.00 | ($58,129) | 0.00 |
| | ![]() | SALARY INCREASE FY 2025-26 STATEWID E 2% PAY INCREASE - EFFECTIVE 7/1/2 025 | $33,447 | 0.00 | $33,447 | 0.00 | $0 | 0.00 |
![]() | IMPROVED PROGRAMS | | | | | | |
| | ![]() | ADDITIONAL COLLATERAL CASELOAD RESOURCES REQUEST | $0 | 0.00 | $390,114 | 3.00 | ($390,114) | (3.00) |
![]() | NONRECURRING EXPENDITURES | | | | | | |
| | ![]() | ADDITIONAL COLLATERAL CASELOAD RESOURCES REQUEST | ($16,428) | 0.00 | $0 | 0.00 | ($16,428) | 0.00 |
| | ![]() | ADDITIONAL EQUIPMENT | $0 | 0.00 | ($15,123) | 0.00 | $15,123 | 0.00 |
| | ![]() | SOFTWARE MAINTENANCE | ($14,763) | 0.00 | $0 | 0.00 | ($14,763) | 0.00 |
![]() | PRICE LEVEL INCREASES | | | | | | |
| | ![]() | BUILDING RENTAL FOR PRIVATELY OWNED OFFICE SPACE | $15,122 | 0.00 | $0 | 0.00 | $15,122 | 0.00 |
![]() | ADJUSTMENTS TO CURRENT YEAR ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | REAPPROVAL OF LUMP SUM DISTRIBUTION | $62,299 | 0.00 | $0 | 0.00 | $62,299 | 0.00 |
![]() | AGENCY-WIDE INFORMATION TECHNOLOGY | | | | | | |
| | ![]() | INFORMATION TECHNOLOGY CRITICAL NEEDS | $0 | 0.00 | $15,492 | 0.00 | ($15,492) | 0.00 |
![]() | ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS | | | | | | |
| | ![]() | ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2024 - 25 - FIVE MONTHS OF ANNUALIZATION | $0 | 0.00 | $17,612 | 0.00 | ($17,612) | 0.00 |
| | ![]() | ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2025 - 26 - FIVE MONTHS ANNUALIZATION | $19,395 | 0.00 | $0 | 0.00 | $19,395 | 0.00 |
![]() | EQUIPMENT NEEDS | | | | | | |
| | ![]() | INFORMATION TECHNOLOGY INFRASTRUCTURE REPLACEMENT | $0 | 0.00 | $123,000 | 0.00 | ($123,000) | 0.00 |
![]() | ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANC E PREMIUM CONTRIBUTION - FY 2025-26 - EFFECTIVE 12/1/2025 | $27,153 | 0.00 | $27,153 | 0.00 | $0 | 0.00 |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2024-25 - EFFECTIVE 12/1/2024 | $0 | 0.00 | $24,657 | 0.00 | ($24,657) | 0.00 |
| | ![]() | CASUALTY INSURANCE PREMIUM ADJUSTMENT | ($59) | 0.00 | ($74) | 0.00 | $15 | 0.00 |
| | ![]() | ESTIMATED EXPENDITURES - OPERATIONS | $5,591,073 | 31.00 | $5,242,659 | 34.00 | $348,414 | (3.00) |
| | ![]() | FLORIDA RETIREMENT SYSTEM - PENSION PLAN BENEFIT ENHANCEMENTS | ($14,456) | 0.00 | ($14,105) | 0.00 | ($351) | 0.00 |
| | ![]() | MINIMUM PAY GRADE ADJUSTMENT- EFFECTIVE 7/1/2025 | $7,767 | 0.00 | $7,767 | 0.00 | $0 | 0.00 |
| | ![]() | REALLOCATION OF HUMAN RESOURCES OUTSOURCING | $242 | 0.00 | $277 | 0.00 | ($35) | 0.00 |
| | ![]() | SALARY INCREASE FOR FY 2024-25 - STATEWIDE PAY INCREASE - EFFECTIVE 7/1/2024 | $0 | 0.00 | $100,865 | 0.00 | ($100,865) | 0.00 |
| | ![]() | SALARY INCREASE FY 2025-26 STATEWID E 2% PAY INCREASE - EFFECTIVE 7/1/2 025 | $53,046 | 0.00 | $53,046 | 0.00 | $0 | 0.00 |
![]() | NEW INFORMATION RESOURCE MANAGEMENT INFRASTRUCTURE PROJECT | | | | | | |
| | ![]() | FLORIDA PLANNING, ACCOUNTING, AND LEDGER MANAGEMENT (PALM) READINESS | $0 | 0.00 | $47,000 | 0.00 | ($47,000) | 0.00 |
![]() | NONRECURRING EXPENDITURES | | | | | | |
| | ![]() | FLORIDA PLANNING, ACCOUNTING, AND LEDGER MANAGEMENT (PALM) READINESS | ($47,000) | 0.00 | $0 | 0.00 | ($47,000) | 0.00 |
| | ![]() | INFORMATION TECHNOLOGY INFRASTRUCTURE REPLACEMENT | ($123,000) | 0.00 | $0 | 0.00 | ($123,000) | 0.00 |
| | ![]() | VIDEOCONFERENCING UPGRADES | $0 | 0.00 | ($8,000) | 0.00 | $8,000 | 0.00 |
![]() | PRICE LEVEL INCREASES | | | | | | |
| | ![]() | BUILDING RENTAL FOR PRIVATELY OWNED OFFICE SPACE | $0 | 0.00 | $27,417 | 0.00 | ($27,417) | 0.00 |
![]() | PROGRAM REDUCTIONS | | | | | | |
| | ![]() | REDUCE VACANT POSITIONS | $0 | 0.00 | $0 | (3.00) | $0 | 3.00 |
| Total Policy Area: LEGAL REPRESENTATION | $16,088,528 | 94.00 | $16,411,600 | 94.00 | ($323,072) | 0.00 |
| |
| Policy Area: LAW ENFORCEMENT |
![]() | ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS | | | | | | |
| | ![]() | ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2024 - 25 - FIVE MONTHS OF ANNUALIZATION | $0 | 0.00 | $64,483 | 0.00 | ($64,483) | 0.00 |
| | ![]() | ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2025 - 26 - FIVE MONTHS ANNUALIZATION | $66,720 | 0.00 | $0 | 0.00 | $66,720 | 0.00 |
![]() | ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANC E PREMIUM CONTRIBUTION - FY 2025-26 - EFFECTIVE 12/1/2025 | $93,407 | 0.00 | $93,407 | 0.00 | $0 | 0.00 |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2024-25 - EFFECTIVE 12/1/2024 | $0 | 0.00 | $90,277 | 0.00 | ($90,277) | 0.00 |
| | ![]() | CASUALTY INSURANCE PREMIUM ADJUSTMENT | $52,565 | 0.00 | $85,336 | 0.00 | ($32,771) | 0.00 |
| | ![]() | ESTIMATED EXPENDITURES - OPERATIONS | $12,391,352 | 110.00 | $11,461,585 | 105.00 | $929,767 | 5.00 |
| | ![]() | FLORIDA RETIREMENT SYSTEM - PENSION PLAN BENEFIT ENHANCEMENTS | $138,687 | 0.00 | $149,250 | 0.00 | ($10,563) | 0.00 |
| | ![]() | MINIMUM PAY GRADE ADJUSTMENT- EFFECTIVE 7/1/2025 | $663 | 0.00 | $663 | 0.00 | $0 | 0.00 |
| | ![]() | REALLOCATION OF HUMAN RESOURCES OUTSOURCING | $646 | 0.00 | $1,562 | 0.00 | ($916) | 0.00 |
| | ![]() | SALARY INCREASE FOR FY 2024-25 - DEPT OF LAW ENFORCEMENT SPECIAL AGENTS - EFFECTIVE 7/1/2024 | $0 | 0.00 | $3,816 | 0.00 | ($3,816) | 0.00 |
| | ![]() | SALARY INCREASE FOR FY 2024-25 - STATEWIDE PAY INCREASE - EFFECTIVE 7/1/2024 | $0 | 0.00 | $260,546 | 0.00 | ($260,546) | 0.00 |
| | ![]() | SALARY INCREASE FY 2025-26 - LAW EN FORCEMENT OFFICERS - EFFECTIVE 7/1/ 2025 | $760,171 | 0.00 | $760,171 | 0.00 | $0 | 0.00 |
| | ![]() | SALARY INCREASE FY 2025-26 STATEWID E 2% PAY INCREASE - EFFECTIVE 7/1/2 025 | $157,452 | 0.00 | $157,452 | 0.00 | $0 | 0.00 |
![]() | FLORIDA CAPITOL POLICE | | | | | | |
| | ![]() | CAPITOL POLICE OPERATIONAL EXPENDITURES | $370,000 | 0.00 | $0 | 0.00 | $370,000 | 0.00 |
![]() | INTRA-AGENCY REORGANIZATIONS | | | | | | |
| | ![]() | TRANSFER RESOURCES TO CONSOLIDATE SERVICES - ADD | $0 | 0.00 | $874,454 | 8.00 | ($874,454) | (8.00) |
| | ![]() | TRANSFER RESOURCES TO CONSOLIDATE SERVICES - DEDUCT | $0 | 0.00 | ($408,059) | (3.00) | $408,059 | 3.00 |
| Total Policy Area: LAW ENFORCEMENT | $14,031,663 | 110.00 | $13,594,943 | 110.00 | $436,720 | 0.00 |
| |
| Policy Area: WORKFORCE SERVICES |
![]() | ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | ESTIMATED EXPENDITURES - OPERATIONS | $20,612,541 | 0.00 | $20,612,541 | 0.00 | $0 | 0.00 |
| Total Policy Area: WORKFORCE SERVICES | $20,612,541 | 0.00 | $20,612,541 | 0.00 | $0 | 0.00 |
| |
| Policy Area: SERVICES TO MOST VULNERABLE |
![]() | ADJUSTMENTS TO CURRENT YEAR ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | REAPPROVAL OF A 5% BUDGET AMENDMENT - TRANSFER BETWEEN PROGRAMS - DEDUCT | $0 | 0.00 | ($203,246) | 0.00 | $203,246 | 0.00 |
| | ![]() | REAPPROVAL OF BUDGET AMENDMENT - TRANSFER BETWEEN EXECUTIVE DIRECTION AND CHILD SUPPORT IN SALARIES - DEDUCT | $0 | 0.00 | ($12,128) | 0.00 | $12,128 | 0.00 |
| | ![]() | REAPPROVAL OF BUDGET AMENDMENT TO TRANSFER BETWEEN CATEGORIES IN CHILD SUPPORT ENFORCEMENT - ADD | $0 | 0.00 | $15,113 | 0.00 | ($15,113) | 0.00 |
| | ![]() | REAPPROVAL OF BUDGET AMENDMENT TO TRANSFER BETWEEN CATEGORIES IN CHILD SUPPORT ENFORCEMENT - DEDUCT | $0 | 0.00 | ($15,113) | 0.00 | $15,113 | 0.00 |
![]() | ADMINISTRATIVE SERVICES PROGRAM INITIATIVES | | | | | | |
| | ![]() | CHILD SUPPORT INCENTIVE PERFORMANCE INCREASE | $0 | 0.00 | $326,215 | 0.00 | ($326,215) | 0.00 |
![]() | ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS | | | | | | |
| | ![]() | ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2024 - 25 - FIVE MONTHS OF ANNUALIZATION | $0 | 0.00 | $1,773,228 | 0.00 | ($1,773,228) | 0.00 |
| | ![]() | ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2025 - 26 - FIVE MONTHS ANNUALIZATION | $1,744,975 | 0.00 | $0 | 0.00 | $1,744,975 | 0.00 |
![]() | ANNUALIZATION OF ISSUES PARTIALLY FUNDED IN PRIOR YEAR | | | | | | |
| | ![]() | ANNUALIZATION OF JUDICIAL HEARING OFFICER RESOURCES | $0 | 0.00 | $604,005 | 0.00 | ($604,005) | 0.00 |
![]() | CHILD SUPPORT ENFORCEMENT PROGRAM INITIATIVES | | | | | | |
| | ![]() | CHILD SUPPORT ENFORCEMENT HEARING OFFICER RETIREMENT ADJUSTMENT | $433,606 | 0.00 | $0 | 0.00 | $433,606 | 0.00 |
![]() | DEPARTMENT WIDE ISSUES | | | | | | |
| | ![]() | INCREASE CONTRACTED SERVICES FOR SECURITY GUARDS | $0 | 0.00 | $26,453 | 0.00 | ($26,453) | 0.00 |
| | ![]() | INCREASE EXPENSES CATEGORY | $0 | 0.00 | $580,299 | 0.00 | ($580,299) | 0.00 |
| | ![]() | INCREASE EXPENSES CATEGORY FOR POSTAGE | $333,302 | 0.00 | $629,870 | 0.00 | ($296,568) | 0.00 |
![]() | ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANC E PREMIUM CONTRIBUTION - FY 2025-26 - EFFECTIVE 12/1/2025 | $2,442,966 | 0.00 | $2,442,966 | 0.00 | $0 | 0.00 |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2024-25 - EFFECTIVE 12/1/2024 | $0 | 0.00 | $2,482,518 | 0.00 | ($2,482,518) | 0.00 |
| | ![]() | CASUALTY INSURANCE PREMIUM ADJUSTMENT | $282,586 | 0.00 | $392,279 | 0.00 | ($109,693) | 0.00 |
| | ![]() | DATA PROCESSING ASSESSMENT BASE BUDGET ADJUSTMENT | ($683,841) | 0.00 | ($430,504) | 0.00 | ($253,337) | 0.00 |
| | ![]() | ESTIMATED EXPENDITURES - OPERATIONS | $374,736,967 | 2,226.00 | $377,860,333 | 2,239.00 | ($3,123,366) | (13.00) |
| | ![]() | FLORIDA RETIREMENT SYSTEM - PENSION PLAN BENEFIT ENHANCEMENTS | $512,893 | 0.00 | $649,974 | 0.00 | ($137,081) | 0.00 |
| | ![]() | MINIMUM PAY GRADE ADJUSTMENT- EFFECTIVE 7/1/2025 | $78,063 | 0.00 | $78,063 | 0.00 | $0 | 0.00 |
| | ![]() | SALARY INCREASE FOR FY 2024-25 - STATEWIDE PAY INCREASE - EFFECTIVE 7/1/2024 | $0 | 0.00 | $4,899,490 | 0.00 | ($4,899,490) | 0.00 |
| | ![]() | SALARY INCREASE FY 2025-26 STATEWID E 2% PAY INCREASE - EFFECTIVE 7/1/2 025 | $3,592,833 | 0.00 | $3,592,833 | 0.00 | $0 | 0.00 |
![]() | ESTIMATED EXPENDITURES REALIGNMENT | | | | | | |
| | ![]() | REALIGNMENT OF IMPLEMENT VIRTUAL ASSISTANT - ADD | $0 | 0.00 | $46,539 | 0.00 | ($46,539) | 0.00 |
| | ![]() | WORKFORCE REALIGNMENT WITH PARTNER - ADD | $747,230 | 0.00 | $0 | 0.00 | $747,230 | 0.00 |
| | ![]() | WORKFORCE REALIGNMENT WITH PARTNER - DEDUCT | ($750,788) | 0.00 | $0 | 0.00 | ($750,788) | 0.00 |
![]() | NEW INFORMATION RESOURCE MANAGEMENT INFRASTRUCTURE PROJECT | | | | | | |
| | ![]() | FLORIDA PLANNING, ACCOUNTING, AND LEDGER MANAGEMENT (PALM) READINESS | $416,000 | 0.00 | $416,000 | 0.00 | $0 | 0.00 |
![]() | NONRECURRING EXPENDITURES | | | | | | |
| | ![]() | CHILD SUPPORT AUTOMATED MANAGEMENT SYSTEM (CAMS) TRANSITION TO SAP S/4 | ($31,489,402) | 0.00 | ($46,598,320) | 0.00 | $15,108,918 | 0.00 |
| | ![]() | DATA PROCESSING NONRECURRING ADJUSTMENT | $42,653 | 0.00 | $0 | 0.00 | $42,653 | 0.00 |
| | ![]() | FLORIDA PLANNING, ACCOUNTING, AND LEDGER MANAGEMENT (PALM) READINESS | ($416,000) | 0.00 | ($416,000) | 0.00 | $0 | 0.00 |
| | ![]() | INCREASE EXPENSES CATEGORY | ($197,302) | 0.00 | $0 | 0.00 | ($197,302) | 0.00 |
| | ![]() | JUDICIAL HEARING OFFICER RESOURCES | $0 | 0.00 | ($71,476) | 0.00 | $71,476 | 0.00 |
![]() | PROGRAM INITIATIVES | | | | | | |
| | ![]() | CHILD SUPPORT LEGAL SERVICES - ADD | $0 | 0.00 | $552,932 | 0.00 | ($552,932) | 0.00 |
| | ![]() | CHILD SUPPORT LEGAL SERVICES - DEDUCT | $0 | 0.00 | ($552,932) | 0.00 | $552,932 | 0.00 |
![]() | PROGRAM OR SERVICE-LEVEL INFORMATION TECHNOLOGY | | | | | | |
| | ![]() | CALL CENTER UPGRADE - MIAMI DADE | $328,417 | 0.00 | $0 | 0.00 | $328,417 | 0.00 |
| | ![]() | CHILD SUPPORT AUTOMATED MANAGEMENT SYSTEM (CAMS) TRANSITION TO SAP S/4 | $24,838,989 | 0.00 | $31,489,402 | 0.00 | ($6,650,413) | 0.00 |
| | ![]() | IMPLEMENT VIRTUAL ASSISTANT | $0 | 0.00 | $90,341 | 0.00 | ($90,341) | 0.00 |
| | ![]() | SOFTWARE INCREASES | $0 | 0.00 | $698,551 | 0.00 | ($698,551) | 0.00 |
![]() | PROGRAM REDUCTIONS | | | | | | |
| | ![]() | CHILD SUPPORT ENFORCEMENT REDUCE GENERAL REVENUE FOR FINANCIAL LOSSES | $0 | 0.00 | ($471,818) | 0.00 | $471,818 | 0.00 |
| | ![]() | CHILD SUPPORT PROGRAM - ANNUAL FEE RECURRING | $0 | 0.00 | ($707,459) | 0.00 | $707,459 | 0.00 |
| | ![]() | MIAMI DADE CALL CENTER REDUCTION | ($78,002) | 0.00 | $0 | 0.00 | ($78,002) | 0.00 |
| | ![]() | PARENTING TIME EXPENSE | $0 | 0.00 | ($66,745) | 0.00 | $66,745 | 0.00 |
| | ![]() | POSTAL SAVINGS FROM STATUTORY CHANGES | ($582,289) | 0.00 | $0 | 0.00 | ($582,289) | 0.00 |
| | ![]() | VACANT POSITION REDUCTIONS | $0 | 0.00 | $0 | (13.00) | $0 | 13.00 |
![]() | WORKLOAD | | | | | | |
| | ![]() | CHILD SUPPORT PROGRAM - ADDITIONAL RESOURCES | $0 | 10.00 | $0 | 0.00 | $0 | 10.00 |
| | ![]() | INCREASE PURCHASE OF SERVICES - CHILD SUPPORT ENFORCEMENT CATEGORY | $0 | 0.00 | $684,220 | 0.00 | ($684,220) | 0.00 |
| | ![]() | MANATEE COUNTY CLERK OF CIRCUIT COURT | $0 | 0.00 | $176,584 | 0.00 | ($176,584) | 0.00 |
| Total Policy Area: SERVICES TO MOST VULNERABLE | $376,333,856 | 2,236.00 | $380,962,467 | 2,226.00 | ($4,628,611) | 10.00 |
| |
| Policy Area: HEALTH SERVICES TO INDIVIDUALS |
![]() | ADJUSTMENTS TO CURRENT YEAR ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | ADJUSTMENT TO FUNDING SOURCE IDENTIFIER - ADD | $0 | 0.00 | $13,299 | 0.00 | ($13,299) | 0.00 |
| | ![]() | ADJUSTMENT TO FUNDING SOURCE IDENTIFIER - DEDUCT | $0 | 0.00 | ($13,299) | 0.00 | $13,299 | 0.00 |
| | ![]() | CONTINUE BUDGET AMENDMENT TRANSFER FROM THE EXPENSE CATEGORY TO THE CMS CATEGORY - ADD | $0 | 0.00 | $250,000 | 0.00 | ($250,000) | 0.00 |
| | ![]() | CONTINUE BUDGET AMENDMENT TRANSFER FROM THE EXPENSE CATEGORY TO THE CMS CATEGORY - DEDUCT | $0 | 0.00 | ($250,000) | 0.00 | $250,000 | 0.00 |
![]() | ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS | | | | | | |
| | ![]() | ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2024 - 25 - FIVE MONTHS OF ANNUALIZATION | $0 | 0.00 | $231,898 | 0.00 | ($231,898) | 0.00 |
| | ![]() | ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2025 - 26 - FIVE MONTHS ANNUALIZATION | $225,889 | 0.00 | $0 | 0.00 | $225,889 | 0.00 |
![]() | BUDGET REDUCTIONS | | | | | | |
| | ![]() | OPERATIONAL EFFICIENCY | ($2,134,855) | 0.00 | $0 | 0.00 | ($2,134,855) | 0.00 |
![]() | CAPITAL IMPROVEMENT PLAN | | | | | | |
| | ![]() | GRANTS AND AIDS - FIXED CAPITAL OUTLAY | $0 | 0.00 | $3,228,270 | 0.00 | ($3,228,270) | 0.00 |
| | ![]() | VETOED PROJECTS | $0 | 0.00 | ($500,000) | 0.00 | $500,000 | 0.00 |
![]() | CHILDREN'S MEDICAL SERVICES | | | | | | |
| | ![]() | EARLY STEPS PROGRAM QUALITY IMPROVEMENT AND ENHANCEMENT | $0 | 0.00 | $8,922,017 | 0.00 | ($8,922,017) | 0.00 |
![]() | ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANC E PREMIUM CONTRIBUTION - FY 2025-26 - EFFECTIVE 12/1/2025 | $316,244 | 0.00 | $316,244 | 0.00 | $0 | 0.00 |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2024-25 - EFFECTIVE 12/1/2024 | $0 | 0.00 | $324,658 | 0.00 | ($324,658) | 0.00 |
| | ![]() | CASUALTY INSURANCE PREMIUM ADJUSTMENT | $57,096 | 0.00 | $88,672 | 0.00 | ($31,576) | 0.00 |
| | ![]() | DATA PROCESSING ASSESSMENT BASE BUDGET ADJUSTMENT | $0 | 0.00 | $64,274 | 0.00 | ($64,274) | 0.00 |
| | ![]() | ESTIMATED EXPENDITURES - OPERATIONS | $922,744,662 | 0.00 | $786,941,346 | 0.00 | $135,803,316 | 0.00 |
| | ![]() | ESTIMATED EXPENDITURES - OPERATIONS | $212,665,012 | 310.50 | $398,436,552 | 337.50 | ($185,771,540) | (27.00) |
| | ![]() | FLORIDA RETIREMENT SYSTEM - PENSION PLAN BENEFIT ENHANCEMENTS | $76,384 | 0.00 | $83,728 | 0.00 | ($7,344) | 0.00 |
| | ![]() | MINIMUM PAY GRADE ADJUSTMENT- EFFECTIVE 7/1/2025 | $49,888 | 0.00 | $49,888 | 0.00 | $0 | 0.00 |
| | ![]() | REALLOCATION OF HUMAN RESOURCES OUTSOURCING | $2,742 | 0.00 | $33,790 | 0.00 | ($31,048) | 0.00 |
| | ![]() | SALARY INCREASE FOR FY 2024-25 - STATEWIDE PAY INCREASE - EFFECTIVE 7/1/2024 | $0 | 0.00 | $796,469 | 0.00 | ($796,469) | 0.00 |
| | ![]() | SALARY INCREASE FY 2025-26 STATEWID E 2% PAY INCREASE - EFFECTIVE 7/1/2 025 | $461,817 | 0.00 | $461,817 | 0.00 | $0 | 0.00 |
![]() | ESTIMATED EXPENDITURES REALIGNMENT | | | | | | |
| | ![]() | REALIGNMENT BETWEEN APPROPRIATION CATEGORIES - CLINICAL ELIGIBILITY UNIT - CHILDREN'S MEDICAL SERVICES - ADD | $849,506 | 0.00 | $0 | 0.00 | $849,506 | 0.00 |
| | ![]() | REALIGNMENT BETWEEN APPROPRIATION CATEGORIES - CLINICAL ELIGIBILITY UNIT - CHILDREN'S MEDICAL SERVICES - DEDUCT | ($849,506) | 0.00 | $0 | 0.00 | ($849,506) | 0.00 |
| | ![]() | TECHNICAL ADJUSTMENT - REALIGN BUDGET BETWEEN BUDGET ENTITIES - DEDUCT | $0 | 0.00 | ($64,274) | 0.00 | $64,274 | 0.00 |
![]() | FUND SHIFT | | | | | | |
| | ![]() | REALIGN FUNDING FOR CLINICAL ELIGIBILITY UNIT FOR CHILDREN'S MEDICAL SERVICES - ADD | $865,265 | 0.00 | $0 | 0.00 | $865,265 | 0.00 |
| | ![]() | REALIGN FUNDING FOR CLINICAL ELIGIBILITY UNIT FOR CHILDREN'S MEDICAL SERVICES - DEDUCT | ($865,265) | 0.00 | $0 | 0.00 | ($865,265) | 0.00 |
![]() | INTER-AGENCY REORGANIZATIONS | | | | | | |
| | ![]() | TRANSFER CHILDREN'S MEDICAL SERVICES (CMS) MANAGED CARE CONTRACT TO AHCA - DEDUCT | $0 | 0.00 | ($423,000) | (4.00) | $423,000 | 4.00 |
![]() | INTRA-AGENCY REORGANIZATIONS | | | | | | |
| | ![]() | REORGANIZATION PUBLIC HEALTH RESEARCH PROGRAM - DEDUCT | $0 | 0.00 | ($959,524) | (5.00) | $959,524 | 5.00 |
![]() | NONRECURRING EXPENDITURES | | | | | | |
| | ![]() | CHILDREN'S MEDICAL SERVICES - EARLY STEPS ADMINISTRATIVE SYSTEM | ($3,022,390) | 0.00 | ($3,850,936) | 0.00 | $828,546 | 0.00 |
| | ![]() | EARLY STEPS EXTENDED OPTION - CH 2025-95, LOF (SB 112) | ($35,622) | 0.00 | $0 | 0.00 | ($35,622) | 0.00 |
| | ![]() | EARLY STEPS PROGRAM QUALITY IMPROVEMENT AND ENHANCEMENT | $0 | 0.00 | ($5,331,670) | 0.00 | $5,331,670 | 0.00 |
| | ![]() | HEALTH SERVICES | ($671,730) | 0.00 | ($7,698,845) | 0.00 | $7,027,115 | 0.00 |
| | ![]() | STATEWIDE FETAL ALCOHOL SPECTRUM DISORDER PROGRAM | $0 | 0.00 | ($510,134) | 0.00 | $510,134 | 0.00 |
| | ![]() | VETO HEALTH SERVICES | $0 | 0.00 | $3,000,000 | 0.00 | ($3,000,000) | 0.00 |
![]() | PROGRAM OR SERVICE-LEVEL INFORMATION TECHNOLOGY | | | | | | |
| | ![]() | CHILDREN'S MEDICAL SERVICES - EARLY STEPS ADMINISTRATIVE SYSTEM | $2,204,500 | 0.00 | $3,022,390 | 0.00 | ($817,890) | 0.00 |
![]() | PROGRAM REDUCTIONS | | | | | | |
| | ![]() | REDUCE CHILDREN'S MEDICAL SERVICES (CMS) MANAGED CARE CONTRACT STAFFING DUE TO TRANSFER TO AHCA | $0 | 0.00 | ($184,692,665) | (22.00) | $184,692,665 | 22.00 |
| | ![]() | VACANT POSITION REDUCTIONS | $0 | 0.00 | ($99,800) | (2.00) | $99,800 | 2.00 |
![]() | PROJECT FUNDING | | | | | | |
| | ![]() | HEALTH SERVICES | $0 | 0.00 | $671,730 | 0.00 | ($671,730) | 0.00 |
![]() | SUPPLEMENTAL APPROPRIATIONS | | | | | | |
| | ![]() | EARLY STEPS EXTENDED OPTION - CH 2025-95, LOF (SB 112) | $0 | 0.00 | $755,904 | 6.00 | ($755,904) | (6.00) |
![]() | WORKLOAD | | | | | | |
| | ![]() | CHILDREN'S SPECIAL HEALTH CARE | $162,167,552 | 0.00 | $135,803,316 | 0.00 | $26,364,236 | 0.00 |
| Total Policy Area: HEALTH SERVICES TO INDIVIDUALS | $1,295,107,189 | 310.50 | $1,139,102,115 | 310.50 | $156,005,074 | 0.00 |
| |
| Policy Area: BUSINESS DEVELOPMENT |
![]() | ADJUSTMENTS TO CURRENT YEAR ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | TRANSFER POS AND RATE FROM BE 5701 TO BE5702 - DEDUCT | $0 | 0.00 | ($63,807) | (1.00) | $63,807 | 1.00 |
![]() | ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS | | | | | | |
| | ![]() | ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2024 - 25 - FIVE MONTHS OF ANNUALIZATION | $0 | 0.00 | $4,425 | 0.00 | ($4,425) | 0.00 |
| | ![]() | ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2025 - 26 - FIVE MONTHS ANNUALIZATION | $3,726 | 0.00 | $0 | 0.00 | $3,726 | 0.00 |
![]() | ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANC E PREMIUM CONTRIBUTION - FY 2025-26 - EFFECTIVE 12/1/2025 | $5,216 | 0.00 | $5,216 | 0.00 | $0 | 0.00 |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2024-25 - EFFECTIVE 12/1/2024 | $0 | 0.00 | $6,195 | 0.00 | ($6,195) | 0.00 |
| | ![]() | ESTIMATED EXPENDITURES - OPERATIONS | $4,144,881 | 6.00 | $4,167,900 | 7.00 | ($23,019) | (1.00) |
| | ![]() | FLORIDA RETIREMENT SYSTEM - PENSION PLAN BENEFIT ENHANCEMENTS | $1,939 | 0.00 | $2,203 | 0.00 | ($264) | 0.00 |
| | ![]() | MINIMUM PAY GRADE ADJUSTMENT- EFFECTIVE 7/1/2025 | $410 | 0.00 | $410 | 0.00 | $0 | 0.00 |
| | ![]() | REALLOCATION OF HUMAN RESOURCES OUTSOURCING | $8 | 0.00 | ($87) | 0.00 | $95 | 0.00 |
| | ![]() | SALARY INCREASE FOR FY 2024-25 - STATEWIDE PAY INCREASE - EFFECTIVE 7/1/2024 | $0 | 0.00 | $29,999 | 0.00 | ($29,999) | 0.00 |
| | ![]() | SALARY INCREASE FY 2025-26 STATEWID E 2% PAY INCREASE - EFFECTIVE 7/1/2 025 | $19,081 | 0.00 | $19,081 | 0.00 | $0 | 0.00 |
| Total Policy Area: BUSINESS DEVELOPMENT | $4,175,261 | 6.00 | $4,171,535 | 6.00 | $3,726 | 0.00 |
| |
| Policy Area: LAND RESOURCES |
![]() | AGENCY-WIDE | | | | | | |
| | ![]() | INCREASE IN RENTAL COSTS ASSOCIATED WITH LEASED SPACE | $523 | 0.00 | $112,695 | 0.00 | ($112,172) | 0.00 |
![]() | AIR QUALITY | | | | | | |
| | ![]() | TAMPA BAY WATCH RESTORATION VESSELS | $0 | 0.00 | $342,790 | 0.00 | ($342,790) | 0.00 |
![]() | ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS | | | | | | |
| | ![]() | ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2024 - 25 - FIVE MONTHS OF ANNUALIZATION | $0 | 0.00 | $151,644 | 0.00 | ($151,644) | 0.00 |
| | ![]() | ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2025 - 26 - FIVE MONTHS ANNUALIZATION | $156,489 | 0.00 | $0 | 0.00 | $156,489 | 0.00 |
![]() | CAPITAL IMPROVEMENT PLAN | | | | | | |
| | ![]() | ENVIRONMENTAL PROJECTS | $195,200,000 | 0.00 | $182,792,082 | 0.00 | $12,407,918 | 0.00 |
| | ![]() | ESTIMATED EXPENDITURES - FIXED CAPITAL OUTLAY - OTHER | $50,000,000 | 0.00 | $50,000,000 | 0.00 | $0 | 0.00 |
| | ![]() | GRANTS AND AIDS - FIXED CAPITAL OUTLAY | $1,440,443 | 0.00 | $1,440,443 | 0.00 | $0 | 0.00 |
| | ![]() | MAINTENANCE AND REPAIR | $3,000,000 | 0.00 | $3,000,000 | 0.00 | $0 | 0.00 |
![]() | EQUIPMENT NEEDS | | | | | | |
| | ![]() | REPLACEMENT OF MOTOR VEHICLES | $200,000 | 0.00 | $0 | 0.00 | $200,000 | 0.00 |
| | ![]() | REPLACEMENT OF VESSELS | $300,000 | 0.00 | $0 | 0.00 | $300,000 | 0.00 |
![]() | ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANC E PREMIUM CONTRIBUTION - FY 2025-26 - EFFECTIVE 12/1/2025 | $219,084 | 0.00 | $219,084 | 0.00 | $0 | 0.00 |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2024-25 - EFFECTIVE 12/1/2024 | $0 | 0.00 | $212,300 | 0.00 | ($212,300) | 0.00 |
| | ![]() | CASUALTY INSURANCE PREMIUM ADJUSTMENT | $39,652 | 0.00 | $153,188 | 0.00 | ($113,536) | 0.00 |
| | ![]() | ESTIMATED EXPENDITURES - OPERATIONS | $53,282,116 | 223.00 | $55,028,028 | 223.00 | ($1,745,912) | 0.00 |
| | ![]() | FLORIDA RETIREMENT SYSTEM - PENSION PLAN BENEFIT ENHANCEMENTS | $49,700 | 0.00 | $56,353 | 0.00 | ($6,653) | 0.00 |
| | ![]() | MINIMUM PAY GRADE ADJUSTMENT- EFFECTIVE 7/1/2025 | $11,113 | 0.00 | $11,113 | 0.00 | $0 | 0.00 |
| | ![]() | REALLOCATION OF HUMAN RESOURCES OUTSOURCING | $299 | 0.00 | ($1,208) | 0.00 | $1,507 | 0.00 |
| | ![]() | SALARY INCREASE FOR FY 2024-25 - STATEWIDE PAY INCREASE - EFFECTIVE 7/1/2024 | $0 | 0.00 | $463,288 | 0.00 | ($463,288) | 0.00 |
| | ![]() | SALARY INCREASE FY 2025-26 STATEWID E 2% PAY INCREASE - EFFECTIVE 7/1/2 025 | $302,741 | 0.00 | $302,741 | 0.00 | $0 | 0.00 |
![]() | ESTIMATED EXPENDITURES REALIGNMENT | | | | | | |
| | ![]() | REALIGN BUDGET BETWEEN CATEGORIES - OFFICE OF COASTAL AND AQUATIC MANAGED AREAS - ADD | $0 | 0.00 | $500,000 | 0.00 | ($500,000) | 0.00 |
| | ![]() | REALIGN BUDGET BETWEEN CATEGORIES - OFFICE OF COASTAL AND AQUATIC MANAGED AREAS - DEDUCT | $0 | 0.00 | ($500,000) | 0.00 | $500,000 | 0.00 |
| | ![]() | REALIGN DISCRETIONARY PAY INCREASES - ADD | $0 | 0.00 | $2,886 | 0.00 | ($2,886) | 0.00 |
| | ![]() | REALIGN DISCRETIONARY PAY INCREASES - DEDUCT | $0 | 0.00 | ($2,886) | 0.00 | $2,886 | 0.00 |
| | ![]() | REALIGN FUNDING BETWEEN CATEGORIES - DEPARTMENTWIDE - ADD | $525,000 | 0.00 | $0 | 0.00 | $525,000 | 0.00 |
| | ![]() | REALIGN FUNDING BETWEEN CATEGORIES - DEPARTMENTWIDE - DEDUCT | ($525,000) | 0.00 | $0 | 0.00 | ($525,000) | 0.00 |
| | ![]() | REALIGN POSITIONS BETWEEN BUDGET ENTITIES - DEDUCT | ($54,714) | (1.00) | $0 | 0.00 | ($54,714) | (1.00) |
![]() | INCREASE PERSONNEL COSTS | | | | | | |
| | ![]() | COMPETITIVE PAY ADJUSTMENT TO ADDRESS RECRUITMENT AND RETENTION - ECOSYSTEM RESTORATION AND REGULATORY PROGRAMS | $16,125 | 0.00 | $0 | 0.00 | $16,125 | 0.00 |
| | ![]() | COMPETITIVE PAY ADJUSTMENT TO ADDRESS RECRUITMENT AND RETENTION - OFFICE OF GENERAL COUNSEL | $8,571 | 0.00 | $0 | 0.00 | $8,571 | 0.00 |
![]() | MANAGEMENT OF JURISDICTIONAL LANDS | | | | | | |
| | ![]() | FUNDING ADJUSTMENTS FOR MANAGEMENT OF CONSERVATION AND RECREATION LANDS (CARL) | $350,000 | 0.00 | $0 | 0.00 | $350,000 | 0.00 |
![]() | NONRECURRING EXPENDITURES | | | | | | |
| | ![]() | BONEFISH AND TARPON TRUST RESTORING COASTAL RESILIENCE AND WATER QUALITY AND COASTLINE CLEANLINESS | $0 | 0.00 | ($250,000) | 0.00 | $250,000 | 0.00 |
| | ![]() | INCREASED OPERATIONAL FUNDS FOR COASTAL AND AQUATIC MANAGED AREAS (CAMA) | $0 | 0.00 | ($428,000) | 0.00 | $428,000 | 0.00 |
| | ![]() | INCREASED WORKLOAD IN AQUATIC PRESERVE PROGRAM - COASTAL AND AQUATIC MANAGED AREAS | $0 | 0.00 | ($277,521) | 0.00 | $277,521 | 0.00 |
| | ![]() | MONROE COUNTY REEF PROTECTION | ($650,000) | 0.00 | ($650,000) | 0.00 | $0 | 0.00 |
| | ![]() | NORTHWEST FLORIDA ESTUARY PROGRAM - ST. ANDREW/ST. JOE BAY ESTUARY PROGRAM | $0 | 0.00 | ($999,000) | 0.00 | $999,000 | 0.00 |
| | ![]() | REPLACEMENT OF MOTOR VEHICLES | $0 | 0.00 | ($400,000) | 0.00 | $400,000 | 0.00 |
![]() | RECREATION AND PARKS | | | | | | |
| | ![]() | LAND AND RESOURCE MANAGEMENT | $3,000,000 | 0.00 | $0 | 0.00 | $3,000,000 | 0.00 |
![]() | STATE FUNDING REDUCTIONS | | | | | | |
| | ![]() | ELIMINATE ECOTOURISM FUNDING - COASTAL AND AQUATIC MANAGED AREAS | $0 | 0.00 | ($250,000) | 0.00 | $250,000 | 0.00 |
| | ![]() | REDUCE EXCESS BUDGET AUTHORITY | $0 | 0.00 | ($200,000) | 0.00 | $200,000 | 0.00 |
![]() | VETOED APPROPRIATIONS | | | | | | |
| | ![]() | TAMPA BAY WATCH RESTORATION VESSELS VETO | $0 | 0.00 | ($342,790) | 0.00 | $342,790 | 0.00 |
![]() | WATER QUALITY | | | | | | |
| | ![]() | MONROE COUNTY REEF PROTECTION | $0 | 0.00 | $650,000 | 0.00 | ($650,000) | 0.00 |
![]() | WORKLOAD | | | | | | |
| | ![]() | INCREASE STAFF IN RESILIENT FLORIDA PROGRAM - COASTAL AND AQUATIC MANAGED AREAS | $109,604 | 1.00 | $0 | 0.00 | $109,604 | 1.00 |
| Total Policy Area: LAND RESOURCES | $306,981,746 | 223.00 | $291,137,230 | 223.00 | $15,844,516 | 0.00 |
| |
| Policy Area: RECREATIONAL RESOURCES |
![]() | EQUIPMENT NEEDS | | | | | | |
| | ![]() | REPLACEMENT OF VESSELS | $0 | 0.00 | $100,000 | 0.00 | ($100,000) | 0.00 |
![]() | ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | ESTIMATED EXPENDITURES - OPERATIONS | $100,000 | 0.00 | $0 | 0.00 | $100,000 | 0.00 |
![]() | NONRECURRING EXPENDITURES | | | | | | |
| | ![]() | REPLACEMENT OF VESSELS | ($100,000) | 0.00 | $0 | 0.00 | ($100,000) | 0.00 |
| Total Policy Area: RECREATIONAL RESOURCES | $0 | 0.00 | $100,000 | 0.00 | ($100,000) | 0.00 |
| |
| Policy Area: CONSUMER SAFETY AND PROTECTION |
![]() | ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS | | | | | | |
| | ![]() | ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2024 - 25 - FIVE MONTHS OF ANNUALIZATION | $0 | 0.00 | $58,378 | 0.00 | ($58,378) | 0.00 |
| | ![]() | ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2025 - 26 - FIVE MONTHS ANNUALIZATION | $58,252 | 0.00 | $0 | 0.00 | $58,252 | 0.00 |
![]() | CORPORATE FILINGS SUPPORT | | | | | | |
| | ![]() | DIVISION OF CORPORATIONS ELECTRONIC IMAGING CONVERSION PROJECT | $500,000 | 0.00 | $0 | 0.00 | $500,000 | 0.00 |
![]() | DIVISION OF CORPORATIONS CALL CENTER SERVICES | | | | | | |
| | ![]() | DIVISION OF CORPORATIONS CALL CENTER SERVICES | $2,700,000 | 0.00 | $2,700,000 | 0.00 | $0 | 0.00 |
![]() | ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANC E PREMIUM CONTRIBUTION - FY 2025-26 - EFFECTIVE 12/1/2025 | $81,552 | 0.00 | $81,552 | 0.00 | $0 | 0.00 |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2024-25 - EFFECTIVE 12/1/2024 | $0 | 0.00 | $81,730 | 0.00 | ($81,730) | 0.00 |
| | ![]() | CASUALTY INSURANCE PREMIUM ADJUSTMENT | $6,979 | 0.00 | $27,759 | 0.00 | ($20,780) | 0.00 |
| | ![]() | DATA PROCESSING ASSESSMENT BASE BUDGET ADJUSTMENT | ($735) | 0.00 | $118,923 | 0.00 | ($119,658) | 0.00 |
| | ![]() | ESTIMATED EXPENDITURES - OPERATIONS | $12,077,065 | 101.00 | $15,800,341 | 102.00 | ($3,723,276) | (1.00) |
| | ![]() | FLORIDA RETIREMENT SYSTEM - PENSION PLAN BENEFIT ENHANCEMENTS | $19,540 | 0.00 | $20,984 | 0.00 | ($1,444) | 0.00 |
| | ![]() | MINIMUM PAY GRADE ADJUSTMENT- EFFECTIVE 7/1/2025 | $4,587 | 0.00 | $4,587 | 0.00 | $0 | 0.00 |
| | ![]() | REALLOCATION OF HUMAN RESOURCES OUTSOURCING | $407 | 0.00 | $1,177 | 0.00 | ($770) | 0.00 |
| | ![]() | SALARY INCREASE FOR FY 2024-25 - STATEWIDE PAY INCREASE - EFFECTIVE 7/1/2024 | $0 | 0.00 | $157,775 | 0.00 | ($157,775) | 0.00 |
| | ![]() | SALARY INCREASE FY 2025-26 STATEWID E 2% PAY INCREASE - EFFECTIVE 7/1/2 025 | $115,322 | 0.00 | $115,322 | 0.00 | $0 | 0.00 |
![]() | NONRECURRING EXPENDITURES | | | | | | |
| | ![]() | ADDITIONAL OTHER PERSONAL SERVICES STAFF FOR THE DIVISION OF CORPORATIONS | $0 | 0.00 | ($250,000) | 0.00 | $250,000 | 0.00 |
| | ![]() | COMMERCIAL REGISTRY SOLUTION | ($212,000) | 0.00 | $0 | 0.00 | ($212,000) | 0.00 |
| | ![]() | DATA PROCESSING NONRECURRING ADJUSTMENT | $14,000 | 0.00 | $0 | 0.00 | $14,000 | 0.00 |
| | ![]() | DIVISION OF CORPORATIONS CALL CENTER SERVICES | ($2,700,000) | 0.00 | ($2,700,000) | 0.00 | $0 | 0.00 |
| | ![]() | DIVISION OF CORPORATIONS ELECTRONIC IMAGING CONVERSION PROJECT | $0 | 0.00 | ($500,000) | 0.00 | $500,000 | 0.00 |
| | ![]() | SUNBIZ SYSTEM REPLACEMENT | $0 | 0.00 | ($3,814,500) | 0.00 | $3,814,500 | 0.00 |
![]() | PROGRAM OR SERVICE-LEVEL INFORMATION TECHNOLOGY | | | | | | |
| | ![]() | COMMERCIAL REGISTRY SOLUTION | $0 | 0.00 | $212,000 | 0.00 | ($212,000) | 0.00 |
![]() | PROGRAM REDUCTIONS | | | | | | |
| | ![]() | VACANT POSITION REDUCTIONS | $0 | 0.00 | ($61,311) | (1.00) | $61,311 | 1.00 |
![]() | WORKLOAD | | | | | | |
| | ![]() | ADDITIONAL OTHER PERSONAL SERVICES STAFF FOR THE DIVISION OF CORPORATIONS | $0 | 0.00 | $250,000 | 0.00 | ($250,000) | 0.00 |
| Total Policy Area: CONSUMER SAFETY AND PROTECTION | $12,664,969 | 101.00 | $12,304,717 | 101.00 | $360,252 | 0.00 |
| |
| Policy Area: LAW ENFORCEMENT |
![]() | ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS | | | | | | |
| | ![]() | ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2024 - 25 - FIVE MONTHS OF ANNUALIZATION | $0 | 0.00 | $230,110 | 0.00 | ($230,110) | 0.00 |
| | ![]() | ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2025 - 26 - FIVE MONTHS ANNUALIZATION | $227,489 | 0.00 | $0 | 0.00 | $227,489 | 0.00 |
![]() | EQUIPMENT NEEDS | | | | | | |
| | ![]() | REPLACEMENT OF IN-CAR DIGITAL VIDEO CAMERAS, FLORIDA HIGHWAY PATROL PROGRAM | $0 | 0.00 | $300,000 | 0.00 | ($300,000) | 0.00 |
| | ![]() | REPLACEMENT OF PURSUIT VEHICLES WITH 100,000 MILES FOR THE FLORIDA HIGHWAY PATROL | $650,000 | 0.00 | $429,000 | 0.00 | $221,000 | 0.00 |
| | ![]() | SAFETY EQUIPMENT UPGRADES FOR FLORIDA HIGHWAY PATROL | $63,162 | 0.00 | $0 | 0.00 | $63,162 | 0.00 |
![]() | ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANC E PREMIUM CONTRIBUTION - FY 2025-26 - EFFECTIVE 12/1/2025 | $318,484 | 0.00 | $318,484 | 0.00 | $0 | 0.00 |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2024-25 - EFFECTIVE 12/1/2024 | $0 | 0.00 | $322,154 | 0.00 | ($322,154) | 0.00 |
| | ![]() | CASUALTY INSURANCE PREMIUM ADJUSTMENT | $166,006 | 0.00 | $106,553 | 0.00 | $59,453 | 0.00 |
| | ![]() | ESTIMATED EXPENDITURES - OPERATIONS | $50,989,668 | 291.00 | $45,973,423 | 291.00 | $5,016,245 | 0.00 |
| | ![]() | FLORIDA RETIREMENT SYSTEM - PENSION PLAN BENEFIT ENHANCEMENTS | $489,176 | 0.00 | $537,010 | 0.00 | ($47,834) | 0.00 |
| | ![]() | MINIMUM PAY GRADE ADJUSTMENT- EFFECTIVE 7/1/2025 | $2,138 | 0.00 | $2,138 | 0.00 | $0 | 0.00 |
| | ![]() | REALLOCATION OF HUMAN RESOURCES OUTSOURCING | ($2,042) | 0.00 | ($6,902) | 0.00 | $4,860 | 0.00 |
| | ![]() | SALARY INCREASE FOR FY 2024-25 - STATEWIDE PAY INCREASE - EFFECTIVE 7/1/2024 | $0 | 0.00 | $866,510 | 0.00 | ($866,510) | 0.00 |
| | ![]() | SALARY INCREASE FY 2025-26 - LAW EN FORCEMENT OFFICERS - EFFECTIVE 7/1/ 2025 | $3,339,581 | 0.00 | $3,339,581 | 0.00 | $0 | 0.00 |
| | ![]() | SALARY INCREASE FY 2025-26 STATEWID E 2% PAY INCREASE - EFFECTIVE 7/1/2 025 | $580,617 | 0.00 | $580,617 | 0.00 | $0 | 0.00 |
![]() | NONRECURRING EXPENDITURES | | | | | | |
| | ![]() | REPLACEMENT OF PURSUIT VEHICLES WITH 100,000 MILES FOR THE FLORIDA HIGHWAY PATROL | ($429,000) | 0.00 | ($437,491) | 0.00 | $8,491 | 0.00 |
![]() | WORKLOAD | | | | | | |
| | ![]() | FLORIDA HIGHWAY PATROL RATE AND SALARY DEFICIT | $0 | 0.00 | $3,322,441 | 0.00 | ($3,322,441) | 0.00 |
| Total Policy Area: LAW ENFORCEMENT | $56,395,279 | 291.00 | $55,883,628 | 291.00 | $511,651 | 0.00 |
| |
| Policy Area: COUNTY HEALTH DEPARTMENTS |
![]() | A WELLNESS STRATEGY - PREVENTING PREMATURE DEATHS | | | | | | |
| | ![]() | SWIMMING LESSON VOUCHER PROGRAM | $0 | 0.00 | $2,000,000 | 0.00 | ($2,000,000) | 0.00 |
![]() | ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | ESTIMATED EXPENDITURES - OPERATIONS | $69,662,571 | 0.00 | $59,581,433 | 0.00 | $10,081,138 | 0.00 |
![]() | ESTIMATED EXPENDITURES REALIGNMENT | | | | | | |
| | ![]() | REALIGN BUDGET AUTHORITY FROM COMMUNITY HEALTH PROMOTION TO COUNTY HEALTH DEPARTMENT TRUST FUND - DEDUCT | ($1,000,000) | 0.00 | $0 | 0.00 | ($1,000,000) | 0.00 |
![]() | FAMILY HEALTH | | | | | | |
| | ![]() | SCHOOL HEALTH SERVICES | $0 | 0.00 | $8,081,138 | 0.00 | ($8,081,138) | 0.00 |
![]() | NONRECURRING EXPENDITURES | | | | | | |
| | ![]() | SCHOOL HEALTH SERVICES | ($8,081,138) | 0.00 | $0 | 0.00 | ($8,081,138) | 0.00 |
| Total Policy Area: COUNTY HEALTH DEPARTMENTS | $60,581,433 | 0.00 | $69,662,571 | 0.00 | ($9,081,138) | 0.00 |
| |
| Policy Area: ENVIRONMENTAL HEALTH |
![]() | ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS | | | | | | |
| | ![]() | ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2024 - 25 - FIVE MONTHS OF ANNUALIZATION | $0 | 0.00 | $7,782 | 0.00 | ($7,782) | 0.00 |
| | ![]() | ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2025 - 26 - FIVE MONTHS ANNUALIZATION | ($403) | 0.00 | $0 | 0.00 | ($403) | 0.00 |
![]() | ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANC E PREMIUM CONTRIBUTION - FY 2025-26 - EFFECTIVE 12/1/2025 | ($563) | 0.00 | ($563) | 0.00 | $0 | 0.00 |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2024-25 - EFFECTIVE 12/1/2024 | $0 | 0.00 | $10,894 | 0.00 | ($10,894) | 0.00 |
| | ![]() | ESTIMATED EXPENDITURES - OPERATIONS | $772,936 | 3.00 | $1,678,421 | 14.00 | ($905,485) | (11.00) |
| | ![]() | FLORIDA RETIREMENT SYSTEM - PENSION PLAN BENEFIT ENHANCEMENTS | ($564) | 0.00 | ($314) | 0.00 | ($250) | 0.00 |
| | ![]() | MINIMUM PAY GRADE ADJUSTMENT- EFFECTIVE 7/1/2025 | ($2,767) | 0.00 | ($2,767) | 0.00 | $0 | 0.00 |
| | ![]() | REALLOCATION OF HUMAN RESOURCES OUTSOURCING | $9 | 0.00 | $775 | 0.00 | ($766) | 0.00 |
| | ![]() | SALARY INCREASE FOR FY 2024-25 - STATEWIDE PAY INCREASE - EFFECTIVE 7/1/2024 | $0 | 0.00 | $28,088 | 0.00 | ($28,088) | 0.00 |
| | ![]() | SALARY INCREASE FY 2025-26 STATEWID E 2% PAY INCREASE - EFFECTIVE 7/1/2 025 | $10,353 | 0.00 | $10,353 | 0.00 | $0 | 0.00 |
![]() | INTRA-AGENCY REORGANIZATIONS | | | | | | |
| | ![]() | REORGANIZATION PUBLIC HEALTH RESEARCH PROGRAM - DEDUCT | $0 | 0.00 | ($953,265) | (11.00) | $953,265 | 11.00 |
| Total Policy Area: ENVIRONMENTAL HEALTH | $779,001 | 3.00 | $779,404 | 3.00 | ($403) | 0.00 |
| |
| Policy Area: EXECUTIVE LEADERSHIP AND SUPPORT SERVICES |
![]() | ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS | | | | | | |
| | ![]() | ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2024 - 25 - FIVE MONTHS OF ANNUALIZATION | $0 | 0.00 | $4,272 | 0.00 | ($4,272) | 0.00 |
| | ![]() | ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2025 - 26 - FIVE MONTHS ANNUALIZATION | $1,460 | 0.00 | $0 | 0.00 | $1,460 | 0.00 |
![]() | BUDGET REDUCTIONS | | | | | | |
| | ![]() | OPERATIONAL EFFICIENCY | ($2,047) | 0.00 | $0 | 0.00 | ($2,047) | 0.00 |
![]() | ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANC E PREMIUM CONTRIBUTION - FY 2025-26 - EFFECTIVE 12/1/2025 | $2,044 | 0.00 | $2,044 | 0.00 | $0 | 0.00 |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2024-25 - EFFECTIVE 12/1/2024 | $0 | 0.00 | $5,981 | 0.00 | ($5,981) | 0.00 |
| | ![]() | ESTIMATED EXPENDITURES - OPERATIONS | $305,562 | 3.00 | $257,690,426 | 5.00 | ($257,384,864) | (2.00) |
| | ![]() | FLORIDA RETIREMENT SYSTEM - PENSION PLAN BENEFIT ENHANCEMENTS | $610 | 0.00 | $752 | 0.00 | ($142) | 0.00 |
| | ![]() | MINIMUM PAY GRADE ADJUSTMENT- EFFECTIVE 7/1/2025 | ($830) | 0.00 | ($830) | 0.00 | $0 | 0.00 |
| | ![]() | REALLOCATION OF HUMAN RESOURCES OUTSOURCING | $21 | 0.00 | $286 | 0.00 | ($265) | 0.00 |
| | ![]() | SALARY INCREASE FOR FY 2024-25 - STATEWIDE PAY INCREASE - EFFECTIVE 7/1/2024 | $0 | 0.00 | $11,442 | 0.00 | ($11,442) | 0.00 |
| | ![]() | SALARY INCREASE FY 2025-26 STATEWID E 2% PAY INCREASE - EFFECTIVE 7/1/2 025 | $6,371 | 0.00 | $6,371 | 0.00 | $0 | 0.00 |
![]() | ESTIMATED EXPENDITURES REALIGNMENT | | | | | | |
| | ![]() | TECHNICAL CORRECTION - STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - ADD | $0 | 0.00 | $4,152 | 0.00 | ($4,152) | 0.00 |
| | ![]() | TECHNICAL CORRECTION STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - DEDUCT | $0 | 0.00 | ($4,152) | 0.00 | $4,152 | 0.00 |
![]() | INTRA-AGENCY REORGANIZATIONS | | | | | | |
| | ![]() | REORGANIZATION PUBLIC HEALTH RESEARCH PROGRAM - DEDUCT | $0 | 0.00 | ($256,940,766) | (2.00) | $256,940,766 | 2.00 |
![]() | NONRECURRING EXPENDITURES | | | | | | |
| | ![]() | PREGNANCY AND PARENTING RESOURCES - CH 2024-198, LOF (HB 415) | $0 | 0.00 | ($466,200) | 0.00 | $466,200 | 0.00 |
| Total Policy Area: EXECUTIVE LEADERSHIP AND SUPPORT SERVICES | $313,191 | 3.00 | $313,778 | 3.00 | ($587) | 0.00 |
| |
| Policy Area: HEALTH SERVICES TO INDIVIDUALS |
![]() | A HEALTHY START FOR CHILDREN | | | | | | |
| | ![]() | HEALTHCARE SCREENINGS STATEWIDE MARKETING CAMPAIGN | $0 | 0.00 | $1,000,000 | 0.00 | ($1,000,000) | 0.00 |
| | ![]() | INCREASE FUNDING FOR HEALTHY START COALITIONS | $0 | 0.00 | $3,423,200 | 0.00 | ($3,423,200) | 0.00 |
![]() | A WELLNESS STRATEGY - PREVENTING PREMATURE DEATHS | | | | | | |
| | ![]() | TOBACCO CONSTITUTIONAL AMENDMENT | $2,783,920 | 0.00 | $2,620,400 | 0.00 | $163,520 | 0.00 |
![]() | ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS | | | | | | |
| | ![]() | ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2024 - 25 - FIVE MONTHS OF ANNUALIZATION | $0 | 0.00 | $155,435 | 0.00 | ($155,435) | 0.00 |
| | ![]() | ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2025 - 26 - FIVE MONTHS ANNUALIZATION | $137,213 | 0.00 | $0 | 0.00 | $137,213 | 0.00 |
![]() | BUDGET REDUCTIONS | | | | | | |
| | ![]() | OPERATIONAL EFFICIENCY | ($19,857,488) | 0.00 | $0 | 0.00 | ($19,857,488) | 0.00 |
![]() | CAPITAL IMPROVEMENT PLAN | | | | | | |
| | ![]() | ESTIMATED EXPENDITURES - FIXED CAPITAL OUTLAY - OTHER | $10,000,000 | 0.00 | $10,000,000 | 0.00 | $0 | 0.00 |
| | ![]() | GRANTS AND AIDS - FIXED CAPITAL OUTLAY | $0 | 0.00 | $14,572,980 | 0.00 | ($14,572,980) | 0.00 |
| | ![]() | VETOED PROJECTS | $0 | 0.00 | ($4,800,000) | 0.00 | $4,800,000 | 0.00 |
![]() | ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANC E PREMIUM CONTRIBUTION - FY 2025-26 - EFFECTIVE 12/1/2025 | $192,098 | 0.00 | $192,098 | 0.00 | $0 | 0.00 |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2024-25 - EFFECTIVE 12/1/2024 | $0 | 0.00 | $217,609 | 0.00 | ($217,609) | 0.00 |
| | ![]() | CASUALTY INSURANCE PREMIUM ADJUSTMENT | $1,237 | 0.00 | ($28,068) | 0.00 | $29,305 | 0.00 |
| | ![]() | ESTIMATED EXPENDITURES - OPERATIONS | $1,071,885,558 | 209.50 | $1,129,246,215 | 230.50 | ($57,360,657) | (21.00) |
| | ![]() | FLORIDA RETIREMENT SYSTEM - PENSION PLAN BENEFIT ENHANCEMENTS | $46,212 | 0.00 | $51,918 | 0.00 | ($5,706) | 0.00 |
| | ![]() | MINIMUM PAY GRADE ADJUSTMENT- EFFECTIVE 7/1/2025 | $5,057 | 0.00 | $5,057 | 0.00 | $0 | 0.00 |
| | ![]() | REALLOCATION OF HUMAN RESOURCES OUTSOURCING | $1,025 | 0.00 | $14,432 | 0.00 | ($13,407) | 0.00 |
| | ![]() | SALARY INCREASE FOR FY 2024-25 - STATEWIDE PAY INCREASE - EFFECTIVE 7/1/2024 | $0 | 0.00 | $472,982 | 0.00 | ($472,982) | 0.00 |
| | ![]() | SALARY INCREASE FY 2025-26 STATEWID E 2% PAY INCREASE - EFFECTIVE 7/1/2 025 | $293,873 | 0.00 | $293,873 | 0.00 | $0 | 0.00 |
![]() | ESTIMATED EXPENDITURES REALIGNMENT | | | | | | |
| | ![]() | TECHNICAL CORRECTION - STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - ADD | $0 | 0.00 | $4,152 | 0.00 | ($4,152) | 0.00 |
| | ![]() | TECHNICAL CORRECTION STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - DEDUCT | $0 | 0.00 | ($4,152) | 0.00 | $4,152 | 0.00 |
![]() | FEDERAL FUNDING REDUCTIONS | | | | | | |
| | ![]() | REDUCE EXCESS FEDERAL BUDGET AUTHORITY | ($750,000) | 0.00 | $0 | 0.00 | ($750,000) | 0.00 |
![]() | HEALTH INITIATIVES | | | | | | |
| | ![]() | MARY BROGAN BREAST AND CERVICAL CANCER EARLY DETECTION PROGRAM | $0 | 0.00 | $1,800,000 | 0.00 | ($1,800,000) | 0.00 |
![]() | INTRA-AGENCY REORGANIZATIONS | | | | | | |
| | ![]() | REORGANIZATION PUBLIC HEALTH RESEARCH PROGRAM - DEDUCT | $0 | 0.00 | ($48,255,505) | (21.00) | $48,255,505 | 21.00 |
![]() | NONRECURRING EXPENDITURES | | | | | | |
| | ![]() | FAMILY VIOLENCE PREVENTION AND SERVICES / RAPE CRISIS SERVICES AND SUPPORTS | $0 | 0.00 | ($5,585,181) | 0.00 | $5,585,181 | 0.00 |
| | ![]() | FUNDING FOR ALZHEIMER'S RESEARCH | $0 | 0.00 | ($1,500,000) | 0.00 | $1,500,000 | 0.00 |
| | ![]() | HEALTH SERVICES | ($35,216,567) | 0.00 | ($47,390,697) | 0.00 | $12,174,130 | 0.00 |
| | ![]() | HEALTHCARE SCREENINGS STATEWIDE MARKETING CAMPAIGN | ($1,000,000) | 0.00 | $0 | 0.00 | ($1,000,000) | 0.00 |
| | ![]() | INFRASTRUCTURE SUPPORT FOR THE FLORIDA STROKE REGISTRY VETO | $1,000,000 | 0.00 | $0 | 0.00 | $1,000,000 | 0.00 |
| | ![]() | MARY BROGAN BREAST AND CERVICAL CANCER EARLY DETECTION PROGRAM | ($1,800,000) | 0.00 | ($1,171,675) | 0.00 | ($628,325) | 0.00 |
| | ![]() | STRONG FLORIDA MOMS | $0 | 0.00 | ($368,600) | 0.00 | $368,600 | 0.00 |
| | ![]() | SWIMMING LESSON VOUCHER PROGRAM - CH 2024-89, LOF (SB 544) | $0 | 0.00 | ($500,000) | 0.00 | $500,000 | 0.00 |
| | ![]() | VETO HEALTH SERVICES | $0 | 0.00 | $2,515,000 | 0.00 | ($2,515,000) | 0.00 |
![]() | PROGRAM OR SERVICE-LEVEL INFORMATION TECHNOLOGY | | | | | | |
| | ![]() | INFRASTRUCTURE SUPPORT FOR THE FLORIDA STROKE REGISTRY | $2,000,000 | 0.00 | $1,000,000 | 0.00 | $1,000,000 | 0.00 |
![]() | PROJECT FUNDING | | | | | | |
| | ![]() | HEALTH SERVICES | $0 | 0.00 | $40,596,567 | 0.00 | ($40,596,567) | 0.00 |
![]() | VETOED APPROPRIATIONS | | | | | | |
| | ![]() | HEALTH SERVICES VETO | $0 | 0.00 | ($5,380,000) | 0.00 | $5,380,000 | 0.00 |
| | ![]() | INFRASTRUCTURE SUPPORT FOR THE FLORIDA STROKE REGISTRY VETO | $0 | 0.00 | ($1,000,000) | 0.00 | $1,000,000 | 0.00 |
| | ![]() | MENOPAUSE AWARENESS CAMPAIGN VETO | $0 | 0.00 | ($200,000) | 0.00 | $200,000 | 0.00 |
![]() | WELLNESS STRATEGY - WOMEN'S HEALTH | | | | | | |
| | ![]() | MENOPAUSE AWARENESS CAMPAIGN | $0 | 0.00 | $200,000 | 0.00 | ($200,000) | 0.00 |
| Total Policy Area: HEALTH SERVICES TO INDIVIDUALS | $1,029,722,138 | 209.50 | $1,092,198,040 | 209.50 | ($62,475,902) | 0.00 |
| |
| Policy Area: JUVENILE FACILITIES AND SERVICES |
![]() | ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS | | | | | | |
| | ![]() | ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2024 - 25 - FIVE MONTHS OF ANNUALIZATION | $0 | 0.00 | $288,675 | 0.00 | ($288,675) | 0.00 |
| | ![]() | ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2025 - 26 - FIVE MONTHS ANNUALIZATION | $283,162 | 0.00 | $0 | 0.00 | $283,162 | 0.00 |
![]() | CAPITAL IMPROVEMENT PLAN | | | | | | |
| | ![]() | MAINTENANCE AND REPAIR | $425,476 | 0.00 | $0 | 0.00 | $425,476 | 0.00 |
| | ![]() | SPECIAL PURPOSE | $91,224 | 0.00 | $0 | 0.00 | $91,224 | 0.00 |
![]() | ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANC E PREMIUM CONTRIBUTION - FY 2025-26 - EFFECTIVE 12/1/2025 | $396,426 | 0.00 | $396,426 | 0.00 | $0 | 0.00 |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2024-25 - EFFECTIVE 12/1/2024 | $0 | 0.00 | $404,145 | 0.00 | ($404,145) | 0.00 |
| | ![]() | CASUALTY INSURANCE PREMIUM ADJUSTMENT | $270,536 | 0.00 | $351,130 | 0.00 | ($80,594) | 0.00 |
| | ![]() | ESTIMATED EXPENDITURES - OPERATIONS | $64,010,814 | 493.00 | $62,467,509 | 496.00 | $1,543,305 | (3.00) |
| | ![]() | FLORIDA RETIREMENT SYSTEM - PENSION PLAN BENEFIT ENHANCEMENTS | $95,237 | 0.00 | $103,839 | 0.00 | ($8,602) | 0.00 |
| | ![]() | MINIMUM PAY GRADE ADJUSTMENT- EFFECTIVE 7/1/2025 | $14,956 | 0.00 | $14,956 | 0.00 | $0 | 0.00 |
| | ![]() | REALLOCATION OF HUMAN RESOURCES OUTSOURCING | $3,515 | 0.00 | $7,712 | 0.00 | ($4,197) | 0.00 |
| | ![]() | SALARY INCREASE FOR FY 2024-25 - STATEWIDE PAY INCREASE - EFFECTIVE 7/1/2024 | $0 | 0.00 | $870,500 | 0.00 | ($870,500) | 0.00 |
| | ![]() | SALARY INCREASE FY 2025-26 STATEWID E 2% PAY INCREASE - EFFECTIVE 7/1/2 025 | $622,863 | 0.00 | $622,863 | 0.00 | $0 | 0.00 |
![]() | ESTIMATED EXPENDITURES REALIGNMENT | | | | | | |
| | ![]() | REALIGNMENT OF EXPENDITURES BETWEEN APPROPRIATION CATEGORIES - ADD | $2,818,996 | 0.00 | $0 | 0.00 | $2,818,996 | 0.00 |
| | ![]() | REALIGNMENT OF EXPENDITURES BETWEEN APPROPRIATION CATEGORIES - DEDUCT | ($2,818,996) | 0.00 | $0 | 0.00 | ($2,818,996) | 0.00 |
![]() | NONRECURRING EXPENDITURES | | | | | | |
| | ![]() | INTEGRATED CARE AND COORDINATION FOR YOUTH | $0 | 0.00 | ($580,597) | 0.00 | $580,597 | 0.00 |
| | ![]() | JUVENILE JUSTICE PROGRAMS AND SERVICES | ($678,602) | 0.00 | $0 | 0.00 | ($678,602) | 0.00 |
![]() | PROGRAM REDUCTIONS | | | | | | |
| | ![]() | REDUCE POSITIONS VACANT IN EXCESS OF 90 DAYS | $0 | 0.00 | ($211,413) | (3.00) | $211,413 | 3.00 |
![]() | PROJECT FUNDING | | | | | | |
| | ![]() | JUVENILE JUSTICE PROGRAMS AND SERVICES | $0 | 0.00 | $678,602 | 0.00 | ($678,602) | 0.00 |
![]() | PROMOTE PUBLIC SAFETY AND IMPLEMENT THE JUVENILE JUSTICE ACT OF 1994 | | | | | | |
| | ![]() | INCREASED FUNDING FOR LEASES | $3,314,798 | 0.00 | $0 | 0.00 | $3,314,798 | 0.00 |
| Total Policy Area: JUVENILE FACILITIES AND SERVICES | $68,850,405 | 493.00 | $65,414,347 | 493.00 | $3,436,058 | 0.00 |
| |
| Policy Area: COMMUNITY MENTAL HEALTH SERIVCES |
![]() | AGENCY STRATEGIC PRIORITIES | | | | | | |
| | ![]() | 988 STATE AND TERRITORY IMPROVEMENT GRANT | $0 | 0.00 | $6,186,052 | 0.00 | ($6,186,052) | 0.00 |
| | ![]() | BEHAVIORAL HEALTH MANAGING ENTITIES AUDIT | $0 | 0.00 | $4,137,000 | 0.00 | ($4,137,000) | 0.00 |
| | ![]() | CENTRAL RECEIVING FACILITIES - GRANT PROGRAM | $0 | 0.00 | $6,232,767 | 0.00 | ($6,232,767) | 0.00 |
| | ![]() | CONSOLIDATE COMMUNITY BASED CARE APPROPRIATION CATEGORIES - DEDUCT | ($8,911,958) | 0.00 | $0 | 0.00 | ($8,911,958) | 0.00 |
| | ![]() | CRIMINAL JUSTICE, MENTAL HEALTH AND SUBSTANCE ABUSE REINVESTMENT GRANT PROGRAM EXPANSION | $0 | 0.00 | $6,000,000 | 0.00 | ($6,000,000) | 0.00 |
| | ![]() | EXPAND AND ENHANCE 988 SUICIDE AND CRISIS LIFELINE SERVICES | $0 | 0.00 | $1,696,720 | 0.00 | ($1,696,720) | 0.00 |
| | ![]() | FLORIDA VETERANS SUPPORT LINE | $0 | 0.00 | $1,000,000 | 0.00 | ($1,000,000) | 0.00 |
| | ![]() | INCREASE ACCESS TO SHORT-TERM RESIDENTIAL TREATMENT FOR ADULTS AND CHILDREN | $11,577,800 | 0.00 | $0 | 0.00 | $11,577,800 | 0.00 |
| | ![]() | INTEGRATED RESIDENTIAL TREATMENT - CIVIL AND FORENSIC | $0 | 0.00 | $10,000,000 | 0.00 | ($10,000,000) | 0.00 |
| | ![]() | STRENGTHENING STATE OVERSIGHT OF 988 SUICIDE AND CRISIS LIFELINE | $9,147,066 | 0.00 | $0 | 0.00 | $9,147,066 | 0.00 |
![]() | CAPITAL IMPROVEMENT PLAN | | | | | | |
| | ![]() | GRANTS AND AIDS - FIXED CAPITAL OUTLAY | $0 | 0.00 | $14,979,000 | 0.00 | ($14,979,000) | 0.00 |
| | ![]() | VETOED PROJECTS | $0 | 0.00 | ($4,694,500) | 0.00 | $4,694,500 | 0.00 |
![]() | ENSURE SAFETY, WELL BEING AND SELF- SUFFICIENCY FOR THE PEOPLE WE SERVE | | | | | | |
| | ![]() | COMMUNITY RESIDENTIAL BEDS | $10,000,000 | 0.00 | $0 | 0.00 | $10,000,000 | 0.00 |
![]() | ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | ESTIMATED EXPENDITURES - OPERATIONS | $761,735,706 | 0.00 | $738,137,652 | 0.00 | $23,598,054 | 0.00 |
![]() | FUND SHIFT | | | | | | |
| | ![]() | CHANGES TO FEDERAL FINANCIAL PARTICIPATION RATE - FEDERAL | $0 | 0.00 | ($39,984) | 0.00 | $39,984 | 0.00 |
| | ![]() | CHANGES TO FEDERAL FINANCIAL PARTICIPATION RATE - STATE | $0 | 0.00 | $39,984 | 0.00 | ($39,984) | 0.00 |
![]() | NONRECURRING EXPENDITURES | | | | | | |
| | ![]() | 988 STATE AND TERRITORY IMPROVEMENT GRANT | ($6,186,052) | 0.00 | ($7,970,223) | 0.00 | $1,784,171 | 0.00 |
| | ![]() | BEHAVIORAL HEALTH MANAGING ENTITIES AUDIT | ($4,137,000) | 0.00 | $0 | 0.00 | ($4,137,000) | 0.00 |
| | ![]() | CHILDREN AND FAMILIES SERVICES | ($31,449,546) | 0.00 | ($31,817,085) | 0.00 | $367,539 | 0.00 |
| | ![]() | INTEGRATED BEHAVIORAL HEALTH CLINICS | $0 | 0.00 | ($7,000,000) | 0.00 | $7,000,000 | 0.00 |
| | ![]() | INTEGRATED RESIDENTIAL TREATMENT - CIVIL AND FORENSIC | ($10,000,000) | 0.00 | $0 | 0.00 | ($10,000,000) | 0.00 |
| | ![]() | SUBSTANCE ABUSE AND MENTAL HEALTH (SAMH) BLOCK GRANT | $0 | 0.00 | ($3,267,344) | 0.00 | $3,267,344 | 0.00 |
| | ![]() | VETO CHILDREN AND FAMILIES SERVICES | $0 | 0.00 | $6,950,621 | 0.00 | ($6,950,621) | 0.00 |
![]() | PROJECT FUNDING | | | | | | |
| | ![]() | CHILDREN AND FAMILIES SERVICES | $0 | 0.00 | $35,587,546 | 0.00 | ($35,587,546) | 0.00 |
![]() | VETOED APPROPRIATIONS | | | | | | |
| | ![]() | CHILDREN AND FAMILIES SERVICES VETO | $0 | 0.00 | ($4,138,000) | 0.00 | $4,138,000 | 0.00 |
| Total Policy Area: COMMUNITY MENTAL HEALTH SERIVCES | $731,776,016 | 0.00 | $772,020,206 | 0.00 | ($40,244,190) | 0.00 |
| |
| Policy Area: COMMUNITY SUBSTANCE ABUSE SERVICES |
![]() | BUDGET REDUCTIONS | | | | | | |
| | ![]() | OPERATIONAL EFFICIENCY | ($1,500,000) | 0.00 | $0 | 0.00 | ($1,500,000) | 0.00 |
![]() | CAPITAL IMPROVEMENT PLAN | | | | | | |
| | ![]() | GRANTS AND AIDS - FIXED CAPITAL OUTLAY | $0 | 0.00 | $4,195,500 | 0.00 | ($4,195,500) | 0.00 |
| | ![]() | VETOED PROJECTS | $0 | 0.00 | ($30,000) | 0.00 | $30,000 | 0.00 |
![]() | ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | ESTIMATED EXPENDITURES - OPERATIONS | $546,433,785 | 0.00 | $528,522,549 | 0.00 | $17,911,236 | 0.00 |
![]() | NONRECURRING EXPENDITURES | | | | | | |
| | ![]() | BEHAVIORAL WORKFORCE SHORTAGES | $0 | 0.00 | $400,000 | 0.00 | ($400,000) | 0.00 |
| | ![]() | CHILDREN AND FAMILIES SERVICES | ($13,373,270) | 0.00 | ($24,826,985) | 0.00 | $11,453,715 | 0.00 |
| | ![]() | FELLOWSHIP RECOVERY COMMUNITY - PEER SPECIALISTS RECOVERY SUPPORT | $0 | 0.00 | $120,000 | 0.00 | ($120,000) | 0.00 |
| | ![]() | FLORIDA ALLIANCE OF BOYS & GIRLS CLUBS - OPIOID AWARENESS AND PREVENTION PROGRAM | $0 | 0.00 | $4,624,527 | 0.00 | ($4,624,527) | 0.00 |
| | ![]() | FLORIDA CHIROPRACTIC SOCIETY - EDUCATIONAL CAMPAIGN FOR OPIOID ALTERNATIVES | $0 | 0.00 | $200,000 | 0.00 | ($200,000) | 0.00 |
| | ![]() | FLORIDA GRIEVING CHILDREN AND FENTANYL PREVENTION INITIATIVE | $0 | 0.00 | $600,000 | 0.00 | ($600,000) | 0.00 |
| | ![]() | HOUSE OF HOPE - SUBSTANCE ABUSE SERVICES FOR ADOLESCENTS | $0 | 0.00 | $100,000 | 0.00 | ($100,000) | 0.00 |
| | ![]() | MANAGING ENTITY ADMINISTRATIVE SUPPORT | ($3,000,000) | 0.00 | $0 | 0.00 | ($3,000,000) | 0.00 |
| | ![]() | OPIOID SETTLEMENT - APPLIED RESEARCH | ($3,000,000) | 0.00 | ($1,000,000) | 0.00 | ($2,000,000) | 0.00 |
| | ![]() | OPIOID SETTLEMENT - BED AVAILABILITY SYSTEM | ($200,000) | 0.00 | $0 | 0.00 | ($200,000) | 0.00 |
| | ![]() | OPIOID SETTLEMENT - COURT DIVERSION PROGRAM | ($5,000,000) | 0.00 | ($5,000,000) | 0.00 | $0 | 0.00 |
| | ![]() | OPIOID SETTLEMENT - HOSPITAL BRIDGE PROGRAMS | ($2,000,000) | 0.00 | ($2,000,000) | 0.00 | $0 | 0.00 |
| | ![]() | OPIOID SETTLEMENT - NALOXONE | ($6,252,352) | 0.00 | ($6,252,352) | 0.00 | $0 | 0.00 |
| | ![]() | OPIOID SETTLEMENT - NON-QUALIFIED COUNTIES | ($17,808,850) | 0.00 | ($16,220,944) | 0.00 | ($1,587,906) | 0.00 |
| | ![]() | OPIOID SETTLEMENT - ON-DEMAND MOBILE MEDICATION ASSISTED TREATMENT | ($4,500,000) | 0.00 | ($4,500,000) | 0.00 | $0 | 0.00 |
| | ![]() | OPIOID SETTLEMENT - PEER SUPPORTS AND RECOVERY COMMUNITY ORGANIZATIONS | ($9,000,000) | 0.00 | ($6,750,000) | 0.00 | ($2,250,000) | 0.00 |
| | ![]() | OPIOID SETTLEMENT - PREVENTION AND MEDIA CAMPAIGNS | ($22,453,150) | 0.00 | ($18,000,000) | 0.00 | ($4,453,150) | 0.00 |
| | ![]() | OPIOID SETTLEMENT - RECOVERY HOUSING | ($7,000,000) | 0.00 | ($9,500,000) | 0.00 | $2,500,000 | 0.00 |
| | ![]() | OPIOID SETTLEMENT - TREATMENT AND RECOVERY SUPPORT SERVICES | ($6,597,648) | 0.00 | ($4,733,730) | 0.00 | ($1,863,918) | 0.00 |
| | ![]() | PEER SPECIALIST STUDY | $0 | 0.00 | $500,000 | 0.00 | ($500,000) | 0.00 |
| | ![]() | POURING FOUNDATIONS - SOBER LIVING RESIDENTIAL SUPPORTS | $0 | 0.00 | $400,000 | 0.00 | ($400,000) | 0.00 |
| | ![]() | PROJECT OPIOID FLORIDA - OVERDOSE CRISIS PILOT EXPANSION | $0 | 0.00 | $625,000 | 0.00 | ($625,000) | 0.00 |
| | ![]() | SPECIALIZED TREATMENT EDUCATION & PREVENTION (STEPS) - MOBILE OUTREACH VEHICLE WITH MEDICATION-ASSISTED TREATMENT | $0 | 0.00 | $200,000 | 0.00 | ($200,000) | 0.00 |
| | ![]() | SUBSTANCE ABUSE AND MENTAL HEALTH (SAMH) BLOCK GRANT | $0 | 0.00 | ($610,050) | 0.00 | $610,050 | 0.00 |
| | ![]() | UNIVERSITY OF SOUTH FLORIDA - OPIOID INCIDENT RESPONSE SIMULATION MODELING & HEALTHCARE PROFESSIONALS TRAINING PROGRAM | $0 | 0.00 | $3,900,500 | 0.00 | ($3,900,500) | 0.00 |
![]() | OPIOID SETTLEMENT | | | | | | |
| | ![]() | MANAGING ENTITY ADMINISTRATIVE SUPPORT | $0 | 0.00 | $3,000,000 | 0.00 | ($3,000,000) | 0.00 |
| | ![]() | OPIOID SETTLEMENT - APPLIED RESEARCH | $3,000,000 | 0.00 | $3,000,000 | 0.00 | $0 | 0.00 |
| | ![]() | OPIOID SETTLEMENT - BED AVAILABILITY SYSTEM | $0 | 0.00 | $650,000 | 0.00 | ($650,000) | 0.00 |
| | ![]() | OPIOID SETTLEMENT - COURT DIVERSION PROGRAM | $5,000,000 | 0.00 | $5,000,000 | 0.00 | $0 | 0.00 |
| | ![]() | OPIOID SETTLEMENT - FAMILY PRESERVATION PROGRAMS | $8,400,000 | 0.00 | $0 | 0.00 | $8,400,000 | 0.00 |
| | ![]() | OPIOID SETTLEMENT - HOSPITAL BRIDGE PROGRAMS | $2,000,000 | 0.00 | $2,000,000 | 0.00 | $0 | 0.00 |
| | ![]() | OPIOID SETTLEMENT - NALOXONE | $12,000,000 | 0.00 | $11,252,352 | 0.00 | $747,648 | 0.00 |
| | ![]() | OPIOID SETTLEMENT - NON-QUALIFIED COUNTIES | $18,061,271 | 0.00 | $17,808,850 | 0.00 | $252,421 | 0.00 |
| | ![]() | OPIOID SETTLEMENT - ON-DEMAND MOBILE MEDICATION ASSISTED TREATMENT | $4,500,000 | 0.00 | $4,500,000 | 0.00 | $0 | 0.00 |
| | ![]() | OPIOID SETTLEMENT - PEER SUPPORTS AND RECOVERY COMMUNITY ORGANIZATIONS | $9,700,000 | 0.00 | $9,000,000 | 0.00 | $700,000 | 0.00 |
| | ![]() | OPIOID SETTLEMENT - PREVENTION AND EDUCATION | $17,000,000 | 0.00 | $0 | 0.00 | $17,000,000 | 0.00 |
| | ![]() | OPIOID SETTLEMENT - PREVENTION AND MEDIA CAMPAIGNS | $0 | 0.00 | $22,453,150 | 0.00 | ($22,453,150) | 0.00 |
| | ![]() | OPIOID SETTLEMENT - RECOVERY HOUSING | $7,000,000 | 0.00 | $7,000,000 | 0.00 | $0 | 0.00 |
| | ![]() | OPIOID SETTLEMENT - TREATMENT AND RECOVERY SUPPORT SERVICES | $6,597,648 | 0.00 | $6,597,648 | 0.00 | $0 | 0.00 |
![]() | PROJECT FUNDING | | | | | | |
| | ![]() | CHILDREN AND FAMILIES SERVICES | $0 | 0.00 | $14,788,270 | 0.00 | ($14,788,270) | 0.00 |
![]() | VETOED APPROPRIATIONS | | | | | | |
| | ![]() | CHILDREN AND FAMILIES SERVICES VETO | $0 | 0.00 | ($1,415,000) | 0.00 | $1,415,000 | 0.00 |
| Total Policy Area: COMMUNITY SUBSTANCE ABUSE SERVICES | $538,007,434 | 0.00 | $550,599,285 | 0.00 | ($12,591,851) | 0.00 |
| |
| Policy Area: EXECUTIVE LEADERSHIP AND SUPPORT SERVICES |
![]() | ADJUSTMENTS TO CURRENT YEAR ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | OFFICE OF CHILDREN'S BEHAVIORAL HEALTH OMBUDSMAN - ADD | $0 | 0.00 | $0 | 8.00 | $0 | (8.00) |
![]() | AGENCY STRATEGIC PRIORITIES | | | | | | |
| | ![]() | 988 STATE AND TERRITORY IMPROVEMENT GRANT | $0 | 0.00 | $1,784,171 | 0.00 | ($1,784,171) | 0.00 |
| | ![]() | STRENGTHENING STATE OVERSIGHT OF 988 SUICIDE AND CRISIS LIFELINE | $457,542 | 0.00 | $0 | 0.00 | $457,542 | 0.00 |
![]() | ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS | | | | | | |
| | ![]() | ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2024 - 25 - FIVE MONTHS OF ANNUALIZATION | $0 | 0.00 | $145,711 | 0.00 | ($145,711) | 0.00 |
| | ![]() | ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2025 - 26 - FIVE MONTHS ANNUALIZATION | $137,918 | 0.00 | $0 | 0.00 | $137,918 | 0.00 |
![]() | BUDGET REDUCTIONS | | | | | | |
| | ![]() | OPERATIONAL EFFICIENCY | ($1,104) | 0.00 | $0 | 0.00 | ($1,104) | 0.00 |
![]() | ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANC E PREMIUM CONTRIBUTION - FY 2025-26 - EFFECTIVE 12/1/2025 | $193,086 | 0.00 | $193,086 | 0.00 | $0 | 0.00 |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2024-25 - EFFECTIVE 12/1/2024 | $0 | 0.00 | $203,995 | 0.00 | ($203,995) | 0.00 |
| | ![]() | CASUALTY INSURANCE PREMIUM ADJUSTMENT | $95,735 | 0.00 | $98,801 | 0.00 | ($3,066) | 0.00 |
| | ![]() | ESTIMATED EXPENDITURES - OPERATIONS | $66,289,195 | 196.00 | $59,650,298 | 188.00 | $6,638,897 | 8.00 |
| | ![]() | FLORIDA RETIREMENT SYSTEM - PENSION PLAN BENEFIT ENHANCEMENTS | $42,678 | 0.00 | $46,111 | 0.00 | ($3,433) | 0.00 |
| | ![]() | MINIMUM PAY GRADE ADJUSTMENT- EFFECTIVE 7/1/2025 | $15,725 | 0.00 | $15,725 | 0.00 | $0 | 0.00 |
| | ![]() | SALARY INCREASE FOR FY 2024-25 - STATEWIDE PAY INCREASE - EFFECTIVE 7/1/2024 | $0 | 0.00 | $431,667 | 0.00 | ($431,667) | 0.00 |
| | ![]() | SALARY INCREASE FY 2025-26 STATEWID E 2% PAY INCREASE - EFFECTIVE 7/1/2 025 | $289,026 | 0.00 | $289,026 | 0.00 | $0 | 0.00 |
![]() | ESTIMATED EXPENDITURES REALIGNMENT | | | | | | |
| | ![]() | OPIOID SETTLEMENT - OFFICE OF OPIOID RECOVERY - ADD | $0 | 0.00 | $600,000 | 0.00 | ($600,000) | 0.00 |
| | ![]() | OPIOID SETTLEMENT - OFFICE OF OPIOID RECOVERY - DEDUCT | $0 | 0.00 | ($600,000) | 0.00 | $600,000 | 0.00 |
| | ![]() | OPIOID SETTLEMENT - SPECIALIZED TRAINING - GRADUATE MEDICAL EDUCATION - ADD | $0 | 0.00 | $4,066,854 | 0.00 | ($4,066,854) | 0.00 |
![]() | NONRECURRING EXPENDITURES | | | | | | |
| | ![]() | 988 STATE AND TERRITORY IMPROVEMENT GRANT | ($1,784,171) | 0.00 | $0 | 0.00 | ($1,784,171) | 0.00 |
![]() | OPIOID SETTLEMENT | | | | | | |
| | ![]() | MANAGING ENTITY ADMINISTRATIVE SUPPORT | $3,000,000 | 0.00 | $0 | 0.00 | $3,000,000 | 0.00 |
| Total Policy Area: EXECUTIVE LEADERSHIP AND SUPPORT SERVICES | $68,735,630 | 196.00 | $66,925,445 | 196.00 | $1,810,185 | 0.00 |
| |
| Policy Area: DRUG CONTROL AND SUBSTANCE ABUSE |
![]() | ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | ESTIMATED EXPENDITURES - OPERATIONS | $31,511,214 | 0.00 | $31,483,714 | 0.00 | $27,500 | 0.00 |
![]() | ESTIMATED EXPENDITURES REALIGNMENT | | | | | | |
| | ![]() | REALIGNMENT OF EDUCATION AND PROGRAMS APPROPRIATION - ADD | $0 | 0.00 | $2,000,000 | 0.00 | ($2,000,000) | 0.00 |
| | ![]() | REALIGNMENT OF EDUCATION AND PROGRAMS APPROPRIATION - DEDUCT | $0 | 0.00 | ($2,000,000) | 0.00 | $2,000,000 | 0.00 |
![]() | NONRECURRING EXPENDITURES | | | | | | |
| | ![]() | CORRECTIONAL PROGRAMS AND SERVICES | ($577,500) | 0.00 | $0 | 0.00 | ($577,500) | 0.00 |
| | ![]() | WESTCARE FLORIDA GULFCOAST | $0 | 0.00 | ($550,000) | 0.00 | $550,000 | 0.00 |
![]() | PROJECT FUNDING | | | | | | |
| | ![]() | CORRECTIONAL PROGRAMS AND SERVICES | $0 | 0.00 | $577,500 | 0.00 | ($577,500) | 0.00 |
| Total Policy Area: DRUG CONTROL AND SUBSTANCE ABUSE | $30,933,714 | 0.00 | $31,511,214 | 0.00 | ($577,500) | 0.00 |
| |
| Policy Area: ADULT PRISONS AND COMMUNITY SUPERVISION OF FELONS |
![]() | ADJUSTMENTS TO CURRENT YEAR ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | TRANSFER POSITIONS TO APPROPRIATE BUDGET ENTITIES - REAPPROVAL OF P0021 - ADD | $0 | 2.00 | $0 | 0.00 | $0 | 2.00 |
| | ![]() | TRANSFER POSITIONS TO APPROPRIATE BUDGET ENTITIES - REAPPROVAL OF P0021 - DEDUCT | $0 | (2.00) | $0 | 0.00 | $0 | (2.00) |
| | ![]() | TRANSFER POSITIONS TO APPROPRIATE BUDGET ENTITIES - REAPPROVAL OF P0023 - DEDUCT | $0 | 0.00 | $0 | (6.00) | $0 | 6.00 |
![]() | ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS | | | | | | |
| | ![]() | ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2024 - 25 - FIVE MONTHS OF ANNUALIZATION | $0 | 0.00 | $1,746,093 | 0.00 | ($1,746,093) | 0.00 |
| | ![]() | ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2025 - 26 - FIVE MONTHS ANNUALIZATION | $1,704,979 | 0.00 | $0 | 0.00 | $1,704,979 | 0.00 |
![]() | ENHANCEMENTS TO EXISTING OPERATIONS | | | | | | |
| | ![]() | COMMUNITY CORRECTIONS PUBLIC SAFETY INITIATIVE - COMMUNICATIONS | $0 | 0.00 | $761,175 | 0.00 | ($761,175) | 0.00 |
![]() | EQUIPMENT NEEDS | | | | | | |
| | ![]() | CRITICAL SECURITY EQUIPMENT | $3,228,925 | 0.00 | $0 | 0.00 | $3,228,925 | 0.00 |
| | ![]() | REPLACEMENT OF MOTOR VEHICLES | $585,558 | 0.00 | $102,000 | 0.00 | $483,558 | 0.00 |
![]() | ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANC E PREMIUM CONTRIBUTION - FY 2025-26 - EFFECTIVE 12/1/2025 | $2,386,970 | 0.00 | $2,386,970 | 0.00 | $0 | 0.00 |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2024-25 - EFFECTIVE 12/1/2024 | $0 | 0.00 | $2,444,531 | 0.00 | ($2,444,531) | 0.00 |
| | ![]() | CASUALTY INSURANCE PREMIUM ADJUSTMENT | ($1,876,867) | 0.00 | ($2,125,757) | 0.00 | $248,890 | 0.00 |
| | ![]() | ESTIMATED EXPENDITURES - OPERATIONS | $291,405,082 | 2,782.00 | $281,241,046 | 2,789.00 | $10,164,036 | (7.00) |
| | ![]() | FLORIDA RETIREMENT SYSTEM - PENSION PLAN BENEFIT ENHANCEMENTS | $2,965,154 | 0.00 | $3,173,542 | 0.00 | ($208,388) | 0.00 |
| | ![]() | MINIMUM PAY GRADE ADJUSTMENT- EFFECTIVE 7/1/2025 | $62,411 | 0.00 | $62,411 | 0.00 | $0 | 0.00 |
| | ![]() | SALARY INCREASE FOR FY 2024-25 - STATEWIDE PAY INCREASE - EFFECTIVE 7/1/2024 | $0 | 0.00 | $6,025,439 | 0.00 | ($6,025,439) | 0.00 |
| | ![]() | SALARY INCREASE FY 2025-26 STATEWID E 2% PAY INCREASE - EFFECTIVE 7/1/2 025 | $4,307,754 | 0.00 | $4,307,754 | 0.00 | $0 | 0.00 |
![]() | ESTIMATED EXPENDITURES REALIGNMENT | | | | | | |
| | ![]() | REALIGNMENT OF OPERATING EXPENDITURES - ADD | $0 | 0.00 | $867,800 | 0.00 | ($867,800) | 0.00 |
| | ![]() | TRANSFER FUNDING TO BUDGET ENTITY - DEDUCT | $0 | 0.00 | ($1,680,472) | 0.00 | $1,680,472 | 0.00 |
| | ![]() | TRANSFER FUNDS FROM APPROPRIATION CATEGORY - ADD | $0 | 0.00 | $2,614,242 | 0.00 | ($2,614,242) | 0.00 |
| | ![]() | TRANSFER FUNDS TO APPROPRIATION CATEGORY - DEDUCT | $0 | 0.00 | ($2,614,242) | 0.00 | $2,614,242 | 0.00 |
| | ![]() | TRANSFER OF SALARY PROVISO CATEGORIES FUNDING - ADD | $0 | 0.00 | $3,600,000 | 0.00 | ($3,600,000) | 0.00 |
| | ![]() | TRANSFER OF SALARY PROVISO CATEGORIES FUNDING - DEDUCT | $0 | 0.00 | ($3,600,000) | 0.00 | $3,600,000 | 0.00 |
![]() | INCREASE TRUST FUND AUTHORITY | | | | | | |
| | ![]() | INCREASE ADMINISTRATIVE TRUST FUND AUTHORITY | $0 | 0.00 | $200,000 | 0.00 | ($200,000) | 0.00 |
![]() | NONRECURRING EXPENDITURES | | | | | | |
| | ![]() | COMMUNITY CORRECTIONS PUBLIC SAFETY INITIATIVE - COMMUNICATIONS | ($475,875) | 0.00 | $0 | 0.00 | ($475,875) | 0.00 |
| | ![]() | COMMUNITY CORRECTIONS STATEWIDE FIREARMS TRANSITION | $0 | 0.00 | ($1,745,325) | 0.00 | $1,745,325 | 0.00 |
| | ![]() | CORRECTIONAL PROGRAMS AND SERVICES | ($395,032) | 0.00 | $0 | 0.00 | ($395,032) | 0.00 |
| | ![]() | HOME BUILDERS INSTITUTE (HBI) - BUILDING CAREERS FOR RETURNING CITIZENS | $0 | 0.00 | ($900,000) | 0.00 | $900,000 | 0.00 |
| | ![]() | REPLACEMENT OF MOTOR VEHICLES | ($102,000) | 0.00 | ($444,081) | 0.00 | $342,081 | 0.00 |
![]() | PRICE LEVEL INCREASES | | | | | | |
| | ![]() | LEASES | $0 | 0.00 | $2,496,151 | 0.00 | ($2,496,151) | 0.00 |
![]() | PROGRAM REDUCTIONS | | | | | | |
| | ![]() | REDUCE POSITIONS VACANT IN EXCESS OF 90 DAYS | $0 | 0.00 | ($63,805) | (1.00) | $63,805 | 1.00 |
![]() | PROJECT FUNDING | | | | | | |
| | ![]() | CORRECTIONAL PROGRAMS AND SERVICES | $0 | 0.00 | $395,032 | 0.00 | ($395,032) | 0.00 |
| Total Policy Area: ADULT PRISONS AND COMMUNITY SUPERVISION OF FELONS | $303,797,059 | 2,782.00 | $299,250,504 | 2,782.00 | $4,546,555 | 0.00 |
| |
| Policy Area: JUVENILE FACILITIES AND SERVICES |
![]() | ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS | | | | | | |
| | ![]() | ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2024 - 25 - FIVE MONTHS OF ANNUALIZATION | $0 | 0.00 | $505,228 | 0.00 | ($505,228) | 0.00 |
| | ![]() | ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2025 - 26 - FIVE MONTHS ANNUALIZATION | $494,518 | 0.00 | $0 | 0.00 | $494,518 | 0.00 |
![]() | BUDGET REDUCTIONS | | | | | | |
| | ![]() | OPERATIONAL EFFICIENCY | ($36,192) | 0.00 | $0 | 0.00 | ($36,192) | 0.00 |
![]() | ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANC E PREMIUM CONTRIBUTION - FY 2025-26 - EFFECTIVE 12/1/2025 | $692,325 | 0.00 | $692,325 | 0.00 | $0 | 0.00 |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2024-25 - EFFECTIVE 12/1/2024 | $0 | 0.00 | $707,320 | 0.00 | ($707,320) | 0.00 |
| | ![]() | ESTIMATED EXPENDITURES - OPERATIONS | $111,495,786 | 822.50 | $109,046,430 | 826.50 | $2,449,356 | (4.00) |
| | ![]() | FLORIDA RETIREMENT SYSTEM - PENSION PLAN BENEFIT ENHANCEMENTS | $156,760 | 0.00 | $170,720 | 0.00 | ($13,960) | 0.00 |
| | ![]() | MINIMUM PAY GRADE ADJUSTMENT- EFFECTIVE 7/1/2025 | $31,277 | 0.00 | $31,277 | 0.00 | $0 | 0.00 |
| | ![]() | REALLOCATION OF HUMAN RESOURCES OUTSOURCING | $5,683 | 0.00 | $12,467 | 0.00 | ($6,784) | 0.00 |
| | ![]() | SALARY INCREASE FOR FY 2024-25 - STATEWIDE PAY INCREASE - EFFECTIVE 7/1/2024 | $0 | 0.00 | $1,485,784 | 0.00 | ($1,485,784) | 0.00 |
| | ![]() | SALARY INCREASE FY 2025-26 STATEWID E 2% PAY INCREASE - EFFECTIVE 7/1/2 025 | $1,048,690 | 0.00 | $1,048,690 | 0.00 | $0 | 0.00 |
![]() | ESTIMATED EXPENDITURES REALIGNMENT | | | | | | |
| | ![]() | REALIGNMENT OF EXPENDITURES BETWEEN APPROPRIATION CATEGORIES - ADD | $4,270,682 | 0.00 | $0 | 0.00 | $4,270,682 | 0.00 |
| | ![]() | REALIGNMENT OF EXPENDITURES BETWEEN APPROPRIATION CATEGORIES - DEDUCT | ($4,270,682) | 0.00 | $0 | 0.00 | ($4,270,682) | 0.00 |
![]() | NONRECURRING EXPENDITURES | | | | | | |
| | ![]() | JUVENILE JUSTICE PROGRAMS AND SERVICES | ($250,000) | 0.00 | $0 | 0.00 | ($250,000) | 0.00 |
| | ![]() | PARENTING WITH LOVE AND LIMITS | $0 | 0.00 | ($250,000) | 0.00 | $250,000 | 0.00 |
![]() | PROGRAM REDUCTIONS | | | | | | |
| | ![]() | REDUCE POSITIONS VACANT IN EXCESS OF 90 DAYS | $0 | 0.00 | ($269,720) | (4.00) | $269,720 | 4.00 |
![]() | PROJECT FUNDING | | | | | | |
| | ![]() | JUVENILE JUSTICE PROGRAMS AND SERVICES | $0 | 0.00 | $250,000 | 0.00 | ($250,000) | 0.00 |
![]() | PROMOTE PUBLIC SAFETY AND IMPLEMENT THE JUVENILE JUSTICE ACT OF 1994 | | | | | | |
| | ![]() | INCREASED FUNDING FOR LEASES | $4,972,198 | 0.00 | $0 | 0.00 | $4,972,198 | 0.00 |
| Total Policy Area: JUVENILE FACILITIES AND SERVICES | $118,611,045 | 822.50 | $113,430,521 | 822.50 | $5,180,524 | 0.00 |
| |
| Policy Area: LAW ENFORCEMENT |
![]() | ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS | | | | | | |
| | ![]() | ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2024 - 25 - FIVE MONTHS OF ANNUALIZATION | $0 | 0.00 | $42,159 | 0.00 | ($42,159) | 0.00 |
| | ![]() | ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2025 - 26 - FIVE MONTHS ANNUALIZATION | $42,703 | 0.00 | $0 | 0.00 | $42,703 | 0.00 |
![]() | ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANC E PREMIUM CONTRIBUTION - FY 2025-26 - EFFECTIVE 12/1/2025 | $59,784 | 0.00 | $59,784 | 0.00 | $0 | 0.00 |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2024-25 - EFFECTIVE 12/1/2024 | $0 | 0.00 | $59,022 | 0.00 | ($59,022) | 0.00 |
| | ![]() | ESTIMATED EXPENDITURES - OPERATIONS | $6,699,037 | 65.00 | $6,472,130 | 65.00 | $226,907 | 0.00 |
| | ![]() | FLORIDA RETIREMENT SYSTEM - PENSION PLAN BENEFIT ENHANCEMENTS | $13,666 | 0.00 | $15,057 | 0.00 | ($1,391) | 0.00 |
| | ![]() | MINIMUM PAY GRADE ADJUSTMENT- EFFECTIVE 7/1/2025 | $5,368 | 0.00 | $5,368 | 0.00 | $0 | 0.00 |
| | ![]() | REALLOCATION OF HUMAN RESOURCES OUTSOURCING | $68 | 0.00 | ($443) | 0.00 | $511 | 0.00 |
| | ![]() | SALARY INCREASE FOR FY 2024-25 - STATEWIDE PAY INCREASE - EFFECTIVE 7/1/2024 | $0 | 0.00 | $124,846 | 0.00 | ($124,846) | 0.00 |
| | ![]() | SALARY INCREASE FY 2025-26 - STATE FIREFIGHTERS - EFFECTIVE 7/1/2025 | $203,268 | 0.00 | $203,268 | 0.00 | $0 | 0.00 |
| | ![]() | SALARY INCREASE FY 2025-26 STATEWID E 2% PAY INCREASE - EFFECTIVE 7/1/2 025 | $73,205 | 0.00 | $73,205 | 0.00 | $0 | 0.00 |
| Total Policy Area: LAW ENFORCEMENT | $7,097,099 | 65.00 | $7,054,396 | 65.00 | $42,703 | 0.00 |
| |
| Policy Area: REGULATION AND LICENSING |
![]() | ADJUSTMENTS TO COST RECOVERY FUNDS | | | | | | |
| | ![]() | INCREASE IN ATTORNEY GENERAL CONTRACT FOR PROFESSIONAL REGULATION | $16,902 | 0.00 | $0 | 0.00 | $16,902 | 0.00 |
![]() | ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS | | | | | | |
| | ![]() | ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2024 - 25 - FIVE MONTHS OF ANNUALIZATION | $0 | 0.00 | $91,463 | 0.00 | ($91,463) | 0.00 |
| | ![]() | ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2024 - 25 - FIVE MONTHS OF ANNUALIZATION | $0 | 0.00 | $169,855 | 0.00 | ($169,855) | 0.00 |
| | ![]() | ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2024 - 25 - FIVE MONTHS OF ANNUALIZATION | $0 | 0.00 | $116,296 | 0.00 | ($116,296) | 0.00 |
| | ![]() | ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2024 - 25 - FIVE MONTHS OF ANNUALIZATION | $0 | 0.00 | $220,641 | 0.00 | ($220,641) | 0.00 |
| | ![]() | ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2025 - 26 - FIVE MONTHS ANNUALIZATION | $159,716 | 0.00 | $0 | 0.00 | $159,716 | 0.00 |
| | ![]() | ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2025 - 26 - FIVE MONTHS ANNUALIZATION | $93,618 | 0.00 | $0 | 0.00 | $93,618 | 0.00 |
| | ![]() | ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2025 - 26 - FIVE MONTHS ANNUALIZATION | $112,532 | 0.00 | $0 | 0.00 | $112,532 | 0.00 |
| | ![]() | ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2025 - 26 - FIVE MONTHS ANNUALIZATION | $220,446 | 0.00 | $0 | 0.00 | $220,446 | 0.00 |
![]() | ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANC E PREMIUM CONTRIBUTION - FY 2025-26 - EFFECTIVE 12/1/2025 | $157,545 | 0.00 | $157,545 | 0.00 | $0 | 0.00 |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANC E PREMIUM CONTRIBUTION - FY 2025-26 - EFFECTIVE 12/1/2025 | $308,625 | 0.00 | $308,625 | 0.00 | $0 | 0.00 |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANC E PREMIUM CONTRIBUTION - FY 2025-26 - EFFECTIVE 12/1/2025 | $131,065 | 0.00 | $131,065 | 0.00 | $0 | 0.00 |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANC E PREMIUM CONTRIBUTION - FY 2025-26 - EFFECTIVE 12/1/2025 | $223,602 | 0.00 | $223,602 | 0.00 | $0 | 0.00 |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2024-25 - EFFECTIVE 12/1/2024 | $0 | 0.00 | $237,797 | 0.00 | ($237,797) | 0.00 |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2024-25 - EFFECTIVE 12/1/2024 | $0 | 0.00 | $162,815 | 0.00 | ($162,815) | 0.00 |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2024-25 - EFFECTIVE 12/1/2024 | $0 | 0.00 | $128,048 | 0.00 | ($128,048) | 0.00 |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2024-25 - EFFECTIVE 12/1/2024 | $0 | 0.00 | $308,897 | 0.00 | ($308,897) | 0.00 |
| | ![]() | CASUALTY INSURANCE PREMIUM ADJUSTMENT | $3,341 | 0.00 | $18,427 | 0.00 | ($15,086) | 0.00 |
| | ![]() | CASUALTY INSURANCE PREMIUM ADJUSTMENT | $44,374 | 0.00 | ($5,149) | 0.00 | $49,523 | 0.00 |
| | ![]() | CASUALTY INSURANCE PREMIUM ADJUSTMENT | $248,117 | 0.00 | ($136,939) | 0.00 | $385,056 | 0.00 |
| | ![]() | CASUALTY INSURANCE PREMIUM ADJUSTMENT | ($840,360) | 0.00 | ($1,067,256) | 0.00 | $226,896 | 0.00 |
| | ![]() | ESTIMATED EXPENDITURES - OPERATIONS | $22,771,839 | 186.75 | $22,042,120 | 186.75 | $729,719 | 0.00 |
| | ![]() | ESTIMATED EXPENDITURES - OPERATIONS | $17,473,122 | 181.00 | $16,615,438 | 171.00 | $857,684 | 10.00 |
| | ![]() | ESTIMATED EXPENDITURES - OPERATIONS | $38,545,157 | 249.50 | $37,788,576 | 248.50 | $756,581 | 1.00 |
| | ![]() | ESTIMATED EXPENDITURES - OPERATIONS | $34,533,850 | 360.00 | $33,718,066 | 360.00 | $815,784 | 0.00 |
| | ![]() | FLORIDA RETIREMENT SYSTEM - PENSION PLAN BENEFIT ENHANCEMENTS | $169,736 | 0.00 | $185,890 | 0.00 | ($16,154) | 0.00 |
| | ![]() | FLORIDA RETIREMENT SYSTEM - PENSION PLAN BENEFIT ENHANCEMENTS | $33,698 | 0.00 | $36,370 | 0.00 | ($2,672) | 0.00 |
| | ![]() | FLORIDA RETIREMENT SYSTEM - PENSION PLAN BENEFIT ENHANCEMENTS | $46,157 | 0.00 | $52,112 | 0.00 | ($5,955) | 0.00 |
| | ![]() | FLORIDA RETIREMENT SYSTEM - PENSION PLAN BENEFIT ENHANCEMENTS | $68,644 | 0.00 | $77,762 | 0.00 | ($9,118) | 0.00 |
| | ![]() | MINIMUM PAY GRADE ADJUSTMENT- EFFECTIVE 7/1/2025 | $9,192 | 0.00 | $9,192 | 0.00 | $0 | 0.00 |
| | ![]() | MINIMUM PAY GRADE ADJUSTMENT- EFFECTIVE 7/1/2025 | $6,344 | 0.00 | $6,344 | 0.00 | $0 | 0.00 |
| | ![]() | MINIMUM PAY GRADE ADJUSTMENT- EFFECTIVE 7/1/2025 | $3,960 | 0.00 | $3,960 | 0.00 | $0 | 0.00 |
| | ![]() | MINIMUM PAY GRADE ADJUSTMENT- EFFECTIVE 7/1/2025 | $20,229 | 0.00 | $20,229 | 0.00 | $0 | 0.00 |
| | ![]() | REALLOCATION OF HUMAN RESOURCES OUTSOURCING | $334 | 0.00 | ($1,183) | 0.00 | $1,517 | 0.00 |
| | ![]() | REALLOCATION OF HUMAN RESOURCES OUTSOURCING | $303 | 0.00 | ($1,138) | 0.00 | $1,441 | 0.00 |
| | ![]() | REALLOCATION OF HUMAN RESOURCES OUTSOURCING | $630 | 0.00 | ($2,230) | 0.00 | $2,860 | 0.00 |
| | ![]() | REALLOCATION OF HUMAN RESOURCES OUTSOURCING | $550 | 0.00 | ($1,954) | 0.00 | $2,504 | 0.00 |
| | ![]() | SALARY INCREASE FOR FY 2024-25 - STATEWIDE PAY INCREASE - EFFECTIVE 7/1/2024 | $0 | 0.00 | $616,577 | 0.00 | ($616,577) | 0.00 |
| | ![]() | SALARY INCREASE FOR FY 2024-25 - STATEWIDE PAY INCREASE - EFFECTIVE 7/1/2024 | $0 | 0.00 | $430,867 | 0.00 | ($430,867) | 0.00 |
| | ![]() | SALARY INCREASE FOR FY 2024-25 - STATEWIDE PAY INCREASE - EFFECTIVE 7/1/2024 | $0 | 0.00 | $289,244 | 0.00 | ($289,244) | 0.00 |
| | ![]() | SALARY INCREASE FOR FY 2024-25 - STATEWIDE PAY INCREASE - EFFECTIVE 7/1/2024 | $0 | 0.00 | $462,098 | 0.00 | ($462,098) | 0.00 |
| | ![]() | SALARY INCREASE FY 2025-26 - LAW EN FORCEMENT OFFICERS - EFFECTIVE 7/1/ 2025 | $935,362 | 0.00 | $935,362 | 0.00 | $0 | 0.00 |
| | ![]() | SALARY INCREASE FY 2025-26 STATEWID E 2% PAY INCREASE - EFFECTIVE 7/1/2 025 | $186,762 | 0.00 | $186,762 | 0.00 | $0 | 0.00 |
| | ![]() | SALARY INCREASE FY 2025-26 STATEWID E 2% PAY INCREASE - EFFECTIVE 7/1/2 025 | $336,451 | 0.00 | $336,451 | 0.00 | $0 | 0.00 |
| | ![]() | SALARY INCREASE FY 2025-26 STATEWID E 2% PAY INCREASE - EFFECTIVE 7/1/2 025 | $283,295 | 0.00 | $283,295 | 0.00 | $0 | 0.00 |
| | ![]() | SALARY INCREASE FY 2025-26 STATEWID E 2% PAY INCREASE - EFFECTIVE 7/1/2 025 | $444,447 | 0.00 | $444,447 | 0.00 | $0 | 0.00 |
![]() | INCREASE IN OPERATING COST | | | | | | |
| | ![]() | ANIMAL ABUSE HOTLINE | $500,000 | 0.00 | $0 | 0.00 | $500,000 | 0.00 |
| | ![]() | FLORIDA ENGINEERING MANAGEMENT CORPORATION OPERATIONS INCREASE | $0 | 0.00 | $200,000 | 0.00 | ($200,000) | 0.00 |
| | ![]() | HOMEOWNER ASSOCIATION REAL ESTATE FRAUD | $0 | 0.00 | $1,270,000 | 0.00 | ($1,270,000) | 0.00 |
| | ![]() | IN-STATE TOURISM MARKETING CAMPAIGN | $0 | 0.00 | $1,000,000 | 0.00 | ($1,000,000) | 0.00 |
| | ![]() | INCREASE FOR PROFESSIONAL BOARDS' LEGAL SERVICES CONTRACT | $0 | 0.00 | $96,666 | 0.00 | ($96,666) | 0.00 |
| | ![]() | INCREASED OPERATING COST FOR NEW AND EXISTING LEASED SPACE - ALCOHOLIC BEVERAGES AND TOBACCO | $138,642 | 0.00 | $0 | 0.00 | $138,642 | 0.00 |
| | ![]() | INCREASED OPERATING COST FOR NEW AND EXISTING LEASED SPACE - HOTEL AND RESTAURANTS | $198,862 | 0.00 | $0 | 0.00 | $198,862 | 0.00 |
| | ![]() | PRIVATE LEASE COSTS | $0 | 0.00 | $232,000 | 0.00 | ($232,000) | 0.00 |
![]() | INTRA-AGENCY REORGANIZATIONS | | | | | | |
| | ![]() | TRANSFER FTE FROM COMPLIANCE AND ENFORCEMENT TO EXECUTIVE DIRECTION TO ANALYZE DATA AND CREATE PROCESS IMPROVEMENTS - DEDUCT | ($104,775) | (1.00) | $0 | 0.00 | ($104,775) | (1.00) |
![]() | NONRECURRING EXPENDITURES | | | | | | |
| | ![]() | ADDITIONAL EQUIPMENT - MOTOR VEHICLES | $0 | 0.00 | ($100,000) | 0.00 | $100,000 | 0.00 |
| | ![]() | ADDITIONAL RESOURCES TO ADDRESS BOARD OFFICE WORKLOAD IN THE DIVISION OF PROFESSIONS | ($5,431) | 0.00 | ($10,134) | 0.00 | $4,703 | 0.00 |
| | ![]() | COMMUNITY ASSOCIATIONS - CH 2024-244, LOF (HB 1021) | $0 | 0.00 | ($80,229) | 0.00 | $80,229 | 0.00 |
| | ![]() | COMMUNITY ASSOCIATIONS - CH 2024-244, LOF (HB 1021) | $0 | 0.00 | ($1,146,659) | 0.00 | $1,146,659 | 0.00 |
| | ![]() | CONDOMINIUM ASSOCIATION TRANSPARENCY PORTAL | ($500,000) | 0.00 | $0 | 0.00 | ($500,000) | 0.00 |
| | ![]() | FOOD DELIVERY PLATFORMS - CH 2024-48, LOF (SB 676) | $0 | 0.00 | ($13,922) | 0.00 | $13,922 | 0.00 |
| | ![]() | IMPLEMENTATION OF HB 913 | ($53,876) | 0.00 | $0 | 0.00 | ($53,876) | 0.00 |
| | ![]() | IN-STATE TOURISM MARKETING CAMPAIGN | ($1,000,000) | 0.00 | ($1,000,000) | 0.00 | $0 | 0.00 |
| | ![]() | POLK COUNTY BULLY PROJECT - SAFE SPACE TO LAND | $0 | 0.00 | ($100,000) | 0.00 | $100,000 | 0.00 |
| | ![]() | STAFFING FOR THE DIVISION OF REGULATION TO ADDRESS INCREASES IN INSPECTIONS AND COMPLAINTS DUE TO LICENSE GROWTH | $0 | 0.00 | ($106,385) | 0.00 | $106,385 | 0.00 |
![]() | PROGRAM OR SERVICE-LEVEL INFORMATION TECHNOLOGY | | | | | | |
| | ![]() | CONDOMINIUM ASSOCIATION TRANSPARENCY PORTAL | $0 | 0.00 | $500,000 | 0.00 | ($500,000) | 0.00 |
![]() | PROGRAM REDUCTIONS | | | | | | |
| | ![]() | REDUCE CONTRACTED SERVICES APPROPRIATION | $0 | 0.00 | ($10,000) | 0.00 | $10,000 | 0.00 |
| | ![]() | REDUCE CONTRACTED SERVICES IN HOTEL AND RESTURANTS | ($6,051) | 0.00 | $0 | 0.00 | ($6,051) | 0.00 |
| | ![]() | REDUCE LEASE OR LEASE-PURCHASE EQUIPMENT APPROPRIATION IN THE DIVISION OF REAL ESTATE | $0 | 0.00 | ($5,000) | 0.00 | $5,000 | 0.00 |
| | ![]() | REDUCE OTHER PERSONAL SERVICES IN THE DIVISION OF REAL ESTATE | $0 | 0.00 | ($25,000) | 0.00 | $25,000 | 0.00 |
| | ![]() | REDUCE STAFF IN DIVISION OF PROFESSIONS | ($34,894) | (1.00) | $0 | 0.00 | ($34,894) | (1.00) |
![]() | VETOED APPROPRIATIONS | | | | | | |
| | ![]() | HOMEOWNER ASSOCIATION REAL ESTATE FRAUD VETO | $0 | 0.00 | ($1,270,000) | 0.00 | $1,270,000 | 0.00 |
![]() | WORKLOAD | | | | | | |
| | ![]() | ADDITIONAL RESOURCES TO ADDRESS BOARD OFFICE WORKLOAD IN THE DIVISION OF PROFESSIONS | $0 | 0.00 | $72,985 | 1.00 | ($72,985) | (1.00) |
| | ![]() | IMPLEMENTATION OF HB 913 | $0 | 0.00 | $979,271 | 10.00 | ($979,271) | (10.00) |
| | ![]() | OTHER PERSONAL SERVICES - BUREAU OF ELEVATOR SAFETY | $0 | 0.00 | $62,389 | 0.00 | ($62,389) | 0.00 |
![]() | AGENCY-WIDE INFORMATION TECHNOLOGY | | | | | | |
| | ![]() | OFFICE OF INSURANCE REGULATION - DATA ANALYTICS AND INFRASTRUCTURE | $0 | 0.00 | $310,000 | 0.00 | ($310,000) | 0.00 |
| | ![]() | OFFICE OF INSURANCE REGULATION- STAFF AUGMENTATION AND DATA MIGRATION | $633,000 | 0.00 | $0 | 0.00 | $633,000 | 0.00 |
![]() | ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS | | | | | | |
| | ![]() | ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2024 - 25 - FIVE MONTHS OF ANNUALIZATION | $0 | 0.00 | $167,364 | 0.00 | ($167,364) | 0.00 |
| | ![]() | ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2025 - 26 - FIVE MONTHS ANNUALIZATION | $166,615 | 0.00 | $0 | 0.00 | $166,615 | 0.00 |
![]() | ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANC E PREMIUM CONTRIBUTION - FY 2025-26 - EFFECTIVE 12/1/2025 | $233,261 | 0.00 | $233,261 | 0.00 | $0 | 0.00 |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2024-25 - EFFECTIVE 12/1/2024 | $0 | 0.00 | $234,309 | 0.00 | ($234,309) | 0.00 |
| | ![]() | CASUALTY INSURANCE PREMIUM ADJUSTMENT | $33,792 | 0.00 | $20,550 | 0.00 | $13,242 | 0.00 |
| | ![]() | ESTIMATED EXPENDITURES - OPERATIONS | $44,667,097 | 280.00 | $48,521,884 | 274.00 | ($3,854,787) | 6.00 |
| | ![]() | FLORIDA RETIREMENT SYSTEM - PENSION PLAN BENEFIT ENHANCEMENTS | $67,879 | 0.00 | $76,080 | 0.00 | ($8,201) | 0.00 |
| | ![]() | MINIMUM PAY GRADE ADJUSTMENT- EFFECTIVE 7/1/2025 | $32,751 | 0.00 | $32,751 | 0.00 | $0 | 0.00 |
| | ![]() | REALLOCATION OF HUMAN RESOURCES OUTSOURCING | $324 | 0.00 | ($2,121) | 0.00 | $2,445 | 0.00 |
| | ![]() | SALARY INCREASE FOR FY 2024-25 - STATEWIDE PAY INCREASE - EFFECTIVE 7/1/2024 | $0 | 0.00 | $705,562 | 0.00 | ($705,562) | 0.00 |
| | ![]() | SALARY INCREASE FY 2025-26 STATEWID E 2% PAY INCREASE - EFFECTIVE 7/1/2 025 | $432,925 | 0.00 | $432,925 | 0.00 | $0 | 0.00 |
![]() | ESTIMATED EXPENDITURES REALIGNMENT | | | | | | |
| | ![]() | REALIGN BUDGET AUTHORITY BETWEEN BUDGET ENTITIES IN THE OFFICE OF INSURANCE REGULATION- DEDUCT | $0 | 0.00 | ($550,000) | 0.00 | $550,000 | 0.00 |
![]() | INTRA-AGENCY REORGANIZATIONS | | | | | | |
| | ![]() | REALIGN OFFICE OF INSURANCE REGULATION LEGAL POSITIONS - ADD | $0 | 0.00 | $0 | 2.00 | $0 | (2.00) |
![]() | NONRECURRING EXPENDITURES | | | | | | |
| | ![]() | ADDITIONAL EQUIPMENT - MOTOR VEHICLES | $0 | 0.00 | ($90,000) | 0.00 | $90,000 | 0.00 |
| | ![]() | ADDITIONAL FUNDING FOR FLORIDA PUBLIC HURRICANE MODEL | $0 | 0.00 | ($5,000,000) | 0.00 | $5,000,000 | 0.00 |
| | ![]() | INSURANCE LOOK-BACK STUDY | $0 | 0.00 | ($500,000) | 0.00 | $500,000 | 0.00 |
| | ![]() | OFFICE OF INSURANCE REGULATION - CONTRACTED SERVICES FOR REINSURANCE EXPERT | $0 | 0.00 | ($475,000) | 0.00 | $475,000 | 0.00 |
| | ![]() | OFFICE OF INSURANCE REGULATION - DATA ANALYTICS AND INFRASTRUCTURE | ($190,000) | 0.00 | $0 | 0.00 | ($190,000) | 0.00 |
| | ![]() | OFFICE OF INSURANCE REGULATION - ESTABLISH TAMPA FIELD OFFICE | ($100,000) | 0.00 | $0 | 0.00 | ($100,000) | 0.00 |
| | ![]() | OFFICE OF INSURANCE REGULATION - INCREASE CONTRACTED SERVICES FOR STAFF AUGMENTATION | $0 | 0.00 | ($1,000,000) | 0.00 | $1,000,000 | 0.00 |
| | ![]() | OFFICE OF INSURANCE REGULATION - LEASE AND FURNITURE NEEDS | ($315,000) | 0.00 | $0 | 0.00 | ($315,000) | 0.00 |
| | ![]() | OFFICE OF INSURANCE REGULATION - MITIGATION RESEARCH CONTRACT | $0 | 0.00 | ($200,000) | 0.00 | $200,000 | 0.00 |
| | ![]() | OFFICE OF INSURANCE REGULATION - SOFTWARE UPGRADE | $0 | 0.00 | ($20,000) | 0.00 | $20,000 | 0.00 |
| | ![]() | PHARMACEUTICAL COST STUDY | ($300,000) | 0.00 | $0 | 0.00 | ($300,000) | 0.00 |
| | ![]() | PHARMACY BENEFIT MANAGER LITIGATION COSTS | ($150,000) | 0.00 | $0 | 0.00 | ($150,000) | 0.00 |
| | ![]() | STAFFING RESOURCES FOR ADMINISTRATIVE SUPPORT SERVICES | ($21,724) | 0.00 | $0 | 0.00 | ($21,724) | 0.00 |
![]() | OFFICE OF INSURANCE REGULATION | | | | | | |
| | ![]() | STAFFING RESOURCES FOR ADMINISTRATIVE SUPPORT SERVICES | $0 | 0.00 | $598,464 | 4.00 | ($598,464) | (4.00) |
![]() | PROGRAM ISSUES | | | | | | |
| | ![]() | AMBULANCE EMERGENCY SERVICES STUDY | $0 | 0.00 | $250,000 | 0.00 | ($250,000) | 0.00 |
| | ![]() | OFFICE OF INSURANCE REGULATION - CONTRACTED SERVICES FOR REINSURANCE EXPERT | $0 | 0.00 | $475,000 | 0.00 | ($475,000) | 0.00 |
| | ![]() | OFFICE OF INSURANCE REGULATION - ESTABLISH TAMPA FIELD OFFICE | $0 | 0.00 | $330,000 | 0.00 | ($330,000) | 0.00 |
| | ![]() | OFFICE OF INSURANCE REGULATION - LEASE AND FURNITURE NEEDS | $0 | 0.00 | $717,000 | 0.00 | ($717,000) | 0.00 |
| | ![]() | OFFICE OF INSURANCE REGULATION- LEGACY WORKSPACE RENOVATIONS TO ENHANCE EFFICIENCIES | $3,700,000 | 0.00 | $0 | 0.00 | $3,700,000 | 0.00 |
| | ![]() | PHARMACEUTICAL COST STUDY | $0 | 0.00 | $300,000 | 0.00 | ($300,000) | 0.00 |
| | ![]() | PHARMACY BENEFIT MANAGER LITIGATION COSTS | $0 | 0.00 | $150,000 | 0.00 | ($150,000) | 0.00 |
![]() | VETOED APPROPRIATIONS | | | | | | |
| | ![]() | AMBULANCE EMERGENCY SERVICES STUDY VETO | $0 | 0.00 | ($250,000) | 0.00 | $250,000 | 0.00 |
![]() | WORKLOAD | | | | | | |
| | ![]() | OFFICE OF INSURANCE REGULATION - ADDITIONAL STAFFING TO PROTECT CONSUMERS AND PROMOTE MARKET STABILITY | $2,241,714 | 19.00 | $0 | 0.00 | $2,241,714 | 19.00 |
| Total Policy Area: REGULATION AND LICENSING | $167,014,696 | 1,274.25 | $161,614,400 | 1,257.25 | $5,400,296 | 17.00 |
| |
| Policy Area: LONG-TERM CARE |
![]() | ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS | | | | | | |
| | ![]() | ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2024 - 25 - FIVE MONTHS OF ANNUALIZATION | $0 | 0.00 | $151,438 | 0.00 | ($151,438) | 0.00 |
| | ![]() | ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2025 - 26 - FIVE MONTHS ANNUALIZATION | $145,465 | 0.00 | $0 | 0.00 | $145,465 | 0.00 |
![]() | ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANC E PREMIUM CONTRIBUTION - FY 2025-26 - EFFECTIVE 12/1/2025 | $203,650 | 0.00 | $203,650 | 0.00 | $0 | 0.00 |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2024-25 - EFFECTIVE 12/1/2024 | $0 | 0.00 | $212,014 | 0.00 | ($212,014) | 0.00 |
| | ![]() | CASUALTY INSURANCE PREMIUM ADJUSTMENT | ($63,424) | 0.00 | ($46,073) | 0.00 | ($17,351) | 0.00 |
| | ![]() | ESTIMATED EXPENDITURES - OPERATIONS | $19,893,570 | 234.50 | $19,954,875 | 246.50 | ($61,305) | (12.00) |
| | ![]() | FLORIDA RETIREMENT SYSTEM - PENSION PLAN BENEFIT ENHANCEMENTS | $47,009 | 0.00 | $51,197 | 0.00 | ($4,188) | 0.00 |
| | ![]() | MINIMUM PAY GRADE ADJUSTMENT- EFFECTIVE 7/1/2025 | $17,402 | 0.00 | $17,402 | 0.00 | $0 | 0.00 |
| | ![]() | REALLOCATION OF HUMAN RESOURCES OUTSOURCING | ($921) | 0.00 | $931 | 0.00 | ($1,852) | 0.00 |
| | ![]() | SALARY INCREASE FOR FY 2024-25 - STATEWIDE PAY INCREASE - EFFECTIVE 7/1/2024 | $0 | 0.00 | $400,163 | 0.00 | ($400,163) | 0.00 |
| | ![]() | SALARY INCREASE FY 2025-26 STATEWID E 2% PAY INCREASE - EFFECTIVE 7/1/2 025 | $257,582 | 0.00 | $257,582 | 0.00 | $0 | 0.00 |
![]() | ESTIMATED EXPENDITURES REALIGNMENT | | | | | | |
| | ![]() | REALIGN OCO BUDGET TO EXPENSES BUDGET FOR HARDWARE REFRESH - DEDUCT | ($42,583) | 0.00 | $0 | 0.00 | ($42,583) | 0.00 |
![]() | MANAGEMENT & PROGRAM ADMINISTRATIVE DIRECTION | | | | | | |
| | ![]() | COMPREHENSIVE ASSESSMENT & REVIEW OTHER PERSONALL SERVICES TO FULL TIME EQUIVALENT - ADD | $0 | 0.00 | $138,213 | 2.00 | ($138,213) | (2.00) |
| | ![]() | COMPREHENSIVE ASSESSMENT & REVIEW OTHER PERSONALL SERVICES TO FULL TIME EQUIVALENT - DEDUCT | $0 | 0.00 | ($84,500) | 0.00 | $84,500 | 0.00 |
![]() | PROGRAM REDUCTIONS | | | | | | |
| | ![]() | VACANT POSITION REDUCTIONS | $0 | 0.00 | ($902,024) | (14.00) | $902,024 | 14.00 |
![]() | WORKLOAD | | | | | | |
| | ![]() | COMPREHENSIVE ASSESSMENT AND REVIEW FOR LONG-TERM SERVICES STAFF RECRUITMENT AND RETENTION | $488,730 | 0.00 | $0 | 0.00 | $488,730 | 0.00 |
| | ![]() | STAFF REALIGNMENT FOR WORKFORCE SUSTAINABILITY - DEDUCT | ($2,492) | (7.00) | $0 | 0.00 | ($2,492) | (7.00) |
| Total Policy Area: LONG-TERM CARE | $20,943,988 | 227.50 | $20,354,868 | 234.50 | $589,120 | (7.00) |
| |
| Policy Area: EXECUTIVE LEADERSHIP AND SUPPORT SERVICES |
![]() | ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS | | | | | | |
| | ![]() | ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2024 - 25 - FIVE MONTHS OF ANNUALIZATION | $0 | 0.00 | $4,629 | 0.00 | ($4,629) | 0.00 |
| | ![]() | ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2025 - 26 - FIVE MONTHS ANNUALIZATION | $2,516 | 0.00 | $0 | 0.00 | $2,516 | 0.00 |
![]() | ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANC E PREMIUM CONTRIBUTION - FY 2025-26 - EFFECTIVE 12/1/2025 | $3,523 | 0.00 | $3,523 | 0.00 | $0 | 0.00 |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2024-25 - EFFECTIVE 12/1/2024 | $0 | 0.00 | $6,480 | 0.00 | ($6,480) | 0.00 |
| | ![]() | CASUALTY INSURANCE PREMIUM ADJUSTMENT | $644 | 0.00 | $329 | 0.00 | $315 | 0.00 |
| | ![]() | ESTIMATED EXPENDITURES - OPERATIONS | $1,042,246 | 5.00 | $1,008,550 | 6.00 | $33,696 | (1.00) |
| | ![]() | FLORIDA RETIREMENT SYSTEM - PENSION PLAN BENEFIT ENHANCEMENTS | ($869) | 0.00 | ($787) | 0.00 | ($82) | 0.00 |
| | ![]() | MINIMUM PAY GRADE ADJUSTMENT- EFFECTIVE 7/1/2025 | $1,347 | 0.00 | $1,347 | 0.00 | $0 | 0.00 |
| | ![]() | REALLOCATION OF HUMAN RESOURCES OUTSOURCING | $7 | 0.00 | ($46) | 0.00 | $53 | 0.00 |
| | ![]() | SALARY INCREASE FOR FY 2024-25 - STATEWIDE PAY INCREASE - EFFECTIVE 7/1/2024 | $0 | 0.00 | $22,873 | 0.00 | ($22,873) | 0.00 |
| | ![]() | SALARY INCREASE FY 2025-26 STATEWID E 2% PAY INCREASE - EFFECTIVE 7/1/2 025 | $11,697 | 0.00 | $11,697 | 0.00 | $0 | 0.00 |
![]() | PROGRAM REDUCTIONS | | | | | | |
| | ![]() | VACANT POSITION REDUCTIONS | $0 | 0.00 | $0 | (1.00) | $0 | 1.00 |
| Total Policy Area: EXECUTIVE LEADERSHIP AND SUPPORT SERVICES | $1,061,111 | 5.00 | $1,058,595 | 5.00 | $2,516 | 0.00 |
| |
| Policy Area: SERVICES TO MOST VULNERABLE |
![]() | ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS | | | | | | |
| | ![]() | ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2024 - 25 - FIVE MONTHS OF ANNUALIZATION | $0 | 0.00 | $32,043 | 0.00 | ($32,043) | 0.00 |
| | ![]() | ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2025 - 26 - FIVE MONTHS ANNUALIZATION | $36,961 | 0.00 | $0 | 0.00 | $36,961 | 0.00 |
![]() | ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANC E PREMIUM CONTRIBUTION - FY 2025-26 - EFFECTIVE 12/1/2025 | $51,745 | 0.00 | $51,745 | 0.00 | $0 | 0.00 |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2024-25 - EFFECTIVE 12/1/2024 | $0 | 0.00 | $44,860 | 0.00 | ($44,860) | 0.00 |
| | ![]() | CASUALTY INSURANCE PREMIUM ADJUSTMENT | ($6,347) | 0.00 | $3,619 | 0.00 | ($9,966) | 0.00 |
| | ![]() | ESTIMATED EXPENDITURES - OPERATIONS | $24,355,416 | 48.00 | $24,184,863 | 42.00 | $170,553 | 6.00 |
| | ![]() | FLORIDA RETIREMENT SYSTEM - PENSION PLAN BENEFIT ENHANCEMENTS | $9,210 | 0.00 | $10,199 | 0.00 | ($989) | 0.00 |
| | ![]() | MINIMUM PAY GRADE ADJUSTMENT- EFFECTIVE 7/1/2025 | $8,094 | 0.00 | $8,094 | 0.00 | $0 | 0.00 |
| | ![]() | REALLOCATION OF HUMAN RESOURCES OUTSOURCING | ($203) | 0.00 | $179 | 0.00 | ($382) | 0.00 |
| | ![]() | SALARY INCREASE FOR FY 2024-25 - STATEWIDE PAY INCREASE - EFFECTIVE 7/1/2024 | $0 | 0.00 | $77,012 | 0.00 | ($77,012) | 0.00 |
| | ![]() | SALARY INCREASE FY 2025-26 STATEWID E 2% PAY INCREASE - EFFECTIVE 7/1/2 025 | $46,215 | 0.00 | $46,215 | 0.00 | $0 | 0.00 |
![]() | MANAGEMENT & PROGRAM ADMINISTRATIVE DIRECTION | | | | | | |
| | ![]() | OFFICE OF PUBLIC AND PROFESSIONAL GUARDIANS STAFFING FOR INVESTIGATORS - ADD | $0 | 0.00 | $633,855 | 6.00 | ($633,855) | (6.00) |
| | ![]() | OFFICE OF PUBLIC AND PROFESSIONAL GUARDIANS STAFFING FOR INVESTIGATORS - DEDUCT | $0 | 0.00 | ($618,420) | 0.00 | $618,420 | 0.00 |
![]() | NONRECURRING EXPENDITURES | | | | | | |
| | ![]() | LONGTERM CARE OMBUDSMAN PROGRAM STAFF FUNDING AND ADDITIONAL POSITIONS | $0 | 0.00 | ($10,134) | 0.00 | $10,134 | 0.00 |
| Total Policy Area: SERVICES TO MOST VULNERABLE | $24,501,091 | 48.00 | $24,464,130 | 48.00 | $36,961 | 0.00 |
| |
| Policy Area: CONSUMER SAFETY AND PROTECTION |
![]() | ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS | | | | | | |
| | ![]() | ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2024 - 25 - FIVE MONTHS OF ANNUALIZATION | $0 | 0.00 | $76,078 | 0.00 | ($76,078) | 0.00 |
| | ![]() | ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2025 - 26 - FIVE MONTHS ANNUALIZATION | $73,366 | 0.00 | $0 | 0.00 | $73,366 | 0.00 |
![]() | ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANC E PREMIUM CONTRIBUTION - FY 2025-26 - EFFECTIVE 12/1/2025 | $102,713 | 0.00 | $102,713 | 0.00 | $0 | 0.00 |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2024-25 - EFFECTIVE 12/1/2024 | $0 | 0.00 | $106,509 | 0.00 | ($106,509) | 0.00 |
| | ![]() | CASUALTY INSURANCE PREMIUM ADJUSTMENT | $6,758 | 0.00 | $20,559 | 0.00 | ($13,801) | 0.00 |
| | ![]() | ESTIMATED EXPENDITURES - OPERATIONS | $16,627,236 | 115.00 | $18,255,578 | 114.00 | ($1,628,342) | 1.00 |
| | ![]() | FLORIDA RETIREMENT SYSTEM - PENSION PLAN BENEFIT ENHANCEMENTS | $24,384 | 0.00 | $26,992 | 0.00 | ($2,608) | 0.00 |
| | ![]() | MINIMUM PAY GRADE ADJUSTMENT- EFFECTIVE 7/1/2025 | $5,638 | 0.00 | $5,638 | 0.00 | $0 | 0.00 |
| | ![]() | REALLOCATION OF HUMAN RESOURCES OUTSOURCING | $133 | 0.00 | ($863) | 0.00 | $996 | 0.00 |
| | ![]() | SALARY INCREASE FOR FY 2024-25 - STATEWIDE PAY INCREASE - EFFECTIVE 7/1/2024 | $0 | 0.00 | $246,850 | 0.00 | ($246,850) | 0.00 |
| | ![]() | SALARY INCREASE FY 2025-26 STATEWID E 2% PAY INCREASE - EFFECTIVE 7/1/2 025 | $161,386 | 0.00 | $161,386 | 0.00 | $0 | 0.00 |
![]() | NONRECURRING EXPENDITURES | | | | | | |
| | ![]() | ADDITIONAL EQUIPMENT - EMERGENCY RESPONSE TRAILER FOR NATURAL DISASTERS | $0 | 0.00 | ($75,000) | 0.00 | $75,000 | 0.00 |
| | ![]() | ADDITIONAL RESOURCES TO ADDRESS INCREASE WORKLOAD AND DEMAND OF SERVICES ON THE DIVISION OF CONSUMER SERVICES | $0 | 0.00 | ($2,400,000) | 0.00 | $2,400,000 | 0.00 |
![]() | PROGRAM ISSUES | | | | | | |
| | ![]() | HOLOCAUST VICTIMS ASSISTANCE | $0 | 0.00 | $300,000 | 0.00 | ($300,000) | 0.00 |
![]() | WORKLOAD | | | | | | |
| | ![]() | ADDITIONAL STAFFING FOR CONSUMER ASSISTANCE FOR INCREASED CONSUMER AWARENESS AND DISASTER RESPONSE | $519,600 | 5.00 | $0 | 0.00 | $519,600 | 5.00 |
| | ![]() | HOLOCAUST VICTIMS ASSISTANCE CONTRACT MANAGER | $0 | 0.00 | $101,808 | 1.00 | ($101,808) | (1.00) |
| Total Policy Area: CONSUMER SAFETY AND PROTECTION | $17,521,214 | 120.00 | $16,928,248 | 115.00 | $592,966 | 5.00 |
| |
| Policy Area: REGULATION AND LICENSING |
![]() | ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS | | | | | | |
| | ![]() | ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2024 - 25 - FIVE MONTHS OF ANNUALIZATION | $0 | 0.00 | $192,322 | 0.00 | ($192,322) | 0.00 |
| | ![]() | ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2025 - 26 - FIVE MONTHS ANNUALIZATION | $215,742 | 0.00 | $0 | 0.00 | $215,742 | 0.00 |
![]() | CAPITAL IMPROVEMENT PLAN | | | | | | |
| | ![]() | GRANTS AND AIDS - FIXED CAPITAL OUTLAY | $30,000,000 | 0.00 | $10,000,000 | 0.00 | $20,000,000 | 0.00 |
![]() | EQUIPMENT NEEDS | | | | | | |
| | ![]() | ADDITIONAL EQUIPMENT - MOTOR VEHICLES | $0 | 0.00 | $98,400 | 0.00 | ($98,400) | 0.00 |
| | ![]() | FUEL INSPECTION EQUIPMENT | $0 | 0.00 | $1,200,000 | 0.00 | ($1,200,000) | 0.00 |
| | ![]() | REPLACEMENT OF MOTOR VEHICLES | $0 | 0.00 | $645,312 | 0.00 | ($645,312) | 0.00 |
![]() | ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANC E PREMIUM CONTRIBUTION - FY 2025-26 - EFFECTIVE 12/1/2025 | $302,038 | 0.00 | $302,038 | 0.00 | $0 | 0.00 |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2024-25 - EFFECTIVE 12/1/2024 | $0 | 0.00 | $269,250 | 0.00 | ($269,250) | 0.00 |
| | ![]() | CASUALTY INSURANCE PREMIUM ADJUSTMENT | $396,095 | 0.00 | $590,861 | 0.00 | ($194,766) | 0.00 |
| | ![]() | ESTIMATED EXPENDITURES - OPERATIONS | $33,935,204 | 344.00 | $27,135,878 | 306.00 | $6,799,326 | 38.00 |
| | ![]() | FLORIDA RETIREMENT SYSTEM - PENSION PLAN BENEFIT ENHANCEMENTS | $69,693 | 0.00 | $76,497 | 0.00 | ($6,804) | 0.00 |
| | ![]() | MINIMUM PAY GRADE ADJUSTMENT- EFFECTIVE 7/1/2025 | $9,687 | 0.00 | $9,687 | 0.00 | $0 | 0.00 |
| | ![]() | REALLOCATION OF HUMAN RESOURCES OUTSOURCING | $1,593 | 0.00 | $707 | 0.00 | $886 | 0.00 |
| | ![]() | SALARY INCREASE FOR 2024-25 - AGRICULTURE AND CONSUMER SRVICES SPECIAL PAY ADJUSTMENTS - EFFECTIVE 7/1/2024 | $0 | 0.00 | $450,770 | 0.00 | ($450,770) | 0.00 |
| | ![]() | SALARY INCREASE FOR FY 2024-25 - STATEWIDE PAY INCREASE - EFFECTIVE 7/1/2024 | $0 | 0.00 | $525,845 | 0.00 | ($525,845) | 0.00 |
| | ![]() | SALARY INCREASE FY 2025-26 STATEWID E 2% PAY INCREASE - EFFECTIVE 7/1/2 025 | $433,370 | 0.00 | $433,370 | 0.00 | $0 | 0.00 |
![]() | ESTIMATED EXPENDITURES REALIGNMENT | | | | | | |
| | ![]() | REALIGN OPERATING BUDGET - ADD | $355,909 | 0.00 | $0 | 0.00 | $355,909 | 0.00 |
![]() | INTRA-AGENCY REORGANIZATIONS | | | | | | |
| | ![]() | TRANSFER DIVISION INFORMATION TECHNOLOGY STAFF TO THE OFFICE OF AGRICULTURE TECHNOLOGY SERVICES - DEDUCT | $0 | 0.00 | ($105,114) | (1.00) | $105,114 | 1.00 |
| | ![]() | TRANSFER POSITION(S) FROM AG LAW TO CONSUMER - ADD | $0 | 0.00 | $3,317,241 | 37.00 | ($3,317,241) | (37.00) |
| | ![]() | TRANSFER POSITION(S) FROM FOOD SAFETY TO CONSUMER - ADD | $76,600 | 1.00 | $216,219 | 2.00 | ($139,619) | (1.00) |
![]() | NONRECURRING EXPENDITURES | | | | | | |
| | ![]() | ADDITIONAL EQUIPMENT | $0 | 0.00 | ($445,000) | 0.00 | $445,000 | 0.00 |
| | ![]() | ADDITIONAL EQUIPMENT - MOTOR VEHICLES | ($98,400) | 0.00 | $0 | 0.00 | ($98,400) | 0.00 |
| | ![]() | FUEL INSPECTION EQUIPMENT | ($1,200,000) | 0.00 | $0 | 0.00 | ($1,200,000) | 0.00 |
| | ![]() | REPLACEMENT OF MOTOR VEHICLES | ($645,312) | 0.00 | ($476,603) | 0.00 | ($168,709) | 0.00 |
![]() | SPECIAL PROGRAM FUNDING | | | | | | |
| | ![]() | INCREASE OPERATING COSTS | $0 | 0.00 | $710,000 | 0.00 | ($710,000) | 0.00 |
| Total Policy Area: REGULATION AND LICENSING | $63,852,219 | 345.00 | $45,147,680 | 344.00 | $18,704,539 | 1.00 |
| |
| Policy Area: EXECUTIVE LEADERSHIP AND SUPPORT SERVICES |
![]() | ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS | | | | | | |
| | ![]() | ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2024 - 25 - FIVE MONTHS OF ANNUALIZATION | $0 | 0.00 | $79,484 | 0.00 | ($79,484) | 0.00 |
| | ![]() | ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2025 - 26 - FIVE MONTHS ANNUALIZATION | $75,379 | 0.00 | $0 | 0.00 | $75,379 | 0.00 |
![]() | ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANC E PREMIUM CONTRIBUTION - FY 2025-26 - EFFECTIVE 12/1/2025 | $105,530 | 0.00 | $105,530 | 0.00 | $0 | 0.00 |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2024-25 - EFFECTIVE 12/1/2024 | $0 | 0.00 | $111,278 | 0.00 | ($111,278) | 0.00 |
| | ![]() | ESTIMATED EXPENDITURES - OPERATIONS | $10,853,953 | 121.50 | $10,501,838 | 125.50 | $352,115 | (4.00) |
| | ![]() | FLORIDA RETIREMENT SYSTEM - PENSION PLAN BENEFIT ENHANCEMENTS | $24,729 | 0.00 | $26,974 | 0.00 | ($2,245) | 0.00 |
| | ![]() | MINIMUM PAY GRADE ADJUSTMENT- EFFECTIVE 7/1/2025 | $4,658 | 0.00 | $4,658 | 0.00 | $0 | 0.00 |
| | ![]() | REALLOCATION OF HUMAN RESOURCES OUTSOURCING | $918 | 0.00 | $2,014 | 0.00 | ($1,096) | 0.00 |
| | ![]() | SALARY INCREASE FOR FY 2024-25 - STATEWIDE PAY INCREASE - EFFECTIVE 7/1/2024 | $0 | 0.00 | $230,902 | 0.00 | ($230,902) | 0.00 |
| | ![]() | SALARY INCREASE FY 2025-26 STATEWID E 2% PAY INCREASE - EFFECTIVE 7/1/2 025 | $154,327 | 0.00 | $154,327 | 0.00 | $0 | 0.00 |
![]() | PROGRAM REDUCTIONS | | | | | | |
| | ![]() | REDUCE POSITIONS VACANT IN EXCESS OF 90 DAYS | $0 | 0.00 | ($72,890) | (4.00) | $72,890 | 4.00 |
![]() | PROMOTE PUBLIC SAFETY AND IMPLEMENT THE JUVENILE JUSTICE ACT OF 1994 | | | | | | |
| | ![]() | INCREASED FUNDING FOR LEASES | $4,462 | 0.00 | $0 | 0.00 | $4,462 | 0.00 |
| Total Policy Area: EXECUTIVE LEADERSHIP AND SUPPORT SERVICES | $11,223,956 | 121.50 | $11,144,115 | 121.50 | $79,841 | 0.00 |
| |
| Policy Area: ADULT PRISONS AND COMMUNITY SUPERVISION OF FELONS |
![]() | ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | ESTIMATED EXPENDITURES - OPERATIONS | $251,128,109 | 0.00 | $233,287,785 | 0.00 | $17,840,324 | 0.00 |
![]() | NONRECURRING EXPENDITURES | | | | | | |
| | ![]() | CONTINUUM OF CARE FOR ENHANCED OFFENDER REHABILITATION | $0 | 0.00 | ($2,695,717) | 0.00 | $2,695,717 | 0.00 |
| | ![]() | CORRECTIONAL PROGRAMS AND SERVICES | ($2,546,159) | 0.00 | $0 | 0.00 | ($2,546,159) | 0.00 |
![]() | PRICE LEVEL INCREASES | | | | | | |
| | ![]() | PRIVATE PRISON OPERATIONS | $0 | 0.00 | $1,804,859 | 0.00 | ($1,804,859) | 0.00 |
![]() | PRIVATE PRISON CONTRACTS | | | | | | |
| | ![]() | CONTRACTOR-OPERATED CORRECTIONAL FACILITY POPULATION INCREASE | $0 | 0.00 | $726,730 | 0.00 | ($726,730) | 0.00 |
| | ![]() | PER DIEM ADJUSTMENT FOR PRIVATE CORRECTIONAL FACILITIES | $0 | 0.00 | $15,189,483 | 0.00 | ($15,189,483) | 0.00 |
![]() | PROGRAMS AND SERVICES TO DIMINISH GROWTH OF THE OFFENDER POPULATION | | | | | | |
| | ![]() | INCREASE FUNDING FOR CONTRACTOR- OPERATED CORRECTIONAL FACILITIES MEDICAL AND MENTAL HEALTH AUDITS | $0 | 0.00 | $268,810 | 0.00 | ($268,810) | 0.00 |
![]() | PROJECT FUNDING | | | | | | |
| | ![]() | CORRECTIONAL PROGRAMS AND SERVICES | $0 | 0.00 | $2,546,159 | 0.00 | ($2,546,159) | 0.00 |
| Total Policy Area: ADULT PRISONS AND COMMUNITY SUPERVISION OF FELONS | $248,581,950 | 0.00 | $251,128,109 | 0.00 | ($2,546,159) | 0.00 |
| |
| Policy Area: EXECUTIVE LEADERSHIP AND SUPPORT SERVICES |
![]() | ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS | | | | | | |
| | ![]() | ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2024 - 25 - FIVE MONTHS OF ANNUALIZATION | $0 | 0.00 | $10,883 | 0.00 | ($10,883) | 0.00 |
| | ![]() | ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2025 - 26 - FIVE MONTHS ANNUALIZATION | $10,979 | 0.00 | $0 | 0.00 | $10,979 | 0.00 |
![]() | ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANC E PREMIUM CONTRIBUTION - FY 2025-26 - EFFECTIVE 12/1/2025 | $15,370 | 0.00 | $15,370 | 0.00 | $0 | 0.00 |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2024-25 - EFFECTIVE 12/1/2024 | $0 | 0.00 | $15,236 | 0.00 | ($15,236) | 0.00 |
| | ![]() | ESTIMATED EXPENDITURES - OPERATIONS | $3,210,485 | 15.00 | $3,153,692 | 15.00 | $56,793 | 0.00 |
| | ![]() | FLORIDA RETIREMENT SYSTEM - PENSION PLAN BENEFIT ENHANCEMENTS | $3,400 | 0.00 | $3,754 | 0.00 | ($354) | 0.00 |
| | ![]() | MINIMUM PAY GRADE ADJUSTMENT- EFFECTIVE 7/1/2025 | $433 | 0.00 | $433 | 0.00 | $0 | 0.00 |
| | ![]() | REALLOCATION OF HUMAN RESOURCES OUTSOURCING | $140 | 0.00 | $251 | 0.00 | ($111) | 0.00 |
| | ![]() | SALARY INCREASE FOR FY 2024-25 - STATEWIDE PAY INCREASE - EFFECTIVE 7/1/2024 | $0 | 0.00 | $30,209 | 0.00 | ($30,209) | 0.00 |
| | ![]() | SALARY INCREASE FY 2025-26 STATEWID E 2% PAY INCREASE - EFFECTIVE 7/1/2 025 | $21,334 | 0.00 | $21,334 | 0.00 | $0 | 0.00 |
![]() | ESTIMATED EXPENDITURES REALIGNMENT | | | | | | |
| | ![]() | TRANSFER OF SALARY PROVISO CATEGORIES FUNDING - ADD | $0 | 0.00 | $31,000 | 0.00 | ($31,000) | 0.00 |
| | ![]() | TRANSFER OF SALARY PROVISO CATEGORIES FUNDING - DEDUCT | $0 | 0.00 | ($31,000) | 0.00 | $31,000 | 0.00 |
![]() | INCREASE TRUST FUND AUTHORITY | | | | | | |
| | ![]() | INCREASE CONTRACTOR-OPERATED FACILITIES INMATE WELFARE TRUST FUND AUTHORITY | $3,500,000 | 0.00 | $0 | 0.00 | $3,500,000 | 0.00 |
| Total Policy Area: EXECUTIVE LEADERSHIP AND SUPPORT SERVICES | $6,762,141 | 15.00 | $3,251,162 | 15.00 | $3,510,979 | 0.00 |
| |
| Policy Area: INFORMATION TECHNOLOGY |
![]() | ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | ESTIMATED EXPENDITURES - OPERATIONS | $0 | 0.00 | $7,669 | 0.00 | ($7,669) | 0.00 |
![]() | ESTIMATED EXPENDITURES REALIGNMENT | | | | | | |
| | ![]() | TRANSFER FUNDING TO BUDGET ENTITY - DEDUCT | $0 | 0.00 | ($7,669) | 0.00 | $7,669 | 0.00 |
| Total Policy Area: INFORMATION TECHNOLOGY | $0 | 0.00 | $0 | 0.00 | $0 | 0.00 |
| |
| Policy Area: ADULT PRISONS AND COMMUNITY SUPERVISION OF FELONS |
![]() | ADJUSTMENTS TO CURRENT YEAR ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | TRANSFER POSITIONS TO APPROPRIATE BUDGET ENTITIES - REAPPROVAL OF P0021 - ADD | $0 | 1.00 | $0 | 0.00 | $0 | 1.00 |
| | ![]() | TRANSFER POSITIONS TO APPROPRIATE BUDGET ENTITIES - REAPPROVAL OF P0021 - DEDUCT | $0 | (18.00) | $0 | 0.00 | $0 | (18.00) |
| | ![]() | TRANSFER POSITIONS TO APPROPRIATE BUDGET ENTITIES - REAPPROVAL OF P0023 - ADD | $0 | 0.00 | $0 | 3.00 | $0 | (3.00) |
![]() | ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS | | | | | | |
| | ![]() | ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2024 - 25 - FIVE MONTHS OF ANNUALIZATION | $0 | 0.00 | $385,716 | 0.00 | ($385,716) | 0.00 |
| | ![]() | ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2025 - 26 - FIVE MONTHS ANNUALIZATION | $360,061 | 0.00 | $0 | 0.00 | $360,061 | 0.00 |
![]() | CAPITAL IMPROVEMENT PLAN | | | | | | |
| | ![]() | ENVIRONMENTAL PROJECTS | $7,034,156 | 0.00 | $5,815,844 | 0.00 | $1,218,312 | 0.00 |
| | ![]() | ESTIMATED EXPENDITURES - FIXED CAPITAL OUTLAY | $50,871,350 | 0.00 | $50,911,226 | 0.00 | ($39,876) | 0.00 |
| | ![]() | ESTIMATED EXPENDITURES - FIXED CAPITAL OUTLAY - OTHER | $43,600,000 | 0.00 | $100,000,000 | 0.00 | ($56,400,000) | 0.00 |
| | ![]() | INCREASED CAPACITY | $56,400,000 | 0.00 | $0 | 0.00 | $56,400,000 | 0.00 |
| | ![]() | MAINTENANCE AND REPAIR | $2,750,000 | 0.00 | $2,500,000 | 0.00 | $250,000 | 0.00 |
| | ![]() | REDUCTION IN RECURRING DEBT SERVICE | ($11,092,075) | 0.00 | ($39,876) | 0.00 | ($11,052,199) | 0.00 |
![]() | COST ADJUSTMENTS | | | | | | |
| | ![]() | INFLATIONARY ADJUSTMENTS FOR OPERATIONS | $5,801,378 | 0.00 | $0 | 0.00 | $5,801,378 | 0.00 |
![]() | EQUIPMENT NEEDS | | | | | | |
| | ![]() | REPLACEMENT OF MOTOR VEHICLES | $4,509,671 | 0.00 | $1,866,000 | 0.00 | $2,643,671 | 0.00 |
![]() | ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANC E PREMIUM CONTRIBUTION - FY 2025-26 - EFFECTIVE 12/1/2025 | $504,085 | 0.00 | $504,085 | 0.00 | $0 | 0.00 |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2024-25 - EFFECTIVE 12/1/2024 | $0 | 0.00 | $540,003 | 0.00 | ($540,003) | 0.00 |
| | ![]() | CASUALTY INSURANCE PREMIUM ADJUSTMENT | $135,387 | 0.00 | $135,387 | 0.00 | $0 | 0.00 |
| | ![]() | ESTIMATED EXPENDITURES - OPERATIONS | $141,406,154 | 546.00 | $140,082,729 | 551.00 | $1,323,425 | (5.00) |
| | ![]() | FLORIDA RETIREMENT SYSTEM - PENSION PLAN BENEFIT ENHANCEMENTS | $107,721 | 0.00 | $117,100 | 0.00 | ($9,379) | 0.00 |
| | ![]() | MINIMUM PAY GRADE ADJUSTMENT- EFFECTIVE 7/1/2025 | $27,707 | 0.00 | $27,707 | 0.00 | $0 | 0.00 |
| | ![]() | REALLOCATION OF HUMAN RESOURCES OUTSOURCING | $337 | 0.00 | $585 | 0.00 | ($248) | 0.00 |
| | ![]() | SALARY INCREASE FOR FY 2024-25 - STATEWIDE PAY INCREASE - EFFECTIVE 7/1/2024 | $0 | 0.00 | $944,783 | 0.00 | ($944,783) | 0.00 |
| | ![]() | SALARY INCREASE FY 2025-26 STATEWID E 2% PAY INCREASE - EFFECTIVE 7/1/2 025 | $635,571 | 0.00 | $635,571 | 0.00 | $0 | 0.00 |
![]() | ESTIMATED EXPENDITURES REALIGNMENT | | | | | | |
| | ![]() | REALIGNMENT OF FUNDS BETWEEN APPROPRIATION CATEGORIES - ADD | $0 | 0.00 | $1,463,565 | 0.00 | ($1,463,565) | 0.00 |
| | ![]() | TECHNICAL ISSUE - DEDUCT | $0 | 0.00 | ($200,000) | 0.00 | $200,000 | 0.00 |
![]() | NONRECURRING EXPENDITURES | | | | | | |
| | ![]() | INFLATIONARY ADJUSTMENTS FOR OPERATIONS | $0 | 0.00 | ($1,809,524) | 0.00 | $1,809,524 | 0.00 |
| | ![]() | REPLACEMENT OF MOTOR VEHICLES | ($1,866,000) | 0.00 | ($1,392,882) | 0.00 | ($473,118) | 0.00 |
![]() | PROGRAM REDUCTIONS | | | | | | |
| | ![]() | REDUCE POSITIONS VACANT IN EXCESS OF 90 DAYS | $0 | 0.00 | ($483,863) | (8.00) | $483,863 | 8.00 |
![]() | PROJECT FUNDING | | | | | | |
| | ![]() | CORRECTIONAL PROGRAMS AND SERVICES | $0 | 0.00 | $300,000 | 0.00 | ($300,000) | 0.00 |
![]() | PROPERTY MANAGEMENT | | | | | | |
| | ![]() | INSTITUTIONS STANDARD REPAIR AND MAINTENANCE OPERATIONS | $7,500,000 | 0.00 | $0 | 0.00 | $7,500,000 | 0.00 |
![]() | REDUCTION IN RECURRING FIXED CAPITAL OUTLAY - NON-DEBT SERVICE | | | | | | |
| | ![]() | REDUCTION IN RECURRING FIXED CAPITAL OUTLAY - NON-DEBT SERVICE | $0 | 0.00 | ($56,400,000) | 0.00 | $56,400,000 | 0.00 |
![]() | VETOED APPROPRIATIONS | | | | | | |
| | ![]() | CORRECTIONAL PROGRAMS AND SERVICES VETO | $0 | 0.00 | ($300,000) | 0.00 | $300,000 | 0.00 |
| Total Policy Area: ADULT PRISONS AND COMMUNITY SUPERVISION OF FELONS | $308,685,503 | 529.00 | $245,604,156 | 546.00 | $63,081,347 | (17.00) |
| |
| Policy Area: COUNTY HEALTH DEPARTMENTS |
![]() | ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS | | | | | | |
| | ![]() | ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2024 - 25 - FIVE MONTHS OF ANNUALIZATION | $0 | 0.00 | $5,997,148 | 0.00 | ($5,997,148) | 0.00 |
| | ![]() | ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2025 - 26 - FIVE MONTHS ANNUALIZATION | $6,158,689 | 0.00 | $0 | 0.00 | $6,158,689 | 0.00 |
![]() | BUDGET REDUCTIONS | | | | | | |
| | ![]() | OPERATIONAL EFFICIENCY | ($12,992,103) | (185.00) | $0 | 0.00 | ($12,992,103) | (185.00) |
![]() | CAPITAL IMPROVEMENT PLAN | | | | | | |
| | ![]() | MAINTENANCE AND REPAIR | $0 | 0.00 | $4,000,000 | 0.00 | ($4,000,000) | 0.00 |
| | ![]() | SPECIAL PURPOSE | $2,417,200 | 0.00 | $0 | 0.00 | $2,417,200 | 0.00 |
![]() | ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANC E PREMIUM CONTRIBUTION - FY 2025-26 - EFFECTIVE 12/1/2025 | $8,622,165 | 0.00 | $8,622,165 | 0.00 | $0 | 0.00 |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2024-25 - EFFECTIVE 12/1/2024 | $0 | 0.00 | $8,396,007 | 0.00 | ($8,396,007) | 0.00 |
| | ![]() | CASUALTY INSURANCE PREMIUM ADJUSTMENT | $90,315 | 0.00 | $267,238 | 0.00 | ($176,923) | 0.00 |
| | ![]() | ESTIMATED EXPENDITURES - OPERATIONS | $1,036,271,525 | 8,569.81 | $1,012,433,624 | 8,993.51 | $23,837,901 | (423.70) |
| | ![]() | FLORIDA RETIREMENT SYSTEM - PENSION PLAN BENEFIT ENHANCEMENTS | $1,839,979 | 0.00 | $2,052,757 | 0.00 | ($212,778) | 0.00 |
| | ![]() | MINIMUM PAY GRADE ADJUSTMENT- EFFECTIVE 7/1/2025 | $705,521 | 0.00 | $705,521 | 0.00 | $0 | 0.00 |
| | ![]() | REALLOCATION OF HUMAN RESOURCES OUTSOURCING | $22,040 | 0.00 | ($4,318) | 0.00 | $26,358 | 0.00 |
| | ![]() | SALARY INCREASE FOR FY 2024-25 - STATEWIDE PAY INCREASE - EFFECTIVE 7/1/2024 | $0 | 0.00 | $16,772,142 | 0.00 | ($16,772,142) | 0.00 |
| | ![]() | SALARY INCREASE FY 2025-26 STATEWID E 2% PAY INCREASE - EFFECTIVE 7/1/2 025 | $10,998,463 | 0.00 | $10,998,463 | 0.00 | $0 | 0.00 |
![]() | ESTIMATED EXPENDITURES REALIGNMENT | | | | | | |
| | ![]() | REALIGN BUDGET AUTHORITY FROM COMMUNITY HEALTH PROMOTION TO COUNTY HEALTH DEPARTMENT TRUST FUND - ADD | $1,000,000 | 0.00 | $0 | 0.00 | $1,000,000 | 0.00 |
| | ![]() | TECHNICAL ADJUSTMENT - REALIGN BUDGET BETWEEN CATEGORIES FOR ENTERPRISE ACCESS - ADD | $6,884,000 | 0.00 | $0 | 0.00 | $6,884,000 | 0.00 |
| | ![]() | TECHNICAL ADJUSTMENT - REALIGN BUDGET BETWEEN CATEGORIES FOR ENTERPRISE ACCESS - DEDUCT | ($6,884,000) | 0.00 | $0 | 0.00 | ($6,884,000) | 0.00 |
![]() | FUND SHIFT | | | | | | |
| | ![]() | ADMINISTRATIVE INFRASTRUCTURE FOR CASEY DESANTIS CANCER RESEARCH PROGRAM AND CANCER INNOVATION INITIATIVES - DEDUCT | ($2,367,970) | (2.00) | $0 | 0.00 | ($2,367,970) | (2.00) |
![]() | HEALTH INITIATIVES | | | | | | |
| | ![]() | ROUTINE SCREENING EXPANSION FOR HIV, HEPATITIS, AND SYPHILIS | $336,728 | 0.00 | $0 | 0.00 | $336,728 | 0.00 |
![]() | NONRECURRING EXPENDITURES | | | | | | |
| | ![]() | ADDITIONAL MOTOR VEHICLES - DEPARTMENT OF HEALTH | $0 | 0.00 | ($1,106,098) | 0.00 | $1,106,098 | 0.00 |
![]() | PROGRAM REDUCTIONS | | | | | | |
| | ![]() | VACANT POSITION REDUCTIONS | $0 | 0.00 | ($6,584,641) | (423.70) | $6,584,641 | 423.70 |
![]() | WORKLOAD | | | | | | |
| | ![]() | WORKLOAD - OFFICE OF MEDICAL MARIJUANA USE (OMMU) - DEDUCT | ($1,813,960) | (17.00) | $0 | 0.00 | ($1,813,960) | (17.00) |
| Total Policy Area: COUNTY HEALTH DEPARTMENTS | $1,051,288,592 | 8,365.81 | $1,062,550,008 | 8,569.81 | ($11,261,416) | (204.00) |
| |
| Policy Area: LOCAL HEALTH NEEDS |
![]() | ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS | | | | | | |
| | ![]() | ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2024 - 25 - FIVE MONTHS OF ANNUALIZATION | $0 | 0.00 | $2,438,158 | 0.00 | ($2,438,158) | 0.00 |
| | ![]() | ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2025 - 26 - FIVE MONTHS ANNUALIZATION | $2,582,571 | 0.00 | $0 | 0.00 | $2,582,571 | 0.00 |
![]() | ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANC E PREMIUM CONTRIBUTION - FY 2025-26 - EFFECTIVE 12/1/2025 | $3,615,599 | 0.00 | $3,615,599 | 0.00 | $0 | 0.00 |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2024-25 - EFFECTIVE 12/1/2024 | $0 | 0.00 | $3,413,421 | 0.00 | ($3,413,421) | 0.00 |
| | ![]() | ESTIMATED EXPENDITURES - OPERATIONS | $190,397,145 | 0.00 | $177,576,931 | 0.00 | $12,820,214 | 0.00 |
| | ![]() | FLORIDA RETIREMENT SYSTEM - PENSION PLAN BENEFIT ENHANCEMENTS | $846,390 | 0.00 | $914,113 | 0.00 | ($67,723) | 0.00 |
| | ![]() | MINIMUM PAY GRADE ADJUSTMENT- EFFECTIVE 7/1/2025 | $239,579 | 0.00 | $239,579 | 0.00 | $0 | 0.00 |
| | ![]() | SALARY INCREASE FOR FY 2024-25 - STATEWIDE PAY INCREASE - EFFECTIVE 7/1/2024 | $0 | 0.00 | $6,983,195 | 0.00 | ($6,983,195) | 0.00 |
| | ![]() | SALARY INCREASE FY 2025-26 STATEWID E 2% PAY INCREASE - EFFECTIVE 7/1/2 025 | $5,059,293 | 0.00 | $5,059,293 | 0.00 | $0 | 0.00 |
![]() | VETOED APPROPRIATIONS | | | | | | |
| | ![]() | MANATEE COUNTY RURAL HEALTH SERVICES VETO | $0 | 0.00 | ($82,283) | 0.00 | $82,283 | 0.00 |
| Total Policy Area: LOCAL HEALTH NEEDS | $202,740,577 | 0.00 | $200,158,006 | 0.00 | $2,582,571 | 0.00 |
| |
| Policy Area: STATE COURT SYSTEM |
![]() | CAPITAL IMPROVEMENT PLAN | | | | | | |
| | ![]() | GRANTS AND AIDS - FIXED CAPITAL OUTLAY | $0 | 0.00 | $4,179,000 | 0.00 | ($4,179,000) | 0.00 |
![]() | ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | ESTIMATED EXPENDITURES - OPERATIONS | $0 | 0.00 | $175,000 | 0.00 | ($175,000) | 0.00 |
![]() | NONRECURRING EXPENDITURES | | | | | | |
| | ![]() | SMALL COUNTY COURTHOUSE REPAIRS AND RENOVATIONS | $0 | 0.00 | ($175,000) | 0.00 | $175,000 | 0.00 |
![]() | ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS | | | | | | |
| | ![]() | ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2024 - 25 - FIVE MONTHS OF ANNUALIZATION | $0 | 0.00 | $325,296 | 0.00 | ($325,296) | 0.00 |
| | ![]() | ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2025 - 26 - FIVE MONTHS ANNUALIZATION | $331,665 | 0.00 | $0 | 0.00 | $331,665 | 0.00 |
![]() | APPELLATE COURT SECURITY | | | | | | |
| | ![]() | JUDICIAL SECURITY RESOURCES | $180,701 | 0.00 | $0 | 0.00 | $180,701 | 0.00 |
![]() | CAPITAL IMPROVEMENT PLAN | | | | | | |
| | ![]() | SPECIAL PURPOSE | $0 | 0.00 | $4,326,163 | 0.00 | ($4,326,163) | 0.00 |
![]() | COMPENSATION ISSUES | | | | | | |
| | ![]() | APPELLATE JUDICIAL SUITE STAFFING | $1,630,353 | 0.00 | $0 | 0.00 | $1,630,353 | 0.00 |
| | ![]() | SENIOR MANAGEMENT RETIREMENT ADJUSTMENT | $124,814 | 0.00 | $0 | 0.00 | $124,814 | 0.00 |
![]() | ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANC E PREMIUM CONTRIBUTION - FY 2025-26 - EFFECTIVE 12/1/2025 | $464,330 | 0.00 | $464,330 | 0.00 | $0 | 0.00 |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2024-25 - EFFECTIVE 12/1/2024 | $0 | 0.00 | $455,415 | 0.00 | ($455,415) | 0.00 |
| | ![]() | CASUALTY INSURANCE PREMIUM ADJUSTMENT | $38,314 | 0.00 | $17,713 | 0.00 | $20,601 | 0.00 |
| | ![]() | ESTIMATED EXPENDITURES - OPERATIONS | $77,590,899 | 511.00 | $73,623,093 | 504.00 | $3,967,806 | 7.00 |
| | ![]() | FLORIDA RETIREMENT SYSTEM - PENSION PLAN BENEFIT ENHANCEMENTS | $268,310 | 0.00 | $331,732 | 0.00 | ($63,422) | 0.00 |
| | ![]() | MINIMUM PAY GRADE ADJUSTMENT- EFFECTIVE 7/1/2025 | $13,165 | 0.00 | $13,165 | 0.00 | $0 | 0.00 |
| | ![]() | REALLOCATION OF HUMAN RESOURCES OUTSOURCING | $5,055 | 0.00 | $6,979 | 0.00 | ($1,924) | 0.00 |
| | ![]() | SALARY INCREASE FOR FY 2024-25 - STATEWIDE PAY INCREASE - EFFECTIVE 7/1/2024 | $0 | 0.00 | $1,749,177 | 0.00 | ($1,749,177) | 0.00 |
| | ![]() | SALARY INCREASE FY 2025-26 - LAW EN FORCEMENT OFFICERS - EFFECTIVE 7/1/ 2025 | $191,895 | 0.00 | $191,895 | 0.00 | $0 | 0.00 |
| | ![]() | SALARY INCREASE FY 2025-26 STATEWID E 2% PAY INCREASE - EFFECTIVE 7/1/2 025 | $1,215,668 | 0.00 | $1,215,668 | 0.00 | $0 | 0.00 |
![]() | NONRECURRING EXPENDITURES | | | | | | |
| | ![]() | CERTIFICATION OF ADDITIONAL JUDGESHIPS | ($50,704) | 0.00 | $0 | 0.00 | ($50,704) | 0.00 |
![]() | PROGRAM REDUCTIONS | | | | | | |
| | ![]() | REDUCE POSITIONS VACANT IN EXCESS OF 90 DAYS | $0 | 0.00 | ($149,401) | (1.00) | $149,401 | 1.00 |
![]() | WORKLOAD | | | | | | |
| | ![]() | CERTIFICATION OF ADDITIONAL JUDGESHIPS | $0 | 0.00 | $1,542,574 | 8.00 | ($1,542,574) | (8.00) |
| Total Policy Area: STATE COURT SYSTEM | $82,004,465 | 511.00 | $88,292,799 | 511.00 | ($6,288,334) | 0.00 |
| |
| Policy Area: DRUG CONTROL AND SUBSTANCE ABUSE |
![]() | ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS | | | | | | |
| | ![]() | ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2024 - 25 - FIVE MONTHS OF ANNUALIZATION | $0 | 0.00 | $16,019 | 0.00 | ($16,019) | 0.00 |
| | ![]() | ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2025 - 26 - FIVE MONTHS ANNUALIZATION | $17,274 | 0.00 | $0 | 0.00 | $17,274 | 0.00 |
![]() | ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANC E PREMIUM CONTRIBUTION - FY 2025-26 - EFFECTIVE 12/1/2025 | $24,184 | 0.00 | $24,184 | 0.00 | $0 | 0.00 |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2024-25 - EFFECTIVE 12/1/2024 | $0 | 0.00 | $22,426 | 0.00 | ($22,426) | 0.00 |
| | ![]() | ESTIMATED EXPENDITURES - OPERATIONS | $2,281,861 | 22.00 | $2,189,821 | 22.00 | $92,040 | 0.00 |
| | ![]() | FLORIDA RETIREMENT SYSTEM - PENSION PLAN BENEFIT ENHANCEMENTS | $4,413 | 0.00 | $4,940 | 0.00 | ($527) | 0.00 |
| | ![]() | MINIMUM PAY GRADE ADJUSTMENT- EFFECTIVE 7/1/2025 | $422 | 0.00 | $422 | 0.00 | $0 | 0.00 |
| | ![]() | SALARY INCREASE FOR FY 2024-25 - STATEWIDE PAY INCREASE - EFFECTIVE 7/1/2024 | $0 | 0.00 | $53,068 | 0.00 | ($53,068) | 0.00 |
| | ![]() | SALARY INCREASE FY 2025-26 STATEWID E 2% PAY INCREASE - EFFECTIVE 7/1/2 025 | $37,276 | 0.00 | $37,276 | 0.00 | $0 | 0.00 |
| Total Policy Area: DRUG CONTROL AND SUBSTANCE ABUSE | $2,365,430 | 22.00 | $2,348,156 | 22.00 | $17,274 | 0.00 |
| |
| Policy Area: STATE COURT SYSTEM |
![]() | ADJUSTMENTS TO CURRENT YEAR ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | APPROVED BUDGET AMENDMENT ADJUSTMENT - ADD | $0 | 0.00 | $6,793 | 0.00 | ($6,793) | 0.00 |
| | ![]() | APPROVED BUDGET AMENDMENT ADJUSTMENT - DEDUCT | $0 | 0.00 | ($6,793) | 0.00 | $6,793 | 0.00 |
![]() | ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS | | | | | | |
| | ![]() | ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2024 - 25 - FIVE MONTHS OF ANNUALIZATION | $0 | 0.00 | $2,182,755 | 0.00 | ($2,182,755) | 0.00 |
| | ![]() | ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2025 - 26 - FIVE MONTHS ANNUALIZATION | $2,165,134 | 0.00 | $0 | 0.00 | $2,165,134 | 0.00 |
![]() | ANNUALIZATION OF ISSUES PARTIALLY FUNDED IN PRIOR YEAR | | | | | | |
| | ![]() | CHILD SUPPORT ENFORCEMENT HEARING OFFICER - ANNUALIZED SALARY & BENEFITS | $0 | 0.00 | $590,538 | 0.00 | ($590,538) | 0.00 |
![]() | BUDGET REDUCTIONS | | | | | | |
| | ![]() | BASE BUDGET REDUCTION BASED ON HISTORICAL REVERSIONS | $0 | 0.00 | ($700,000) | 0.00 | $700,000 | 0.00 |
![]() | CASE PROCESSING WORKLOAD | | | | | | |
| | ![]() | CHILD SUPPORT ENFORCEMENT HEARING OFFICER PROGRAM COMPENSATION | $433,606 | 0.00 | $0 | 0.00 | $433,606 | 0.00 |
![]() | COMPENSATION ISSUES | | | | | | |
| | ![]() | SENIOR MANAGEMENT RETIREMENT ADJUSTMENT | $439,708 | 0.00 | $0 | 0.00 | $439,708 | 0.00 |
![]() | ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANC E PREMIUM CONTRIBUTION - FY 2025-26 - EFFECTIVE 12/1/2025 | $3,031,188 | 0.00 | $3,031,188 | 0.00 | $0 | 0.00 |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2024-25 - EFFECTIVE 12/1/2024 | $0 | 0.00 | $3,055,858 | 0.00 | ($3,055,858) | 0.00 |
| | ![]() | CASUALTY INSURANCE PREMIUM ADJUSTMENT | $428,898 | 0.00 | $456,392 | 0.00 | ($27,494) | 0.00 |
| | ![]() | ESTIMATED EXPENDITURES - OPERATIONS | $511,951,502 | 3,152.50 | $483,146,217 | 3,113.50 | $28,805,285 | 39.00 |
| | ![]() | FLORIDA RETIREMENT SYSTEM - PENSION PLAN BENEFIT ENHANCEMENTS | $1,522,870 | 0.00 | $2,010,965 | 0.00 | ($488,095) | 0.00 |
| | ![]() | MINIMUM PAY GRADE ADJUSTMENT- EFFECTIVE 7/1/2025 | $83,994 | 0.00 | $83,994 | 0.00 | $0 | 0.00 |
| | ![]() | REALLOCATION OF HUMAN RESOURCES OUTSOURCING | $31,334 | 0.00 | $43,451 | 0.00 | ($12,117) | 0.00 |
| | ![]() | SALARY INCREASE FOR FY 2024-25 - STATEWIDE PAY INCREASE - EFFECTIVE 7/1/2024 | $0 | 0.00 | $10,658,099 | 0.00 | ($10,658,099) | 0.00 |
| | ![]() | SALARY INCREASE FY 2025-26 STATEWID E 2% PAY INCREASE - EFFECTIVE 7/1/2 025 | $7,343,787 | 0.00 | $7,343,787 | 0.00 | $0 | 0.00 |
![]() | NONRECURRING EXPENDITURES | | | | | | |
| | ![]() | CASE PROCESSING SUPPORT | $0 | 0.00 | ($66,900) | 0.00 | $66,900 | 0.00 |
| | ![]() | CERTIFICATION OF ADDITIONAL JUDGESHIPS | ($197,650) | 0.00 | ($20,070) | 0.00 | ($177,580) | 0.00 |
| | ![]() | CHILD SUPPORT ENFORCEMENT HEARING OFFICER RESOURCES | $0 | 0.00 | ($66,900) | 0.00 | $66,900 | 0.00 |
| | ![]() | COURT PROGRAMS AND SERVICES | ($922,650) | 0.00 | $0 | 0.00 | ($922,650) | 0.00 |
| | ![]() | COURT REPORTING RESOURCES | $0 | 0.00 | ($1,093,674) | 0.00 | $1,093,674 | 0.00 |
| | ![]() | COURTHOUSE FURNISHINGS - NONPUBLIC AREAS | ($283,351) | 0.00 | $0 | 0.00 | ($283,351) | 0.00 |
| | ![]() | DUE PROCESS RESOURCES | $0 | 0.00 | ($33,450) | 0.00 | $33,450 | 0.00 |
| | ![]() | EARLY CHILDHOOD COURTS | $0 | 0.00 | ($395,000) | 0.00 | $395,000 | 0.00 |
| | ![]() | JUDICIAL CYBER-RESILIENCE INITIATIVE: DATA BACKUP SOLUTION TO MITIGATE RANSOMWARE THREATS | $0 | 0.00 | ($250,000) | 0.00 | $250,000 | 0.00 |
| | ![]() | VETERANS' TREATMENT COURT FOR SANTA ROSA COUNTY | $0 | 0.00 | ($150,000) | 0.00 | $150,000 | 0.00 |
| | ![]() | VIVITROL DRUG TREATMENT | $0 | 0.00 | ($500,000) | 0.00 | $500,000 | 0.00 |
![]() | PROGRAM REDUCTIONS | | | | | | |
| | ![]() | REDUCE POSITIONS VACANT IN EXCESS OF 90 DAYS | $0 | 0.00 | ($2,324,033) | (20.00) | $2,324,033 | 20.00 |
![]() | PROJECT FUNDING | | | | | | |
| | ![]() | COURT PROGRAMS AND SERVICES | $0 | 0.00 | $1,547,650 | 0.00 | ($1,547,650) | 0.00 |
![]() | PUBLIC ACCESS TO THE COURTS | | | | | | |
| | ![]() | COURTHOUSE FURNISHINGS - NONPUBLIC AREAS | $0 | 0.00 | $283,351 | 0.00 | ($283,351) | 0.00 |
![]() | VETOED APPROPRIATIONS | | | | | | |
| | ![]() | COURT PROGRAMS AND SERVICES VETO | $0 | 0.00 | ($625,000) | 0.00 | $625,000 | 0.00 |
![]() | WORKLOAD | | | | | | |
| | ![]() | CASE PROCESSING SUPPORT | $960,531 | 10.00 | $0 | 0.00 | $960,531 | 10.00 |
| | ![]() | CERTIFICATION OF ADDITIONAL JUDGESHIPS | $4,551,370 | 13.00 | $11,184,355 | 59.00 | ($6,632,985) | (46.00) |
| | ![]() | COURT REPORTING RESOURCES | $0 | 0.00 | $2,500,000 | 0.00 | ($2,500,000) | 0.00 |
| | ![]() | DUE PROCESS RESOURCES | $0 | 0.00 | $2,500,000 | 0.00 | ($2,500,000) | 0.00 |
![]() | ADJUSTMENTS TO CURRENT YEAR ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | 5% APPROVED BUDGET AMENDMENT ADJUSTMENT - ADD | $0 | 0.00 | $20,000 | 0.00 | ($20,000) | 0.00 |
| | ![]() | 5% APPROVED BUDGET AMENDMENT ADJUSTMENT - DEDUCT | $0 | 0.00 | ($20,000) | 0.00 | $20,000 | 0.00 |
![]() | ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS | | | | | | |
| | ![]() | ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2024 - 25 - FIVE MONTHS OF ANNUALIZATION | $0 | 0.00 | $523,650 | 0.00 | ($523,650) | 0.00 |
| | ![]() | ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2025 - 26 - FIVE MONTHS ANNUALIZATION | $538,513 | 0.00 | $0 | 0.00 | $538,513 | 0.00 |
![]() | ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANC E PREMIUM CONTRIBUTION - FY 2025-26 - EFFECTIVE 12/1/2025 | $753,919 | 0.00 | $753,919 | 0.00 | $0 | 0.00 |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2024-25 - EFFECTIVE 12/1/2024 | $0 | 0.00 | $733,110 | 0.00 | ($733,110) | 0.00 |
| | ![]() | CASUALTY INSURANCE PREMIUM ADJUSTMENT | $1,176 | 0.00 | ($3,441) | 0.00 | $4,617 | 0.00 |
| | ![]() | ESTIMATED EXPENDITURES - OPERATIONS | $137,258,074 | 714.00 | $126,571,058 | 684.00 | $10,687,016 | 30.00 |
| | ![]() | FLORIDA RETIREMENT SYSTEM - PENSION PLAN BENEFIT ENHANCEMENTS | $549,830 | 0.00 | $769,060 | 0.00 | ($219,230) | 0.00 |
| | ![]() | MINIMUM PAY GRADE ADJUSTMENT- EFFECTIVE 7/1/2025 | $7,899 | 0.00 | $7,899 | 0.00 | $0 | 0.00 |
| | ![]() | REALLOCATION OF HUMAN RESOURCES OUTSOURCING | $6,504 | 0.00 | $8,836 | 0.00 | ($2,332) | 0.00 |
| | ![]() | SALARY INCREASE FOR FY 2024-25 - STATEWIDE PAY INCREASE - EFFECTIVE 7/1/2024 | $0 | 0.00 | $3,229,966 | 0.00 | ($3,229,966) | 0.00 |
| | ![]() | SALARY INCREASE FY 2025-26 STATEWID E 2% PAY INCREASE - EFFECTIVE 7/1/2 025 | $2,270,690 | 0.00 | $2,270,690 | 0.00 | $0 | 0.00 |
![]() | NONRECURRING EXPENDITURES | | | | | | |
| | ![]() | CERTIFICATION OF ADDITIONAL JUDGESHIPS | ($100,500) | 0.00 | ($46,830) | 0.00 | ($53,670) | 0.00 |
![]() | WORKLOAD | | | | | | |
| | ![]() | CERTIFICATION OF ADDITIONAL JUDGESHIPS | $3,995,145 | 12.00 | $6,030,175 | 30.00 | ($2,035,030) | (18.00) |
![]() | ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS | | | | | | |
| | ![]() | ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2024 - 25 - FIVE MONTHS OF ANNUALIZATION | $0 | 0.00 | $65,903 | 0.00 | ($65,903) | 0.00 |
| | ![]() | ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2025 - 26 - FIVE MONTHS ANNUALIZATION | $63,143 | 0.00 | $0 | 0.00 | $63,143 | 0.00 |
![]() | APPELLATE COURT SECURITY | | | | | | |
| | ![]() | JUDICIAL SECURITY RESOURCES | $280,981 | 2.00 | $0 | 0.00 | $280,981 | 2.00 |
![]() | CAPITAL IMPROVEMENT PLAN | | | | | | |
| | ![]() | MAINTENANCE AND REPAIR | $1,516,058 | 0.00 | $0 | 0.00 | $1,516,058 | 0.00 |
![]() | COMPENSATION ISSUES | | | | | | |
| | ![]() | SENIOR MANAGEMENT RETIREMENT ADJUSTMENT | $46,430 | 0.00 | $0 | 0.00 | $46,430 | 0.00 |
![]() | EQUIPMENT NEEDS | | | | | | |
| | ![]() | ADDITIONAL EQUIPMENT - MOTOR VEHICLES | $0 | 0.00 | $160,000 | 0.00 | ($160,000) | 0.00 |
![]() | ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANC E PREMIUM CONTRIBUTION - FY 2025-26 - EFFECTIVE 12/1/2025 | $88,401 | 0.00 | $88,401 | 0.00 | $0 | 0.00 |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2024-25 - EFFECTIVE 12/1/2024 | $0 | 0.00 | $92,264 | 0.00 | ($92,264) | 0.00 |
| | ![]() | CASUALTY INSURANCE PREMIUM ADJUSTMENT | ($70,704) | 0.00 | ($54,508) | 0.00 | ($16,196) | 0.00 |
| | ![]() | ESTIMATED EXPENDITURES - OPERATIONS | $15,666,020 | 99.00 | $14,915,362 | 99.00 | $750,658 | 0.00 |
| | ![]() | FLORIDA RETIREMENT SYSTEM - PENSION PLAN BENEFIT ENHANCEMENTS | $52,769 | 0.00 | $63,862 | 0.00 | ($11,093) | 0.00 |
| | ![]() | MINIMUM PAY GRADE ADJUSTMENT- EFFECTIVE 7/1/2025 | $4,716 | 0.00 | $4,716 | 0.00 | $0 | 0.00 |
| | ![]() | REALLOCATION OF HUMAN RESOURCES OUTSOURCING | $1,097 | 0.00 | $1,508 | 0.00 | ($411) | 0.00 |
| | ![]() | SALARY INCREASE FOR FY 2024-25 - STATEWIDE PAY INCREASE - EFFECTIVE 7/1/2024 | $0 | 0.00 | $319,010 | 0.00 | ($319,010) | 0.00 |
| | ![]() | SALARY INCREASE FY 2025-26 - LAW EN FORCEMENT OFFICERS - EFFECTIVE 7/1/ 2025 | $128,953 | 0.00 | $128,953 | 0.00 | $0 | 0.00 |
| | ![]() | SALARY INCREASE FY 2025-26 STATEWID E 2% PAY INCREASE - EFFECTIVE 7/1/2 025 | $214,823 | 0.00 | $214,823 | 0.00 | $0 | 0.00 |
![]() | ESTIMATED EXPENDITURES REALIGNMENT | | | | | | |
| | ![]() | TRANSFER APPROPRIATIONS BETWEEN APPROPRIATION CATEGORIES TO REALIGN EXPENDITURES - ADD | $0 | 0.00 | $50,283 | 0.00 | ($50,283) | 0.00 |
| | ![]() | TRANSFER APPROPRIATIONS BETWEEN APPROPRIATION CATEGORIES TO REALIGN EXPENDITURES - DEDUCT | $0 | 0.00 | ($50,283) | 0.00 | $50,283 | 0.00 |
![]() | NONRECURRING EXPENDITURES | | | | | | |
| | ![]() | ADDITIONAL EQUIPMENT - MOTOR VEHICLES | ($160,000) | 0.00 | $0 | 0.00 | ($160,000) | 0.00 |
| | ![]() | PUBLIC ACCESS TO THE COURTS - BROADCASTING | ($20,800) | 0.00 | $0 | 0.00 | ($20,800) | 0.00 |
![]() | PUBLIC ACCESS TO THE COURTS | | | | | | |
| | ![]() | PUBLIC ACCESS TO THE COURTS - BROADCASTING | $0 | 0.00 | $85,781 | 0.00 | ($85,781) | 0.00 |
| Total Policy Area: STATE COURT SYSTEM | $694,633,408 | 4,002.50 | $681,327,740 | 3,965.50 | $13,305,668 | 37.00 |
| |
| Policy Area: DRUG CONTROL AND SUBSTANCE ABUSE |
![]() | AGENCY-WIDE INFORMATION TECHNOLOGY | | | | | | |
| | ![]() | ALCHOHOL TESTING PROGRAM TRANSITION TO NEW BREATH TEST INSTRUMENTATION | $3,000,304 | 0.00 | $0 | 0.00 | $3,000,304 | 0.00 |
![]() | ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS | | | | | | |
| | ![]() | ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2024 - 25 - FIVE MONTHS OF ANNUALIZATION | $0 | 0.00 | $13,068 | 0.00 | ($13,068) | 0.00 |
| | ![]() | ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2025 - 26 - FIVE MONTHS ANNUALIZATION | $20,393 | 0.00 | $0 | 0.00 | $20,393 | 0.00 |
![]() | ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANC E PREMIUM CONTRIBUTION - FY 2025-26 - EFFECTIVE 12/1/2025 | $28,550 | 0.00 | $28,550 | 0.00 | $0 | 0.00 |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2024-25 - EFFECTIVE 12/1/2024 | $0 | 0.00 | $18,294 | 0.00 | ($18,294) | 0.00 |
| | ![]() | ESTIMATED EXPENDITURES - OPERATIONS | $4,278,746 | 32.00 | $3,500,494 | 25.00 | $778,252 | 7.00 |
| | ![]() | FLORIDA RETIREMENT SYSTEM - PENSION PLAN BENEFIT ENHANCEMENTS | $37,771 | 0.00 | $40,502 | 0.00 | ($2,731) | 0.00 |
| | ![]() | MINIMUM PAY GRADE ADJUSTMENT- EFFECTIVE 7/1/2025 | $4,148 | 0.00 | $4,148 | 0.00 | $0 | 0.00 |
| | ![]() | REALLOCATION OF HUMAN RESOURCES OUTSOURCING | $51 | 0.00 | $51 | 0.00 | $0 | 0.00 |
| | ![]() | SALARY INCREASE FOR FY 2024-25 - STATEWIDE PAY INCREASE - EFFECTIVE 7/1/2024 | $0 | 0.00 | $69,380 | 0.00 | ($69,380) | 0.00 |
| | ![]() | SALARY INCREASE FY 2025-26 STATEWID E 2% PAY INCREASE - EFFECTIVE 7/1/2 025 | $48,310 | 0.00 | $48,310 | 0.00 | $0 | 0.00 |
![]() | INTRA-AGENCY REORGANIZATIONS | | | | | | |
| | ![]() | TRANSFER RESOURCES TO CONSOLIDATE SERVICES - ADD | $0 | 0.00 | $674,779 | 7.00 | ($674,779) | (7.00) |
| Total Policy Area: DRUG CONTROL AND SUBSTANCE ABUSE | $7,418,273 | 32.00 | $4,397,576 | 32.00 | $3,020,697 | 0.00 |
| |
| Policy Area: LAW ENFORCEMENT |
![]() | ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS | | | | | | |
| | ![]() | ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2024 - 25 - FIVE MONTHS OF ANNUALIZATION | $0 | 0.00 | $270,424 | 0.00 | ($270,424) | 0.00 |
| | ![]() | ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2025 - 26 - FIVE MONTHS ANNUALIZATION | $256,180 | 0.00 | $0 | 0.00 | $256,180 | 0.00 |
![]() | CAPITAL IMPROVEMENT PLAN | | | | | | |
| | ![]() | MAINTENANCE AND REPAIR | $1,319,552 | 0.00 | $0 | 0.00 | $1,319,552 | 0.00 |
![]() | ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANC E PREMIUM CONTRIBUTION - FY 2025-26 - EFFECTIVE 12/1/2025 | $358,652 | 0.00 | $358,652 | 0.00 | $0 | 0.00 |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2024-25 - EFFECTIVE 12/1/2024 | $0 | 0.00 | $378,592 | 0.00 | ($378,592) | 0.00 |
| | ![]() | CASUALTY INSURANCE PREMIUM ADJUSTMENT | ($118,678) | 0.00 | ($104,798) | 0.00 | ($13,880) | 0.00 |
| | ![]() | ESTIMATED EXPENDITURES - OPERATIONS | $77,956,957 | 438.00 | $73,978,921 | 440.00 | $3,978,036 | (2.00) |
| | ![]() | FLORIDA RETIREMENT SYSTEM - PENSION PLAN BENEFIT ENHANCEMENTS | $627,490 | 0.00 | $669,804 | 0.00 | ($42,314) | 0.00 |
| | ![]() | MINIMUM PAY GRADE ADJUSTMENT- EFFECTIVE 7/1/2025 | $10,416 | 0.00 | $10,416 | 0.00 | $0 | 0.00 |
| | ![]() | REALLOCATION OF HUMAN RESOURCES OUTSOURCING | $1,930 | 0.00 | $3,768 | 0.00 | ($1,838) | 0.00 |
| | ![]() | SALARY INCREASE FOR FY 2024-25 - STATEWIDE PAY INCREASE - EFFECTIVE 7/1/2024 | $0 | 0.00 | $1,170,269 | 0.00 | ($1,170,269) | 0.00 |
| | ![]() | SALARY INCREASE FY 2025-26 STATEWID E 2% PAY INCREASE - EFFECTIVE 7/1/2 025 | $832,756 | 0.00 | $832,756 | 0.00 | $0 | 0.00 |
![]() | INTRA-AGENCY REORGANIZATIONS | | | | | | |
| | ![]() | TRANSFER RESOURCES TO CONSOLIDATE SERVICES - DEDUCT | $0 | 0.00 | ($177,679) | (2.00) | $177,679 | 2.00 |
![]() | INVESTIGATIVE AND LABORATORY EQUIPMENT AND EXPENSES | | | | | | |
| | ![]() | MAINTENANCE CONTRACTS FOR LABORATORY EQUIPMENT | $500,000 | 0.00 | $500,000 | 0.00 | $0 | 0.00 |
![]() | INVESTIGATIVE SERVICES NEEDS | | | | | | |
| | ![]() | FORT MYERS REGIONAL OPERATIONS CENTER FACILITY | $1,200,000 | 0.00 | $2,500,000 | 0.00 | ($1,300,000) | 0.00 |
![]() | NONRECURRING EXPENDITURES | | | | | | |
| | ![]() | FOOD AND HEMP PRODUCTS (SB 1698) | $0 | 0.00 | ($2,000,000) | 0.00 | $2,000,000 | 0.00 |
| | ![]() | FORENSIC BACKLOG REDUCTION | $0 | 0.00 | ($46,820) | 0.00 | $46,820 | 0.00 |
| | ![]() | FORENSIC INVESTIGATIVE GENETIC GENEALOGY GRANT PROGRAM - CH 2024-113, LOF (SB 678) | $0 | 0.00 | ($500,000) | 0.00 | $500,000 | 0.00 |
| | ![]() | FORENSIC SERVICES EXPANSION | $0 | 0.00 | ($118,728) | 0.00 | $118,728 | 0.00 |
| | ![]() | FORT MYERS REGIONAL OPERATIONS CENTER FACILITY | ($2,150,000) | 0.00 | $0 | 0.00 | ($2,150,000) | 0.00 |
| | ![]() | IMPROVED FENTANYL IDENTIFICATION AND TREND MONITORING | $0 | 0.00 | ($252,608) | 0.00 | $252,608 | 0.00 |
| | ![]() | INCREASE FEDERAL GRANTS TRUST FUND AUTHORITY | ($1,804,000) | 0.00 | $0 | 0.00 | ($1,804,000) | 0.00 |
| | ![]() | MAINTENANCE CONTRACTS FOR LABORATORY EQUIPMENT | ($500,000) | 0.00 | $0 | 0.00 | ($500,000) | 0.00 |
| | ![]() | RESTORE CRIME SCENE FUNCTION ORLANDO, TAMPA, MIAMI | $0 | 0.00 | ($1,595,603) | 0.00 | $1,595,603 | 0.00 |
| | ![]() | UNIDENTIFIED HUMAN REMAINS AND MISSING PERSONS EXPANSION | $0 | 0.00 | ($509,364) | 0.00 | $509,364 | 0.00 |
| | ![]() | VETO FOOD AND HEMP PRODUCTS (SB 1698) | $0 | 0.00 | $2,000,000 | 0.00 | ($2,000,000) | 0.00 |
![]() | PRICE LEVEL INCREASES | | | | | | |
| | ![]() | INCREASED COSTS FOR FORENSIC SERVICES AND SUPPLIES | $800,000 | 0.00 | $0 | 0.00 | $800,000 | 0.00 |
![]() | TRUST FUND NEEDS | | | | | | |
| | ![]() | INCREASE FEDERAL GRANTS TRUST FUND AUTHORITY | $0 | 0.00 | $2,301,521 | 0.00 | ($2,301,521) | 0.00 |
| Total Policy Area: LAW ENFORCEMENT | $79,291,255 | 438.00 | $79,669,523 | 438.00 | ($378,268) | 0.00 |
| |
| Policy Area: LEGAL REPRESENTATION |
![]() | ADJUSTMENTS TO CURRENT YEAR ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | CORRECT FUNDING SOURCE IDENTIFIERS - ADD | $152,973 | 0.00 | $0 | 0.00 | $152,973 | 0.00 |
| | ![]() | CORRECT FUNDING SOURCE IDENTIFIERS - DEDUCT | ($152,973) | 0.00 | $0 | 0.00 | ($152,973) | 0.00 |
| | ![]() | TRANSFER OF FUND TO REALIGN APPROPRIATE APPROPRIATION CATEGORIES - ADD | $0 | 0.00 | $62,000 | 0.00 | ($62,000) | 0.00 |
| | ![]() | TRANSFER OF FUND TO REALIGN APPROPRIATE APPROPRIATION CATEGORIES - DEDUCT | $0 | 0.00 | ($62,000) | 0.00 | $62,000 | 0.00 |
| | ![]() | TRANSFER OF GENERAL REVENUE APPROPRIATIONS BETWEEN BUDGET ENTITIES - DEDUCT | $0 | 0.00 | ($316,000) | 0.00 | $316,000 | 0.00 |
![]() | ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS | | | | | | |
| | ![]() | ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2024 - 25 - FIVE MONTHS OF ANNUALIZATION | $0 | 0.00 | $545,230 | 0.00 | ($545,230) | 0.00 |
| | ![]() | ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2025 - 26 - FIVE MONTHS ANNUALIZATION | $503,978 | 0.00 | $0 | 0.00 | $503,978 | 0.00 |
![]() | BUDGET REDUCTIONS | | | | | | |
| | ![]() | BASE BUDGET REDUCTION BASED ON HISTORICAL REVERSIONS | $0 | 0.00 | ($1,500,000) | 0.00 | $1,500,000 | 0.00 |
![]() | ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANC E PREMIUM CONTRIBUTION - FY 2025-26 - EFFECTIVE 12/1/2025 | $705,571 | 0.00 | $705,571 | 0.00 | $0 | 0.00 |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2024-25 - EFFECTIVE 12/1/2024 | $0 | 0.00 | $763,321 | 0.00 | ($763,321) | 0.00 |
| | ![]() | CASUALTY INSURANCE PREMIUM ADJUSTMENT | $40,444 | 0.00 | ($120,748) | 0.00 | $161,192 | 0.00 |
| | ![]() | ESTIMATED EXPENDITURES - OPERATIONS | $129,011,414 | 858.00 | $130,662,500 | 908.00 | ($1,651,086) | (50.00) |
| | ![]() | FLORIDA RETIREMENT SYSTEM - PENSION PLAN BENEFIT ENHANCEMENTS | ($188,215) | 0.00 | ($173,940) | 0.00 | ($14,275) | 0.00 |
| | ![]() | MINIMUM PAY GRADE ADJUSTMENT- EFFECTIVE 7/1/2025 | $34,184 | 0.00 | $34,184 | 0.00 | $0 | 0.00 |
| | ![]() | REALLOCATION OF HUMAN RESOURCES OUTSOURCING | ($12,548) | 0.00 | ($8,717) | 0.00 | ($3,831) | 0.00 |
| | ![]() | SALARY INCREASE FOR FY 2024-25 - STATEWIDE PAY INCREASE - EFFECTIVE 7/1/2024 | $0 | 0.00 | $2,570,905 | 0.00 | ($2,570,905) | 0.00 |
| | ![]() | SALARY INCREASE FY 2025-26 - LAW EN FORCEMENT OFFICERS - EFFECTIVE 7/1/ 2025 | $510,260 | 0.00 | $510,260 | 0.00 | $0 | 0.00 |
| | ![]() | SALARY INCREASE FY 2025-26 STATEWID E 2% PAY INCREASE - EFFECTIVE 7/1/2 025 | $1,659,044 | 0.00 | $1,659,044 | 0.00 | $0 | 0.00 |
![]() | LEGAL AFFAIRS | | | | | | |
| | ![]() | CITIZEN SERVICES PAY ADJUSTMENT | $44,873 | 0.00 | $0 | 0.00 | $44,873 | 0.00 |
| | ![]() | CONSUMER PROTECTION PAY ADJUSTMENT | $194,961 | 0.00 | $0 | 0.00 | $194,961 | 0.00 |
| | ![]() | INCREASED OPERATING COSTS | $410,390 | 0.00 | $0 | 0.00 | $410,390 | 0.00 |
| | ![]() | MEDICAID FRAUD CONTROL UNIT - VEHICLE REPLACEMENT | $520,000 | 0.00 | $0 | 0.00 | $520,000 | 0.00 |
![]() | NONRECURRING EXPENDITURES | | | | | | |
| | ![]() | MEDICAID FRAUD CONTROL UNIT - VEHICLE REPLACEMENT | $0 | 0.00 | ($33,823) | 0.00 | $33,823 | 0.00 |
![]() | PROGRAM OR SERVICE-LEVEL INFORMATION TECHNOLOGY | | | | | | |
| | ![]() | LITIGATION SERVICES INCREASED OPERATING COSTS | $0 | 0.00 | $286,382 | 0.00 | ($286,382) | 0.00 |
![]() | PROGRAM REDUCTIONS | | | | | | |
| | ![]() | REDUCE POSITIONS VACANT IN EXCESS OF 90 DAYS | $0 | 0.00 | ($3,824,015) | (50.00) | $3,824,015 | 50.00 |
![]() | WORKLOAD | | | | | | |
| | ![]() | CIVIL LEGAL SERVICES - ETHICS - WORKLOAD | $107,133 | 0.00 | $0 | 0.00 | $107,133 | 0.00 |
| Total Policy Area: LEGAL REPRESENTATION | $133,541,489 | 858.00 | $131,760,154 | 858.00 | $1,781,335 | 0.00 |
| |
| Policy Area: JUVENILE FACILITIES AND SERVICES |
![]() | ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS | | | | | | |
| | ![]() | ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2024 - 25 - FIVE MONTHS OF ANNUALIZATION | $0 | 0.00 | $14,444 | 0.00 | ($14,444) | 0.00 |
| | ![]() | ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2025 - 26 - FIVE MONTHS ANNUALIZATION | $12,436 | 0.00 | $0 | 0.00 | $12,436 | 0.00 |
![]() | BUDGET REDUCTIONS | | | | | | |
| | ![]() | BASE BUDGET REDUCTION BASED ON HISTORICAL REVERSIONS | $0 | 0.00 | ($750,000) | 0.00 | $750,000 | 0.00 |
| | ![]() | OPERATIONAL EFFICIENCY | ($188,059) | 0.00 | $0 | 0.00 | ($188,059) | 0.00 |
![]() | CAPITAL IMPROVEMENT PLAN | | | | | | |
| | ![]() | GRANTS AND AIDS - FIXED CAPITAL OUTLAY | $0 | 0.00 | $700,000 | 0.00 | ($700,000) | 0.00 |
![]() | DEVELOP AN EFFECTIVE CONTINUUM OF PREVENTION AND INTERVENTION SERVICES THAT RESULTS IN A REDUCTION IN JUVENILE CRIME | | | | | | |
| | ![]() | CROSSOVER YOUTH BEHAVIORAL HEALTH SERVICES | $0 | 0.00 | $2,733,686 | 0.00 | ($2,733,686) | 0.00 |
| | ![]() | EXPAND CHILDREN IN NEED OF SERVICES AND FAMILIES IN NEED OF SERVICES | $0 | 0.00 | $1,215,156 | 0.00 | ($1,215,156) | 0.00 |
![]() | ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANC E PREMIUM CONTRIBUTION - FY 2025-26 - EFFECTIVE 12/1/2025 | $17,411 | 0.00 | $17,411 | 0.00 | $0 | 0.00 |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2024-25 - EFFECTIVE 12/1/2024 | $0 | 0.00 | $20,222 | 0.00 | ($20,222) | 0.00 |
| | ![]() | CASUALTY INSURANCE PREMIUM ADJUSTMENT | ($4,333) | 0.00 | ($3,985) | 0.00 | ($348) | 0.00 |
| | ![]() | ESTIMATED EXPENDITURES - OPERATIONS | $116,217,435 | 20.00 | $105,739,876 | 20.00 | $10,477,559 | 0.00 |
| | ![]() | FLORIDA RETIREMENT SYSTEM - PENSION PLAN BENEFIT ENHANCEMENTS | $5,540 | 0.00 | $5,933 | 0.00 | ($393) | 0.00 |
| | ![]() | MINIMUM PAY GRADE ADJUSTMENT- EFFECTIVE 7/1/2025 | $459 | 0.00 | $459 | 0.00 | $0 | 0.00 |
| | ![]() | REALLOCATION OF HUMAN RESOURCES OUTSOURCING | $298 | 0.00 | $798 | 0.00 | ($500) | 0.00 |
| | ![]() | SALARY INCREASE FOR FY 2024-25 - STATEWIDE PAY INCREASE - EFFECTIVE 7/1/2024 | $0 | 0.00 | $43,849 | 0.00 | ($43,849) | 0.00 |
| | ![]() | SALARY INCREASE FY 2025-26 STATEWID E 2% PAY INCREASE - EFFECTIVE 7/1/2 025 | $30,232 | 0.00 | $30,232 | 0.00 | $0 | 0.00 |
![]() | ESTIMATED EXPENDITURES REALIGNMENT | | | | | | |
| | ![]() | REALIGNMENT OF EXPENDITURES BETWEEN APPROPRIATION CATEGORIES - DEDUCT | ($386,497) | 0.00 | $0 | 0.00 | ($386,497) | 0.00 |
![]() | NONRECURRING EXPENDITURES | | | | | | |
| | ![]() | AMIKIDS FAMILY CENTRIC | $0 | 0.00 | ($1,060,000) | 0.00 | $1,060,000 | 0.00 |
| | ![]() | AMIKIDS PREVENTION PROGRAMS | $0 | 0.00 | ($350,000) | 0.00 | $350,000 | 0.00 |
| | ![]() | BOYS AND GIRLS CLUB | $0 | 0.00 | ($2,500,000) | 0.00 | $2,500,000 | 0.00 |
| | ![]() | CITY OF WEST PARK - YOUTH CRIME PREVENTION PROGRAM | $0 | 0.00 | $300,000 | 0.00 | ($300,000) | 0.00 |
| | ![]() | EVIDENCE BASED SERVICES FOR YOUNG CHILDREN - STOP NOW AND PLAN (SNAP) | $0 | 0.00 | ($500,000) | 0.00 | $500,000 | 0.00 |
| | ![]() | IMPOWER JUVENILE DRUG COURT PROGRAM | $0 | 0.00 | ($515,024) | 0.00 | $515,024 | 0.00 |
| | ![]() | JUVENILE JUSTICE PROGRAMS AND SERVICES | ($9,713,200) | 0.00 | $0 | 0.00 | ($9,713,200) | 0.00 |
| | ![]() | NASSAU COUNTY YOUTH ALTERNATIVES TO SECURED DETENTION (S.W.E.A.T.) | $0 | 0.00 | ($125,000) | 0.00 | $125,000 | 0.00 |
| | ![]() | PINELLAS COUNTY YOUTH ADVOCATE PROGRAM | $0 | 0.00 | ($350,000) | 0.00 | $350,000 | 0.00 |
| | ![]() | VETO YOUTH CRIME PREVENTION INITIATIVES | $0 | 0.00 | $75,000 | 0.00 | ($75,000) | 0.00 |
| | ![]() | YOUTH AND POLICE INITIATIVE (YPI) - TRAIN THE TRAINER PROJECT | $0 | 0.00 | ($514,215) | 0.00 | $514,215 | 0.00 |
| | ![]() | YOUTH CRIME PREVENTION - CITY OF WEST PARK | $0 | 0.00 | ($300,000) | 0.00 | $300,000 | 0.00 |
| | ![]() | YOUTH CRIME PREVENTION INITIATIVES | $0 | 0.00 | ($75,000) | 0.00 | $75,000 | 0.00 |
![]() | PROJECT FUNDING | | | | | | |
| | ![]() | JUVENILE JUSTICE PROGRAMS AND SERVICES | $0 | 0.00 | $12,483,126 | 0.00 | ($12,483,126) | 0.00 |
![]() | PROMOTE PUBLIC SAFETY AND IMPLEMENT THE JUVENILE JUSTICE ACT OF 1994 | | | | | | |
| | ![]() | AMI KIDS GENDER SPECIFIC PROGRAM | $0 | 0.00 | $1,000,000 | 0.00 | ($1,000,000) | 0.00 |
| | ![]() | INCREASED FUNDING FOR LEASES | $2,083 | 0.00 | $0 | 0.00 | $2,083 | 0.00 |
| | ![]() | PACE CENTER FOR GIRLS PROGRAM | $0 | 0.00 | $2,400,000 | 0.00 | ($2,400,000) | 0.00 |
![]() | VETOED APPROPRIATIONS | | | | | | |
| | ![]() | JUVENILE JUSTICE PROGRAMS AND SERVICES VETO | $0 | 0.00 | ($2,769,926) | 0.00 | $2,769,926 | 0.00 |
| Total Policy Area: JUVENILE FACILITIES AND SERVICES | $105,993,805 | 20.00 | $116,967,042 | 20.00 | ($10,973,237) | 0.00 |
| |
| Policy Area: GOVERNMENTAL OPERATIONS |
![]() | AGENCY-WIDE INFORMATION TECHNOLOGY | | | | | | |
| | ![]() | COLLATERAL ADMINISTRATION PROGRAM | $0 | 0.00 | $800,000 | 0.00 | ($800,000) | 0.00 |
![]() | ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS | | | | | | |
| | ![]() | ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2024 - 25 - FIVE MONTHS OF ANNUALIZATION | $0 | 0.00 | $13,730 | 0.00 | ($13,730) | 0.00 |
| | ![]() | ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2025 - 26 - FIVE MONTHS ANNUALIZATION | $13,595 | 0.00 | $0 | 0.00 | $13,595 | 0.00 |
![]() | ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANC E PREMIUM CONTRIBUTION - FY 2025-26 - EFFECTIVE 12/1/2025 | $19,033 | 0.00 | $19,033 | 0.00 | $0 | 0.00 |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2024-25 - EFFECTIVE 12/1/2024 | $0 | 0.00 | $19,222 | 0.00 | ($19,222) | 0.00 |
| | ![]() | ESTIMATED EXPENDITURES - OPERATIONS | $3,182,376 | 20.00 | $2,227,459 | 20.00 | $954,917 | 0.00 |
| | ![]() | FLORIDA RETIREMENT SYSTEM - PENSION PLAN BENEFIT ENHANCEMENTS | $4,030 | 0.00 | $4,448 | 0.00 | ($418) | 0.00 |
| | ![]() | MINIMUM PAY GRADE ADJUSTMENT- EFFECTIVE 7/1/2025 | $1,057 | 0.00 | $1,057 | 0.00 | $0 | 0.00 |
| | ![]() | REALLOCATION OF HUMAN RESOURCES OUTSOURCING | $23 | 0.00 | ($152) | 0.00 | $175 | 0.00 |
| | ![]() | SALARY INCREASE FOR FY 2024-25 - STATEWIDE PAY INCREASE - EFFECTIVE 7/1/2024 | $0 | 0.00 | $44,722 | 0.00 | ($44,722) | 0.00 |
| | ![]() | SALARY INCREASE FY 2025-26 STATEWID E 2% PAY INCREASE - EFFECTIVE 7/1/2 025 | $29,779 | 0.00 | $29,779 | 0.00 | $0 | 0.00 |
![]() | HUMAN RESOURCE DEVELOPMENT (TRAINING AND EDUCATION) | | | | | | |
| | ![]() | TREASURY PROFESSIONAL TRAINING | $0 | 0.00 | $10,000 | 0.00 | ($10,000) | 0.00 |
![]() | PROGRAM ISSUES | | | | | | |
| | ![]() | INCREASE EXPENSE FOR RENT INCREASE | $0 | 0.00 | $67,000 | 0.00 | ($67,000) | 0.00 |
| | ![]() | REALIGN DEPARTMENT BUDGET AUTHORITY FOR EFFICIENCIES FOR RETENTION - ADD | $64,999 | 0.00 | $0 | 0.00 | $64,999 | 0.00 |
| Total Policy Area: GOVERNMENTAL OPERATIONS | $3,314,892 | 20.00 | $3,236,298 | 20.00 | $78,594 | 0.00 |
| |
| Policy Area: JUVENILE FACILITIES AND SERVICES |
![]() | ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS | | | | | | |
| | ![]() | ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2024 - 25 - FIVE MONTHS OF ANNUALIZATION | $0 | 0.00 | $775,948 | 0.00 | ($775,948) | 0.00 |
| | ![]() | ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2025 - 26 - FIVE MONTHS ANNUALIZATION | $747,871 | 0.00 | $0 | 0.00 | $747,871 | 0.00 |
![]() | BUDGET REDUCTIONS | | | | | | |
| | ![]() | BASE BUDGET REDUCTION BASED ON HISTORICAL REVERSIONS | $0 | 0.00 | ($400,000) | 0.00 | $400,000 | 0.00 |
![]() | CAPITAL IMPROVEMENT PLAN | | | | | | |
| | ![]() | CODE CORRECTIONS | $1,553,937 | 0.00 | $0 | 0.00 | $1,553,937 | 0.00 |
| | ![]() | ESTIMATED EXPENDITURES - FIXED CAPITAL OUTLAY - OTHER | $1,498,640 | 0.00 | $1,498,640 | 0.00 | $0 | 0.00 |
| | ![]() | INCREASED CAPACITY | $41,280,861 | 0.00 | $2,375,727 | 0.00 | $38,905,134 | 0.00 |
| | ![]() | MAINTENANCE AND REPAIR | $5,599,972 | 0.00 | $5,000,000 | 0.00 | $599,972 | 0.00 |
| | ![]() | SPECIAL PURPOSE | $2,674,325 | 0.00 | $0 | 0.00 | $2,674,325 | 0.00 |
![]() | DEVELOP THE RESOURCES NEEDED TO MANAGE A QUALITY JUVENILE JUSTICE SYSTEM IN AN EFFECTIVE AND EFFICIENT MANNER | | | | | | |
| | ![]() | DETENTION - UNIFORMS FOR STAFF AND YOUTH | $1,329,804 | 0.00 | $0 | 0.00 | $1,329,804 | 0.00 |
| | ![]() | FOOD PRODUCTS CATEGORY PRICE LEVEL INCREASE | $0 | 0.00 | $900,000 | 0.00 | ($900,000) | 0.00 |
![]() | ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANC E PREMIUM CONTRIBUTION - FY 2025-26 - EFFECTIVE 12/1/2025 | $1,047,021 | 0.00 | $1,047,021 | 0.00 | $0 | 0.00 |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2024-25 - EFFECTIVE 12/1/2024 | $0 | 0.00 | $1,086,327 | 0.00 | ($1,086,327) | 0.00 |
| | ![]() | CASUALTY INSURANCE PREMIUM ADJUSTMENT | $1,011,895 | 0.00 | $1,357,699 | 0.00 | ($345,804) | 0.00 |
| | ![]() | ESTIMATED EXPENDITURES - OPERATIONS | $155,492,624 | 1,447.00 | $147,386,744 | 1,453.00 | $8,105,880 | (6.00) |
| | ![]() | FLORIDA RETIREMENT SYSTEM - PENSION PLAN BENEFIT ENHANCEMENTS | $265,798 | 0.00 | $291,396 | 0.00 | ($25,598) | 0.00 |
| | ![]() | MINIMUM PAY GRADE ADJUSTMENT- EFFECTIVE 7/1/2025 | $100,034 | 0.00 | $100,034 | 0.00 | $0 | 0.00 |
| | ![]() | REALLOCATION OF HUMAN RESOURCES OUTSOURCING | $16,585 | 0.00 | $45,299 | 0.00 | ($28,714) | 0.00 |
| | ![]() | SALARY INCREASE FOR FY 2024-25 - STATEWIDE PAY INCREASE - EFFECTIVE 7/1/2024 | $0 | 0.00 | $2,558,959 | 0.00 | ($2,558,959) | 0.00 |
| | ![]() | SALARY INCREASE FY 2025-26 STATEWID E 2% PAY INCREASE - EFFECTIVE 7/1/2 025 | $1,741,504 | 0.00 | $1,741,504 | 0.00 | $0 | 0.00 |
![]() | JUVENILE JUSTICE DETENTION INITIATIVES | | | | | | |
| | ![]() | OPERATING COST INCREASE FOR DETENTION MEDICAL SERVICES CONTRACT | $0 | 0.00 | $3,178,410 | 0.00 | ($3,178,410) | 0.00 |
![]() | PROGRAM REDUCTIONS | | | | | | |
| | ![]() | REDUCE POSITIONS VACANT IN EXCESS OF 90 DAYS | $0 | 0.00 | ($393,880) | (6.00) | $393,880 | 6.00 |
![]() | PROMOTE PUBLIC SAFETY AND IMPLEMENT THE JUVENILE JUSTICE ACT OF 1994 | | | | | | |
| | ![]() | INCREASED FUNDING FOR LEASES | $20,181 | 0.00 | $0 | 0.00 | $20,181 | 0.00 |
| Total Policy Area: JUVENILE FACILITIES AND SERVICES | $214,381,052 | 1,447.00 | $168,549,828 | 1,447.00 | $45,831,224 | 0.00 |
| |
| Policy Area: LONG-TERM CARE |
![]() | AGENCY STRATEGIC PRIORITIES | | | | | | |
| | ![]() | DEVELOPMENTAL DISABILITY CENTER INCREASE OPS CUSTODIAL WORKER SALARY | $0 | 0.00 | $125,799 | 0.00 | ($125,799) | 0.00 |
| | ![]() | DEVELOPMENTAL DISABILITY CENTER INCREASE OPS HOURS FOR RESIDENTIAL WORKERS IN WORKSHOPS | $0 | 0.00 | $135,000 | 0.00 | ($135,000) | 0.00 |
| | ![]() | SUNLAND CHILLER LEASE | $176,952 | 0.00 | $176,952 | 0.00 | $0 | 0.00 |
![]() | ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS | | | | | | |
| | ![]() | ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2024 - 25 - FIVE MONTHS OF ANNUALIZATION | $0 | 0.00 | $859,092 | 0.00 | ($859,092) | 0.00 |
| | ![]() | ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2025 - 26 - FIVE MONTHS ANNUALIZATION | $812,308 | 0.00 | $0 | 0.00 | $812,308 | 0.00 |
![]() | CAPITAL IMPROVEMENT PLAN | | | | | | |
| | ![]() | CODE CORRECTIONS | $3,400,000 | 0.00 | $1,205,639 | 0.00 | $2,194,361 | 0.00 |
| | ![]() | MAINTENANCE AND REPAIR | $3,550,000 | 0.00 | $0 | 0.00 | $3,550,000 | 0.00 |
![]() | EQUIPMENT NEEDS | | | | | | |
| | ![]() | LOW SPEED VEHICLES FOR INNER-FACILITY TRANSPORTATION | $265,574 | 0.00 | $0 | 0.00 | $265,574 | 0.00 |
| | ![]() | REPLACEMENT EQUIPMENT | $0 | 0.00 | $250,000 | 0.00 | ($250,000) | 0.00 |
| | ![]() | REPLACEMENT OF FACILITY GROUNDSKEEPER EQUIPMENT | $81,000 | 0.00 | $0 | 0.00 | $81,000 | 0.00 |
| | ![]() | REPLACEMENT OF MOTOR VEHICLES - CIVIL | $0 | 0.00 | $227,069 | 0.00 | ($227,069) | 0.00 |
![]() | ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANC E PREMIUM CONTRIBUTION - FY 2025-26 - EFFECTIVE 12/1/2025 | $1,137,232 | 0.00 | $1,137,232 | 0.00 | $0 | 0.00 |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2024-25 - EFFECTIVE 12/1/2024 | $0 | 0.00 | $1,202,728 | 0.00 | ($1,202,728) | 0.00 |
| | ![]() | CASUALTY INSURANCE PREMIUM ADJUSTMENT | ($340,824) | 0.00 | ($66,053) | 0.00 | ($274,771) | 0.00 |
| | ![]() | ESTIMATED EXPENDITURES - OPERATIONS | $123,018,161 | 1,529.00 | $119,965,675 | 1,559.00 | $3,052,486 | (30.00) |
| | ![]() | FLORIDA RETIREMENT SYSTEM - PENSION PLAN BENEFIT ENHANCEMENTS | $266,150 | 0.00 | $291,064 | 0.00 | ($24,914) | 0.00 |
| | ![]() | MINIMUM PAY GRADE ADJUSTMENT- EFFECTIVE 7/1/2025 | $118,192 | 0.00 | $118,192 | 0.00 | $0 | 0.00 |
| | ![]() | REALLOCATION OF HUMAN RESOURCES OUTSOURCING | $1,733 | 0.00 | $13,861 | 0.00 | ($12,128) | 0.00 |
| | ![]() | SALARY INCREASE FOR FY 2024-25 - STATEWIDE PAY INCREASE - EFFECTIVE 7/1/2024 | $0 | 0.00 | $2,203,125 | 0.00 | ($2,203,125) | 0.00 |
| | ![]() | SALARY INCREASE FY 2025-26 STATEWID E 2% PAY INCREASE - EFFECTIVE 7/1/2 025 | $1,632,725 | 0.00 | $1,632,725 | 0.00 | $0 | 0.00 |
![]() | ESTIMATED EXPENDITURES REALIGNMENT | | | | | | |
| | ![]() | REALIGNMENT BETWEEN APPROPRIATION CATEGORIES - DEVELOPMENTAL DISABILITY CENTERS - ADD | $0 | 0.00 | $6,000,000 | 0.00 | ($6,000,000) | 0.00 |
| | ![]() | REALIGNMENT BETWEEN APPROPRIATION CATEGORIES - DEVELOPMENTAL DISABILITY CENTERS - DEDUCT | $0 | 0.00 | ($6,000,000) | 0.00 | $6,000,000 | 0.00 |
![]() | FUND SHIFT | | | | | | |
| | ![]() | DEVELOPMENTAL DISABILITIES CENTERS FUND SHIFT FOR LONG TERM CARE - ADD | $27,600,000 | 0.00 | $13,000,000 | 0.00 | $14,600,000 | 0.00 |
| | ![]() | DEVELOPMENTAL DISABILITIES CENTERS FUND SHIFT FOR LONG TERM CARE - DEDUCT | ($27,500,000) | 0.00 | ($13,000,000) | 0.00 | ($14,500,000) | 0.00 |
![]() | NONRECURRING EXPENDITURES | | | | | | |
| | ![]() | DEVELOPMENTAL DISABILITIES CENTERS FUND SHIFT FOR LONG TERM CARE - ADD | ($13,000,000) | 0.00 | $0 | 0.00 | ($13,000,000) | 0.00 |
| | ![]() | DEVELOPMENTAL DISABILITIES CENTERS FUND SHIFT FOR LONG TERM CARE - DEDUCT | $13,000,000 | 0.00 | $0 | 0.00 | $13,000,000 | 0.00 |
| | ![]() | REALIGNMENT BETWEEN APPROPRIATION CATEGORIES - DEVELOPMENTAL DISABILITY CENTERS - ADD | ($6,000,000) | 0.00 | ($7,128,223) | 0.00 | $1,128,223 | 0.00 |
| | ![]() | REALIGNMENT BETWEEN APPROPRIATION CATEGORIES - DEVELOPMENTAL DISABILITY CENTERS - DEDUCT | $6,000,000 | 0.00 | $7,300,000 | 0.00 | ($1,300,000) | 0.00 |
| | ![]() | REPLACEMENT EQUIPMENT | ($250,000) | 0.00 | $0 | 0.00 | ($250,000) | 0.00 |
| | ![]() | REPLACEMENT OF MOTOR VEHICLES | $0 | 0.00 | ($658,201) | 0.00 | $658,201 | 0.00 |
| | ![]() | REPLACEMENT OF MOTOR VEHICLES - CIVIL | ($227,069) | 0.00 | $0 | 0.00 | ($227,069) | 0.00 |
| | ![]() | SUNLAND CHILLER LEASE | ($176,952) | 0.00 | ($176,952) | 0.00 | $0 | 0.00 |
![]() | PROGRAM OR SERVICE-LEVEL INFORMATION TECHNOLOGY | | | | | | |
| | ![]() | ELECTRONIC HEALTH RECORD SYSTEM FOR AGENCY OPERATED FACILITIES | $389,000 | 0.00 | $0 | 0.00 | $389,000 | 0.00 |
![]() | PROGRAM REDUCTIONS | | | | | | |
| | ![]() | VACANT POSITION REDUCTIONS | $0 | 0.00 | ($1,775,716) | (30.00) | $1,775,716 | 30.00 |
| Total Policy Area: LONG-TERM CARE | $133,954,182 | 1,529.00 | $127,039,008 | 1,529.00 | $6,915,174 | 0.00 |
| |
| Policy Area: FORENSIC COMMITMENT PROGRAM |
![]() | AGENCY STRATEGIC PRIORITIES | | | | | | |
| | ![]() | OPERATING COST INCREASES - RESIDENT SERVICES AT FORENSIC FACILITIES | $650,000 | 0.00 | $0 | 0.00 | $650,000 | 0.00 |
![]() | ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS | | | | | | |
| | ![]() | ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2024 - 25 - FIVE MONTHS OF ANNUALIZATION | $0 | 0.00 | $286,330 | 0.00 | ($286,330) | 0.00 |
| | ![]() | ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2025 - 26 - FIVE MONTHS ANNUALIZATION | $274,590 | 0.00 | $0 | 0.00 | $274,590 | 0.00 |
![]() | CAPITAL IMPROVEMENT PLAN | | | | | | |
| | ![]() | SUPPORT FACILITIES | $5,000,000 | 0.00 | $0 | 0.00 | $5,000,000 | 0.00 |
![]() | ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANC E PREMIUM CONTRIBUTION - FY 2025-26 - EFFECTIVE 12/1/2025 | $384,426 | 0.00 | $384,426 | 0.00 | $0 | 0.00 |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2024-25 - EFFECTIVE 12/1/2024 | $0 | 0.00 | $400,862 | 0.00 | ($400,862) | 0.00 |
| | ![]() | CASUALTY INSURANCE PREMIUM ADJUSTMENT | ($135,442) | 0.00 | $547,308 | 0.00 | ($682,750) | 0.00 |
| | ![]() | ESTIMATED EXPENDITURES - OPERATIONS | $39,102,205 | 489.50 | $37,618,765 | 501.50 | $1,483,440 | (12.00) |
| | ![]() | FLORIDA RETIREMENT SYSTEM - PENSION PLAN BENEFIT ENHANCEMENTS | $213,531 | 0.00 | $229,752 | 0.00 | ($16,221) | 0.00 |
| | ![]() | MINIMUM PAY GRADE ADJUSTMENT- EFFECTIVE 7/1/2025 | $26,161 | 0.00 | $26,161 | 0.00 | $0 | 0.00 |
| | ![]() | REALLOCATION OF HUMAN RESOURCES OUTSOURCING | $233 | 0.00 | $1,341 | 0.00 | ($1,108) | 0.00 |
| | ![]() | SALARY INCREASE FOR FY 2024-25 - STATEWIDE PAY INCREASE - EFFECTIVE 7/1/2024 | $0 | 0.00 | $810,653 | 0.00 | ($810,653) | 0.00 |
| | ![]() | SALARY INCREASE FY 2025-26 STATEWID E 2% PAY INCREASE - EFFECTIVE 7/1/2 025 | $578,469 | 0.00 | $578,469 | 0.00 | $0 | 0.00 |
![]() | NONRECURRING EXPENDITURES | | | | | | |
| | ![]() | REALIGNMENT BETWEEN APPROPRIATION CATEGORIES - DEVELOPMENTAL DISABILITY CENTERS - ADD | $0 | 0.00 | ($171,777) | 0.00 | $171,777 | 0.00 |
![]() | PROGRAM OR SERVICE-LEVEL INFORMATION TECHNOLOGY | | | | | | |
| | ![]() | DEVELOPMENTAL DISABILITY DEFENDANT PROGRAM ELECTRONIC HEALTH RECORD FEE | $0 | 0.00 | $150,000 | 0.00 | ($150,000) | 0.00 |
![]() | PROGRAM REDUCTIONS | | | | | | |
| | ![]() | VACANT POSITION REDUCTIONS | $0 | 0.00 | ($692,707) | (12.00) | $692,707 | 12.00 |
| Total Policy Area: FORENSIC COMMITMENT PROGRAM | $46,094,173 | 489.50 | $40,169,583 | 489.50 | $5,924,590 | 0.00 |
| |
| Policy Area: WORKFORCE SERVICES |
![]() | ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS | | | | | | |
| | ![]() | ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2024 - 25 - FIVE MONTHS OF ANNUALIZATION | $0 | 0.00 | $757,699 | 0.00 | ($757,699) | 0.00 |
| | ![]() | ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2025 - 26 - FIVE MONTHS ANNUALIZATION | $661,991 | 0.00 | $0 | 0.00 | $661,991 | 0.00 |
![]() | ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANC E PREMIUM CONTRIBUTION - FY 2025-26 - EFFECTIVE 12/1/2025 | $926,788 | 0.00 | $926,788 | 0.00 | $0 | 0.00 |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2024-25 - EFFECTIVE 12/1/2024 | $0 | 0.00 | $1,060,779 | 0.00 | ($1,060,779) | 0.00 |
| | ![]() | CASUALTY INSURANCE PREMIUM ADJUSTMENT | $87,255 | 0.00 | $73,520 | 0.00 | $13,735 | 0.00 |
| | ![]() | ESTIMATED EXPENDITURES - OPERATIONS | $149,012,645 | 997.00 | $171,381,959 | 1,147.00 | ($22,369,314) | (150.00) |
| | ![]() | FLORIDA RETIREMENT SYSTEM - PENSION PLAN BENEFIT ENHANCEMENTS | $191,895 | 0.00 | $210,763 | 0.00 | ($18,868) | 0.00 |
| | ![]() | MINIMUM PAY GRADE ADJUSTMENT- EFFECTIVE 7/1/2025 | $128,062 | 0.00 | $128,062 | 0.00 | $0 | 0.00 |
| | ![]() | REALLOCATION OF HUMAN RESOURCES OUTSOURCING | ($47,919) | 0.00 | ($55,628) | 0.00 | $7,709 | 0.00 |
| | ![]() | SALARY INCREASE FOR FY 2024-25 - STATEWIDE PAY INCREASE - EFFECTIVE 7/1/2024 | $0 | 0.00 | $2,049,538 | 0.00 | ($2,049,538) | 0.00 |
| | ![]() | SALARY INCREASE FY 2025-26 STATEWID E 2% PAY INCREASE - EFFECTIVE 7/1/2 025 | $968,360 | 0.00 | $968,360 | 0.00 | $0 | 0.00 |
![]() | ESTIMATED EXPENDITURES REALIGNMENT | | | | | | |
| | ![]() | OTHER PERSONAL SERVICES AND CONTRACTED SERVICES FUNDING FOR DISABILITY DETERMINATIONS OPERATIONS - ADD | $7,252,390 | 0.00 | $0 | 0.00 | $7,252,390 | 0.00 |
| | ![]() | OTHER PERSONAL SERVICES AND CONTRACTED SERVICES FUNDING FOR DISABILITY DETERMINATIONS OPERATIONS - DEDUCT | ($7,252,390) | 0.00 | $0 | 0.00 | ($7,252,390) | 0.00 |
![]() | PROGRAM REDUCTIONS | | | | | | |
| | ![]() | VACANT POSITION REDUCTIONS | $0 | (40.00) | $0 | 0.00 | $0 | (40.00) |
![]() | STATE FUNDING REDUCTIONS | | | | | | |
| | ![]() | REDUCE EXCESS BUDGET AUTHORITY | $0 | 0.00 | ($26,234,754) | (150.00) | $26,234,754 | 150.00 |
| Total Policy Area: WORKFORCE SERVICES | $151,929,077 | 957.00 | $151,267,086 | 997.00 | $661,991 | (40.00) |
| |
| Policy Area: COUNTY HEALTH DEPARTMENTS |
![]() | BUDGET REDUCTIONS | | | | | | |
| | ![]() | OPERATIONAL EFFICIENCY | ($427,426) | 0.00 | $0 | 0.00 | ($427,426) | 0.00 |
![]() | ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | ESTIMATED EXPENDITURES - OPERATIONS | $25,993,424 | 0.00 | $25,188,612 | 0.00 | $804,812 | 0.00 |
![]() | WORKLOAD | | | | | | |
| | ![]() | WORKLOAD - HEALTHY BEACHES PROGRAM | $0 | 0.00 | $804,812 | 0.00 | ($804,812) | 0.00 |
| Total Policy Area: COUNTY HEALTH DEPARTMENTS | $25,565,998 | 0.00 | $25,993,424 | 0.00 | ($427,426) | 0.00 |
| |
| Policy Area: ENVIRONMENTAL HEALTH |
![]() | ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS | | | | | | |
| | ![]() | ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2024 - 25 - FIVE MONTHS OF ANNUALIZATION | $0 | 0.00 | $51,441 | 0.00 | ($51,441) | 0.00 |
| | ![]() | ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2025 - 26 - FIVE MONTHS ANNUALIZATION | $42,472 | 0.00 | $0 | 0.00 | $42,472 | 0.00 |
![]() | ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANC E PREMIUM CONTRIBUTION - FY 2025-26 - EFFECTIVE 12/1/2025 | $59,461 | 0.00 | $59,461 | 0.00 | $0 | 0.00 |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2024-25 - EFFECTIVE 12/1/2024 | $0 | 0.00 | $72,017 | 0.00 | ($72,017) | 0.00 |
| | ![]() | ESTIMATED EXPENDITURES - OPERATIONS | $12,953,343 | 82.50 | $12,968,268 | 82.50 | ($14,925) | 0.00 |
| | ![]() | FLORIDA RETIREMENT SYSTEM - PENSION PLAN BENEFIT ENHANCEMENTS | $17,226 | 0.00 | $19,265 | 0.00 | ($2,039) | 0.00 |
| | ![]() | MINIMUM PAY GRADE ADJUSTMENT- EFFECTIVE 7/1/2025 | $4,960 | 0.00 | $4,960 | 0.00 | $0 | 0.00 |
| | ![]() | REALLOCATION OF HUMAN RESOURCES OUTSOURCING | $365 | 0.00 | $4,634 | 0.00 | ($4,269) | 0.00 |
| | ![]() | SALARY INCREASE FOR FY 2024-25 - STATEWIDE PAY INCREASE - EFFECTIVE 7/1/2024 | $0 | 0.00 | $166,869 | 0.00 | ($166,869) | 0.00 |
| | ![]() | SALARY INCREASE FY 2025-26 STATEWID E 2% PAY INCREASE - EFFECTIVE 7/1/2 025 | $89,044 | 0.00 | $89,044 | 0.00 | $0 | 0.00 |
![]() | INTRA-AGENCY REORGANIZATIONS | | | | | | |
| | ![]() | REORGANIZATION PUBLIC HEALTH RESEARCH PROGRAM - DEDUCT | $0 | 0.00 | ($450,000) | 0.00 | $450,000 | 0.00 |
![]() | NONRECURRING EXPENDITURES | | | | | | |
| | ![]() | WORKLOAD - HEALTHY BEACHES PROGRAM | ($5,937) | 0.00 | $0 | 0.00 | ($5,937) | 0.00 |
![]() | WORKLOAD | | | | | | |
| | ![]() | WORKLOAD - HEALTHY BEACHES PROGRAM | $0 | 0.00 | $138,440 | 0.00 | ($138,440) | 0.00 |
| Total Policy Area: ENVIRONMENTAL HEALTH | $13,160,934 | 82.50 | $13,124,399 | 82.50 | $36,535 | 0.00 |
| |
| Policy Area: HEALTH SERVICES TO INDIVIDUALS |
![]() | A WELLNESS STRATEGY - PREVENTING PREMATURE DEATHS | | | | | | |
| | ![]() | INTESTINAL TRANSPLANT SUPPORT | $0 | 0.00 | $15,000,000 | 0.00 | ($15,000,000) | 0.00 |
![]() | ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS | | | | | | |
| | ![]() | ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2024 - 25 - FIVE MONTHS OF ANNUALIZATION | $0 | 0.00 | $174,297 | 0.00 | ($174,297) | 0.00 |
| | ![]() | ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2025 - 26 - FIVE MONTHS ANNUALIZATION | $160,875 | 0.00 | $0 | 0.00 | $160,875 | 0.00 |
![]() | BUDGET REDUCTIONS | | | | | | |
| | ![]() | OPERATIONAL EFFICIENCY | ($2,900,000) | 0.00 | $0 | 0.00 | ($2,900,000) | 0.00 |
![]() | CAPITAL IMPROVEMENT PLAN | | | | | | |
| | ![]() | SPECIAL PURPOSE | $3,213,400 | 0.00 | $0 | 0.00 | $3,213,400 | 0.00 |
![]() | ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANC E PREMIUM CONTRIBUTION - FY 2025-26 - EFFECTIVE 12/1/2025 | $225,227 | 0.00 | $225,227 | 0.00 | $0 | 0.00 |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2024-25 - EFFECTIVE 12/1/2024 | $0 | 0.00 | $244,014 | 0.00 | ($244,014) | 0.00 |
| | ![]() | ESTIMATED EXPENDITURES - OPERATIONS | $219,181,810 | 197.00 | $200,281,686 | 197.00 | $18,900,124 | 0.00 |
| | ![]() | FLORIDA RETIREMENT SYSTEM - PENSION PLAN BENEFIT ENHANCEMENTS | $48,312 | 0.00 | $52,931 | 0.00 | ($4,619) | 0.00 |
| | ![]() | MINIMUM PAY GRADE ADJUSTMENT- EFFECTIVE 7/1/2025 | $25,086 | 0.00 | $25,086 | 0.00 | $0 | 0.00 |
| | ![]() | REALLOCATION OF HUMAN RESOURCES OUTSOURCING | $1,153 | 0.00 | $15,186 | 0.00 | ($14,033) | 0.00 |
| | ![]() | SALARY INCREASE FOR FY 2024-25 - STATEWIDE PAY INCREASE - EFFECTIVE 7/1/2024 | $0 | 0.00 | $378,744 | 0.00 | ($378,744) | 0.00 |
| | ![]() | SALARY INCREASE FY 2025-26 STATEWID E 2% PAY INCREASE - EFFECTIVE 7/1/2 025 | $249,039 | 0.00 | $249,039 | 0.00 | $0 | 0.00 |
![]() | ESTIMATED EXPENDITURES REALIGNMENT | | | | | | |
| | ![]() | REALIGN BUDGET BETWEEN APPROPRIATION CATEGORIES FOR THE FOCUS PROGRAM - ADD | $0 | 0.00 | $0 | 0.00 | $0 | 0.00 |
![]() | FAMILY HEALTH | | | | | | |
| | ![]() | FOOD AND PRODUCT SAFETY TESTING INITIATIVE | $5,000,000 | 0.00 | $0 | 0.00 | $5,000,000 | 0.00 |
![]() | FEDERAL FUNDING REDUCTIONS | | | | | | |
| | ![]() | REDUCE EXCESS FEDERAL BUDGET AUTHORITY | ($3,999,619) | 0.00 | $0 | 0.00 | ($3,999,619) | 0.00 |
![]() | HEALTH INITIATIVES | | | | | | |
| | ![]() | ROUTINE SCREENING EXPANSION FOR HIV, HEPATITIS, AND SYPHILIS | $2,620,306 | 0.00 | $0 | 0.00 | $2,620,306 | 0.00 |
![]() | IMPROVING HEALTH INFRASTRUCTURE | | | | | | |
| | ![]() | MERLIN SYSTEM FUNDING | $2,006,865 | 0.00 | $2,006,865 | 0.00 | $0 | 0.00 |
![]() | NONRECURRING EXPENDITURES | | | | | | |
| | ![]() | HEALTH SERVICES | ($5,400,000) | 0.00 | ($6,072,448) | 0.00 | $672,448 | 0.00 |
| | ![]() | INTESTINAL TRANSPLANT SUPPORT | ($15,000,000) | 0.00 | $0 | 0.00 | ($15,000,000) | 0.00 |
| | ![]() | MERLIN SYSTEM FUNDING | ($2,006,865) | 0.00 | $0 | 0.00 | ($2,006,865) | 0.00 |
| | ![]() | VETO HEALTH SERVICES | $0 | 0.00 | $1,750,000 | 0.00 | ($1,750,000) | 0.00 |
![]() | PROJECT FUNDING | | | | | | |
| | ![]() | HEALTH SERVICES | $0 | 0.00 | $5,730,000 | 0.00 | ($5,730,000) | 0.00 |
![]() | VETOED APPROPRIATIONS | | | | | | |
| | ![]() | HEALTH SERVICES VETO | $0 | 0.00 | ($330,000) | 0.00 | $330,000 | 0.00 |
| Total Policy Area: HEALTH SERVICES TO INDIVIDUALS | $203,425,589 | 197.00 | $219,730,627 | 197.00 | ($16,305,038) | 0.00 |
| |
| Policy Area: LABORATORY SERVICES |
![]() | ADJUSTMENTS TO CURRENT YEAR ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | PUBLIC HEALTH LABS NEWBORN SCREENING PROGRAM | $6,347,330 | 0.00 | $0 | 0.00 | $6,347,330 | 0.00 |
![]() | ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS | | | | | | |
| | ![]() | ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2024 - 25 - FIVE MONTHS OF ANNUALIZATION | $0 | 0.00 | $146,249 | 0.00 | ($146,249) | 0.00 |
| | ![]() | ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2025 - 26 - FIVE MONTHS ANNUALIZATION | $147,727 | 0.00 | $0 | 0.00 | $147,727 | 0.00 |
![]() | ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANC E PREMIUM CONTRIBUTION - FY 2025-26 - EFFECTIVE 12/1/2025 | $206,819 | 0.00 | $206,819 | 0.00 | $0 | 0.00 |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2024-25 - EFFECTIVE 12/1/2024 | $0 | 0.00 | $204,748 | 0.00 | ($204,748) | 0.00 |
| | ![]() | CASUALTY INSURANCE PREMIUM ADJUSTMENT | $28,363 | 0.00 | ($152,351) | 0.00 | $180,714 | 0.00 |
| | ![]() | ESTIMATED EXPENDITURES - OPERATIONS | $49,014,299 | 229.00 | $49,544,070 | 249.00 | ($529,771) | (20.00) |
| | ![]() | FLORIDA RETIREMENT SYSTEM - PENSION PLAN BENEFIT ENHANCEMENTS | $53,168 | 0.00 | $57,862 | 0.00 | ($4,694) | 0.00 |
| | ![]() | MINIMUM PAY GRADE ADJUSTMENT- EFFECTIVE 7/1/2025 | $8,628 | 0.00 | $8,628 | 0.00 | $0 | 0.00 |
| | ![]() | REALLOCATION OF HUMAN RESOURCES OUTSOURCING | $984 | 0.00 | $10,781 | 0.00 | ($9,797) | 0.00 |
| | ![]() | SALARY INCREASE FOR FY 2024-25 - STATEWIDE PAY INCREASE - EFFECTIVE 7/1/2024 | $0 | 0.00 | $432,871 | 0.00 | ($432,871) | 0.00 |
| | ![]() | SALARY INCREASE FY 2025-26 STATEWID E 2% PAY INCREASE - EFFECTIVE 7/1/2 025 | $284,151 | 0.00 | $284,151 | 0.00 | $0 | 0.00 |
![]() | HEALTH INITIATIVES | | | | | | |
| | ![]() | PUBLIC LABORATORY FEASIBILITY STUDY | $5,775,000 | 0.00 | $0 | 0.00 | $5,775,000 | 0.00 |
![]() | PROGRAM REDUCTIONS | | | | | | |
| | ![]() | VACANT POSITION REDUCTIONS | $0 | 0.00 | ($1,147,416) | (20.00) | $1,147,416 | 20.00 |
| Total Policy Area: LABORATORY SERVICES | $61,866,469 | 229.00 | $49,596,412 | 229.00 | $12,270,057 | 0.00 |
| |
| Policy Area: REGULATION AND LICENSING |
![]() | ADJUSTMENTS TO CURRENT YEAR ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | CONTINUATION OF 5% TRANSFER FOR DIVISION OF LICENSING - ADD | $0 | 0.00 | $150,000 | 0.00 | ($150,000) | 0.00 |
| | ![]() | CONTINUATION OF 5% TRANSFER FOR DIVISION OF LICENSING - DEDUCT | $0 | 0.00 | ($150,000) | 0.00 | $150,000 | 0.00 |
![]() | ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS | | | | | | |
| | ![]() | ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2024 - 25 - FIVE MONTHS OF ANNUALIZATION | $0 | 0.00 | $180,521 | 0.00 | ($180,521) | 0.00 |
| | ![]() | ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2025 - 26 - FIVE MONTHS ANNUALIZATION | $171,843 | 0.00 | $0 | 0.00 | $171,843 | 0.00 |
![]() | ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANC E PREMIUM CONTRIBUTION - FY 2025-26 - EFFECTIVE 12/1/2025 | $240,580 | 0.00 | $240,580 | 0.00 | $0 | 0.00 |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2024-25 - EFFECTIVE 12/1/2024 | $0 | 0.00 | $252,730 | 0.00 | ($252,730) | 0.00 |
| | ![]() | CASUALTY INSURANCE PREMIUM ADJUSTMENT | $29,713 | 0.00 | $10,872 | 0.00 | $18,841 | 0.00 |
| | ![]() | ESTIMATED EXPENDITURES - OPERATIONS | $36,472,565 | 280.00 | $41,960,115 | 302.00 | ($5,487,550) | (22.00) |
| | ![]() | FLORIDA RETIREMENT SYSTEM - PENSION PLAN BENEFIT ENHANCEMENTS | $55,157 | 0.00 | $62,382 | 0.00 | ($7,225) | 0.00 |
| | ![]() | MINIMUM PAY GRADE ADJUSTMENT- EFFECTIVE 7/1/2025 | $10,441 | 0.00 | $10,441 | 0.00 | $0 | 0.00 |
| | ![]() | REALLOCATION OF HUMAN RESOURCES OUTSOURCING | $1,222 | 0.00 | $373 | 0.00 | $849 | 0.00 |
| | ![]() | SALARY INCREASE FOR FY 2024-25 - STATEWIDE PAY INCREASE - EFFECTIVE 7/1/2024 | $0 | 0.00 | $514,942 | 0.00 | ($514,942) | 0.00 |
| | ![]() | SALARY INCREASE FY 2025-26 STATEWID E 2% PAY INCREASE - EFFECTIVE 7/1/2 025 | $345,584 | 0.00 | $345,584 | 0.00 | $0 | 0.00 |
![]() | INTRA-AGENCY REORGANIZATIONS | | | | | | |
| | ![]() | TRANSFER DIVISION INFORMATION TECHNOLOGY STAFF TO THE OFFICE OF AGRICULTURE TECHNOLOGY SERVICES - DEDUCT | $0 | 0.00 | ($175,078) | (2.00) | $175,078 | 2.00 |
![]() | NONRECURRING EXPENDITURES | | | | | | |
| | ![]() | REPLACEMENT OF MOTOR VEHICLES | $0 | 0.00 | ($69,163) | 0.00 | $69,163 | 0.00 |
![]() | PROGRAM REDUCTIONS | | | | | | |
| | ![]() | PERMIT-LESS CARRY IMPACT REDUCTIONS | ($779,848) | (12.00) | ($6,179,037) | (20.00) | $5,399,189 | 8.00 |
| Total Policy Area: REGULATION AND LICENSING | $36,547,257 | 268.00 | $37,155,262 | 280.00 | ($608,005) | (12.00) |
| |
| Policy Area: DRUG CONTROL AND SUBSTANCE ABUSE |
![]() | BUDGET REDUCTIONS | | | | | | |
| | ![]() | OPERATIONAL EFFICIENCY | ($25,000) | 0.00 | $0 | 0.00 | ($25,000) | 0.00 |
![]() | ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | ESTIMATED EXPENDITURES - OPERATIONS | $2,700,000 | 0.00 | $2,700,000 | 0.00 | $0 | 0.00 |
![]() | ESTIMATED EXPENDITURES REALIGNMENT | | | | | | |
| | ![]() | REALIGN AUTHORITY TO ANOTHER CATEGORY - ADD | $100,000 | 0.00 | $0 | 0.00 | $100,000 | 0.00 |
| | ![]() | REALIGN AUTHORITY TO ANOTHER CATEGORY - DEDUCT | ($100,000) | 0.00 | $0 | 0.00 | ($100,000) | 0.00 |
| Total Policy Area: DRUG CONTROL AND SUBSTANCE ABUSE | $2,675,000 | 0.00 | $2,700,000 | 0.00 | ($25,000) | 0.00 |
| |
| Policy Area: REGULATION AND LICENSING |
![]() | ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS | | | | | | |
| | ![]() | ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2024 - 25 - FIVE MONTHS OF ANNUALIZATION | $0 | 0.00 | $17,926 | 0.00 | ($17,926) | 0.00 |
| | ![]() | ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2025 - 26 - FIVE MONTHS ANNUALIZATION | $16,214 | 0.00 | $0 | 0.00 | $16,214 | 0.00 |
![]() | EQUIPMENT NEEDS | | | | | | |
| | ![]() | REPLACEMENT OF MOTOR VEHICLES | $90,000 | 0.00 | $0 | 0.00 | $90,000 | 0.00 |
![]() | ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANC E PREMIUM CONTRIBUTION - FY 2025-26 - EFFECTIVE 12/1/2025 | $22,699 | 0.00 | $22,699 | 0.00 | $0 | 0.00 |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2024-25 - EFFECTIVE 12/1/2024 | $0 | 0.00 | $25,096 | 0.00 | ($25,096) | 0.00 |
| | ![]() | CASUALTY INSURANCE PREMIUM ADJUSTMENT | ($6,555) | 0.00 | ($8,712) | 0.00 | $2,157 | 0.00 |
| | ![]() | ESTIMATED EXPENDITURES - OPERATIONS | $3,480,545 | 28.00 | $3,716,934 | 28.50 | ($236,389) | (0.50) |
| | ![]() | FLORIDA RETIREMENT SYSTEM - PENSION PLAN BENEFIT ENHANCEMENTS | $5,596 | 0.00 | $6,382 | 0.00 | ($786) | 0.00 |
| | ![]() | REALLOCATION OF HUMAN RESOURCES OUTSOURCING | $65 | 0.00 | ($230) | 0.00 | $295 | 0.00 |
| | ![]() | SALARY INCREASE FOR FY 2024-25 - STATEWIDE PAY INCREASE - EFFECTIVE 7/1/2024 | $0 | 0.00 | $70,048 | 0.00 | ($70,048) | 0.00 |
| | ![]() | SALARY INCREASE FY 2025-26 STATEWID E 2% PAY INCREASE - EFFECTIVE 7/1/2 025 | $50,493 | 0.00 | $50,493 | 0.00 | $0 | 0.00 |
![]() | NONRECURRING EXPENDITURES | | | | | | |
| | ![]() | STAFFING FOR LICENSE APPLICATION PROCESSING IN THE DIVISION OF DRUGS, DEVICES AND COSMETICS | $0 | 0.00 | ($5,067) | 0.00 | $5,067 | 0.00 |
![]() | PROGRAM REDUCTIONS | | | | | | |
| | ![]() | REDUCE CONTRACTED SERVICES APPROPRIATION | $0 | 0.00 | ($5,000) | 0.00 | $5,000 | 0.00 |
| | ![]() | REDUCE GENERAL REVENUE TRANSFER | $0 | 0.00 | ($320,000) | 0.00 | $320,000 | 0.00 |
| | ![]() | REDUCE POSITIONS VACANT IN EXCESS OF 90 DAYS | $0 | 0.00 | ($17,726) | (0.50) | $17,726 | 0.50 |
| Total Policy Area: REGULATION AND LICENSING | $3,659,057 | 28.00 | $3,552,843 | 28.00 | $106,214 | 0.00 |
| |
| Policy Area: EARLY LEARNING |
![]() | ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS | | | | | | |
| | ![]() | ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2024 - 25 - FIVE MONTHS OF ANNUALIZATION | $0 | 0.00 | $73,941 | 0.00 | ($73,941) | 0.00 |
| | ![]() | ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2025 - 26 - FIVE MONTHS ANNUALIZATION | $74,450 | 0.00 | $0 | 0.00 | $74,450 | 0.00 |
![]() | BUDGET REDUCTIONS | | | | | | |
| | ![]() | BASE BUDGET REDUCTION | $0 | 0.00 | ($3,000,000) | 0.00 | $3,000,000 | 0.00 |
![]() | ENHANCEMENTS | | | | | | |
| | ![]() | HURRICANE IAN DISASTER RECOVERY SUPPLEMENTAL FUNDING | $10,428,000 | 0.00 | $0 | 0.00 | $10,428,000 | 0.00 |
![]() | ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANC E PREMIUM CONTRIBUTION - FY 2025-26 - EFFECTIVE 12/1/2025 | $104,229 | 0.00 | $104,229 | 0.00 | $0 | 0.00 |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2024-25 - EFFECTIVE 12/1/2024 | $0 | 0.00 | $103,517 | 0.00 | ($103,517) | 0.00 |
| | ![]() | CASUALTY INSURANCE PREMIUM ADJUSTMENT | ($5,654) | 0.00 | ($4,765) | 0.00 | ($889) | 0.00 |
| | ![]() | DATA PROCESSING ASSESSMENT BASE BUDGET ADJUSTMENT | ($214,250) | 0.00 | ($64,566) | 0.00 | ($149,684) | 0.00 |
| | ![]() | ESTIMATED EXPENDITURES - OPERATIONS | $1,614,826,818 | 97.00 | $1,736,021,871 | 98.00 | ($121,195,053) | (1.00) |
| | ![]() | FLORIDA RETIREMENT SYSTEM - PENSION PLAN BENEFIT ENHANCEMENTS | $22,014 | 0.00 | $24,880 | 0.00 | ($2,866) | 0.00 |
| | ![]() | MINIMUM PAY GRADE ADJUSTMENT- EFFECTIVE 7/1/2025 | $5,128 | 0.00 | $5,128 | 0.00 | $0 | 0.00 |
| | ![]() | REALLOCATION OF HUMAN RESOURCES OUTSOURCING | $705 | 0.00 | $2,296 | 0.00 | ($1,591) | 0.00 |
| | ![]() | SALARY INCREASE FOR FY 2024-25 - STATEWIDE PAY INCREASE - EFFECTIVE 7/1/2024 | $0 | 0.00 | $265,580 | 0.00 | ($265,580) | 0.00 |
| | ![]() | SALARY INCREASE FY 2025-26 STATEWID E 2% PAY INCREASE - EFFECTIVE 7/1/2 025 | $174,018 | 0.00 | $174,018 | 0.00 | $0 | 0.00 |
![]() | FEDERAL FUNDING REDUCTIONS | | | | | | |
| | ![]() | REDUCTION OF FEDERAL GRANTS TRUST FUND | $0 | 0.00 | ($13,904,736) | 0.00 | $13,904,736 | 0.00 |
![]() | FUND SHIFT | | | | | | |
| | ![]() | FUND SHIFT FEDERAL GRANTS TRUST FUND TO CHILD CARE AND DEVELOPMENT TRUST FUND - ADD | $1,095,264 | 0.00 | $0 | 0.00 | $1,095,264 | 0.00 |
| | ![]() | FUND SHIFT FEDERAL GRANTS TRUST FUND TO CHILD CARE AND DEVELOPMENT TRUST FUND - DEDUCT | ($1,095,264) | 0.00 | $0 | 0.00 | ($1,095,264) | 0.00 |
![]() | NONRECURRING EXPENDITURES | | | | | | |
| | ![]() | DATA PROCESSING NONRECURRING ADJUSTMENT | $9,033 | 0.00 | $0 | 0.00 | $9,033 | 0.00 |
| | ![]() | EARLY LEARNING MATCH PROGRAM | ($30,000,000) | 0.00 | ($30,000,000) | 0.00 | $0 | 0.00 |
| | ![]() | ECONOMIC SELF-SUFFICIENCY - CH 2024-240, LOF (HB 1267) | $0 | 0.00 | ($23,076,259) | 0.00 | $23,076,259 | 0.00 |
| | ![]() | PARTNERSHIP FOR SCHOOL READINESS - TEACHER EDUCATION AND COMPENSATION HELPS (T.E.A.C.H.) | ($7,000,000) | 0.00 | ($7,000,000) | 0.00 | $0 | 0.00 |
| | ![]() | PARTNERSHIP FOR SCHOOL READINESS APPROPRIATIONS PROJECTS | ($6,891,043) | 0.00 | ($7,712,043) | 0.00 | $821,000 | 0.00 |
| | ![]() | PAY DIFFERENTIAL PROGRAM | ($40,000,000) | 0.00 | ($40,000,000) | 0.00 | $0 | 0.00 |
| | ![]() | SCHOOL READINESS - WAITLIST | $0 | 0.00 | ($20,000,000) | 0.00 | $20,000,000 | 0.00 |
| | ![]() | SCHOOL READINESS EXPANDED SERVICES | $0 | 0.00 | ($40,000,000) | 0.00 | $40,000,000 | 0.00 |
| | ![]() | SCHOOL READINESS GOLD SEAL DIFFERENTIALS | ($70,000,000) | 0.00 | ($70,000,000) | 0.00 | $0 | 0.00 |
| | ![]() | SCHOOL READINESS HOLD HARMLESS | $0 | 0.00 | ($59,996,451) | 0.00 | $59,996,451 | 0.00 |
| | ![]() | SCHOOL READINESS SPECIAL NEEDS DIFFERENTIALS | ($2,500,000) | 0.00 | ($5,000,000) | 0.00 | $2,500,000 | 0.00 |
| | ![]() | TEACHER EDUCATION AND COMPENSATION HELPS (T.E.A.C.H.) | ($3,000,000) | 0.00 | $0 | 0.00 | ($3,000,000) | 0.00 |
| | ![]() | VETO PARTNERSHIP FOR SCHOOL READINESS APPROPRIATIONS PROJECTS | $0 | 0.00 | $500,000 | 0.00 | ($500,000) | 0.00 |
| | ![]() | VOLUNTARY PREKINDERGARTEN (VPK) - PROGRAM ASSESSMENTS | $0 | 0.00 | ($4,942,600) | 0.00 | $4,942,600 | 0.00 |
| | ![]() | VOLUNTARY PREKINDERGARTEN (VPK) ENHANCEMENT - SUMMER BRIDGE PROGRAM | $0 | 0.00 | ($1,300,000) | 0.00 | $1,300,000 | 0.00 |
| | ![]() | VOLUNTARY PREKINDERGARTEN (VPK) PROGRAM ASSESSMENTS | ($2,095,525) | 0.00 | $0 | 0.00 | ($2,095,525) | 0.00 |
![]() | PROGRAM OR SERVICE-LEVEL INFORMATION TECHNOLOGY | | | | | | |
| | ![]() | CCDF SUPPLEMENTAL NON-DISASTER DISCRETIONARY | $15,720,109 | 0.00 | $0 | 0.00 | $15,720,109 | 0.00 |
![]() | PROGRAM REDUCTIONS | | | | | | |
| | ![]() | VACANT POSITION REDUCTIONS | $0 | 0.00 | ($57,061) | (1.00) | $57,061 | 1.00 |
![]() | PROJECT FUNDING | | | | | | |
| | ![]() | PARTNERSHIP FOR SCHOOL READINESS APPROPRIATIONS PROJECTS | $0 | 0.00 | $7,536,043 | 0.00 | ($7,536,043) | 0.00 |
![]() | RESTORE NONRECURRING | | | | | | |
| | ![]() | EARLY LEARNING MATCH PROGRAM | $30,000,000 | 0.00 | $30,000,000 | 0.00 | $0 | 0.00 |
| | ![]() | PARTNERSHIP FOR SCHOOL READINESS - HELP ME GROW FLORIDA | $2,691,043 | 0.00 | $0 | 0.00 | $2,691,043 | 0.00 |
| | ![]() | PARTNERSHIP FOR SCHOOL READINESS - HOME INSTRUCTION PROGRAM FOR PRE SCHOOL YOUNGSTERS (HIPPY) | $2,500,000 | 0.00 | $0 | 0.00 | $2,500,000 | 0.00 |
| | ![]() | PARTNERSHIP FOR SCHOOL READINESS - TEACHER EDUCATION AND COMPENSATION HELPS (T.E.A.C.H.) | $0 | 0.00 | $7,000,000 | 0.00 | ($7,000,000) | 0.00 |
| | ![]() | PAY DIFFERENTIAL PROGRAM | $40,000,000 | 0.00 | $40,000,000 | 0.00 | $0 | 0.00 |
| | ![]() | SCHOOL READINESS GOLD SEAL DIFFERENTIALS | $70,000,000 | 0.00 | $70,000,000 | 0.00 | $0 | 0.00 |
| | ![]() | SCHOOL READINESS PLUS PROGRAM | $5,356,803 | 0.00 | $0 | 0.00 | $5,356,803 | 0.00 |
| | ![]() | SCHOOL READINESS SPECIAL NEEDS DIFFERENTIALS | $2,500,000 | 0.00 | $2,500,000 | 0.00 | $0 | 0.00 |
| | ![]() | VOLUNTARY PREKINDERGARTEN (VPK) PROGRAM ASSESSMENTS | $2,095,525 | 0.00 | $4,942,600 | 0.00 | ($2,847,075) | 0.00 |
![]() | SCHOOL READINESS | | | | | | |
| | ![]() | TEACHER EDUCATION AND COMPENSATION HELPS (T.E.A.C.H.) | $0 | 0.00 | $3,000,000 | 0.00 | ($3,000,000) | 0.00 |
![]() | VETOED APPROPRIATIONS | | | | | | |
| | ![]() | PARTNERSHIP FOR SCHOOL READINESS APPROPRIATIONS PROJECT VETO | $0 | 0.00 | ($645,000) | 0.00 | $645,000 | 0.00 |
![]() | WORKLOAD | | | | | | |
| | ![]() | SCHOOL READINESS | $0 | 0.00 | $42,000,000 | 0.00 | ($42,000,000) | 0.00 |
| | ![]() | SCHOOL READINESS GOLD SEAL | $5,000,000 | 0.00 | $0 | 0.00 | $5,000,000 | 0.00 |
| | ![]() | SCHOOL READINESS MATCH | $10,000,000 | 0.00 | $0 | 0.00 | $10,000,000 | 0.00 |
| | ![]() | SCHOOL READINESS PAY DIFFERENTIAL | $5,000,000 | 0.00 | $0 | 0.00 | $5,000,000 | 0.00 |
| | ![]() | VOLUNTARY PREKINDERGARTEN CLASS ASSESSMENTS | $528,920 | 0.00 | $0 | 0.00 | $528,920 | 0.00 |
| | ![]() | VOLUNTARY PREKINDERGARTEN PROGRAM - ADJUST BASE STUDENT ALLOCATION | $22,953,408 | 0.00 | $0 | 0.00 | $22,953,408 | 0.00 |
| | ![]() | VOLUNTARY PREKINDERGARTEN PROGRAM - ADJUST WORKLOAD | $29,007,069 | 0.00 | ($2,637,614) | 0.00 | $31,644,683 | 0.00 |
| Total Policy Area: EARLY LEARNING | $1,707,290,800 | 97.00 | $1,614,913,008 | 97.00 | $92,377,792 | 0.00 |
| |
| Policy Area: BUSINESS DEVELOPMENT |
![]() | ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS | | | | | | |
| | ![]() | ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2024 - 25 - FIVE MONTHS OF ANNUALIZATION | $0 | 0.00 | $37,123 | 0.00 | ($37,123) | 0.00 |
| | ![]() | ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2025 - 26 - FIVE MONTHS ANNUALIZATION | $32,427 | 0.00 | $0 | 0.00 | $32,427 | 0.00 |
![]() | ECONOMIC DEVELOPMENT PROGRAMS | | | | | | |
| | ![]() | ECONOMIC DEVELOPMENT TOOLS | $22,500,000 | 0.00 | $22,500,000 | 0.00 | $0 | 0.00 |
| | ![]() | FLORIDA JOB GROWTH GRANT FUNDING | $50,000,000 | 0.00 | $50,000,000 | 0.00 | $0 | 0.00 |
![]() | ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANC E PREMIUM CONTRIBUTION - FY 2025-26 - EFFECTIVE 12/1/2025 | $45,398 | 0.00 | $45,398 | 0.00 | $0 | 0.00 |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2024-25 - EFFECTIVE 12/1/2024 | $0 | 0.00 | $51,973 | 0.00 | ($51,973) | 0.00 |
| | ![]() | CASUALTY INSURANCE PREMIUM ADJUSTMENT | $11,319 | 0.00 | $10,966 | 0.00 | $353 | 0.00 |
| | ![]() | DATA PROCESSING ASSESSMENT BASE BUDGET ADJUSTMENT | ($5,379) | 0.00 | ($24,952) | 0.00 | $19,573 | 0.00 |
| | ![]() | ESTIMATED EXPENDITURES - OPERATIONS | $199,438,813 | 55.00 | $429,240,228 | 55.00 | ($229,801,415) | 0.00 |
| | ![]() | FLORIDA RETIREMENT SYSTEM - PENSION PLAN BENEFIT ENHANCEMENTS | $12,761 | 0.00 | $14,858 | 0.00 | ($2,097) | 0.00 |
| | ![]() | MINIMUM PAY GRADE ADJUSTMENT- EFFECTIVE 7/1/2025 | $3,806 | 0.00 | $3,806 | 0.00 | $0 | 0.00 |
| | ![]() | REALLOCATION OF HUMAN RESOURCES OUTSOURCING | $97 | 0.00 | ($304) | 0.00 | $401 | 0.00 |
| | ![]() | SALARY INCREASE FOR FY 2024-25 - STATEWIDE PAY INCREASE - EFFECTIVE 7/1/2024 | $0 | 0.00 | $154,052 | 0.00 | ($154,052) | 0.00 |
| | ![]() | SALARY INCREASE FY 2025-26 STATEWID E 2% PAY INCREASE - EFFECTIVE 7/1/2 025 | $97,086 | 0.00 | $97,086 | 0.00 | $0 | 0.00 |
![]() | MILITARY AND DEFENSE ECONOMIC DEVELOPMENT ACTIVITIES | | | | | | |
| | ![]() | CONTINUE FUNDING TO SUPPORT THE FLORIDA DEFENSE SUPPORT TASK FORCE | $4,000,000 | 0.00 | $0 | 0.00 | $4,000,000 | 0.00 |
![]() | NONRECURRING EXPENDITURES | | | | | | |
| | ![]() | BUSINESS INITIATIVE PROJECTS | $0 | 0.00 | ($6,999,000) | 0.00 | $6,999,000 | 0.00 |
| | ![]() | BUSINESS INITIATIVE PROJECTS VETO | $0 | 0.00 | $2,901,500 | 0.00 | ($2,901,500) | 0.00 |
| | ![]() | COMMERCE LOCAL INITIATIVES | ($400,000) | 0.00 | $0 | 0.00 | ($400,000) | 0.00 |
| | ![]() | DATA PROCESSING NONRECURRING ADJUSTMENT | $589 | 0.00 | $0 | 0.00 | $589 | 0.00 |
| | ![]() | ECONOMIC DEVELOPMENT TOOLS | ($22,500,000) | 0.00 | ($24,000,000) | 0.00 | $1,500,000 | 0.00 |
| | ![]() | EMERGENCY REVOLVING BRIDGE LOAN PROGRAM | $0 | 0.00 | ($20,000,000) | 0.00 | $20,000,000 | 0.00 |
| | ![]() | FLORIDA JOB GROWTH GRANT FUNDING | ($50,000,000) | 0.00 | ($75,000,000) | 0.00 | $25,000,000 | 0.00 |
| | ![]() | FLORIDA SPORTS FOUNDATION - ADDITIONAL FUNDING | $0 | 0.00 | ($1,000,000) | 0.00 | $1,000,000 | 0.00 |
| | ![]() | GRANTS AND AIDS - MILITARY BASE PROTECTION | $0 | 0.00 | ($1,500,000) | 0.00 | $1,500,000 | 0.00 |
| | ![]() | SELECTFLORIDA | ($900,000) | 0.00 | $0 | 0.00 | ($900,000) | 0.00 |
| | ![]() | SPACE FLORIDA - FINANCING PROGRAM FOR AEROSPACE INDUSTRY | ($3,000,000) | 0.00 | ($6,000,000) | 0.00 | $3,000,000 | 0.00 |
| | ![]() | STATE SMALL BUSINESS CREDIT INITIATIVE | $0 | 0.00 | ($175,228,833) | 0.00 | $175,228,833 | 0.00 |
![]() | PROJECT FUNDING | | | | | | |
| | ![]() | COMMERCE LOCAL INITIATIVES | $0 | 0.00 | $1,816,275 | 0.00 | ($1,816,275) | 0.00 |
![]() | SPACE FLORIDA | | | | | | |
| | ![]() | SPACE FLORIDA - FINANCING PROGRAM FOR AEROSPACE INDUSTRY | $6,000,000 | 0.00 | $3,000,000 | 0.00 | $3,000,000 | 0.00 |
| | ![]() | SPACE FLORIDA - INTERNATIONAL AEROSPACE INNOVATION FUND | $15,000,000 | 0.00 | $0 | 0.00 | $15,000,000 | 0.00 |
![]() | VETOED APPROPRIATIONS | | | | | | |
| | ![]() | COMMERCE LOCAL INITIATIVE VETO | $0 | 0.00 | ($1,416,275) | 0.00 | $1,416,275 | 0.00 |
![]() | WORKLOAD | | | | | | |
| | ![]() | SELECTFLORIDA | $1,000,000 | 0.00 | $900,000 | 0.00 | $100,000 | 0.00 |
| Total Policy Area: BUSINESS DEVELOPMENT | $221,336,917 | 55.00 | $199,603,901 | 55.00 | $21,733,016 | 0.00 |
| |
| Policy Area: COMPREHENSIVE ELIGIBILITY SERVICES |
![]() | AGENCY STRATEGIC PRIORITIES | | | | | | |
| | ![]() | AUTOMATED COMMUNITY CONNECTION TO ECONOMIC SELF SUFFICIENCY ASSET VERIFICATION | $1,041,740 | 0.00 | $2,334,797 | 0.00 | ($1,293,057) | 0.00 |
| | ![]() | AUTOMATED TOOL FOR IDENTITY VERIFICATION AND CUSTOMER AUTHENTICATION | $5,888,300 | 0.00 | $0 | 0.00 | $5,888,300 | 0.00 |
| | ![]() | ELECTRONIC IMMIGRATION STATUS VERIFICATION | $0 | 0.00 | $1,345,000 | 0.00 | ($1,345,000) | 0.00 |
![]() | ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS | | | | | | |
| | ![]() | ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2024 - 25 - FIVE MONTHS OF ANNUALIZATION | $0 | 0.00 | $2,272,402 | 0.00 | ($2,272,402) | 0.00 |
| | ![]() | ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2025 - 26 - FIVE MONTHS ANNUALIZATION | $2,316,105 | 0.00 | $0 | 0.00 | $2,316,105 | 0.00 |
![]() | BUDGET REDUCTIONS | | | | | | |
| | ![]() | OPERATIONAL EFFICIENCY | ($15,000,000) | 0.00 | $0 | 0.00 | ($15,000,000) | 0.00 |
![]() | ENSURE SAFETY, WELL BEING AND SELF- SUFFICIENCY FOR THE PEOPLE WE SERVE | | | | | | |
| | ![]() | AUTOMATED EMPLOYMENT AND INCOME VERIFICATION | $22,238,900 | 0.00 | $23,469,135 | 0.00 | ($1,230,235) | 0.00 |
![]() | ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANC E PREMIUM CONTRIBUTION - FY 2025-26 - EFFECTIVE 12/1/2025 | $3,242,548 | 0.00 | $3,242,548 | 0.00 | $0 | 0.00 |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2024-25 - EFFECTIVE 12/1/2024 | $0 | 0.00 | $3,181,364 | 0.00 | ($3,181,364) | 0.00 |
| | ![]() | CASUALTY INSURANCE PREMIUM ADJUSTMENT | $249,949 | 0.00 | $248,918 | 0.00 | $1,031 | 0.00 |
| | ![]() | ESTIMATED EXPENDITURES - OPERATIONS | $381,438,148 | 3,954.00 | $367,555,067 | 4,022.50 | $13,883,081 | (68.50) |
| | ![]() | FLORIDA RETIREMENT SYSTEM - PENSION PLAN BENEFIT ENHANCEMENTS | $645,177 | 0.00 | $713,697 | 0.00 | ($68,520) | 0.00 |
| | ![]() | MINIMUM PAY GRADE ADJUSTMENT- EFFECTIVE 7/1/2025 | $134,986 | 0.00 | $134,986 | 0.00 | $0 | 0.00 |
| | ![]() | REALLOCATION OF HUMAN RESOURCES OUTSOURCING | $0 | 0.00 | ($1,457) | 0.00 | $1,457 | 0.00 |
| | ![]() | SALARY INCREASE FOR FY 2024-25 - STATEWIDE PAY INCREASE - EFFECTIVE 7/1/2024 | $0 | 0.00 | $6,350,191 | 0.00 | ($6,350,191) | 0.00 |
| | ![]() | SALARY INCREASE FY 2025-26 STATEWID E 2% PAY INCREASE - EFFECTIVE 7/1/2 025 | $5,093,989 | 0.00 | $5,093,989 | 0.00 | $0 | 0.00 |
![]() | ESTIMATED EXPENDITURES REALIGNMENT | | | | | | |
| | ![]() | REALIGNMENT OF BUDGET TO ANTICIPATED EXPENDITURES - ADD | $0 | 0.00 | $380,000 | 0.00 | ($380,000) | 0.00 |
| | ![]() | REALIGNMENT OF BUDGET TO ANTICIPATED EXPENDITURES - DEDUCT | $0 | 0.00 | ($380,000) | 0.00 | $380,000 | 0.00 |
| | ![]() | REALIGNMENT OF TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES HUMAN RESOURCES SERVICES CATEGORY - DEDUCT | $0 | 0.00 | ($17,674) | 0.00 | $17,674 | 0.00 |
![]() | FUND SHIFT | | | | | | |
| | ![]() | SNAP ADMINISTRATION FUND SHIFT FROM FEDERAL GRANTS TRUST FUND TO GENERAL REVENUE - ADD | $32,491,649 | 0.00 | $0 | 0.00 | $32,491,649 | 0.00 |
| | ![]() | SNAP ADMINISTRATION FUND SHIFT FROM FEDERAL GRANTS TRUST FUND TO GENERAL REVENUE - DEDUCT | ($32,491,649) | 0.00 | $0 | 0.00 | ($32,491,649) | 0.00 |
![]() | NONRECURRING EXPENDITURES | | | | | | |
| | ![]() | AUTOMATED EMPLOYMENT AND INCOME VERIFICATION | ($23,469,135) | 0.00 | ($20,027,500) | 0.00 | ($3,441,635) | 0.00 |
| | ![]() | CUSTOMER CALL CENTER | $0 | 0.00 | ($1,108,380) | 0.00 | $1,108,380 | 0.00 |
![]() | PROGRAM REDUCTIONS | | | | | | |
| | ![]() | VACANT POSITION REDUCTIONS | $0 | 0.00 | ($3,982,286) | (68.50) | $3,982,286 | 68.50 |
| Total Policy Area: COMPREHENSIVE ELIGIBILITY SERVICES | $383,820,707 | 3,954.00 | $390,804,797 | 3,954.00 | ($6,984,090) | 0.00 |
| |
| Policy Area: EXECUTIVE LEADERSHIP AND SUPPORT SERVICES |
![]() | AGENCY STRATEGIC PRIORITIES | | | | | | |
| | ![]() | ECONOMIC SELF-SUFFICIENCY SERVICES - MAILING OPERATIONS | $1,525,461 | 0.00 | $3,020,151 | 0.00 | ($1,494,690) | 0.00 |
![]() | ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS | | | | | | |
| | ![]() | ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2024 - 25 - FIVE MONTHS OF ANNUALIZATION | $0 | 0.00 | $153,907 | 0.00 | ($153,907) | 0.00 |
| | ![]() | ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2025 - 26 - FIVE MONTHS ANNUALIZATION | $135,754 | 0.00 | $0 | 0.00 | $135,754 | 0.00 |
![]() | ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANC E PREMIUM CONTRIBUTION - FY 2025-26 - EFFECTIVE 12/1/2025 | $190,056 | 0.00 | $190,056 | 0.00 | $0 | 0.00 |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2024-25 - EFFECTIVE 12/1/2024 | $0 | 0.00 | $215,469 | 0.00 | ($215,469) | 0.00 |
| | ![]() | CASUALTY INSURANCE PREMIUM ADJUSTMENT | $95,978 | 0.00 | ($291,522) | 0.00 | $387,500 | 0.00 |
| | ![]() | ESTIMATED EXPENDITURES - OPERATIONS | $40,410,961 | 193.00 | $38,419,187 | 193.00 | $1,991,774 | 0.00 |
| | ![]() | FLORIDA RETIREMENT SYSTEM - PENSION PLAN BENEFIT ENHANCEMENTS | $45,581 | 0.00 | $50,201 | 0.00 | ($4,620) | 0.00 |
| | ![]() | MINIMUM PAY GRADE ADJUSTMENT- EFFECTIVE 7/1/2025 | $8,988 | 0.00 | $8,988 | 0.00 | $0 | 0.00 |
| | ![]() | SALARY INCREASE FOR FY 2024-25 - STATEWIDE PAY INCREASE - EFFECTIVE 7/1/2024 | $0 | 0.00 | $444,629 | 0.00 | ($444,629) | 0.00 |
| | ![]() | SALARY INCREASE FY 2025-26 STATEWID E 2% PAY INCREASE - EFFECTIVE 7/1/2 025 | $309,564 | 0.00 | $309,564 | 0.00 | $0 | 0.00 |
![]() | FUND SHIFT | | | | | | |
| | ![]() | SNAP ADMINISTRATION FUND SHIFT FROM FEDERAL GRANTS TRUST FUND TO GENERAL REVENUE - ADD | $3,369,761 | 0.00 | $0 | 0.00 | $3,369,761 | 0.00 |
| | ![]() | SNAP ADMINISTRATION FUND SHIFT FROM FEDERAL GRANTS TRUST FUND TO GENERAL REVENUE - DEDUCT | ($3,369,761) | 0.00 | $0 | 0.00 | ($3,369,761) | 0.00 |
![]() | NONRECURRING EXPENDITURES | | | | | | |
| | ![]() | ECONOMIC SELF-SUFFICIENCY SERVICES - MAILING OPERATIONS | ($1,100,000) | 0.00 | $0 | 0.00 | ($1,100,000) | 0.00 |
| | ![]() | MAILING OPERATIONS (EXCELA) | $0 | 0.00 | ($1,459,502) | 0.00 | $1,459,502 | 0.00 |
| Total Policy Area: EXECUTIVE LEADERSHIP AND SUPPORT SERVICES | $41,622,343 | 193.00 | $41,061,128 | 193.00 | $561,215 | 0.00 |
| |
| Policy Area: SERVICES TO MOST VULNERABLE |
![]() | AGENCY STRATEGIC PRIORITIES | | | | | | |
| | ![]() | RAPID UNSHELTERED SURVIVOR HOUSING (RUSH) GRANT | $0 | 0.00 | $2,839,805 | 0.00 | ($2,839,805) | 0.00 |
![]() | ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS | | | | | | |
| | ![]() | ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2024 - 25 - FIVE MONTHS OF ANNUALIZATION | $0 | 0.00 | $22,834 | 0.00 | ($22,834) | 0.00 |
| | ![]() | ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2025 - 26 - FIVE MONTHS ANNUALIZATION | $22,559 | 0.00 | $0 | 0.00 | $22,559 | 0.00 |
![]() | CAPITAL IMPROVEMENT PLAN | | | | | | |
| | ![]() | GRANTS AND AIDS - FIXED CAPITAL OUTLAY | $0 | 0.00 | $3,994,575 | 0.00 | ($3,994,575) | 0.00 |
| | ![]() | VETOED PROJECTS | $0 | 0.00 | ($500,000) | 0.00 | $500,000 | 0.00 |
![]() | ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANC E PREMIUM CONTRIBUTION - FY 2025-26 - EFFECTIVE 12/1/2025 | $31,583 | 0.00 | $31,583 | 0.00 | $0 | 0.00 |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2024-25 - EFFECTIVE 12/1/2024 | $0 | 0.00 | $31,967 | 0.00 | ($31,967) | 0.00 |
| | ![]() | CASUALTY INSURANCE PREMIUM ADJUSTMENT | ($62) | 0.00 | ($638) | 0.00 | $576 | 0.00 |
| | ![]() | ESTIMATED EXPENDITURES - OPERATIONS | $182,469,186 | 32.50 | $219,506,148 | 32.50 | ($37,036,962) | 0.00 |
| | ![]() | FLORIDA RETIREMENT SYSTEM - PENSION PLAN BENEFIT ENHANCEMENTS | $8,084 | 0.00 | $9,168 | 0.00 | ($1,084) | 0.00 |
| | ![]() | MINIMUM PAY GRADE ADJUSTMENT- EFFECTIVE 7/1/2025 | $2,716 | 0.00 | $2,716 | 0.00 | $0 | 0.00 |
| | ![]() | SALARY INCREASE FOR FY 2024-25 - STATEWIDE PAY INCREASE - EFFECTIVE 7/1/2024 | $0 | 0.00 | $83,987 | 0.00 | ($83,987) | 0.00 |
| | ![]() | SALARY INCREASE FY 2025-26 STATEWID E 2% PAY INCREASE - EFFECTIVE 7/1/2 025 | $52,669 | 0.00 | $52,669 | 0.00 | $0 | 0.00 |
![]() | NONRECURRING EXPENDITURES | | | | | | |
| | ![]() | CHILDREN AND FAMILIES SERVICES | ($2,998,425) | 0.00 | ($6,016,526) | 0.00 | $3,018,101 | 0.00 |
| | ![]() | HOMELESSNESS HOUSING OPPORTUNITIES | $0 | 0.00 | ($10,000,000) | 0.00 | $10,000,000 | 0.00 |
| | ![]() | RAPID UNSHELTERED SURVIVOR HOUSING (RUSH) GRANT | ($2,839,805) | 0.00 | $0 | 0.00 | ($2,839,805) | 0.00 |
| | ![]() | VETO CHILDREN AND FAMILIES SERVICES | $0 | 0.00 | $467,750 | 0.00 | ($467,750) | 0.00 |
![]() | PROJECT FUNDING | | | | | | |
| | ![]() | CHILDREN AND FAMILIES SERVICES | $0 | 0.00 | $3,223,425 | 0.00 | ($3,223,425) | 0.00 |
![]() | VETOED APPROPRIATIONS | | | | | | |
| | ![]() | CHILDREN AND FAMILIES SERVICES VETO | $0 | 0.00 | ($225,000) | 0.00 | $225,000 | 0.00 |
![]() | WORKLOAD | | | | | | |
| | ![]() | CASH ASSISTANCE ADJUSTMENT - ESTIMATING CONFERENCE ADJUSTMENT | ($22,697,239) | 0.00 | ($27,465,712) | 0.00 | $4,768,473 | 0.00 |
| Total Policy Area: SERVICES TO MOST VULNERABLE | $154,051,266 | 32.50 | $186,058,751 | 32.50 | ($32,007,485) | 0.00 |
| |
| Policy Area: OTHER FIXED CAPITAL OUTLAY |
![]() | CAPITAL IMPROVEMENT PLAN | | | | | | |
| | ![]() | DEBT SERVICE | ($54,333,216) | 0.00 | ($19,346,980) | 0.00 | ($34,986,236) | 0.00 |
| | ![]() | EDUCATION CAPITAL PROJECTS | $519,322,255 | 0.00 | $765,419,129 | 0.00 | ($246,096,874) | 0.00 |
| | ![]() | ESTIMATED EXPENDITURES - FIXED CAPITAL OUTLAY | $744,967,073 | 0.00 | $764,314,053 | 0.00 | ($19,346,980) | 0.00 |
| | ![]() | MAINTENANCE AND REPAIR | $505,366,745 | 0.00 | $262,330,640 | 0.00 | $243,036,105 | 0.00 |
| | ![]() | VETOED PROJECTS | $0 | 0.00 | ($13,676,018) | 0.00 | $13,676,018 | 0.00 |
| Total Policy Area: OTHER FIXED CAPITAL OUTLAY | $1,715,322,857 | 0.00 | $1,759,040,824 | 0.00 | ($43,717,967) | 0.00 |
| |
| Policy Area: EDUCATIONAL AND GENERAL ACTIVITIES |
![]() | BUDGET REDUCTIONS | | | | | | |
| | ![]() | OPERATIONAL EFFICIENCY | ($17,350,000) | 0.00 | $0 | 0.00 | ($17,350,000) | 0.00 |
![]() | CAPITAL IMPROVEMENT PLAN | | | | | | |
| | ![]() | EDUCATION CAPITAL PROJECTS | $0 | 0.00 | $758,333 | 0.00 | ($758,333) | 0.00 |
![]() | ENHANCEMENTS | | | | | | |
| | ![]() | FLORIDA AGRICULTURAL AND MECHANICAL UNIVERSITY OPERATIONAL SUPPORT | $0 | 0.00 | $15,000,000 | 0.00 | ($15,000,000) | 0.00 |
| | ![]() | FLORIDA ATLANTIC UNIVERSITY - OPERATIONAL SUPPORT | $0 | 0.00 | $10,000,000 | 0.00 | ($10,000,000) | 0.00 |
| | ![]() | FLORIDA INTERNATIONAL UNIVERSITY - OPERATIONAL SUPPORT | $0 | 0.00 | $35,000,000 | 0.00 | ($35,000,000) | 0.00 |
| | ![]() | FLORIDA STATE UNIVERSITY - OPERATIONAL ENHANCEMENT | $0 | 0.00 | $42,400,000 | 0.00 | ($42,400,000) | 0.00 |
| | ![]() | INSTITUTE FOR HUMAN AND MACHINE COGNITION | $0 | 0.00 | $3,000,000 | 0.00 | ($3,000,000) | 0.00 |
| | ![]() | INSTITUTIONAL INVESTMENT IN UNIVERSITY PERFORMANCE BASED INCENTIVES | $0 | 0.00 | $295,000,000 | 0.00 | ($295,000,000) | 0.00 |
| | ![]() | MOFFITT CANCER CENTER | $0 | 0.00 | $3,000,000 | 0.00 | ($3,000,000) | 0.00 |
| | ![]() | NEW COLLEGE OF FLORIDA - OPERATIONAL ENHANCEMENT | $0 | 0.00 | $25,000,000 | 0.00 | ($25,000,000) | 0.00 |
| | ![]() | PREEMINENT STATE RESEARCH UNIVERSITIES | $125,000,000 | 0.00 | $40,000,000 | 0.00 | $85,000,000 | 0.00 |
| | ![]() | REDUCTION OF CURRENT YEAR BASE FOR INSTITUTIONAL INVESTMENT IN PERFORMANCE BASED INCENTIVES | $0 | 0.00 | ($295,000,000) | 0.00 | $295,000,000 | 0.00 |
| | ![]() | STATE INVESTMENT IN UNIVERSITY PERFORMANCE BASED INCENTIVES | $0 | 0.00 | $350,000,000 | 0.00 | ($350,000,000) | 0.00 |
| | ![]() | STATE UNIVERSITY SYSTEM PERFORMANCE-BASED RECRUITMENT AND RETENTION INCENTIVE | $100,000,000 | 0.00 | $0 | 0.00 | $100,000,000 | 0.00 |
| | ![]() | UNIVERSITY OF CENTRAL FLORIDA - OPERATIONAL SUPPORT | $0 | 0.00 | $5,000,000 | 0.00 | ($5,000,000) | 0.00 |
| | ![]() | UNIVERSITY OF FLORIDA - OPERATIONAL OPERATIONAL ENHANCEMENT | $10,000,000 | 0.00 | $5,000,000 | 0.00 | $5,000,000 | 0.00 |
| | ![]() | UNIVERSITY OF NORTH FLORIDA OPERATIONAL SUPPORT | $0 | 0.00 | $8,000,000 | 0.00 | ($8,000,000) | 0.00 |
| | ![]() | UNIVERSITY OF SOUTH FLORIDA MEDICAL CENTER OPERATIONAL SUPPORT | $0 | 0.00 | $8,000,000 | 0.00 | ($8,000,000) | 0.00 |
| | ![]() | UNIVERSITY OF SOUTH FLORIDA OPERATIONAL SUPPORT | $0 | 0.00 | $5,000,000 | 0.00 | ($5,000,000) | 0.00 |
![]() | ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | CASUALTY INSURANCE PREMIUM ADJUSTMENT | $766,838 | 0.00 | $843,729 | 0.00 | ($76,891) | 0.00 |
| | ![]() | ESTIMATED EXPENDITURES - OPERATIONS | $4,758,996,918 | 0.00 | $4,847,882,351 | 0.00 | ($88,885,433) | 0.00 |
![]() | ESTIMATED EXPENDITURES REALIGNMENT | | | | | | |
| | ![]() | REALIGNMENT OF OPERATING EXPENDITURES - ADD | $0 | 0.00 | $335,000 | 0.00 | ($335,000) | 0.00 |
| | ![]() | REALIGNMENT OF OPERATING EXPENDITURES - DEDUCT | $0 | 0.00 | ($335,000) | 0.00 | $335,000 | 0.00 |
![]() | FUND SHIFT | | | | | | |
| | ![]() | BALANCE LOTTERY FUNDS TO AVAILABLE REVENUE - GENERAL REVENUE | $0 | 0.00 | $10,656,221 | 0.00 | ($10,656,221) | 0.00 |
| | ![]() | BALANCE LOTTERY FUNDS TO AVAILABLE REVENUE - TRUST | $0 | 0.00 | ($10,656,221) | 0.00 | $10,656,221 | 0.00 |
![]() | HIGHEST STUDENT ACHIEVEMENT | | | | | | |
| | ![]() | MUSIC-BASED SUPPLEMENTAL CONTENT TO ACCELERATE LEARNER ENGAGEMENT AND SUCCESS (MSCALES) | $0 | 0.00 | $1,000,000 | 0.00 | ($1,000,000) | 0.00 |
![]() | INTER-AGENCY REORGANIZATIONS - INFORMATION TECHNOLOGY | | | | | | |
| | ![]() | REALIGN ENTERPRISE CYBERSECURITY RESILIENCY - ADD | $0 | 0.00 | $408,629 | 0.00 | ($408,629) | 0.00 |
![]() | NONRECURRING EXPENDITURES | | | | | | |
| | ![]() | FLORIDA AGRICULTURAL AND MECHANICAL UNIVERSITY (FAMU) - OPERATIONAL SUPPORT | $0 | 0.00 | ($7,000,000) | 0.00 | $7,000,000 | 0.00 |
| | ![]() | FLORIDA AGRICULTURAL AND MECHANICAL UNIVERSITY OPERATIONAL SUPPORT | ($15,000,000) | 0.00 | $0 | 0.00 | ($15,000,000) | 0.00 |
| | ![]() | FLORIDA ATLANTIC UNIVERSITY - OPERATIONAL SUPPORT | ($10,000,000) | 0.00 | $0 | 0.00 | ($10,000,000) | 0.00 |
| | ![]() | FLORIDA BEHAVIORAL HEALTH CARE DATA REPOSITORY - CH 2025-180, LOF (SB 168) | ($229,840) | 0.00 | $0 | 0.00 | ($229,840) | 0.00 |
| | ![]() | FLORIDA GULF COAST UNIVERSITY OPERATIONAL SUPPORT | $0 | 0.00 | ($10,000,000) | 0.00 | $10,000,000 | 0.00 |
| | ![]() | FLORIDA INTERNATIONAL UNIVERSITY - OPERATIONAL SUPPORT | ($20,000,000) | 0.00 | ($1,000,000) | 0.00 | ($19,000,000) | 0.00 |
| | ![]() | FLORIDA STATE UNIVERSITY - FLORIDA INSTITUTE FOR GOVERNANCE AND CIVICS | $0 | 0.00 | ($8,000,000) | 0.00 | $8,000,000 | 0.00 |
| | ![]() | FLORIDA STATE UNIVERSITY - OPERATIONAL ENHANCEMENT | ($27,400,000) | 0.00 | ($55,000,000) | 0.00 | $27,600,000 | 0.00 |
| | ![]() | INSTITUTE FOR HUMAN AND MACHINE COGNITION | $0 | 0.00 | ($1,000,000) | 0.00 | $1,000,000 | 0.00 |
| | ![]() | INSTITUTE OF FOOD AND AGRICULTURAL SCIENCES (IFAS) RESEARCH AND EXTENSION WORKLOAD | $0 | 0.00 | $2,000,000 | 0.00 | ($2,000,000) | 0.00 |
| | ![]() | LASTINGER CENTER FOR LEARNING WORKLOAD | ($16,000,000) | 0.00 | $0 | 0.00 | ($16,000,000) | 0.00 |
| | ![]() | MOFFITT CANCER CENTER | ($3,000,000) | 0.00 | $0 | 0.00 | ($3,000,000) | 0.00 |
| | ![]() | NEW COLLEGE OF FLORIDA - OPERATIONAL ENHANCEMENT | ($25,000,000) | 0.00 | ($15,000,000) | 0.00 | ($10,000,000) | 0.00 |
| | ![]() | PREEMINENT STATE RESEARCH UNIVERSITIES | ($40,000,000) | 0.00 | $0 | 0.00 | ($40,000,000) | 0.00 |
| | ![]() | STATE INVESTMENT IN UNIVERSITY PERFORMANCE BASED INCENTIVES | ($350,000,000) | 0.00 | ($350,000,000) | 0.00 | $0 | 0.00 |
| | ![]() | STATE UNIVERSITY SYSTEM PERFORMANCE-BASED RECRUITMENT AND RETENTION INCENTIVE | $0 | 0.00 | ($100,000,000) | 0.00 | $100,000,000 | 0.00 |
| | ![]() | STATE UNIVERSITY SYSTEM PROJECTS | ($52,510,066) | 0.00 | ($67,575,899) | 0.00 | $15,065,833 | 0.00 |
| | ![]() | UNIVERSITY OF CENTRAL FLORIDA - OPERATIONAL SUPPORT | ($5,000,000) | 0.00 | ($15,000,000) | 0.00 | $10,000,000 | 0.00 |
| | ![]() | UNIVERSITY OF FLORIDA - OPERATIONAL OPERATIONAL ENHANCEMENT | ($5,000,000) | 0.00 | ($35,000,000) | 0.00 | $30,000,000 | 0.00 |
| | ![]() | UNIVERSITY OF NORTH FLORIDA OPERATIONAL SUPPORT | ($8,000,000) | 0.00 | ($14,000,000) | 0.00 | $6,000,000 | 0.00 |
| | ![]() | UNIVERSITY OF SOUTH FLORIDA MEDICAL CENTER OPERATIONAL SUPPORT | ($8,000,000) | 0.00 | $0 | 0.00 | ($8,000,000) | 0.00 |
| | ![]() | UNIVERSITY OF SOUTH FLORIDA OPERATIONAL SUPPORT | ($2,500,000) | 0.00 | ($35,000,000) | 0.00 | $32,500,000 | 0.00 |
![]() | PROGRAM REDUCTIONS | | | | | | |
| | ![]() | ELIMINATE INCENTIVES FOR PROGRAMS OF STRATEGIC EMPHASIS | $0 | 0.00 | ($20,000,000) | 0.00 | $20,000,000 | 0.00 |
![]() | PROJECT FUNDING | | | | | | |
| | ![]() | STATE UNIVERSITY SYSTEM PROJECTS | $0 | 0.00 | $57,010,066 | 0.00 | ($57,010,066) | 0.00 |
| | ![]() | UNIVERSITY OF FLORIDA - THE HAMILTON CENTER FOR CLASSICAL AND CIVIC EDUCATION | $10,000,000 | 0.00 | $0 | 0.00 | $10,000,000 | 0.00 |
![]() | RESTORE NONRECURRING APPROPRIATION | | | | | | |
| | ![]() | NEW COLLEGE OF FLORIDA OPERATIONAL ENHANCEMENTS | $25,000,000 | 0.00 | $0 | 0.00 | $25,000,000 | 0.00 |
![]() | SUPPLEMENTAL APPROPRIATIONS | | | | | | |
| | ![]() | FLORIDA BEHAVIORAL HEALTH CARE DATA REPOSITORY - CH 2025-180, LOF (SB 168) | $0 | 0.00 | $794,880 | 0.00 | ($794,880) | 0.00 |
![]() | TRANSFERS | | | | | | |
| | ![]() | TRANSFER BETWEEN APPROPRIATION CATEGORIES - FROM FLORIDA ATLANTIC UNIVERSITY EDUCATION AND GENERAL | $0 | 0.00 | ($5,000,000) | 0.00 | $5,000,000 | 0.00 |
| | ![]() | TRANSFER BETWEEN APPROPRIATION CATEGORIES - FROM UNIVERSITY OF FLORIDA E&G TO INSTITUTE OF FOOD AND AGRICULTURAL SCIENCES (IFAS) | $0 | 0.00 | ($1,998,199) | 0.00 | $1,998,199 | 0.00 |
| | ![]() | TRANSFER BETWEEN APPROPRIATION CATEGORIES - FROM UNIVERSITY OF SOUTH FLORIDA EDUCATIONAL & GENERAL TO UNIVERSITY OF SOUTH FLORIDA MED | $0 | 0.00 | ($11,334,043) | 0.00 | $11,334,043 | 0.00 |
| | ![]() | TRANSFER BETWEEN APPROPRIATION CATEGORIES - FROM UNIVERSITY OF SOUTH FLORIDA MED TO UNIVERSITY OF SOUTH FLORIDA EDUCATIONAL & GENERAL | $33,984,738 | 0.00 | $0 | 0.00 | $33,984,738 | 0.00 |
| | ![]() | TRANSFER BETWEEN APPROPRIATION CATEGORIES - FROM UNIVERSITY OF SOUTH FLORIDA MEDICAL CENTER | ($33,984,738) | 0.00 | $0 | 0.00 | ($33,984,738) | 0.00 |
| | ![]() | TRANSFER BETWEEN APPROPRIATION CATEGORIES - TO FLORIDA ATLANTIC UNIVERSITY COLLEGE OF MEDICINE | $0 | 0.00 | $5,000,000 | 0.00 | ($5,000,000) | 0.00 |
| | ![]() | TRANSFER BETWEEN APPROPRIATION CATEGORIES - TO UNIVERSITY OF FLORIDA INSTITUTE OF FOOD AND AGRICULTURAL SCIENCES (IFAS) | $0 | 0.00 | $1,998,199 | 0.00 | ($1,998,199) | 0.00 |
| | ![]() | TRANSFER BETWEEN APPROPRIATION CATEGORIES - TO UNIVERSITY OF SOUTH FLORIDA MEDICAL CENTER | $0 | 0.00 | $11,334,043 | 0.00 | ($11,334,043) | 0.00 |
| | ![]() | TRANSFER BETWEEN ENTITIES - FROM UNIVERSITY OF SOUTH FLORIDA MAIN CAMPUS TO UNIVERSITY OF SOUTH FLORIDA ST PETE (ADD) | $0 | 0.00 | $1,317,843 | 0.00 | ($1,317,843) | 0.00 |
| | ![]() | TRANSFER BETWEEN ENTITIES - FROM UNIVERSITY OF SOUTH FLORIDA MAIN CAMPUS TO UNIVERSITY OF SOUTH FLORIDA ST PETE (DEDUCT) | $0 | 0.00 | ($1,317,843) | 0.00 | $1,317,843 | 0.00 |
| | ![]() | TRANSFER BETWEEN ENTITIES - FROM UNIVERSITY OF SOUTH FLORIDA MAIN CAMPUS TO UNIVERSITY OF SOUTH FLORIDA-SARASOTA MANATEE - ADD | $0 | 0.00 | $829,120 | 0.00 | ($829,120) | 0.00 |
| | ![]() | TRANSFER BETWEEN ENTITIES - FROM UNIVERSITY OF SOUTH FLORIDA MAIN CAMPUS TO UNIVERSITY OF SOUTH FLORIDA-SARASOTA MANATEE - DEDUCT | $0 | 0.00 | ($829,120) | 0.00 | $829,120 | 0.00 |
![]() | VETOED APPROPRIATIONS | | | | | | |
| | ![]() | STATE UNIVERSITY SYSTEM PROJECTS VETO | $0 | 0.00 | ($4,500,000) | 0.00 | $4,500,000 | 0.00 |
![]() | WORKLOAD | | | | | | |
| | ![]() | FLORIDA CENTER FOR AUTISM WORKLOAD | $0 | 0.00 | $10,000,000 | 0.00 | ($10,000,000) | 0.00 |
| | ![]() | INSTITUTE OF FOOD AND AGRICULTURAL SCIENCES (IFAS) RESEARCH AND EXTENSION WORKLOAD | $0 | 0.00 | $3,500,000 | 0.00 | ($3,500,000) | 0.00 |
| | ![]() | LASTINGER CENTER FOR LEARNING WORKLOAD | $0 | 0.00 | $20,000,000 | 0.00 | ($20,000,000) | 0.00 |
| | ![]() | METRIC BASED PERFORMANCE FUNDING | $350,000,000 | 0.00 | $0 | 0.00 | $350,000,000 | 0.00 |
| | ![]() | POST SECONDARY GUARDIAN PROGRAM | $1,800,000 | 0.00 | $0 | 0.00 | $1,800,000 | 0.00 |
| Total Policy Area: EDUCATIONAL AND GENERAL ACTIVITIES | $4,776,573,850 | 0.00 | $4,760,522,089 | 0.00 | $16,051,761 | 0.00 |
| |
| Policy Area: INFORMATION TECHNOLOGY |
![]() | ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | ESTIMATED EXPENDITURES - OPERATIONS | $5,293,345 | 0.00 | $11,591,537 | 0.00 | ($6,298,192) | 0.00 |
![]() | NONRECURRING EXPENDITURES | | | | | | |
| | ![]() | FLORIDA CHANNEL YEAR ROUND COVERAGE | $0 | 0.00 | ($553,381) | 0.00 | $553,381 | 0.00 |
![]() | VETOED APPROPRIATIONS | | | | | | |
| | ![]() | PUBLIC RADIO STATIONS VETO | $0 | 0.00 | ($5,744,811) | 0.00 | $5,744,811 | 0.00 |
| Total Policy Area: INFORMATION TECHNOLOGY | $5,293,345 | 0.00 | $5,293,345 | 0.00 | $0 | 0.00 |
| |
| Policy Area: GOVERNMENTAL OPERATIONS |
![]() | ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS | | | | | | |
| | ![]() | ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2024 - 25 - FIVE MONTHS OF ANNUALIZATION | $0 | 0.00 | $42,004 | 0.00 | ($42,004) | 0.00 |
| | ![]() | ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2025 - 26 - FIVE MONTHS ANNUALIZATION | $42,895 | 0.00 | $0 | 0.00 | $42,895 | 0.00 |
![]() | ELECTIONS PROGRAMS | | | | | | |
| | ![]() | VOTER ASSISTANCE HOTLINE | $800,000 | 0.00 | $0 | 0.00 | $800,000 | 0.00 |
![]() | ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANC E PREMIUM CONTRIBUTION - FY 2025-26 - EFFECTIVE 12/1/2025 | $60,053 | 0.00 | $60,053 | 0.00 | $0 | 0.00 |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2024-25 - EFFECTIVE 12/1/2024 | $0 | 0.00 | $58,805 | 0.00 | ($58,805) | 0.00 |
| | ![]() | CASUALTY INSURANCE PREMIUM ADJUSTMENT | $58,237 | 0.00 | $42,271 | 0.00 | $15,966 | 0.00 |
| | ![]() | DATA PROCESSING ASSESSMENT BASE BUDGET ADJUSTMENT | ($2,103) | 0.00 | $340,672 | 0.00 | ($342,775) | 0.00 |
| | ![]() | ESTIMATED EXPENDITURES - OPERATIONS | $14,043,206 | 73.00 | $15,131,466 | 73.00 | ($1,088,260) | 0.00 |
| | ![]() | FLORIDA RETIREMENT SYSTEM - PENSION PLAN BENEFIT ENHANCEMENTS | $12,794 | 0.00 | $14,012 | 0.00 | ($1,218) | 0.00 |
| | ![]() | MINIMUM PAY GRADE ADJUSTMENT- EFFECTIVE 7/1/2025 | $5,436 | 0.00 | $5,436 | 0.00 | $0 | 0.00 |
| | ![]() | REALLOCATION OF HUMAN RESOURCES OUTSOURCING | $227 | 0.00 | $656 | 0.00 | ($429) | 0.00 |
| | ![]() | SALARY INCREASE FOR FY 2024-25 - STATEWIDE PAY INCREASE - EFFECTIVE 7/1/2024 | $0 | 0.00 | $122,475 | 0.00 | ($122,475) | 0.00 |
| | ![]() | SALARY INCREASE FY 2025-26 STATEWID E 2% PAY INCREASE - EFFECTIVE 7/1/2 025 | $79,559 | 0.00 | $79,559 | 0.00 | $0 | 0.00 |
![]() | LEGAL ADVERTISING | | | | | | |
| | ![]() | ADVERTISING PROPOSED CONSTITUTIONAL AMENDMENTS | $1,500,000 | 0.00 | $0 | 0.00 | $1,500,000 | 0.00 |
![]() | NEW INFORMATION RESOURCE MANAGEMENT INFRASTRUCTURE PROJECT | | | | | | |
| | ![]() | VOTING SYSTEM AUTOMATED INDEPENDENT AUDIT PROGRAM | $4,500,000 | 0.00 | $0 | 0.00 | $4,500,000 | 0.00 |
![]() | NONRECURRING EXPENDITURES | | | | | | |
| | ![]() | ADVERTISING PROPOSED CONSTITUTIONAL AMENDMENTS | $0 | 0.00 | ($1,640,000) | 0.00 | $1,640,000 | 0.00 |
| | ![]() | ALBERT NETWORK MONITORING SOLUTION | $0 | 0.00 | ($1,000,000) | 0.00 | $1,000,000 | 0.00 |
| | ![]() | DATA PROCESSING NONRECURRING ADJUSTMENT | $40,102 | 0.00 | $0 | 0.00 | $40,102 | 0.00 |
| | ![]() | REIMBURSEMENTS TO COUNTIES FOR SPECIAL ELECTIONS | ($2,500,000) | 0.00 | ($1,500,000) | 0.00 | ($1,000,000) | 0.00 |
![]() | SPECIAL ELECTIONS | | | | | | |
| | ![]() | REIMBURSEMENTS TO COUNTIES FOR SPECIAL ELECTIONS | $2,500,000 | 0.00 | $2,500,000 | 0.00 | $0 | 0.00 |
| Total Policy Area: GOVERNMENTAL OPERATIONS | $21,140,406 | 73.00 | $14,257,409 | 73.00 | $6,882,997 | 0.00 |
| |
| Policy Area: EMERGENCY PREVENTION, PREPAREDNESS AND RESPONSE |
![]() | ADJUSTMENTS TO CURRENT YEAR ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | FUNDING SOURCE IDENTIFIER (FSI) ADJUSTMENT | ($15,405) | 0.00 | ($370,531) | 0.00 | $355,126 | 0.00 |
| | ![]() | FUNDING SOURCE IDENTIFIER ADJUSTMENT | $15,405 | 0.00 | $370,531 | 0.00 | ($355,126) | 0.00 |
![]() | AGENCY-WIDE INFORMATION TECHNOLOGY | | | | | | |
| | ![]() | DIVISION OF EMERGENCY MANAGEMENT OPERATIONAL SUPPORT | $3,754,255 | 0.00 | $0 | 0.00 | $3,754,255 | 0.00 |
| | ![]() | ENTERPRISE BUSINESS SOLUTION | $3,297,451 | 0.00 | $0 | 0.00 | $3,297,451 | 0.00 |
| | ![]() | IDENTITY AND ACCESS MANAGEMENT | $342,362 | 0.00 | $0 | 0.00 | $342,362 | 0.00 |
| | ![]() | STATEWIDE WEBEOC INITIATIVE | $3,608,632 | 0.00 | $0 | 0.00 | $3,608,632 | 0.00 |
| | ![]() | TECHNOLOGY INFRASTRUCTURE AT EMERGENCY OPERATIONS CENTER | $0 | 0.00 | $5,000,000 | 0.00 | ($5,000,000) | 0.00 |
![]() | ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS | | | | | | |
| | ![]() | ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2024 - 25 - FIVE MONTHS OF ANNUALIZATION | $0 | 0.00 | $213,430 | 0.00 | ($213,430) | 0.00 |
| | ![]() | ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2025 - 26 - FIVE MONTHS ANNUALIZATION | $222,771 | 0.00 | $0 | 0.00 | $222,771 | 0.00 |
![]() | CAPITAL IMPROVEMENT PLAN | | | | | | |
| | ![]() | ESTIMATED EXPENDITURES - FIXED CAPITAL OUTLAY - OTHER | $3,000,000 | 0.00 | $3,000,000 | 0.00 | $0 | 0.00 |
| | ![]() | GRANTS AND AIDS - FIXED CAPITAL OUTLAY | $0 | 0.00 | $21,675,131 | 0.00 | ($21,675,131) | 0.00 |
| | ![]() | VETOED PROJECTS | $0 | 0.00 | ($1,731,000) | 0.00 | $1,731,000 | 0.00 |
![]() | DIVISION OF EMERGENCY MANAGEMENT | | | | | | |
| | ![]() | BUILDING RESILIENT INFRASTRUCTURE COMMUNITIES | $0 | 0.00 | $11,997,340 | 0.00 | ($11,997,340) | 0.00 |
| | ![]() | COMMISSION ON COMMUNITY SERVICE | $360,000 | 0.00 | $0 | 0.00 | $360,000 | 0.00 |
| | ![]() | OPEN FEDERALLY DECLARED DISASTERS - STATE OPERATIONS | $59,386,404 | 0.00 | $203,773,571 | 0.00 | ($144,387,167) | 0.00 |
| | ![]() | STATEWIDE EMERGENCY ALERT AND NOTIFICATION SYSTEM | $2,950,000 | 0.00 | $3,200,000 | 0.00 | ($250,000) | 0.00 |
| | ![]() | STATEWIDE REGIONAL EVACUATION STUDY PROGRAM | $250,000 | 0.00 | $0 | 0.00 | $250,000 | 0.00 |
![]() | ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANC E PREMIUM CONTRIBUTION - FY 2025-26 - EFFECTIVE 12/1/2025 | $311,880 | 0.00 | $311,880 | 0.00 | $0 | 0.00 |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2024-25 - EFFECTIVE 12/1/2024 | $0 | 0.00 | $298,804 | 0.00 | ($298,804) | 0.00 |
| | ![]() | CASUALTY INSURANCE PREMIUM ADJUSTMENT | $59,071 | 0.00 | $50,920 | 0.00 | $8,151 | 0.00 |
| | ![]() | DATA PROCESSING ASSESSMENT BASE BUDGET ADJUSTMENT | ($22,548) | 0.00 | $0 | 0.00 | ($22,548) | 0.00 |
| | ![]() | ESTIMATED EXPENDITURES - OPERATIONS | $318,227,174 | 225.00 | $1,325,589,756 | 225.00 | ($1,007,362,582) | 0.00 |
| | ![]() | FLORIDA RETIREMENT SYSTEM - PENSION PLAN BENEFIT ENHANCEMENTS | $46,143 | 0.00 | $52,170 | 0.00 | ($6,027) | 0.00 |
| | ![]() | MINIMUM PAY GRADE ADJUSTMENT- EFFECTIVE 7/1/2025 | $11,345 | 0.00 | $11,345 | 0.00 | $0 | 0.00 |
| | ![]() | REALLOCATION OF HUMAN RESOURCES OUTSOURCING | $4,597 | 0.00 | $7,180 | 0.00 | ($2,583) | 0.00 |
| | ![]() | SALARY INCREASE FOR FY 2024-25 - STATEWIDE PAY INCREASE - EFFECTIVE 7/1/2024 | $0 | 0.00 | $509,754 | 0.00 | ($509,754) | 0.00 |
| | ![]() | SALARY INCREASE FY 2025-26 STATEWID E 2% PAY INCREASE - EFFECTIVE 7/1/2 025 | $333,146 | 0.00 | $333,146 | 0.00 | $0 | 0.00 |
![]() | ESTIMATED EXPENDITURES REALIGNMENT | | | | | | |
| | ![]() | REALIGN BUDGET AUTHORITY TO MORE ACCURATELY REFLECT PROGRAM EXPENDITURES - ADD | $0 | 0.00 | $359,284 | 0.00 | ($359,284) | 0.00 |
| | ![]() | REALIGN BUDGET AUTHORITY TO MORE ACCURATELY REFLECT PROGRAM EXPENDITURES - DEDUCT | $0 | 0.00 | ($359,284) | 0.00 | $359,284 | 0.00 |
![]() | INTER-AGENCY REORGANIZATIONS - INFORMATION TECHNOLOGY | | | | | | |
| | ![]() | REALIGN ENTERPRISE CYBERSECURITY RESILIENCY - ADD | $0 | 0.00 | $67,646 | 0.00 | ($67,646) | 0.00 |
![]() | NEW INFORMATION RESOURCE MANAGEMENT INFRASTRUCTURE PROJECT | | | | | | |
| | ![]() | FLORIDA PLANNING, ACCOUNTING, AND LEDGER MANAGEMENT (PALM) READINESS | $0 | 0.00 | $725,000 | 0.00 | ($725,000) | 0.00 |
![]() | NONRECURRING EXPENDITURES | | | | | | |
| | ![]() | ADDITIONAL FTE POSITIONS FOR CONTRACT MANAGEMENT UNIT | $0 | 0.00 | ($28,005) | 0.00 | $28,005 | 0.00 |
| | ![]() | BUILDING RESILIENT INFRASTRUCTURE COMMUNITIES | ($11,997,340) | 0.00 | $0 | 0.00 | ($11,997,340) | 0.00 |
| | ![]() | DISASTER RECOVERY PREPAREDNESS AND PROTECTIVE MEASURES | $0 | 0.00 | ($18,531,235) | 0.00 | $18,531,235 | 0.00 |
| | ![]() | EMERGENCY MANAGEMENT LOCAL INITIATIVES | ($6,324,690) | 0.00 | $0 | 0.00 | ($6,324,690) | 0.00 |
| | ![]() | ENTERPRISE BUSINESS SOLUTION | $0 | 0.00 | ($5,862,000) | 0.00 | $5,862,000 | 0.00 |
| | ![]() | FLORIDA PLANNING, ACCOUNTING, AND LEDGER MANAGEMENT (PALM) READINESS | ($725,000) | 0.00 | ($725,000) | 0.00 | $0 | 0.00 |
| | ![]() | LEGAL OPS POSITIONS CONVERSION TO FTE POSITIONS | $0 | 0.00 | ($11,202) | 0.00 | $11,202 | 0.00 |
| | ![]() | NON-DECLARED DISASTERS RESPONSE CAPABILITIES EXPANSION | ($500,000) | 0.00 | ($500,000) | 0.00 | $0 | 0.00 |
| | ![]() | OPEN FEDERALLY DECLARED DISASTERS - FUNDING TO COMMUNITIES | $0 | 0.00 | ($1,023,279,204) | 0.00 | $1,023,279,204 | 0.00 |
| | ![]() | OPEN FEDERALLY DECLARED DISASTERS - STATE OPERATIONS | ($203,773,571) | 0.00 | ($154,992,404) | 0.00 | ($48,781,167) | 0.00 |
| | ![]() | OUTSIDE LEGAL SERVICES SUPPORT | $0 | 0.00 | ($500,000) | 0.00 | $500,000 | 0.00 |
| | ![]() | STATE NON-PROFIT SECURITY GRANT PROGRAM (CH 2023-180, LOF) | $0 | 0.00 | ($10,000,000) | 0.00 | $10,000,000 | 0.00 |
| | ![]() | STATEWIDE EMERGENCY ALERT AND NOTIFICATION SYSTEM | ($3,200,000) | 0.00 | ($2,950,000) | 0.00 | ($250,000) | 0.00 |
| | ![]() | STATEWIDE WEBEOC INITIATIVE | $0 | 0.00 | ($2,500,000) | 0.00 | $2,500,000 | 0.00 |
| | ![]() | TECHNOLOGY INFRASTRUCTURE AT EMERGENCY OPERATIONS CENTER | ($5,000,000) | 0.00 | ($17,801,230) | 0.00 | $12,801,230 | 0.00 |
| | ![]() | VEHCILE REPLACEMENT PROGRAM | $0 | 0.00 | ($456,860) | 0.00 | $456,860 | 0.00 |
| | ![]() | WAREHOUSING SPACE NEEDS FOR COMMODITY STORAGE AND OPERATIONS | $0 | 0.00 | ($1,858,684) | 0.00 | $1,858,684 | 0.00 |
![]() | PROGRAM OR SERVICE-LEVEL INFORMATION TECHNOLOGY | | | | | | |
| | ![]() | DATA ANALYTICS SOFTWARE | $5,000,000 | 0.00 | $0 | 0.00 | $5,000,000 | 0.00 |
![]() | PROJECT FUNDING | | | | | | |
| | ![]() | EMERGENCY MANAGEMENT LOCAL INITIATIVES | $0 | 0.00 | $6,947,720 | 0.00 | ($6,947,720) | 0.00 |
![]() | VETOED APPROPRIATIONS | | | | | | |
| | ![]() | EMERGENCY MANAGEMENT LOCAL INITIATIVES VETO | $0 | 0.00 | ($623,030) | 0.00 | $623,030 | 0.00 |
![]() | WORKLOAD | | | | | | |
| | ![]() | NON-DECLARED DISASTERS RESPONSE CAPABILITIES EXPANSION | $1,000,000 | 0.00 | $500,000 | 0.00 | $500,000 | 0.00 |
| Total Policy Area: EMERGENCY PREVENTION, PREPAREDNESS AND RESPONSE | $170,622,082 | 225.00 | $341,914,939 | 225.00 | ($171,292,857) | 0.00 |
| |
| Policy Area: LAW ENFORCEMENT |
![]() | AGENCY-WIDE | | | | | | |
| | ![]() | INCREASE IN RENTAL COSTS ASSOCIATED WITH LEASED SPACE | $0 | 0.00 | ($5,137) | 0.00 | $5,137 | 0.00 |
![]() | ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS | | | | | | |
| | ![]() | ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2024 - 25 - FIVE MONTHS OF ANNUALIZATION | $0 | 0.00 | $11,951 | 0.00 | ($11,951) | 0.00 |
| | ![]() | ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2025 - 26 - FIVE MONTHS ANNUALIZATION | $14,152 | 0.00 | $0 | 0.00 | $14,152 | 0.00 |
![]() | EQUIPMENT NEEDS | | | | | | |
| | ![]() | REPLACEMENT OF MOTOR VEHICLES | $239,000 | 0.00 | $123,000 | 0.00 | $116,000 | 0.00 |
![]() | ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANC E PREMIUM CONTRIBUTION - FY 2025-26 - EFFECTIVE 12/1/2025 | $19,813 | 0.00 | $19,813 | 0.00 | $0 | 0.00 |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2024-25 - EFFECTIVE 12/1/2024 | $0 | 0.00 | $16,731 | 0.00 | ($16,731) | 0.00 |
| | ![]() | CASUALTY INSURANCE PREMIUM ADJUSTMENT | $3,067 | 0.00 | ($152,608) | 0.00 | $155,675 | 0.00 |
| | ![]() | ESTIMATED EXPENDITURES - OPERATIONS | $3,081,357 | 20.00 | $3,032,421 | 20.00 | $48,936 | 0.00 |
| | ![]() | FLORIDA RETIREMENT SYSTEM - PENSION PLAN BENEFIT ENHANCEMENTS | $29,012 | 0.00 | $31,211 | 0.00 | ($2,199) | 0.00 |
| | ![]() | REALLOCATION OF HUMAN RESOURCES OUTSOURCING | $26 | 0.00 | ($107) | 0.00 | $133 | 0.00 |
| | ![]() | SALARY INCREASE FOR FY 2024-25 - STATEWIDE PAY INCREASE - EFFECTIVE 7/1/2024 | $0 | 0.00 | $56,000 | 0.00 | ($56,000) | 0.00 |
| | ![]() | SALARY INCREASE FY 2025-26 - LAW EN FORCEMENT OFFICERS - EFFECTIVE 7/1/ 2025 | $118,536 | 0.00 | $118,536 | 0.00 | $0 | 0.00 |
| | ![]() | SALARY INCREASE FY 2025-26 STATEWID E 2% PAY INCREASE - EFFECTIVE 7/1/2 025 | $37,514 | 0.00 | $37,514 | 0.00 | $0 | 0.00 |
![]() | ESTIMATED EXPENDITURES REALIGNMENT | | | | | | |
| | ![]() | REALIGN FUNDING BETWEEN CATEGORIES - DEPARTMENTWIDE - ADD | $10,000 | 0.00 | $0 | 0.00 | $10,000 | 0.00 |
| | ![]() | REALIGN FUNDING BETWEEN CATEGORIES - DEPARTMENTWIDE - DEDUCT | ($10,000) | 0.00 | $0 | 0.00 | ($10,000) | 0.00 |
![]() | INTRA-AGENCY REORGANIZATIONS | | | | | | |
| | ![]() | COMBINE OFFICE OF EMERGENCY RESPONSE BUDGET ENTITY WITHH LAW ENFORCEMENT BUDGET ENTITY - ADD | $18,106,530 | 23.00 | $0 | 0.00 | $18,106,530 | 23.00 |
![]() | NONRECURRING EXPENDITURES | | | | | | |
| | ![]() | REPLACEMENT OF MOTOR VEHICLES | ($123,000) | 0.00 | $0 | 0.00 | ($123,000) | 0.00 |
![]() | STATE FUNDING REDUCTIONS | | | | | | |
| | ![]() | REDUCE TRANSFER TO FISH AND WILDLIFE CONSERVATION COMMISSION | ($14,132,855) | 0.00 | $0 | 0.00 | ($14,132,855) | 0.00 |
| Total Policy Area: LAW ENFORCEMENT | $7,393,152 | 43.00 | $3,289,325 | 20.00 | $4,103,827 | 23.00 |
| |
| Policy Area: GOVERNMENTAL OPERATIONS |
![]() | ADJUSTMENTS TO COST RECOVERY FUNDS | | | | | | |
| | ![]() | DIRECT BILLING FOR ADMINISTRATIVE HEARINGS | ($15,198) | 0.00 | ($17,309) | 0.00 | $2,111 | 0.00 |
![]() | ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS | | | | | | |
| | ![]() | ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2024 - 25 - FIVE MONTHS OF ANNUALIZATION | $0 | 0.00 | $19,838 | 0.00 | ($19,838) | 0.00 |
| | ![]() | ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2025 - 26 - FIVE MONTHS ANNUALIZATION | $20,141 | 0.00 | $0 | 0.00 | $20,141 | 0.00 |
![]() | ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANC E PREMIUM CONTRIBUTION - FY 2025-26 - EFFECTIVE 12/1/2025 | $28,198 | 0.00 | $28,198 | 0.00 | $0 | 0.00 |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2024-25 - EFFECTIVE 12/1/2024 | $0 | 0.00 | $27,773 | 0.00 | ($27,773) | 0.00 |
| | ![]() | CASUALTY INSURANCE PREMIUM ADJUSTMENT | ($7,753) | 0.00 | $32,321 | 0.00 | ($40,074) | 0.00 |
| | ![]() | ESTIMATED EXPENDITURES - OPERATIONS | $3,309,602 | 0.00 | $3,184,305 | 0.00 | $125,297 | 0.00 |
| | ![]() | FLORIDA RETIREMENT SYSTEM - PENSION PLAN BENEFIT ENHANCEMENTS | $7,093 | 0.00 | $7,620 | 0.00 | ($527) | 0.00 |
| | ![]() | SALARY INCREASE FOR FY 2024-25 - STATEWIDE PAY INCREASE - EFFECTIVE 7/1/2024 | $0 | 0.00 | $54,394 | 0.00 | ($54,394) | 0.00 |
| | ![]() | SALARY INCREASE FY 2025-26 STATEWID E 2% PAY INCREASE - EFFECTIVE 7/1/2 025 | $39,130 | 0.00 | $39,130 | 0.00 | $0 | 0.00 |
| Total Policy Area: GOVERNMENTAL OPERATIONS | $3,381,213 | 0.00 | $3,376,270 | 0.00 | $4,943 | 0.00 |
| |
| Policy Area: ADULT PRISONS AND COMMUNITY SUPERVISION OF FELONS |
![]() | ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS | | | | | | |
| | ![]() | ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2024 - 25 - FIVE MONTHS OF ANNUALIZATION | $0 | 0.00 | $1,576 | 0.00 | ($1,576) | 0.00 |
| | ![]() | ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2025 - 26 - FIVE MONTHS ANNUALIZATION | $12,085 | 0.00 | $0 | 0.00 | $12,085 | 0.00 |
| | ![]() | ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2025 - 26 - FIVE MONTHS ANNUALIZATION | $2,215 | 0.00 | $0 | 0.00 | $2,215 | 0.00 |
![]() | ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANC E PREMIUM CONTRIBUTION - FY 2025-26 - EFFECTIVE 12/1/2025 | $16,919 | 0.00 | $16,919 | 0.00 | $0 | 0.00 |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANC E PREMIUM CONTRIBUTION - FY 2025-26 - EFFECTIVE 12/1/2025 | $3,102 | 0.00 | $3,102 | 0.00 | $0 | 0.00 |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2024-25 - EFFECTIVE 12/1/2024 | $0 | 0.00 | $2,207 | 0.00 | ($2,207) | 0.00 |
| | ![]() | ESTIMATED EXPENDITURES - OPERATIONS | $272,043 | 3.00 | $261,164 | 3.00 | $10,879 | 0.00 |
| | ![]() | ESTIMATED EXPENDITURES - OPERATIONS | $0 | 0.00 | $2,165,767 | 0.00 | ($2,165,767) | 0.00 |
| | ![]() | FLORIDA RETIREMENT SYSTEM - PENSION PLAN BENEFIT ENHANCEMENTS | $784 | 0.00 | $854 | 0.00 | ($70) | 0.00 |
| | ![]() | SALARY INCREASE FOR FY 2024-25 - STATEWIDE PAY INCREASE - EFFECTIVE 7/1/2024 | $0 | 0.00 | $7,026 | 0.00 | ($7,026) | 0.00 |
| | ![]() | SALARY INCREASE FY 2025-26 STATEWID E 2% PAY INCREASE - EFFECTIVE 7/1/2 025 | $5,767 | 0.00 | $5,767 | 0.00 | $0 | 0.00 |
![]() | ESTIMATED EXPENDITURES REALIGNMENT | | | | | | |
| | ![]() | TRANSFER FUNDS TO PROGRAM COMPONENT - DEDUCT | $0 | 0.00 | ($1,002,730) | 0.00 | $1,002,730 | 0.00 |
![]() | NONRECURRING EXPENDITURES | | | | | | |
| | ![]() | EDUCATIONAL SERVICES FOR CORRECTIONAL OFFICERS AND THEIR FAMILIES | $0 | 0.00 | ($1,000,000) | 0.00 | $1,000,000 | 0.00 |
| | ![]() | REPLACEMENT OF MOTOR VEHICLES | $0 | 0.00 | ($163,037) | 0.00 | $163,037 | 0.00 |
| Total Policy Area: ADULT PRISONS AND COMMUNITY SUPERVISION OF FELONS | $312,915 | 3.00 | $298,615 | 3.00 | $14,300 | 0.00 |
| |
| Policy Area: ASSISTANT SECRETARY FOR ADMINISTRATION |
![]() | ADJUSTMENTS TO COST RECOVERY FUNDS | | | | | | |
| | ![]() | DIRECT BILLING FOR ADMINISTRATIVE HEARINGS | $185,937 | 0.00 | ($103,021) | 0.00 | $288,958 | 0.00 |
![]() | AGENCY STRATEGIC PRIORITIES | | | | | | |
| | ![]() | 988 STATE AND TERRITORY IMPROVEMENT GRANT | $0 | 0.00 | $214 | 0.00 | ($214) | 0.00 |
| | ![]() | CONTINUATION FUNDING FOR BEHAVIORAL HEALTH CONSULTANTS | $1,802 | 0.00 | $1,395 | 0.00 | $407 | 0.00 |
| | ![]() | STRENGTHENING STATE OVERSIGHT OF 988 SUICIDE AND CRISIS LIFELINE | $27 | 0.00 | $0 | 0.00 | $27 | 0.00 |
![]() | ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS | | | | | | |
| | ![]() | ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2024 - 25 - FIVE MONTHS OF ANNUALIZATION | $0 | 0.00 | $168,980 | 0.00 | ($168,980) | 0.00 |
| | ![]() | ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2025 - 26 - FIVE MONTHS ANNUALIZATION | $173,527 | 0.00 | $0 | 0.00 | $173,527 | 0.00 |
![]() | CAPITAL IMPROVEMENT PLAN | | | | | | |
| | ![]() | MAINTENANCE AND REPAIR | $16,180,766 | 0.00 | $0 | 0.00 | $16,180,766 | 0.00 |
![]() | ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANC E PREMIUM CONTRIBUTION - FY 2025-26 - EFFECTIVE 12/1/2025 | $242,939 | 0.00 | $242,939 | 0.00 | $0 | 0.00 |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2024-25 - EFFECTIVE 12/1/2024 | $0 | 0.00 | $236,573 | 0.00 | ($236,573) | 0.00 |
| | ![]() | CASUALTY INSURANCE PREMIUM ADJUSTMENT | ($13,198) | 0.00 | ($4,755) | 0.00 | ($8,443) | 0.00 |
| | ![]() | ESTIMATED EXPENDITURES - OPERATIONS | $32,828,968 | 261.75 | $31,772,333 | 261.75 | $1,056,635 | 0.00 |
| | ![]() | FLORIDA RETIREMENT SYSTEM - PENSION PLAN BENEFIT ENHANCEMENTS | $69,895 | 0.00 | $76,472 | 0.00 | ($6,577) | 0.00 |
| | ![]() | MINIMUM PAY GRADE ADJUSTMENT- EFFECTIVE 7/1/2025 | $12,073 | 0.00 | $12,073 | 0.00 | $0 | 0.00 |
| | ![]() | REALLOCATION OF HUMAN RESOURCES OUTSOURCING | ($84,339) | 0.00 | ($465,336) | 0.00 | $380,997 | 0.00 |
| | ![]() | SALARY INCREASE FOR FY 2024-25 - STATEWIDE PAY INCREASE - EFFECTIVE 7/1/2024 | $0 | 0.00 | $588,407 | 0.00 | ($588,407) | 0.00 |
| | ![]() | SALARY INCREASE FY 2025-26 STATEWID E 2% PAY INCREASE - EFFECTIVE 7/1/2 025 | $399,977 | 0.00 | $399,977 | 0.00 | $0 | 0.00 |
![]() | ESTIMATED EXPENDITURES REALIGNMENT | | | | | | |
| | ![]() | REALIGNMENT OF TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES HUMAN RESOURCES SERVICES CATEGORY - ADD | $0 | 0.00 | $17,674 | 0.00 | ($17,674) | 0.00 |
![]() | NEW INFORMATION RESOURCE MANAGEMENT INFRASTRUCTURE PROJECT | | | | | | |
| | ![]() | FLORIDA PLANNING, ACCOUNTING, AND LEDGER MANAGEMENT (PALM) READINESS | $1,250,000 | 0.00 | $1,140,965 | 0.00 | $109,035 | 0.00 |
![]() | NONRECURRING EXPENDITURES | | | | | | |
| | ![]() | 988 STATE AND TERRITORY IMPROVEMENT GRANT | ($214) | 0.00 | ($214) | 0.00 | $0 | 0.00 |
| | ![]() | CONTINUATION FUNDING FOR BEHAVIORAL HEALTH CONSULTANTS | ($1,395) | 0.00 | ($1,384) | 0.00 | ($11) | 0.00 |
| | ![]() | CONTINUATION FUNDING FOR HOPE LINE AGENTS | $0 | 0.00 | ($1,977) | 0.00 | $1,977 | 0.00 |
| | ![]() | FLORIDA PLANNING, ACCOUNTING, AND LEDGER MANAGEMENT (PALM) READINESS | ($1,140,965) | 0.00 | ($625,000) | 0.00 | ($515,965) | 0.00 |
| Total Policy Area: ASSISTANT SECRETARY FOR ADMINISTRATION | $50,105,800 | 261.75 | $33,456,315 | 261.75 | $16,649,485 | 0.00 |
| |
| Policy Area: BUSINESS DEVELOPMENT |
![]() | ADJUSTMENTS TO CURRENT YEAR ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | TRANSFER POSITION AND RATE FROM BE 5701 TO BE5702 -ADD | $0 | 0.00 | $63,807 | 1.00 | ($63,807) | (1.00) |
![]() | ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS | | | | | | |
| | ![]() | ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2024 - 25 - FIVE MONTHS OF ANNUALIZATION | $0 | 0.00 | $11,544 | 0.00 | ($11,544) | 0.00 |
| | ![]() | ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2025 - 26 - FIVE MONTHS ANNUALIZATION | $12,339 | 0.00 | $0 | 0.00 | $12,339 | 0.00 |
![]() | CAPITAL IMPROVEMENT PLAN | | | | | | |
| | ![]() | MAINTENANCE AND REPAIR | $3,855,494 | 0.00 | $0 | 0.00 | $3,855,494 | 0.00 |
![]() | ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANC E PREMIUM CONTRIBUTION - FY 2025-26 - EFFECTIVE 12/1/2025 | $17,274 | 0.00 | $17,274 | 0.00 | $0 | 0.00 |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2024-25 - EFFECTIVE 12/1/2024 | $0 | 0.00 | $16,161 | 0.00 | ($16,161) | 0.00 |
| | ![]() | CASUALTY INSURANCE PREMIUM ADJUSTMENT | $5,625 | 0.00 | $1,267 | 0.00 | $4,358 | 0.00 |
| | ![]() | ESTIMATED EXPENDITURES - OPERATIONS | $4,308,729 | 16.00 | $3,970,889 | 15.00 | $337,840 | 1.00 |
| | ![]() | FLORIDA RETIREMENT SYSTEM - PENSION PLAN BENEFIT ENHANCEMENTS | ($3,478) | 0.00 | ($3,131) | 0.00 | ($347) | 0.00 |
| | ![]() | MINIMUM PAY GRADE ADJUSTMENT- EFFECTIVE 7/1/2025 | $734 | 0.00 | $734 | 0.00 | $0 | 0.00 |
| | ![]() | REALLOCATION OF HUMAN RESOURCES OUTSOURCING | $13 | 0.00 | ($143) | 0.00 | $156 | 0.00 |
| | ![]() | SALARY INCREASE FOR FY 2024-25 - STATEWIDE PAY INCREASE - EFFECTIVE 7/1/2024 | $0 | 0.00 | $50,495 | 0.00 | ($50,495) | 0.00 |
| | ![]() | SALARY INCREASE FY 2025-26 STATEWID E 2% PAY INCREASE - EFFECTIVE 7/1/2 025 | $35,155 | 0.00 | $35,155 | 0.00 | $0 | 0.00 |
![]() | NEW INFORMATION RESOURCE MANAGEMENT INFRASTRUCTURE PROJECT | | | | | | |
| | ![]() | FLORIDA PLANNING, ACCOUNTING, AND LEDGER MANAGEMENT (PALM) READINESS | $725,000 | 0.00 | $725,000 | 0.00 | $0 | 0.00 |
![]() | NONRECURRING EXPENDITURES | | | | | | |
| | ![]() | FLORIDA PLANNING, ACCOUNTING, AND LEDGER MANAGEMENT (PALM) READINESS | ($725,000) | 0.00 | ($525,000) | 0.00 | ($200,000) | 0.00 |
| Total Policy Area: BUSINESS DEVELOPMENT | $8,231,885 | 16.00 | $4,364,052 | 16.00 | $3,867,833 | 0.00 |
| |
| Policy Area: CONSUMER SAFETY AND PROTECTION |
![]() | ADJUSTMENTS TO CURRENT YEAR ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | PROGRAM COMPONENT TECHNICAL CORRECTION - ADD | $0 | 0.00 | $500 | 0.00 | ($500) | 0.00 |
![]() | ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS | | | | | | |
| | ![]() | ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2024 - 25 - FIVE MONTHS OF ANNUALIZATION | $0 | 0.00 | $2,238 | 0.00 | ($2,238) | 0.00 |
| | ![]() | ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2025 - 26 - FIVE MONTHS ANNUALIZATION | $2,216 | 0.00 | $0 | 0.00 | $2,216 | 0.00 |
![]() | ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANC E PREMIUM CONTRIBUTION - FY 2025-26 - EFFECTIVE 12/1/2025 | $3,102 | 0.00 | $3,102 | 0.00 | $0 | 0.00 |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2024-25 - EFFECTIVE 12/1/2024 | $0 | 0.00 | $3,133 | 0.00 | ($3,133) | 0.00 |
| | ![]() | CASUALTY INSURANCE PREMIUM ADJUSTMENT | $0 | 0.00 | ($878) | 0.00 | $878 | 0.00 |
| | ![]() | ESTIMATED EXPENDITURES - OPERATIONS | $100,358,665 | 3.00 | $230,363,145 | 3.00 | ($130,004,480) | 0.00 |
| | ![]() | ESTIMATED EXPENDITURES - OPERATIONS | $0 | 0.00 | $378 | 0.00 | ($378) | 0.00 |
| | ![]() | FLORIDA RETIREMENT SYSTEM - PENSION PLAN BENEFIT ENHANCEMENTS | $1,760 | 0.00 | $1,760 | 0.00 | $0 | 0.00 |
| | ![]() | REALLOCATION OF HUMAN RESOURCES OUTSOURCING | $3 | 0.00 | ($24) | 0.00 | $27 | 0.00 |
| | ![]() | SALARY INCREASE FOR FY 2024-25 - STATEWIDE PAY INCREASE - EFFECTIVE 7/1/2024 | $0 | 0.00 | $5,377 | 0.00 | ($5,377) | 0.00 |
| | ![]() | SALARY INCREASE FY 2025-26 STATEWID E 2% PAY INCREASE - EFFECTIVE 7/1/2 025 | $6,016 | 0.00 | $6,016 | 0.00 | $0 | 0.00 |
![]() | NONRECURRING EXPENDITURES | | | | | | |
| | ![]() | ADDITIONAL FUNDING FOR THE MY SAFE FLORIDA HOME PROGRAM | ($100,000,000) | 0.00 | ($15,201) | 0.00 | ($99,984,799) | 0.00 |
| | ![]() | MY SAFE FLORIDA HOME CONDOMINIUM PILOT PROGRAM | $0 | 0.00 | ($30,000,000) | 0.00 | $30,000,000 | 0.00 |
| | ![]() | MY SAFE FLORIDA HOME PROGRAM - CH 2024-107, LOF (SB 7028) | $0 | 0.00 | ($200,000,000) | 0.00 | $200,000,000 | 0.00 |
![]() | PROGRAM ISSUES | | | | | | |
| | ![]() | ADDITIONAL FUNDING FOR THE MY SAFE FLORIDA HOME PROGRAM | $108,615,958 | 0.00 | $100,000,000 | 0.00 | $8,615,958 | 0.00 |
| Total Policy Area: CONSUMER SAFETY AND PROTECTION | $108,987,720 | 3.00 | $100,369,546 | 3.00 | $8,618,174 | 0.00 |
| |
| Policy Area: DISTRICT ADMINISTRATION |
![]() | ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS | | | | | | |
| | ![]() | ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2024 - 25 - FIVE MONTHS OF ANNUALIZATION | $0 | 0.00 | $149,716 | 0.00 | ($149,716) | 0.00 |
| | ![]() | ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2025 - 26 - FIVE MONTHS ANNUALIZATION | $155,704 | 0.00 | $0 | 0.00 | $155,704 | 0.00 |
![]() | ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANC E PREMIUM CONTRIBUTION - FY 2025-26 - EFFECTIVE 12/1/2025 | $217,984 | 0.00 | $217,984 | 0.00 | $0 | 0.00 |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2024-25 - EFFECTIVE 12/1/2024 | $0 | 0.00 | $209,603 | 0.00 | ($209,603) | 0.00 |
| | ![]() | CASUALTY INSURANCE PREMIUM ADJUSTMENT | ($20,883) | 0.00 | ($14,897) | 0.00 | ($5,986) | 0.00 |
| | ![]() | ESTIMATED EXPENDITURES - OPERATIONS | $25,958,245 | 223.00 | $25,044,760 | 223.00 | $913,485 | 0.00 |
| | ![]() | FLORIDA RETIREMENT SYSTEM - PENSION PLAN BENEFIT ENHANCEMENTS | $57,614 | 0.00 | $63,474 | 0.00 | ($5,860) | 0.00 |
| | ![]() | MINIMUM PAY GRADE ADJUSTMENT- EFFECTIVE 7/1/2025 | $11,055 | 0.00 | $11,055 | 0.00 | $0 | 0.00 |
| | ![]() | SALARY INCREASE FOR FY 2024-25 - STATEWIDE PAY INCREASE - EFFECTIVE 7/1/2024 | $0 | 0.00 | $542,320 | 0.00 | ($542,320) | 0.00 |
| | ![]() | SALARY INCREASE FY 2025-26 STATEWID E 2% PAY INCREASE - EFFECTIVE 7/1/2 025 | $361,881 | 0.00 | $361,881 | 0.00 | $0 | 0.00 |
![]() | FUND SHIFT | | | | | | |
| | ![]() | SNAP ADMINISTRATION FUND SHIFT FROM FEDERAL GRANTS TRUST FUND TO GENERAL REVENUE - ADD | $50,833 | 0.00 | $0 | 0.00 | $50,833 | 0.00 |
| | ![]() | SNAP ADMINISTRATION FUND SHIFT FROM FEDERAL GRANTS TRUST FUND TO GENERAL REVENUE - DEDUCT | ($50,833) | 0.00 | $0 | 0.00 | ($50,833) | 0.00 |
| Total Policy Area: DISTRICT ADMINISTRATION | $26,741,600 | 223.00 | $26,585,896 | 223.00 | $155,704 | 0.00 |
| |
| Policy Area: DRUG CONTROL AND SUBSTANCE ABUSE |
![]() | ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS | | | | | | |
| | ![]() | ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2024 - 25 - FIVE MONTHS OF ANNUALIZATION | $0 | 0.00 | $2,542 | 0.00 | ($2,542) | 0.00 |
| | ![]() | ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2025 - 26 - FIVE MONTHS ANNUALIZATION | $2,919 | 0.00 | $0 | 0.00 | $2,919 | 0.00 |
![]() | ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANC E PREMIUM CONTRIBUTION - FY 2025-26 - EFFECTIVE 12/1/2025 | $4,087 | 0.00 | $4,087 | 0.00 | $0 | 0.00 |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2024-25 - EFFECTIVE 12/1/2024 | $0 | 0.00 | $3,559 | 0.00 | ($3,559) | 0.00 |
| | ![]() | ESTIMATED EXPENDITURES - OPERATIONS | $6,908,521 | 7.00 | $6,889,802 | 7.00 | $18,719 | 0.00 |
| | ![]() | FLORIDA RETIREMENT SYSTEM - PENSION PLAN BENEFIT ENHANCEMENTS | $1,128 | 0.00 | $1,271 | 0.00 | ($143) | 0.00 |
| | ![]() | SALARY INCREASE FOR FY 2024-25 - STATEWIDE PAY INCREASE - EFFECTIVE 7/1/2024 | $0 | 0.00 | $12,475 | 0.00 | ($12,475) | 0.00 |
| | ![]() | SALARY INCREASE FY 2025-26 STATEWID E 2% PAY INCREASE - EFFECTIVE 7/1/2 025 | $9,526 | 0.00 | $9,526 | 0.00 | $0 | 0.00 |
| Total Policy Area: DRUG CONTROL AND SUBSTANCE ABUSE | $6,926,181 | 7.00 | $6,923,262 | 7.00 | $2,919 | 0.00 |
| |
| Policy Area: EMERGENCY PREVENTION, PREPAREDNESS AND RESPONSE |
![]() | ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS | | | | | | |
| | ![]() | ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2024 - 25 - FIVE MONTHS OF ANNUALIZATION | $0 | 0.00 | $916 | 0.00 | ($916) | 0.00 |
| | ![]() | ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2025 - 26 - FIVE MONTHS ANNUALIZATION | $907 | 0.00 | $0 | 0.00 | $907 | 0.00 |
![]() | ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANC E PREMIUM CONTRIBUTION - FY 2025-26 - EFFECTIVE 12/1/2025 | $1,269 | 0.00 | $1,269 | 0.00 | $0 | 0.00 |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2024-25 - EFFECTIVE 12/1/2024 | $0 | 0.00 | $1,282 | 0.00 | ($1,282) | 0.00 |
| | ![]() | ESTIMATED EXPENDITURES - OPERATIONS | $134,884 | 1.00 | $130,648 | 1.00 | $4,236 | 0.00 |
| | ![]() | FLORIDA RETIREMENT SYSTEM - PENSION PLAN BENEFIT ENHANCEMENTS | $232 | 0.00 | $258 | 0.00 | ($26) | 0.00 |
| | ![]() | REALLOCATION OF HUMAN RESOURCES OUTSOURCING | ($5) | 0.00 | $1 | 0.00 | ($6) | 0.00 |
| | ![]() | SALARY INCREASE FOR FY 2024-25 - STATEWIDE PAY INCREASE - EFFECTIVE 7/1/2024 | $0 | 0.00 | $2,006 | 0.00 | ($2,006) | 0.00 |
| | ![]() | SALARY INCREASE FY 2025-26 STATEWID E 2% PAY INCREASE - EFFECTIVE 7/1/2 025 | $2,411 | 0.00 | $2,411 | 0.00 | $0 | 0.00 |
| Total Policy Area: EMERGENCY PREVENTION, PREPAREDNESS AND RESPONSE | $139,698 | 1.00 | $138,791 | 1.00 | $907 | 0.00 |
| |
| Policy Area: EXECUTIVE LEADERSHIP |
![]() | ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS | | | | | | |
| | ![]() | ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2024 - 25 - FIVE MONTHS OF ANNUALIZATION | $0 | 0.00 | $181,827 | 0.00 | ($181,827) | 0.00 |
| | ![]() | ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2025 - 26 - FIVE MONTHS ANNUALIZATION | $202,968 | 0.00 | $0 | 0.00 | $202,968 | 0.00 |
![]() | ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANC E PREMIUM CONTRIBUTION - FY 2025-26 - EFFECTIVE 12/1/2025 | $284,158 | 0.00 | $284,158 | 0.00 | $0 | 0.00 |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2024-25 - EFFECTIVE 12/1/2024 | $0 | 0.00 | $254,559 | 0.00 | ($254,559) | 0.00 |
| | ![]() | CASUALTY INSURANCE PREMIUM ADJUSTMENT | $11,631 | 0.00 | $22,011 | 0.00 | ($10,380) | 0.00 |
| | ![]() | ESTIMATED EXPENDITURES - OPERATIONS | $31,045,013 | 243.50 | $29,950,913 | 243.50 | $1,094,100 | 0.00 |
| | ![]() | FLORIDA RETIREMENT SYSTEM - PENSION PLAN BENEFIT ENHANCEMENTS | $53,382 | 0.00 | $61,051 | 0.00 | ($7,669) | 0.00 |
| | ![]() | MINIMUM PAY GRADE ADJUSTMENT- EFFECTIVE 7/1/2025 | $11,891 | 0.00 | $11,891 | 0.00 | $0 | 0.00 |
| | ![]() | SALARY INCREASE FOR FY 2024-25 - STATEWIDE PAY INCREASE - EFFECTIVE 7/1/2024 | $0 | 0.00 | $639,665 | 0.00 | ($639,665) | 0.00 |
| | ![]() | SALARY INCREASE FY 2025-26 STATEWID E 2% PAY INCREASE - EFFECTIVE 7/1/2 025 | $414,299 | 0.00 | $414,299 | 0.00 | $0 | 0.00 |
![]() | FUND SHIFT | | | | | | |
| | ![]() | SNAP ADMINISTRATION FUND SHIFT FROM FEDERAL GRANTS TRUST FUND TO GENERAL REVENUE - ADD | $441,589 | 0.00 | $0 | 0.00 | $441,589 | 0.00 |
| | ![]() | SNAP ADMINISTRATION FUND SHIFT FROM FEDERAL GRANTS TRUST FUND TO GENERAL REVENUE - DEDUCT | ($441,589) | 0.00 | $0 | 0.00 | ($441,589) | 0.00 |
| Total Policy Area: EXECUTIVE LEADERSHIP | $32,023,342 | 243.50 | $31,820,374 | 243.50 | $202,968 | 0.00 |
| |
| Policy Area: EXECUTIVE LEADERSHIP AND SUPPORT SERVICES |
![]() | ADJUSTMENTS TO COST RECOVERY FUNDS | | | | | | |
| | ![]() | DIRECT BILLING FOR ADMINISTRATIVE HEARINGS | $0 | 0.00 | ($3,240) | 0.00 | $3,240 | 0.00 |
| | ![]() | DIRECT BILLING FOR ADMINISTRATIVE HEARINGS | $102 | 0.00 | ($13,097) | 0.00 | $13,199 | 0.00 |
| | ![]() | DIRECT BILLING FOR ADMINISTRATIVE HEARINGS | ($17,172) | 0.00 | $462 | 0.00 | ($17,634) | 0.00 |
| | ![]() | DIRECT BILLING FOR ADMINISTRATIVE HEARINGS | ($14,174) | 0.00 | ($28,416) | 0.00 | $14,242 | 0.00 |
| | ![]() | DIRECT BILLING FOR ADMINISTRATIVE HEARINGS | ($18,330) | 0.00 | $7,405 | 0.00 | ($25,735) | 0.00 |
| | ![]() | DIRECT BILLING FOR ADMINISTRATIVE HEARINGS | ($59,765) | 0.00 | $58,961 | 0.00 | ($118,726) | 0.00 |
| | ![]() | DIRECT BILLING FOR ADMINISTRATIVE HEARINGS | $6,406 | 0.00 | ($3,240) | 0.00 | $9,646 | 0.00 |
| | ![]() | DIRECT BILLING FOR ADMINISTRATIVE HEARINGS | $6,406 | 0.00 | ($3,240) | 0.00 | $9,646 | 0.00 |
| | ![]() | DIRECT BILLING FOR ADMINISTRATIVE HEARINGS | $3,203 | 0.00 | ($16,198) | 0.00 | $19,401 | 0.00 |
| | ![]() | DIRECT BILLING FOR ADMINISTRATIVE HEARINGS | $12,813 | 0.00 | ($16,198) | 0.00 | $29,011 | 0.00 |
| | ![]() | DIRECT BILLING FOR ADMINISTRATIVE HEARINGS | ($260,066) | 0.00 | $660,844 | 0.00 | ($920,910) | 0.00 |
| | ![]() | DIRECT BILLING FOR ADMINISTRATIVE HEARINGS | $3,305 | 0.00 | ($3,378) | 0.00 | $6,683 | 0.00 |
| | ![]() | DIRECT BILLING FOR ADMINISTRATIVE HEARINGS | ($624) | 0.00 | ($24,354) | 0.00 | $23,730 | 0.00 |
| | ![]() | DIRECT BILLING FOR ADMINISTRATIVE HEARINGS | $13,324 | 0.00 | ($13,653) | 0.00 | $26,977 | 0.00 |
![]() | ADJUSTMENTS TO CURRENT YEAR ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | APPROVED BUDGET AMENDMENT | $0 | 0.00 | $581,255 | 0.00 | ($581,255) | 0.00 |
| | ![]() | APPROVED BUDGET AMENDMENT ADJUSTMENT - ADD | $0 | 0.00 | $10,000 | 0.00 | ($10,000) | 0.00 |
| | ![]() | APPROVED BUDGET AMENDMENT ADJUSTMENT - DEDUCT | $0 | 0.00 | ($10,000) | 0.00 | $10,000 | 0.00 |
| | ![]() | CONTINUATION OF BUDGET AMENDMENT - AGENCY DISCRETIONARY PAY INCREASES | $1,960,751 | 0.00 | $0 | 0.00 | $1,960,751 | 0.00 |
| | ![]() | CORRECT FUND SOURCE IDENTIFIER IN ADMINISTRATIVE TRUST FUND - ADDBACK | $214,068 | 0.00 | $0 | 0.00 | $214,068 | 0.00 |
| | ![]() | CORRECT FUND SOURCE IDENTIFIER IN ADMINISTRATIVE TRUST FUND - DEDUCT | ($214,068) | 0.00 | $0 | 0.00 | ($214,068) | 0.00 |
| | ![]() | CORRECT FUNDING SOURCE IDENTIFIER (FSI) - ADD | $2,667,251 | 0.00 | $0 | 0.00 | $2,667,251 | 0.00 |
| | ![]() | CORRECT FUNDING SOURCE IDENTIFIER (FSI) - DEDUCT | ($2,667,251) | 0.00 | $0 | 0.00 | ($2,667,251) | 0.00 |
| | ![]() | CRITICAL SALARY MARKET ADJUSTMENTS CONTINUATION | $0 | 0.00 | $5,434,553 | 0.00 | ($5,434,553) | 0.00 |
| | ![]() | MEDICAID THIRD PARTY LIABILITY ACT SUPPORT | $0 | 0.00 | $10,130,102 | 0.00 | ($10,130,102) | 0.00 |
| | ![]() | OFFICE OF FINANCIAL REGULATION EXECUTIVE DIRECTION PROGRAM COMPONENT TECHNICAL CORRECTION ADD | $7,159,560 | 21.00 | $0 | 0.00 | $7,159,560 | 21.00 |
| | ![]() | PROGRAM COMPONENT TECHNICAL CORRECTION - DEDUCT | $0 | 0.00 | ($500) | 0.00 | $500 | 0.00 |
| | ![]() | REALIGNMENT OF APPROPRIATION WITHIN BUDGET ENTITIES ACROSS CATEGORIES - ADD | $0 | 0.00 | $39,677 | 0.00 | ($39,677) | 0.00 |
| | ![]() | REALIGNMENT OF APPROPRIATION WITHIN BUDGET ENTITIES ACROSS CATEGORIES - DEDUCT | $0 | 0.00 | ($39,677) | 0.00 | $39,677 | 0.00 |
| | ![]() | REALIGNMENT OF OPERATING CAPITAL OUTLAY (OCO) BUDGET AUTHORITY - ADD | $0 | 0.00 | $266,657 | 0.00 | ($266,657) | 0.00 |
| | ![]() | REALIGNMENT OF OPERATING CAPITAL OUTLAY (OCO) BUDGET AUTHORITY - DEDUCT | $0 | 0.00 | ($266,657) | 0.00 | $266,657 | 0.00 |
| | ![]() | REAPPROVAL OF A 5% BUDGET AMENDMENT - TRANSFER BETWEEN PROGRAMS - ADD | $0 | 0.00 | $203,246 | 0.00 | ($203,246) | 0.00 |
| | ![]() | REAPPROVAL OF A 5% BUDGET AMENDMENT - TRANSFER BETWEEN PROGRAMS - DEDUCT | $0 | 0.00 | ($118,069) | 0.00 | $118,069 | 0.00 |
| | ![]() | REAPPROVAL OF A BUDGET AMENDMENT - TRANSFER BETWEEN PROGRAMS - DEDUCT | ($72,296) | (1.00) | $0 | 0.00 | ($72,296) | (1.00) |
| | ![]() | REAPPROVAL OF BUDGET AMENDMENT - TRANSFER BETWEEN EXECUTIVE DIRECTION AND CHILD SUPPORT IN SALARIES - ADD | $0 | 0.00 | $12,128 | 0.00 | ($12,128) | 0.00 |
| | ![]() | REAPPROVAL OF FIVE PERCENT BUDGET AMENDMENT - TRANSFER FROM GENERAL TAX ADM TO EXE DIR & SUPPORT SVCS PROG IN SALARIES - ADD | $0 | 0.00 | $22,430 | 0.00 | ($22,430) | 0.00 |
| | ![]() | TRANSFER POSITION BETWEEN PROGRAM COMPONENTS ADD | $30,075 | 0.50 | $0 | 0.00 | $30,075 | 0.50 |
| | ![]() | TRANSFER POSITIONS TO APPROPRIATE BUDGET ENTITIES - REAPPROVAL OF P0021 - ADD | $0 | 21.00 | $0 | 0.00 | $0 | 21.00 |
| | ![]() | TRANSFER POSITIONS TO APPROPRIATE BUDGET ENTITIES - REAPPROVAL OF P0021 - ADD | $0 | 1.00 | $0 | 0.00 | $0 | 1.00 |
| | ![]() | TRANSFER POSITIONS TO APPROPRIATE BUDGET ENTITIES - REAPPROVAL OF P0021 - DEDUCT | $0 | (19.00) | $0 | 0.00 | $0 | (19.00) |
| | ![]() | TRANSFER POSITIONS TO APPROPRIATE BUDGET ENTITIES - REAPPROVAL OF P0021 - DEDUCT | $0 | (9.00) | $0 | 0.00 | $0 | (9.00) |
| | ![]() | TRANSFER POSITIONS TO APPROPRIATE BUDGET ENTITIES - REAPPROVAL OF P0023 - ADD | $0 | 0.00 | $0 | 7.00 | $0 | (7.00) |
![]() | AGENCY-WIDE | | | | | | |
| | ![]() | INCREASE IN RENTAL COSTS ASSOCIATED WITH LEASED SPACE | $75 | 0.00 | ($32,020) | 0.00 | $32,095 | 0.00 |
![]() | AGENCY-WIDE INFORMATION TECHNOLOGY | | | | | | |
| | ![]() | CLOUD INITIATIVE EFFICIENCIES-OFFICE OF INFORMATION TECHNOLOGY | $0 | 0.00 | $360,000 | 0.00 | ($360,000) | 0.00 |
| | ![]() | DATA PROTECTION AND DISASTER RECOVERY RECURRING COSTS | $210,000 | 0.00 | $0 | 0.00 | $210,000 | 0.00 |
| | ![]() | ENTERPRISE CYBERSECURITY RESILIENCY | $204,389 | 0.00 | $0 | 0.00 | $204,389 | 0.00 |
| | ![]() | INFORMATION TECHNOLOGY - SECURITY DEFENSE | $550,000 | 0.00 | $0 | 0.00 | $550,000 | 0.00 |
| | ![]() | INFORMATION TECHNOLOGY - SERVER/CLOUD UPGRADE | $144,000 | 0.00 | $0 | 0.00 | $144,000 | 0.00 |
| | ![]() | INFORMATION TECHNOLOGY BUSINESS CONTINUITY AND DISASTER RECOVERY | $0 | 0.00 | $369,977 | 0.00 | ($369,977) | 0.00 |
| | ![]() | INFORMATION TECHNOLOGY CRITICAL NEEDS | $294,279 | 0.00 | $77,000 | 0.00 | $217,279 | 0.00 |
| | ![]() | INFORMATION TECHNOLOGY NEEDS | $150,000 | 0.00 | $0 | 0.00 | $150,000 | 0.00 |
| | ![]() | OFFICE OF THE ATTORNEY GENERAL MODERNIZATION PROGRAM | $0 | 0.00 | $5,075,651 | 0.00 | ($5,075,651) | 0.00 |
| | ![]() | OFFICE OF THE ATTORNEY GENERAL RECURRING INFORMATION TECHNOLOGY COSTS | $3,840,400 | 0.00 | $0 | 0.00 | $3,840,400 | 0.00 |
| | ![]() | OSCA TECHNOLOGY RESOURCES | $0 | 0.00 | $721,737 | 0.00 | ($721,737) | 0.00 |
| | ![]() | SOFTWARE INCREASES | $0 | 0.00 | $21,316 | 0.00 | ($21,316) | 0.00 |
![]() | ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS | | | | | | |
| | ![]() | ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2024 - 25 - FIVE MONTHS OF ANNUALIZATION | $0 | 0.00 | $63,341 | 0.00 | ($63,341) | 0.00 |
| | ![]() | ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2024 - 25 - FIVE MONTHS OF ANNUALIZATION | $0 | 0.00 | $20,241 | 0.00 | ($20,241) | 0.00 |
| | ![]() | 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 2024 - 25 - FIVE MONTHS OF ANNUALIZATION | $0 | 0.00 | $16,477 | 0.00 | ($16,477) | 0.00 |
| | ![]() | ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2024 - 25 - FIVE MONTHS OF ANNUALIZATION | $0 | 0.00 | $76,130 | 0.00 | ($76,130) | 0.00 |
| | ![]() | ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2024 - 25 - FIVE MONTHS OF ANNUALIZATION | $0 | 0.00 | $442,663 | 0.00 | ($442,663) | 0.00 |
| | ![]() | ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2024 - 25 - FIVE MONTHS OF ANNUALIZATION | $0 | 0.00 | $35,956 | 0.00 | ($35,956) | 0.00 |
| | ![]() | ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2024 - 25 - FIVE MONTHS OF ANNUALIZATION | $0 | 0.00 | $367,185 | 0.00 | ($367,185) | 0.00 |
| | ![]() | 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 2024 - 25 - FIVE MONTHS OF ANNUALIZATION | $0 | 0.00 | $29,293 | 0.00 | ($29,293) | 0.00 |
| | ![]() | ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2024 - 25 - FIVE MONTHS OF ANNUALIZATION | $0 | 0.00 | $60,184 | 0.00 | ($60,184) | 0.00 |
| | ![]() | ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2024 - 25 - FIVE MONTHS OF ANNUALIZATION | $0 | 0.00 | $175,128 | 0.00 | ($175,128) | 0.00 |
| | ![]() | ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2024 - 25 - FIVE MONTHS OF ANNUALIZATION | $0 | 0.00 | $110,258 | 0.00 | ($110,258) | 0.00 |
| | ![]() | ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2024 - 25 - FIVE MONTHS OF ANNUALIZATION | $0 | 0.00 | $39,429 | 0.00 | ($39,429) | 0.00 |
| | ![]() | ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2024 - 25 - FIVE MONTHS OF ANNUALIZATION | $0 | 0.00 | $14,494 | 0.00 | ($14,494) | 0.00 |
| | ![]() | ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2024 - 25 - FIVE MONTHS OF ANNUALIZATION | $0 | 0.00 | $142,803 | 0.00 | ($142,803) | 0.00 |
| | ![]() | ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2024 - 25 - FIVE MONTHS OF ANNUALIZATION | $0 | 0.00 | $125,129 | 0.00 | ($125,129) | 0.00 |
| | ![]() | ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2024 - 25 - FIVE MONTHS OF ANNUALIZATION | $0 | 0.00 | $175,912 | 0.00 | ($175,912) | 0.00 |
| | ![]() | ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2024 - 25 - FIVE MONTHS OF ANNUALIZATION | $0 | 0.00 | $76,192 | 0.00 | ($76,192) | 0.00 |
| | ![]() | ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2024 - 25 - FIVE MONTHS OF ANNUALIZATION | $0 | 0.00 | $103,082 | 0.00 | ($103,082) | 0.00 |
| | ![]() | ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2024 - 25 - FIVE MONTHS OF ANNUALIZATION | $0 | 0.00 | $131,705 | 0.00 | ($131,705) | 0.00 |
| | ![]() | ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2024 - 25 - FIVE MONTHS OF ANNUALIZATION | $0 | 0.00 | $36,518 | 0.00 | ($36,518) | 0.00 |
| | ![]() | ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2024 - 25 - FIVE MONTHS OF ANNUALIZATION | $0 | 0.00 | $45,925 | 0.00 | ($45,925) | 0.00 |
| | ![]() | ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2024 - 25 - FIVE MONTHS OF ANNUALIZATION | $0 | 0.00 | $82,281 | 0.00 | ($82,281) | 0.00 |
| | ![]() | ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2024 - 25 - FIVE MONTHS OF ANNUALIZATION | $0 | 0.00 | $352,476 | 0.00 | ($352,476) | 0.00 |
| | ![]() | ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2025 - 26 - FIVE MONTHS ANNUALIZATION | $15,409 | 0.00 | $0 | 0.00 | $15,409 | 0.00 |
| | ![]() | ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2025 - 26 - FIVE MONTHS ANNUALIZATION | $154,942 | 0.00 | $0 | 0.00 | $154,942 | 0.00 |
| | ![]() | ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2025 - 26 - FIVE MONTHS ANNUALIZATION | $130,167 | 0.00 | $0 | 0.00 | $130,167 | 0.00 |
| | ![]() | ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2025 - 26 - FIVE MONTHS ANNUALIZATION | $332,151 | 0.00 | $0 | 0.00 | $332,151 | 0.00 |
| | ![]() | ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2025 - 26 - FIVE MONTHS ANNUALIZATION | $37,919 | 0.00 | $0 | 0.00 | $37,919 | 0.00 |
| | ![]() | ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2025 - 26 - FIVE MONTHS ANNUALIZATION | $387,563 | 0.00 | $0 | 0.00 | $387,563 | 0.00 |
| | ![]() | ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2025 - 26 - FIVE MONTHS ANNUALIZATION | $74,122 | 0.00 | $0 | 0.00 | $74,122 | 0.00 |
| | ![]() | ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2025 - 26 - FIVE MONTHS ANNUALIZATION | $44,815 | 0.00 | $0 | 0.00 | $44,815 | 0.00 |
| | ![]() | ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2025 - 26 - FIVE MONTHS ANNUALIZATION | $29,304 | 0.00 | $0 | 0.00 | $29,304 | 0.00 |
| | ![]() | ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2025 - 26 - FIVE MONTHS ANNUALIZATION | $35,673 | 0.00 | $0 | 0.00 | $35,673 | 0.00 |
| | ![]() | ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2025 - 26 - FIVE MONTHS ANNUALIZATION | $63,728 | 0.00 | $0 | 0.00 | $63,728 | 0.00 |
| | ![]() | ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2025 - 26 - FIVE MONTHS ANNUALIZATION | $37,012 | 0.00 | $0 | 0.00 | $37,012 | 0.00 |
| | ![]() | ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2025 - 26 - FIVE MONTHS ANNUALIZATION | $83,231 | 0.00 | $0 | 0.00 | $83,231 | 0.00 |
| | ![]() | ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2025 - 26 - FIVE MONTHS ANNUALIZATION | $21,251 | 0.00 | $0 | 0.00 | $21,251 | 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 |
| | ![]() | ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2025 - 26 - FIVE MONTHS ANNUALIZATION | $94,209 | 0.00 | $0 | 0.00 | $94,209 | 0.00 |
| | ![]() | ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2025 - 26 - FIVE MONTHS ANNUALIZATION | $132,231 | 0.00 | $0 | 0.00 | $132,231 | 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 |
| | ![]() | ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2025 - 26 - FIVE MONTHS ANNUALIZATION | $115,207 | 0.00 | $0 | 0.00 | $115,207 | 0.00 |
| | ![]() | ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2025 - 26 - FIVE MONTHS ANNUALIZATION | $91,672 | 0.00 | $0 | 0.00 | $91,672 | 0.00 |
| | ![]() | ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2025 - 26 - FIVE MONTHS ANNUALIZATION | $13,694 | 0.00 | $0 | 0.00 | $13,694 | 0.00 |
| | ![]() | ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2025 - 26 - FIVE MONTHS ANNUALIZATION | $139,279 | 0.00 | $0 | 0.00 | $139,279 | 0.00 |
| | ![]() | ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2025 - 26 - FIVE MONTHS ANNUALIZATION | $169,953 | 0.00 | $0 | 0.00 | $169,953 | 0.00 |
| | ![]() | ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2025 - 26 - FIVE MONTHS ANNUALIZATION | $80,259 | 0.00 | $0 | 0.00 | $80,259 | 0.00 |
| | ![]() | ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2025 - 26 - FIVE MONTHS ANNUALIZATION | $359,019 | 0.00 | $0 | 0.00 | $359,019 | 0.00 |
![]() | BUDGET REDUCTIONS | | | | | | |
| | ![]() | BASE BUDGET REDUCTION | ($8,194) | 0.00 | $0 | 0.00 | ($8,194) | 0.00 |
| | ![]() | BASE BUDGET REDUCTION | $0 | 0.00 | ($50,000) | 0.00 | $50,000 | 0.00 |
| | ![]() | BASE BUDGET REDUCTION BASED ON HISTORICAL REVERSIONS | $0 | 0.00 | ($350,000) | 0.00 | $350,000 | 0.00 |
| | ![]() | BASE BUDGET REDUCTION BASED ON HISTORICAL REVERSIONS | $0 | 0.00 | ($50,000) | 0.00 | $50,000 | 0.00 |
| | ![]() | BASE BUDGET REDUCTION BASED ON HISTORICAL REVERSIONS | $0 | 0.00 | ($338,100) | 0.00 | $338,100 | 0.00 |
| | ![]() | OPERATIONAL EFFICIENCY | ($32,000) | 0.00 | $0 | 0.00 | ($32,000) | 0.00 |
| | ![]() | OPERATIONAL EFFICIENCY | ($18,050,000) | 0.00 | $0 | 0.00 | ($18,050,000) | 0.00 |
| | ![]() | OPERATIONAL EFFICIENCY | ($144,714) | 0.00 | $0 | 0.00 | ($144,714) | 0.00 |
![]() | CAPITAL IMPROVEMENT PLAN | | | | | | |
| | ![]() | CODE CORRECTIONS | $6,410,379 | 0.00 | $6,085,050 | 0.00 | $325,329 | 0.00 |
| | ![]() | GRANTS AND AIDS - FIXED CAPITAL OUTLAY | $10,000,000 | 0.00 | $53,738,800 | 0.00 | ($43,738,800) | 0.00 |
| | ![]() | GRANTS AND AIDS - FIXED CAPITAL OUTLAY | $0 | 0.00 | $1,500,000 | 0.00 | ($1,500,000) | 0.00 |
| | ![]() | MAINTENANCE AND REPAIR | $0 | 0.00 | $9,475,619 | 0.00 | ($9,475,619) | 0.00 |
| | ![]() | MAINTENANCE AND REPAIR | $3,887,000 | 0.00 | $750,000 | 0.00 | $3,137,000 | 0.00 |
| | ![]() | OFFICE SPACE | $0 | 0.00 | $187,967,415 | 0.00 | ($187,967,415) | 0.00 |
| | ![]() | SUPPORT FACILITIES | $10,086,767 | 0.00 | $0 | 0.00 | $10,086,767 | 0.00 |
| | ![]() | VETOED PROJECTS | $0 | 0.00 | ($22,643,034) | 0.00 | $22,643,034 | 0.00 |
| | ![]() | VETOED PROJECTS | $0 | 0.00 | ($1,500,000) | 0.00 | $1,500,000 | 0.00 |
![]() | COMPENSATION ISSUES | | | | | | |
| | ![]() | SENIOR MANAGEMENT RETIREMENT ADJUSTMENT | $31,010 | 0.00 | $0 | 0.00 | $31,010 | 0.00 |
![]() | CONTINGENT - DISCRETIONARY | | | | | | |
| | ![]() | CYBERSECURITY SUBJECT MATTER EXPERT - CHIEF INSPECTOR GENERAL | $0 | 0.00 | $926,764 | 0.00 | ($926,764) | 0.00 |
| | ![]() | GENERAL PROCUREMENT ANALYSIS - CHIEF INSPECTOR GENERAL | $1,042,000 | 0.00 | $500,000 | 0.00 | $542,000 | 0.00 |
| | ![]() | MODERNIZING CUSTOMER RELATIONSHIP MANAGEMENT (CRM) SYSTEM - CHIEF INSPECTOR GENERAL | $692,885 | 0.00 | $0 | 0.00 | $692,885 | 0.00 |
![]() | DEPARTMENT WIDE ISSUES | | | | | | |
| | ![]() | INCREASE CONTRACTED SERVICES FOR SECURITY GUARDS | $0 | 0.00 | $12,282 | 0.00 | ($12,282) | 0.00 |
| | ![]() | INCREASE EXPENSES CATEGORY | $0 | 0.00 | $50,000 | 0.00 | ($50,000) | 0.00 |
![]() | DEPARTMENTAL ISSUES | | | | | | |
| | ![]() | DEPARTMENT WIDE LITIGATION EXPENSES | $5,000,000 | 0.00 | $2,000,000 | 0.00 | $3,000,000 | 0.00 |
| | ![]() | SECURITY FOR DEPARTMENT OF STATE | $0 | 0.00 | $50,000 | 0.00 | ($50,000) | 0.00 |
![]() | ENSURING ACCESS TO CARE | | | | | | |
| | ![]() | CMS MANDATORY ADULT BEHAVIORAL HEALTH AND CHILD CORE SET REPORTING | $0 | 0.00 | $880,254 | 0.00 | ($880,254) | 0.00 |
| | ![]() | INJUNCTION RELATED COMPLIANCE | $0 | 0.00 | $575,000 | 0.00 | ($575,000) | 0.00 |
| | ![]() | MEDICAID PAYMENT METHODOLOGY FOR SCHOOL BASED SERVICES | $0 | 0.00 | $609,700 | 0.00 | ($609,700) | 0.00 |
| | ![]() | PROVIDER NETWORK AUDIT | $6,852,246 | 0.00 | $0 | 0.00 | $6,852,246 | 0.00 |
![]() | EQUIPMENT NEEDS | | | | | | |
| | ![]() | ADDITIONAL EQUIPMENT - LIFECYCLE COMPUTER REPLACEMENT | $81,600 | 0.00 | $0 | 0.00 | $81,600 | 0.00 |
| | ![]() | ADDITIONAL EQUIPMENT - MOTOR VEHICLES | $91,911 | 0.00 | $0 | 0.00 | $91,911 | 0.00 |
| | ![]() | REPLACEMENT AND UPGRADE OF SECURITY EQUIPMENT IN AND AROUND THE LARSON AND FLETCHER BUILDING AND GARAGES | $0 | 0.00 | $305,315 | 0.00 | ($305,315) | 0.00 |
| | ![]() | REPLACEMENT OF MOTOR VEHICLES | $404,771 | 0.00 | $32,000 | 0.00 | $372,771 | 0.00 |
| | ![]() | REPLACEMENT OF MOTOR VEHICLES | $90,000 | 0.00 | $108,000 | 0.00 | ($18,000) | 0.00 |
| | ![]() | REPLACEMENT OF MOTOR VEHICLES | $95,000 | 0.00 | $0 | 0.00 | $95,000 | 0.00 |
| | ![]() | REPLACEMENT OF MOTOR VEHICLES | $0 | 0.00 | $156,375 | 0.00 | ($156,375) | 0.00 |
| | ![]() | REPLACEMENT OF MOTOR VEHICLES | $46,000 | 0.00 | $0 | 0.00 | $46,000 | 0.00 |
| | ![]() | REPLACEMENT OF MOTOR VEHICLES | $0 | 0.00 | $962,008 | 0.00 | ($962,008) | 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 | $185,125 | 0.00 | $185,125 | 0.00 | $0 | 0.00 |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANC E PREMIUM CONTRIBUTION - FY 2025-26 - EFFECTIVE 12/1/2025 | $116,524 | 0.00 | $116,524 | 0.00 | $0 | 0.00 |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANC E PREMIUM CONTRIBUTION - FY 2025-26 - EFFECTIVE 12/1/2025 | $194,990 | 0.00 | $194,990 | 0.00 | $0 | 0.00 |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANC E PREMIUM CONTRIBUTION - FY 2025-26 - EFFECTIVE 12/1/2025 | $89,219 | 0.00 | $89,219 | 0.00 | $0 | 0.00 |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANC E PREMIUM CONTRIBUTION - FY 2025-26 - EFFECTIVE 12/1/2025 | $161,290 | 0.00 | $161,290 | 0.00 | $0 | 0.00 |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANC E PREMIUM CONTRIBUTION - FY 2025-26 - EFFECTIVE 12/1/2025 | $216,920 | 0.00 | $216,920 | 0.00 | $0 | 0.00 |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANC E PREMIUM CONTRIBUTION - FY 2025-26 - EFFECTIVE 12/1/2025 | $465,011 | 0.00 | $465,011 | 0.00 | $0 | 0.00 |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANC E PREMIUM CONTRIBUTION - FY 2025-26 - EFFECTIVE 12/1/2025 | $19,172 | 0.00 | $19,172 | 0.00 | $0 | 0.00 |
| | ![]() | 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 INSURANC E PREMIUM CONTRIBUTION - FY 2025-26 - EFFECTIVE 12/1/2025 | $182,233 | 0.00 | $182,233 | 0.00 | $0 | 0.00 |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANC E PREMIUM CONTRIBUTION - FY 2025-26 - EFFECTIVE 12/1/2025 | $53,087 | 0.00 | $53,087 | 0.00 | $0 | 0.00 |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANC E PREMIUM CONTRIBUTION - FY 2025-26 - EFFECTIVE 12/1/2025 | $131,893 | 0.00 | $131,893 | 0.00 | $0 | 0.00 |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANC E PREMIUM CONTRIBUTION - FY 2025-26 - EFFECTIVE 12/1/2025 | $62,742 | 0.00 | $62,742 | 0.00 | $0 | 0.00 |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANC E PREMIUM CONTRIBUTION - FY 2025-26 - EFFECTIVE 12/1/2025 | $21,572 | 0.00 | $21,572 | 0.00 | $0 | 0.00 |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANC E PREMIUM CONTRIBUTION - FY 2025-26 - EFFECTIVE 12/1/2025 | $51,817 | 0.00 | $51,817 | 0.00 | $0 | 0.00 |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANC E PREMIUM CONTRIBUTION - FY 2025-26 - EFFECTIVE 12/1/2025 | $502,626 | 0.00 | $502,626 | 0.00 | $0 | 0.00 |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANC E PREMIUM CONTRIBUTION - FY 2025-26 - EFFECTIVE 12/1/2025 | $128,342 | 0.00 | $128,342 | 0.00 | $0 | 0.00 |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANC E PREMIUM CONTRIBUTION - FY 2025-26 - EFFECTIVE 12/1/2025 | $29,751 | 0.00 | $29,751 | 0.00 | $0 | 0.00 |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANC E PREMIUM CONTRIBUTION - FY 2025-26 - EFFECTIVE 12/1/2025 | $237,934 | 0.00 | $237,934 | 0.00 | $0 | 0.00 |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANC E PREMIUM CONTRIBUTION - FY 2025-26 - EFFECTIVE 12/1/2025 | $103,772 | 0.00 | $103,772 | 0.00 | $0 | 0.00 |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANC E PREMIUM CONTRIBUTION - FY 2025-26 - EFFECTIVE 12/1/2025 | $49,942 | 0.00 | $49,942 | 0.00 | $0 | 0.00 |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANC E PREMIUM CONTRIBUTION - FY 2025-26 - EFFECTIVE 12/1/2025 | $542,588 | 0.00 | $542,588 | 0.00 | $0 | 0.00 |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANC E PREMIUM CONTRIBUTION - FY 2025-26 - EFFECTIVE 12/1/2025 | $41,026 | 0.00 | $41,026 | 0.00 | $0 | 0.00 |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANC E PREMIUM CONTRIBUTION - FY 2025-26 - EFFECTIVE 12/1/2025 | $112,363 | 0.00 | $112,363 | 0.00 | $0 | 0.00 |
| | ![]() | 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 | $106,669 | 0.00 | ($106,669) | 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 |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2024-25 - EFFECTIVE 12/1/2024 | $0 | 0.00 | $246,278 | 0.00 | ($246,278) | 0.00 |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2024-25 - EFFECTIVE 12/1/2024 | $0 | 0.00 | $493,466 | 0.00 | ($493,466) | 0.00 |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2024-25 - EFFECTIVE 12/1/2024 | $0 | 0.00 | $20,292 | 0.00 | ($20,292) | 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 |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2024-25 - EFFECTIVE 12/1/2024 | $0 | 0.00 | $144,315 | 0.00 | ($144,315) | 0.00 |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2024-25 - EFFECTIVE 12/1/2024 | $0 | 0.00 | $184,388 | 0.00 | ($184,388) | 0.00 |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2024-25 - EFFECTIVE 12/1/2024 | $0 | 0.00 | $51,125 | 0.00 | ($51,125) | 0.00 |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2024-25 - EFFECTIVE 12/1/2024 | $0 | 0.00 | $619,728 | 0.00 | ($619,728) | 0.00 |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2024-25 - EFFECTIVE 12/1/2024 | $0 | 0.00 | $64,294 | 0.00 | ($64,294) | 0.00 |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2024-25 - EFFECTIVE 12/1/2024 | $0 | 0.00 | $175,181 | 0.00 | ($175,181) | 0.00 |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2024-25 - EFFECTIVE 12/1/2024 | $0 | 0.00 | $23,068 | 0.00 | ($23,068) | 0.00 |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2024-25 - EFFECTIVE 12/1/2024 | $0 | 0.00 | $50,338 | 0.00 | ($50,338) | 0.00 |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2024-25 - EFFECTIVE 12/1/2024 | $0 | 0.00 | $514,059 | 0.00 | ($514,059) | 0.00 |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2024-25 - EFFECTIVE 12/1/2024 | $0 | 0.00 | $88,677 | 0.00 | ($88,677) | 0.00 |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2024-25 - EFFECTIVE 12/1/2024 | $0 | 0.00 | $28,337 | 0.00 | ($28,337) | 0.00 |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2024-25 - EFFECTIVE 12/1/2024 | $0 | 0.00 | $245,179 | 0.00 | ($245,179) | 0.00 |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2024-25 - EFFECTIVE 12/1/2024 | $0 | 0.00 | $154,361 | 0.00 | ($154,361) | 0.00 |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2024-25 - EFFECTIVE 12/1/2024 | $0 | 0.00 | $106,581 | 0.00 | ($106,581) | 0.00 |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2024-25 - EFFECTIVE 12/1/2024 | $0 | 0.00 | $55,198 | 0.00 | ($55,198) | 0.00 |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2024-25 - EFFECTIVE 12/1/2024 | $0 | 0.00 | $84,257 | 0.00 | ($84,257) | 0.00 |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2024-25 - EFFECTIVE 12/1/2024 | $0 | 0.00 | $41,010 | 0.00 | ($41,010) | 0.00 |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2024-25 - EFFECTIVE 12/1/2024 | $0 | 0.00 | $115,194 | 0.00 | ($115,194) | 0.00 |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2024-25 - EFFECTIVE 12/1/2024 | $0 | 0.00 | $199,925 | 0.00 | ($199,925) | 0.00 |
| | ![]() | CASUALTY INSURANCE PREMIUM ADJUSTMENT | ($8,685) | 0.00 | ($12,910) | 0.00 | $4,225 | 0.00 |
| | ![]() | CASUALTY INSURANCE PREMIUM ADJUSTMENT | $1,370,270 | 0.00 | $285,246 | 0.00 | $1,085,024 | 0.00 |
| | ![]() | CASUALTY INSURANCE PREMIUM ADJUSTMENT | $1,513 | 0.00 | $1,513 | 0.00 | $0 | 0.00 |
| | ![]() | CASUALTY INSURANCE PREMIUM ADJUSTMENT | $1,227,068 | 0.00 | $1,227,068 | 0.00 | $0 | 0.00 |
| | ![]() | CASUALTY INSURANCE PREMIUM ADJUSTMENT | $36,778 | 0.00 | $24,089 | 0.00 | $12,689 | 0.00 |
| | ![]() | CASUALTY INSURANCE PREMIUM ADJUSTMENT | ($1,035) | 0.00 | $2,656 | 0.00 | ($3,691) | 0.00 |
| | ![]() | CASUALTY INSURANCE PREMIUM ADJUSTMENT | ($74,569) | 0.00 | ($81,659) | 0.00 | $7,090 | 0.00 |
| | ![]() | CASUALTY INSURANCE PREMIUM ADJUSTMENT | ($17,667) | 0.00 | ($22,176) | 0.00 | $4,509 | 0.00 |
| | ![]() | CASUALTY INSURANCE PREMIUM ADJUSTMENT | $31,691 | 0.00 | $50,491 | 0.00 | ($18,800) | 0.00 |
| | ![]() | CASUALTY INSURANCE PREMIUM ADJUSTMENT | $245 | 0.00 | $245 | 0.00 | $0 | 0.00 |
| | ![]() | CASUALTY INSURANCE PREMIUM ADJUSTMENT | ($339,412) | 0.00 | ($365,121) | 0.00 | $25,709 | 0.00 |
| | ![]() | CASUALTY INSURANCE PREMIUM ADJUSTMENT | ($45,435) | 0.00 | ($485) | 0.00 | ($44,950) | 0.00 |
| | ![]() | CASUALTY INSURANCE PREMIUM ADJUSTMENT | $5,686 | 0.00 | ($5,434) | 0.00 | $11,120 | 0.00 |
| | ![]() | CASUALTY INSURANCE PREMIUM ADJUSTMENT | $12,110 | 0.00 | $7,773 | 0.00 | $4,337 | 0.00 |
| | ![]() | CASUALTY INSURANCE PREMIUM ADJUSTMENT | $12,458 | 0.00 | $15,746 | 0.00 | ($3,288) | 0.00 |
| | ![]() | CASUALTY INSURANCE PREMIUM ADJUSTMENT | $9,340 | 0.00 | $5,995 | 0.00 | $3,345 | 0.00 |
| | ![]() | CASUALTY INSURANCE PREMIUM ADJUSTMENT | $12,911 | 0.00 | ($600) | 0.00 | $13,511 | 0.00 |
| | ![]() | CASUALTY INSURANCE PREMIUM ADJUSTMENT | $118,003 | 0.00 | $502,346 | 0.00 | ($384,343) | 0.00 |
| | ![]() | CASUALTY INSURANCE PREMIUM ADJUSTMENT | ($1,342) | 0.00 | $5,177 | 0.00 | ($6,519) | 0.00 |
| | ![]() | CASUALTY INSURANCE PREMIUM ADJUSTMENT | ($482) | 0.00 | $2,768 | 0.00 | ($3,250) | 0.00 |
| | ![]() | CASUALTY INSURANCE PREMIUM ADJUSTMENT | ($25,178) | 0.00 | $29,871 | 0.00 | ($55,049) | 0.00 |
| | ![]() | CASUALTY INSURANCE PREMIUM ADJUSTMENT | $13,713 | 0.00 | $21,172 | 0.00 | ($7,459) | 0.00 |
| | ![]() | CASUALTY INSURANCE PREMIUM ADJUSTMENT | $24,444 | 0.00 | $23,594 | 0.00 | $850 | 0.00 |
| | ![]() | CASUALTY INSURANCE PREMIUM ADJUSTMENT | ($5,564) | 0.00 | ($11,970) | 0.00 | $6,406 | 0.00 |
| | ![]() | DATA PROCESSING ASSESSMENT BASE BUDGET ADJUSTMENT | $0 | 0.00 | ($10,000) | 0.00 | $10,000 | 0.00 |
| | ![]() | DATA PROCESSING ASSESSMENT BASE BUDGET ADJUSTMENT | $6,905 | 0.00 | $22,038 | 0.00 | ($15,133) | 0.00 |
| | ![]() | DATA PROCESSING ASSESSMENT BASE BUDGET ADJUSTMENT | ($30,150) | 0.00 | ($5,674) | 0.00 | ($24,476) | 0.00 |
| | ![]() | DATA PROCESSING ASSESSMENT BASE BUDGET ADJUSTMENT | $11,197 | 0.00 | ($76,089) | 0.00 | $87,286 | 0.00 |
| | ![]() | DATA PROCESSING ASSESSMENT BASE BUDGET ADJUSTMENT | $23,058 | 0.00 | $118,092 | 0.00 | ($95,034) | 0.00 |
| | ![]() | DATA PROCESSING ASSESSMENT BASE BUDGET ADJUSTMENT | ($14,937) | 0.00 | $47,083 | 0.00 | ($62,020) | 0.00 |
| | ![]() | ESTIMATED EXPENDITURES - OPERATIONS | $47,135,820 | 197.25 | $39,598,380 | 194.25 | $7,537,440 | 3.00 |
| | ![]() | ESTIMATED EXPENDITURES - OPERATIONS | $24,795,512 | 177.00 | $24,779,939 | 180.00 | $15,573 | (3.00) |
| | ![]() | ESTIMATED EXPENDITURES - OPERATIONS | $21,158,621 | 130.00 | $23,113,803 | 130.00 | ($1,955,182) | 0.00 |
| | ![]() | ESTIMATED EXPENDITURES - OPERATIONS | $26,898,886 | 146.00 | $28,330,815 | 159.00 | ($1,431,929) | (13.00) |
| | ![]() | ESTIMATED EXPENDITURES - OPERATIONS | $40,177,664 | 198.50 | $35,655,216 | 199.50 | $4,522,448 | (1.00) |
| | ![]() | ESTIMATED EXPENDITURES - OPERATIONS | $33,242,334 | 215.00 | $32,641,979 | 215.00 | $600,355 | 0.00 |
| | ![]() | ESTIMATED EXPENDITURES - OPERATIONS | $12,654,094 | 69.00 | $13,432,063 | 69.00 | ($777,969) | 0.00 |
| | ![]() | ESTIMATED EXPENDITURES - OPERATIONS | $8,663,618 | 57.50 | $8,433,783 | 57.50 | $229,835 | 0.00 |
| | ![]() | ESTIMATED EXPENDITURES - OPERATIONS | $71,008,698 | 503.00 | $49,841,452 | 496.00 | $21,167,246 | 7.00 |
| | ![]() | ESTIMATED EXPENDITURES - OPERATIONS | $421,252,101 | 626.50 | $372,070,261 | 671.50 | $49,181,840 | (45.00) |
| | ![]() | ESTIMATED EXPENDITURES - OPERATIONS | $22,964,018 | 116.00 | $19,673,207 | 115.00 | $3,290,811 | 1.00 |
| | ![]() | ESTIMATED EXPENDITURES - OPERATIONS | $23,787,102 | 219.00 | $23,405,014 | 240.00 | $382,088 | (21.00) |
| | ![]() | ESTIMATED EXPENDITURES - OPERATIONS | $23,353,099 | 173.50 | $22,657,701 | 175.50 | $695,398 | (2.00) |
| | ![]() | ESTIMATED EXPENDITURES - OPERATIONS | $3,594,743 | 23.00 | $3,477,971 | 23.00 | $116,772 | 0.00 |
| | ![]() | ESTIMATED EXPENDITURES - OPERATIONS | $12,900,680 | 53.00 | $13,103,327 | 53.00 | ($202,647) | 0.00 |
| | ![]() | ESTIMATED EXPENDITURES - OPERATIONS | $18,506,971 | 129.00 | $18,637,648 | 130.00 | ($130,677) | (1.00) |
| | ![]() | ESTIMATED EXPENDITURES - OPERATIONS | $120,024,876 | 733.00 | $115,465,457 | 746.00 | $4,559,419 | (13.00) |
| | ![]() | ESTIMATED EXPENDITURES - OPERATIONS | $5,100,357 | 34.00 | $4,963,931 | 34.00 | $136,426 | 0.00 |
| | ![]() | ESTIMATED EXPENDITURES - OPERATIONS | $5,478,386 | 30.00 | $6,294,631 | 30.00 | ($816,245) | 0.00 |
| | ![]() | ESTIMATED EXPENDITURES - OPERATIONS | $15,282,926 | 133.50 | $10,862,817 | 96.50 | $4,420,109 | 37.00 |
| | ![]() | ESTIMATED EXPENDITURES - OPERATIONS | $7,395,200 | 54.00 | $7,147,548 | 54.00 | $247,652 | 0.00 |
| | ![]() | ESTIMATED EXPENDITURES - OPERATIONS | $72,979,709 | 507.00 | $58,889,850 | 507.00 | $14,089,859 | 0.00 |
| | ![]() | ESTIMATED EXPENDITURES - OPERATIONS | $7,800,356 | 47.00 | $8,660,612 | 49.00 | ($860,256) | (2.00) |
| | ![]() | ESTIMATED EXPENDITURES - OPERATIONS | $40,188,358 | 247.00 | $38,276,327 | 253.00 | $1,912,031 | (6.00) |
| | ![]() | ESTIMATED EXPENDITURES - OPERATIONS | $12,577,554 | 93.00 | $10,740,793 | 93.00 | $1,836,761 | 0.00 |
| | ![]() | FLORIDA RETIREMENT SYSTEM - PENSION PLAN BENEFIT ENHANCEMENTS | $57,064 | 0.00 | $62,609 | 0.00 | ($5,545) | 0.00 |
| | ![]() | FLORIDA RETIREMENT SYSTEM - PENSION PLAN BENEFIT ENHANCEMENTS | ($8,717) | 0.00 | ($8,080) | 0.00 | ($637) | 0.00 |
| | ![]() | FLORIDA RETIREMENT SYSTEM - PENSION PLAN BENEFIT ENHANCEMENTS | $18,132 | 0.00 | $22,337 | 0.00 | ($4,205) | 0.00 |
| | ![]() | FLORIDA RETIREMENT SYSTEM - PENSION PLAN BENEFIT ENHANCEMENTS | $167,333 | 0.00 | $182,342 | 0.00 | ($15,009) | 0.00 |
| | ![]() | FLORIDA RETIREMENT SYSTEM - PENSION PLAN BENEFIT ENHANCEMENTS | $7,486 | 0.00 | $9,242 | 0.00 | ($1,756) | 0.00 |
| | ![]() | FLORIDA RETIREMENT SYSTEM - PENSION PLAN BENEFIT ENHANCEMENTS | $35,535 | 0.00 | $41,486 | 0.00 | ($5,951) | 0.00 |
| | ![]() | FLORIDA RETIREMENT SYSTEM - PENSION PLAN BENEFIT ENHANCEMENTS | ($6,481) | 0.00 | ($3,251) | 0.00 | ($3,230) | 0.00 |
| | ![]() | FLORIDA RETIREMENT SYSTEM - PENSION PLAN BENEFIT ENHANCEMENTS | $28,602 | 0.00 | $34,863 | 0.00 | ($6,261) | 0.00 |
| | ![]() | FLORIDA RETIREMENT SYSTEM - PENSION PLAN BENEFIT ENHANCEMENTS | $50,886 | 0.00 | $57,378 | 0.00 | ($6,492) | 0.00 |
| | ![]() | FLORIDA RETIREMENT SYSTEM - PENSION PLAN BENEFIT ENHANCEMENTS | $26,009 | 0.00 | $29,579 | 0.00 | ($3,570) | 0.00 |
| | ![]() | FLORIDA RETIREMENT SYSTEM - PENSION PLAN BENEFIT ENHANCEMENTS | $5,049 | 0.00 | $6,345 | 0.00 | ($1,296) | 0.00 |
| | ![]() | FLORIDA RETIREMENT SYSTEM - PENSION PLAN BENEFIT ENHANCEMENTS | $124,238 | 0.00 | $136,883 | 0.00 | ($12,645) | 0.00 |
| | ![]() | FLORIDA RETIREMENT SYSTEM - PENSION PLAN BENEFIT ENHANCEMENTS | $24,788 | 0.00 | $27,098 | 0.00 | ($2,310) | 0.00 |
| | ![]() | FLORIDA RETIREMENT SYSTEM - PENSION PLAN BENEFIT ENHANCEMENTS | $48,330 | 0.00 | $54,235 | 0.00 | ($5,905) | 0.00 |
| | ![]() | FLORIDA RETIREMENT SYSTEM - PENSION PLAN BENEFIT ENHANCEMENTS | $28,734 | 0.00 | $30,931 | 0.00 | ($2,197) | 0.00 |
| | ![]() | FLORIDA RETIREMENT SYSTEM - PENSION PLAN BENEFIT ENHANCEMENTS | $33,468 | 0.00 | $39,012 | 0.00 | ($5,544) | 0.00 |
| | ![]() | FLORIDA RETIREMENT SYSTEM - PENSION PLAN BENEFIT ENHANCEMENTS | $26,527 | 0.00 | $30,294 | 0.00 | ($3,767) | 0.00 |
| | ![]() | FLORIDA RETIREMENT SYSTEM - PENSION PLAN BENEFIT ENHANCEMENTS | ($6,021) | 0.00 | ($5,060) | 0.00 | ($961) | 0.00 |
| | ![]() | FLORIDA RETIREMENT SYSTEM - PENSION PLAN BENEFIT ENHANCEMENTS | $15,518 | 0.00 | $19,535 | 0.00 | ($4,017) | 0.00 |
| | ![]() | FLORIDA RETIREMENT SYSTEM - PENSION PLAN BENEFIT ENHANCEMENTS | $185,855 | 0.00 | $211,046 | 0.00 | ($25,191) | 0.00 |
| | ![]() | FLORIDA RETIREMENT SYSTEM - PENSION PLAN BENEFIT ENHANCEMENTS | ($11,182) | 0.00 | ($10,390) | 0.00 | ($792) | 0.00 |
| | ![]() | FLORIDA RETIREMENT SYSTEM - PENSION PLAN BENEFIT ENHANCEMENTS | $43,868 | 0.00 | $47,859 | 0.00 | ($3,991) | 0.00 |
| | ![]() | FLORIDA RETIREMENT SYSTEM - PENSION PLAN BENEFIT ENHANCEMENTS | $10,248 | 0.00 | $11,485 | 0.00 | ($1,237) | 0.00 |
| | ![]() | FLORIDA RETIREMENT SYSTEM - PENSION PLAN BENEFIT ENHANCEMENTS | $439,045 | 0.00 | $468,096 | 0.00 | ($29,051) | 0.00 |
| | ![]() | FLORIDA RETIREMENT SYSTEM - PENSION PLAN BENEFIT ENHANCEMENTS | ($1,935) | 0.00 | ($893) | 0.00 | ($1,042) | 0.00 |
| | ![]() | MINIMUM PAY GRADE ADJUSTMENT- EFFECTIVE 7/1/2025 | $3,254 | 0.00 | $3,254 | 0.00 | $0 | 0.00 |
| | ![]() | MINIMUM PAY GRADE ADJUSTMENT- EFFECTIVE 7/1/2025 | $31,917 | 0.00 | $31,917 | 0.00 | $0 | 0.00 |
| | ![]() | MINIMUM PAY GRADE ADJUSTMENT- EFFECTIVE 7/1/2025 | $2,956 | 0.00 | $2,956 | 0.00 | $0 | 0.00 |
| | ![]() | MINIMUM PAY GRADE ADJUSTMENT- EFFECTIVE 7/1/2025 | $7,275 | 0.00 | $7,275 | 0.00 | $0 | 0.00 |
| | ![]() | MINIMUM PAY GRADE ADJUSTMENT- EFFECTIVE 7/1/2025 | $9,505 | 0.00 | $9,505 | 0.00 | $0 | 0.00 |
| | ![]() | MINIMUM PAY GRADE ADJUSTMENT- EFFECTIVE 7/1/2025 | $11,949 | 0.00 | $11,949 | 0.00 | $0 | 0.00 |
| | ![]() | MINIMUM PAY GRADE ADJUSTMENT- EFFECTIVE 7/1/2025 | $16,951 | 0.00 | $16,951 | 0.00 | $0 | 0.00 |
| | ![]() | MINIMUM PAY GRADE ADJUSTMENT- EFFECTIVE 7/1/2025 | $15,038 | 0.00 | $15,038 | 0.00 | $0 | 0.00 |
| | ![]() | MINIMUM PAY GRADE ADJUSTMENT- EFFECTIVE 7/1/2025 | $6,603 | 0.00 | $6,603 | 0.00 | $0 | 0.00 |
| | ![]() | MINIMUM PAY GRADE ADJUSTMENT- EFFECTIVE 7/1/2025 | $5,230 | 0.00 | $5,230 | 0.00 | $0 | 0.00 |
| | ![]() | MINIMUM PAY GRADE ADJUSTMENT- EFFECTIVE 7/1/2025 | $4,202 | 0.00 | $4,202 | 0.00 | $0 | 0.00 |
| | ![]() | MINIMUM PAY GRADE ADJUSTMENT- EFFECTIVE 7/1/2025 | $45,111 | 0.00 | $45,111 | 0.00 | $0 | 0.00 |
| | ![]() | MINIMUM PAY GRADE ADJUSTMENT- EFFECTIVE 7/1/2025 | $2,992 | 0.00 | $2,992 | 0.00 | $0 | 0.00 |
| | ![]() | MINIMUM PAY GRADE ADJUSTMENT- EFFECTIVE 7/1/2025 | $27,196 | 0.00 | $27,196 | 0.00 | $0 | 0.00 |
| | ![]() | MINIMUM PAY GRADE ADJUSTMENT- EFFECTIVE 7/1/2025 | $29,015 | 0.00 | $29,015 | 0.00 | $0 | 0.00 |
| | ![]() | MINIMUM PAY GRADE ADJUSTMENT- EFFECTIVE 7/1/2025 | $2,713 | 0.00 | $2,713 | 0.00 | $0 | 0.00 |
| | ![]() | MINIMUM PAY GRADE ADJUSTMENT- EFFECTIVE 7/1/2025 | $6,594 | 0.00 | $6,594 | 0.00 | $0 | 0.00 |
| | ![]() | MINIMUM PAY GRADE ADJUSTMENT- EFFECTIVE 7/1/2025 | $2,026 | 0.00 | $2,026 | 0.00 | $0 | 0.00 |
| | ![]() | MINIMUM PAY GRADE ADJUSTMENT- EFFECTIVE 7/1/2025 | $10,812 | 0.00 | $10,812 | 0.00 | $0 | 0.00 |
| | ![]() | MINIMUM PAY GRADE ADJUSTMENT- EFFECTIVE 7/1/2025 | $42,093 | 0.00 | $42,093 | 0.00 | $0 | 0.00 |
| | ![]() | MINIMUM PAY GRADE ADJUSTMENT- EFFECTIVE 7/1/2025 | $1,408 | 0.00 | $1,408 | 0.00 | $0 | 0.00 |
| | ![]() | MINIMUM PAY GRADE ADJUSTMENT- EFFECTIVE 7/1/2025 | $49,733 | 0.00 | $49,733 | 0.00 | $0 | 0.00 |
| | ![]() | MINIMUM PAY GRADE ADJUSTMENT- EFFECTIVE 7/1/2025 | $13,643 | 0.00 | $13,643 | 0.00 | $0 | 0.00 |
| | ![]() | REALLOCATION OF HUMAN RESOURCES OUTSOURCING | $2,303 | 0.00 | $3,301 | 0.00 | ($998) | 0.00 |
| | ![]() | REALLOCATION OF HUMAN RESOURCES OUTSOURCING | $177 | 0.00 | $93 | 0.00 | $84 | 0.00 |
| | ![]() | REALLOCATION OF HUMAN RESOURCES OUTSOURCING | ($2,007) | 0.00 | ($1,522) | 0.00 | ($485) | 0.00 |
| | ![]() | REALLOCATION OF HUMAN RESOURCES OUTSOURCING | $73 | 0.00 | ($354) | 0.00 | $427 | 0.00 |
| | ![]() | REALLOCATION OF HUMAN RESOURCES OUTSOURCING | $707 | 0.00 | $178 | 0.00 | $529 | 0.00 |
| | ![]() | REALLOCATION OF HUMAN RESOURCES OUTSOURCING | $789 | 0.00 | $901 | 0.00 | ($112) | 0.00 |
| | ![]() | REALLOCATION OF HUMAN RESOURCES OUTSOURCING | $1,457 | 0.00 | $2,056 | 0.00 | ($599) | 0.00 |
| | ![]() | REALLOCATION OF HUMAN RESOURCES OUTSOURCING | $329 | 0.00 | ($1,329) | 0.00 | $1,658 | 0.00 |
| | ![]() | REALLOCATION OF HUMAN RESOURCES OUTSOURCING | $13,362 | 0.00 | $45,309 | 0.00 | ($31,947) | 0.00 |
| | ![]() | REALLOCATION OF HUMAN RESOURCES OUTSOURCING | $34 | 0.00 | ($787) | 0.00 | $821 | 0.00 |
| | ![]() | REALLOCATION OF HUMAN RESOURCES OUTSOURCING | ($205) | 0.00 | $206 | 0.00 | ($411) | 0.00 |
| | ![]() | REALLOCATION OF HUMAN RESOURCES OUTSOURCING | ($10,742) | 0.00 | ($13,262) | 0.00 | $2,520 | 0.00 |
| | ![]() | REALLOCATION OF HUMAN RESOURCES OUTSOURCING | $1,358 | 0.00 | $3,020 | 0.00 | ($1,662) | 0.00 |
| | ![]() | REALLOCATION OF HUMAN RESOURCES OUTSOURCING | ($1,936) | 0.00 | ($6,544) | 0.00 | $4,608 | 0.00 |
| | ![]() | REALLOCATION OF HUMAN RESOURCES OUTSOURCING | $193,187 | 0.00 | $338,971 | 0.00 | ($145,784) | 0.00 |
| | ![]() | REALLOCATION OF HUMAN RESOURCES OUTSOURCING | ($173) | 0.00 | ($585) | 0.00 | $412 | 0.00 |
| | ![]() | REALLOCATION OF HUMAN RESOURCES OUTSOURCING | $340 | 0.00 | ($1,229) | 0.00 | $1,569 | 0.00 |
| | ![]() | REALLOCATION OF HUMAN RESOURCES OUTSOURCING | $235 | 0.00 | $679 | 0.00 | ($444) | 0.00 |
| | ![]() | REALLOCATION OF HUMAN RESOURCES OUTSOURCING | $162 | 0.00 | ($1,062) | 0.00 | $1,224 | 0.00 |
| | ![]() | REALLOCATION OF HUMAN RESOURCES OUTSOURCING | ($24,753) | 0.00 | ($117,685) | 0.00 | $92,932 | 0.00 |
| | ![]() | REALLOCATION OF HUMAN RESOURCES OUTSOURCING | ($9) | 0.00 | ($154) | 0.00 | $145 | 0.00 |
| | ![]() | REALLOCATION OF HUMAN RESOURCES OUTSOURCING | ($72) | 0.00 | ($579) | 0.00 | $507 | 0.00 |
| | ![]() | REALLOCATION OF HUMAN RESOURCES OUTSOURCING | $855 | 0.00 | $1,486 | 0.00 | ($631) | 0.00 |
| | ![]() | REALLOCATION OF HUMAN RESOURCES OUTSOURCING | $993 | 0.00 | $1,924 | 0.00 | ($931) | 0.00 |
| | ![]() | REALLOCATION OF HUMAN RESOURCES OUTSOURCING | $2,208 | 0.00 | ($1,121) | 0.00 | $3,329 | 0.00 |
| | ![]() | SALARY INCREASE FOR 2024-25 - AGRICULTURE AND CONSUMER SRVICES SPECIAL PAY ADJUSTMENTS - EFFECTIVE 7/1/2024 | $0 | 0.00 | $457,415 | 0.00 | ($457,415) | 0.00 |
| | ![]() | SALARY INCREASE FOR FY 2024-25 - MILITARY AFFAIRS MILITARY PERSONNEL - EFFECTIVE 7/1/2024 | $0 | 0.00 | $46,623 | 0.00 | ($46,623) | 0.00 |
| | ![]() | SALARY INCREASE FOR FY 2024-25 - STATEWIDE PAY INCREASE - EFFECTIVE 7/1/2024 | $0 | 0.00 | $344,302 | 0.00 | ($344,302) | 0.00 |
| | ![]() | SALARY INCREASE FOR FY 2024-25 - STATEWIDE PAY INCREASE - EFFECTIVE 7/1/2024 | $0 | 0.00 | $210,975 | 0.00 | ($210,975) | 0.00 |
| | ![]() | SALARY INCREASE FOR FY 2024-25 - STATEWIDE PAY INCREASE - EFFECTIVE 7/1/2024 | $0 | 0.00 | $471,753 | 0.00 | ($471,753) | 0.00 |
| | ![]() | SALARY INCREASE FOR FY 2024-25 - STATEWIDE PAY INCREASE - EFFECTIVE 7/1/2024 | $0 | 0.00 | $356,812 | 0.00 | ($356,812) | 0.00 |
| | ![]() | SALARY INCREASE FOR FY 2024-25 - STATEWIDE PAY INCREASE - EFFECTIVE 7/1/2024 | $0 | 0.00 | $536,045 | 0.00 | ($536,045) | 0.00 |
| | ![]() | SALARY INCREASE FOR FY 2024-25 - STATEWIDE PAY INCREASE - EFFECTIVE 7/1/2024 | $0 | 0.00 | $613,617 | 0.00 | ($613,617) | 0.00 |
| | ![]() | SALARY INCREASE FOR FY 2024-25 - STATEWIDE PAY INCREASE - EFFECTIVE 7/1/2024 | $0 | 0.00 | $390,519 | 0.00 | ($390,519) | 0.00 |
| | ![]() | SALARY INCREASE FOR FY 2024-25 - STATEWIDE PAY INCREASE - EFFECTIVE 7/1/2024 | $0 | 0.00 | $136,741 | 0.00 | ($136,741) | 0.00 |
| | ![]() | SALARY INCREASE FOR FY 2024-25 - STATEWIDE PAY INCREASE - EFFECTIVE 7/1/2024 | $0 | 0.00 | $1,143,114 | 0.00 | ($1,143,114) | 0.00 |
| | ![]() | SALARY INCREASE FOR FY 2024-25 - STATEWIDE PAY INCREASE - EFFECTIVE 7/1/2024 | $0 | 0.00 | $212,762 | 0.00 | ($212,762) | 0.00 |
| | ![]() | SALARY INCREASE FOR FY 2024-25 - STATEWIDE PAY INCREASE - EFFECTIVE 7/1/2024 | $0 | 0.00 | $524,076 | 0.00 | ($524,076) | 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 FOR FY 2024-25 - STATEWIDE PAY INCREASE - EFFECTIVE 7/1/2024 | $0 | 0.00 | $83,546 | 0.00 | ($83,546) | 0.00 |
| | ![]() | SALARY INCREASE FOR FY 2024-25 - STATEWIDE PAY INCREASE - EFFECTIVE 7/1/2024 | $0 | 0.00 | $360,049 | 0.00 | ($360,049) | 0.00 |
| | ![]() | SALARY INCREASE FOR FY 2024-25 - STATEWIDE PAY INCREASE - EFFECTIVE 7/1/2024 | $0 | 0.00 | $312,885 | 0.00 | ($312,885) | 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 FOR FY 2024-25 - STATEWIDE PAY INCREASE - EFFECTIVE 7/1/2024 | $0 | 0.00 | $105,487 | 0.00 | ($105,487) | 0.00 |
| | ![]() | SALARY INCREASE FOR FY 2024-25 - STATEWIDE PAY INCREASE - EFFECTIVE 7/1/2024 | $0 | 0.00 | $243,333 | 0.00 | ($243,333) | 0.00 |
| | ![]() | SALARY INCREASE FOR FY 2024-25 - STATEWIDE PAY INCREASE - EFFECTIVE 7/1/2024 | $0 | 0.00 | $134,667 | 0.00 | ($134,667) | 0.00 |
| | ![]() | SALARY INCREASE FOR FY 2024-25 - STATEWIDE PAY INCREASE - EFFECTIVE 7/1/2024 | $0 | 0.00 | $1,240,085 | 0.00 | ($1,240,085) | 0.00 |
| | ![]() | SALARY INCREASE FOR FY 2024-25 - STATEWIDE PAY INCREASE - EFFECTIVE 7/1/2024 | $0 | 0.00 | $131,845 | 0.00 | ($131,845) | 0.00 |
| | ![]() | SALARY INCREASE FOR FY 2024-25 - STATEWIDE PAY INCREASE - EFFECTIVE 7/1/2024 | $0 | 0.00 | $1,421,982 | 0.00 | ($1,421,982) | 0.00 |
| | ![]() | SALARY INCREASE FOR FY 2024-25 - STATEWIDE PAY INCREASE - EFFECTIVE 7/1/2024 | $0 | 0.00 | $94,385 | 0.00 | ($94,385) | 0.00 |
| | ![]() | SALARY INCREASE FOR FY 2024-25 - STATEWIDE PAY INCREASE - EFFECTIVE 7/1/2024 | $0 | 0.00 | $518,131 | 0.00 | ($518,131) | 0.00 |
| | ![]() | SALARY INCREASE FOR FY 2024-25 - STATEWIDE PAY INCREASE - EFFECTIVE 7/1/2024 | $0 | 0.00 | $151,175 | 0.00 | ($151,175) | 0.00 |
| | ![]() | SALARY INCREASE FY 2025-26 - LAW EN FORCEMENT OFFICERS - EFFECTIVE 7/1/ 2025 | $11,320 | 0.00 | $11,320 | 0.00 | $0 | 0.00 |
| | ![]() | SALARY INCREASE FY 2025-26 - LAW EN FORCEMENT OFFICERS - EFFECTIVE 7/1/ 2025 | $33,062 | 0.00 | $33,062 | 0.00 | $0 | 0.00 |
| | ![]() | SALARY INCREASE FY 2025-26 - LAW EN FORCEMENT OFFICERS - EFFECTIVE 7/1/ 2025 | $23,123 | 0.00 | $23,123 | 0.00 | $0 | 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 - LAW EN FORCEMENT OFFICERS - EFFECTIVE 7/1/ 2025 | $20,691 | 0.00 | $20,691 | 0.00 | $0 | 0.00 |
| | ![]() | SALARY INCREASE FY 2025-26 STATEWID E 2% PAY INCREASE - EFFECTIVE 7/1/2 025 | $334,868 | 0.00 | $334,868 | 0.00 | $0 | 0.00 |
| | ![]() | SALARY INCREASE FY 2025-26 STATEWID E 2% PAY INCREASE - EFFECTIVE 7/1/2 025 | $68,356 | 0.00 | $68,356 | 0.00 | $0 | 0.00 |
| | ![]() | SALARY INCREASE FY 2025-26 STATEWID E 2% PAY INCREASE - EFFECTIVE 7/1/2 025 | $228,313 | 0.00 | $228,313 | 0.00 | $0 | 0.00 |
| | ![]() | SALARY INCREASE FY 2025-26 STATEWID E 2% PAY INCREASE - EFFECTIVE 7/1/2 025 | $128,218 | 0.00 | $128,218 | 0.00 | $0 | 0.00 |
| | ![]() | SALARY INCREASE FY 2025-26 STATEWID E 2% PAY INCREASE - EFFECTIVE 7/1/2 025 | $99,376 | 0.00 | $99,376 | 0.00 | $0 | 0.00 |
| | ![]() | SALARY INCREASE FY 2025-26 STATEWID E 2% PAY INCREASE - EFFECTIVE 7/1/2 025 | $952,563 | 0.00 | $952,563 | 0.00 | $0 | 0.00 |
| | ![]() | SALARY INCREASE FY 2025-26 STATEWID E 2% PAY INCREASE - EFFECTIVE 7/1/2 025 | $87,165 | 0.00 | $87,165 | 0.00 | $0 | 0.00 |
| | ![]() | SALARY INCREASE FY 2025-26 STATEWID E 2% PAY INCREASE - EFFECTIVE 7/1/2 025 | $884,943 | 0.00 | $884,943 | 0.00 | $0 | 0.00 |
| | ![]() | SALARY INCREASE FY 2025-26 STATEWID E 2% PAY INCREASE - EFFECTIVE 7/1/2 025 | $163,065 | 0.00 | $163,065 | 0.00 | $0 | 0.00 |
| | ![]() | SALARY INCREASE FY 2025-26 STATEWID E 2% PAY INCREASE - EFFECTIVE 7/1/2 025 | $93,297 | 0.00 | $93,297 | 0.00 | $0 | 0.00 |
| | ![]() | SALARY INCREASE FY 2025-26 STATEWID E 2% PAY INCREASE - EFFECTIVE 7/1/2 025 | $77,343 | 0.00 | $77,343 | 0.00 | $0 | 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 |
| | ![]() | SALARY INCREASE FY 2025-26 STATEWID E 2% PAY INCREASE - EFFECTIVE 7/1/2 025 | $193,734 | 0.00 | $193,734 | 0.00 | $0 | 0.00 |
| | ![]() | SALARY INCREASE FY 2025-26 STATEWID E 2% PAY INCREASE - EFFECTIVE 7/1/2 025 | $243,489 | 0.00 | $243,489 | 0.00 | $0 | 0.00 |
| | ![]() | SALARY INCREASE FY 2025-26 STATEWID E 2% PAY INCREASE - EFFECTIVE 7/1/2 025 | $53,377 | 0.00 | $53,377 | 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 |
| | ![]() | SALARY INCREASE FY 2025-26 STATEWID E 2% PAY INCREASE - EFFECTIVE 7/1/2 025 | $312,835 | 0.00 | $312,835 | 0.00 | $0 | 0.00 |
| | ![]() | SALARY INCREASE FY 2025-26 STATEWID E 2% PAY INCREASE - EFFECTIVE 7/1/2 025 | $149,104 | 0.00 | $149,104 | 0.00 | $0 | 0.00 |
| | ![]() | SALARY INCREASE FY 2025-26 STATEWID E 2% PAY INCREASE - EFFECTIVE 7/1/2 025 | $839,473 | 0.00 | $839,473 | 0.00 | $0 | 0.00 |
| | ![]() | SALARY INCREASE FY 2025-26 STATEWID E 2% PAY INCREASE - EFFECTIVE 7/1/2 025 | $93,814 | 0.00 | $93,814 | 0.00 | $0 | 0.00 |
| | ![]() | SALARY INCREASE FY 2025-26 STATEWID E 2% PAY INCREASE - EFFECTIVE 7/1/2 025 | $268,663 | 0.00 | $268,663 | 0.00 | $0 | 0.00 |
| | ![]() | SALARY INCREASE FY 2025-26 STATEWID E 2% PAY INCREASE - EFFECTIVE 7/1/2 025 | $411,037 | 0.00 | $411,037 | 0.00 | $0 | 0.00 |
| | ![]() | SALARY INCREASE FY 2025-26 STATEWID E 2% PAY INCREASE - EFFECTIVE 7/1/2 025 | $340,007 | 0.00 | $340,007 | 0.00 | $0 | 0.00 |
| | ![]() | SALARY INCREASE FY 2025-26 STATEWID E 2% PAY INCREASE - EFFECTIVE 7/1/2 025 | $231,737 | 0.00 | $231,737 | 0.00 | $0 | 0.00 |
| | ![]() | SALARY INCREASE FY 2025-26 STATEWID E 2% PAY INCREASE - EFFECTIVE 7/1/2 025 | $328,844 | 0.00 | $328,844 | 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 |
| | ![]() | REALIGN BUDGET AUTHORITY TO MAXIMIZE EXISTING RESOURCES FOR ANTICIPATED EXPENDITURES - ADD | $9,500 | 0.00 | $0 | 0.00 | $9,500 | 0.00 |
| | ![]() | REALIGN BUDGET AUTHORITY TO MAXIMIZE EXISTING RESOURCES FOR ANTICIPATED EXPENDITURES - DEDUCT | ($9,500) | 0.00 | $0 | 0.00 | ($9,500) | 0.00 |
| | ![]() | REALIGN EXCESS BUDGET AUTHORITY TO THE TENANT BROKER COMMISSIONS CATEGORY - ADD | $0 | 0.00 | $50,000 | 0.00 | ($50,000) | 0.00 |
| | ![]() | REALIGN FUNDING BETWEEN CATEGORIES - DEPARTMENTWIDE - ADD | $456,980 | 0.00 | $0 | 0.00 | $456,980 | 0.00 |
| | ![]() | REALIGN FUNDING BETWEEN CATEGORIES - DEPARTMENTWIDE - DEDUCT | ($456,980) | 0.00 | $0 | 0.00 | ($456,980) | 0.00 |
| | ![]() | REALIGNMENT OF ADMINISTRATIVE EXPENDITURES - ADD | $0 | 0.00 | $378,000 | 0.00 | ($378,000) | 0.00 |
| | ![]() | REALIGNMENT OF ADMINISTRATIVE EXPENDITURES - DEDUCT | $0 | 0.00 | ($378,000) | 0.00 | $378,000 | 0.00 |
| | ![]() | REALIGNMENT OF FUNDS BETWEEN APPROPRIATION CATEGORIES - ADD | $0 | 0.00 | $1,138,985 | 0.00 | ($1,138,985) | 0.00 |
| | ![]() | TECHNICAL ISSUE - ADD | $0 | 0.00 | $200,000 | 0.00 | ($200,000) | 0.00 |
| | ![]() | TRANSFER FUNDING FROM BUDGET ENTITY - ADD | $0 | 0.00 | $14,003,932 | 0.00 | ($14,003,932) | 0.00 |
| | ![]() | TRANSFER FUNDS FROM APPROPRIATION CATEGORY - ADD | $0 | 0.00 | $374,781 | 0.00 | ($374,781) | 0.00 |
| | ![]() | TRANSFER FUNDS FROM PROGRAM COMPONENT - ADD | $0 | 0.00 | $1,002,730 | 0.00 | ($1,002,730) | 0.00 |
| | ![]() | TRANSFER FUNDS TO APPROPRIATION CATEGORY - DEDUCT | $0 | 0.00 | ($374,781) | 0.00 | $374,781 | 0.00 |
| | ![]() | TRANSFER OF SALARY PROVISO CATEGORIES FUNDING - ADD | $0 | 0.00 | $4,500 | 0.00 | ($4,500) | 0.00 |
| | ![]() | TRANSFER OF SALARY PROVISO CATEGORIES FUNDING - DEDUCT | $0 | 0.00 | ($4,500) | 0.00 | $4,500 | 0.00 |
| | ![]() | WORKFORCE REALIGNMENT WITH PARTNER - ADD | $3,558 | 0.00 | $0 | 0.00 | $3,558 | 0.00 |
![]() | EXECUTIVE DIRECTION AND SUPPORT SERVICES | | | | | | |
| | ![]() | CONTRACTED LEGAL SERVICES | $500,000 | 0.00 | $0 | 0.00 | $500,000 | 0.00 |
![]() | FLORIDA LOTTERY OPERATIONS FUNDING | | | | | | |
| | ![]() | INCREASE FOR LEASES | $26,833 | 0.00 | $26,779 | 0.00 | $54 | 0.00 |
![]() | FUND SHIFT | | | | | | |
| | ![]() | TRANSFER CYBERSECURITY FUNDING FROM TRUST FUNDS TO GENERAL REVENUE - ADD | $499,063 | 0.00 | $0 | 0.00 | $499,063 | 0.00 |
| | ![]() | TRANSFER CYBERSECURITY FUNDING FROM TRUST FUNDS TO GENERAL REVENUE - DEDUCT | ($499,063) | 0.00 | $0 | 0.00 | ($499,063) | 0.00 |
![]() | FUNDING DEFICIENCIES TO MEET CURRENT LEVEL PROGRAM REQUIREMENTS | | | | | | |
| | ![]() | ADDITIONAL FUNDING IN CONTRACTED SERVICES - DOCUMENT STORAGE AND RETENTION | $0 | 0.00 | $50,000 | 0.00 | ($50,000) | 0.00 |
| | ![]() | CONTRACTED SERVICES FOR NETWORK SUPPORT | $0 | 0.00 | $90,000 | 0.00 | ($90,000) | 0.00 |
| | ![]() | INCREASE IN MAIL SERVICES | $30,000 | 0.00 | $0 | 0.00 | $30,000 | 0.00 |
![]() | INCREASE IN OPERATING COST | | | | | | |
| | ![]() | LEASED SPACE ACQUISITION AND INCREASES - GENERAL COUNSEL | $0 | 0.00 | $59,312 | 0.00 | ($59,312) | 0.00 |
![]() | INCREASE PERSONNEL COSTS | | | | | | |
| | ![]() | COMPETITIVE PAY ADJUSTMENT TO ADDRESS RECRUITMENT AND RETENTION - OFFICE OF GENERAL COUNSEL | $241,429 | 0.00 | $0 | 0.00 | $241,429 | 0.00 |
![]() | INCREASING SALES INITIATIVES | | | | | | |
| | ![]() | INCREASED OPERATING COSTS | $42,908 | 0.00 | $0 | 0.00 | $42,908 | 0.00 |
![]() | INTER-AGENCY REORGANIZATIONS | | | | | | |
| | ![]() | TRANSFER CHILDREN'S MEDICAL SERVICES (CMS) MANAGED CARE CONTRACT TO AHCA - ADD | $0 | 0.00 | $423,000 | 4.00 | ($423,000) | (4.00) |
![]() | INTER-AGENCY REORGANIZATIONS - INFORMATION TECHNOLOGY | | | | | | |
| | ![]() | REALIGN ENTERPRISE CYBERSECURITY RESILIENCY - ADD | $0 | 0.00 | $130,589 | 0.00 | ($130,589) | 0.00 |
| | ![]() | REALIGN ENTERPRISE CYBERSECURITY RESILIENCY - ADD | $0 | 0.00 | $710 | 0.00 | ($710) | 0.00 |
| | ![]() | REALIGN ENTERPRISE CYBERSECURITY RESILIENCY - ADD | $0 | 0.00 | $25,341 | 0.00 | ($25,341) | 0.00 |
| | ![]() | REALIGN ENTERPRISE CYBERSECURITY RESILIENCY - ADD | $0 | 0.00 | $693,143 | 0.00 | ($693,143) | 0.00 |
| | ![]() | REALIGN ENTERPRISE CYBERSECURITY RESILIENCY - ADD | $0 | 0.00 | $552,144 | 0.00 | ($552,144) | 0.00 |
| | ![]() | REALIGN ENTERPRISE CYBERSECURITY RESILIENCY - ADD | $0 | 0.00 | $251,289 | 0.00 | ($251,289) | 0.00 |
| | ![]() | REALIGN ENTERPRISE CYBERSECURITY RESILIENCY - ADD | $0 | 0.00 | $1,985 | 0.00 | ($1,985) | 0.00 |
| | ![]() | REALIGN ENTERPRISE CYBERSECURITY RESILIENCY - ADD | $0 | 0.00 | $20,290 | 0.00 | ($20,290) | 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) |
| | ![]() | TRANSFER DIVISION INFORMATION TECHNOLOGY STAFF TO THE OFFICE OF AGRICULTURE TECHNOLOGY SERVICES - DEDUCT | ($100,027) | (1.00) | $0 | 0.00 | ($100,027) | (1.00) |
| | ![]() | 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 |
| | ![]() | TRANSFER RESOURCES TO CONSOLIDATE SERVICES - ADD | $0 | 0.00 | $3,732,525 | 37.00 | ($3,732,525) | (37.00) |
![]() | INVESTIGATIVE SERVICES NEEDS | | | | | | |
| | ![]() | FORT MYERS REGIONAL OPERATIONS CENTER FACILITY | $2,000,000 | 0.00 | $0 | 0.00 | $2,000,000 | 0.00 |
![]() | LEGAL AFFAIRS | | | | | | |
| | ![]() | CITIZEN SERVICES PAY ADJUSTMENT | $48,673 | 0.00 | $0 | 0.00 | $48,673 | 0.00 |
| | ![]() | INCREASED OPERATING COSTS | $0 | 0.00 | $125,000 | 0.00 | ($125,000) | 0.00 |
![]() | NEW INFORMATION RESOURCE MANAGEMENT INFRASTRUCTURE PROJECT | | | | | | |
| | ![]() | CYBERSECURITY TOOLS FOR INFORMATION TECHNOLOGY | $349,900 | 0.00 | $0 | 0.00 | $349,900 | 0.00 |
| | ![]() | FLORIDA PLANNING, ACCOUNTING, AND LEDGER MANAGEMENT (PALM) READINESS | $1,950,000 | 0.00 | $2,400,000 | 0.00 | ($450,000) | 0.00 |
| | ![]() | FLORIDA PLANNING, ACCOUNTING, AND LEDGER MANAGEMENT (PALM) READINESS | $398,140 | 0.00 | $398,140 | 0.00 | $0 | 0.00 |
| | ![]() | FLORIDA PLANNING, ACCOUNTING, AND LEDGER MANAGEMENT (PALM) READINESS | $1,246,149 | 0.00 | $1,246,149 | 0.00 | $0 | 0.00 |
| | ![]() | FLORIDA PLANNING, ACCOUNTING, AND LEDGER MANAGEMENT (PALM) READINESS | $550,000 | 0.00 | $1,730,576 | 0.00 | ($1,180,576) | 0.00 |
| | ![]() | FLORIDA PLANNING, ACCOUNTING, AND LEDGER MANAGEMENT (PALM) READINESS | $600,002 | 0.00 | $0 | 0.00 | $600,002 | 0.00 |
| | ![]() | FLORIDA PLANNING, ACCOUNTING, AND LEDGER MANAGEMENT (PALM) READINESS | $500,000 | 0.00 | $1,000,000 | 0.00 | ($500,000) | 0.00 |
| | ![]() | FLORIDA PLANNING, ACCOUNTING, AND LEDGER MANAGEMENT (PALM) READINESS | $1,512,919 | 0.00 | $1,305,080 | 0.00 | $207,839 | 0.00 |
| | ![]() | FLORIDA PLANNING, ACCOUNTING, AND LEDGER MANAGEMENT (PALM) READINESS | $750,000 | 0.00 | $1,000,000 | 0.00 | ($250,000) | 0.00 |
| | ![]() | FLORIDA PLANNING, ACCOUNTING, AND LEDGER MANAGEMENT (PALM) READINESS | $1,069,287 | 0.00 | $1,363,136 | 0.00 | ($293,849) | 0.00 |
| | ![]() | MODERN LICENSING AND ENFORCEMENT SYSTEM TO ENHANCE EFFICIENCIES | $4,500,000 | 0.00 | $0 | 0.00 | $4,500,000 | 0.00 |
![]() | NONRECURRING EXPENDITURES | | | | | | |
| | ![]() | ADDITIONAL EQUIPMENT - MOTOR VEHICLES | $0 | 0.00 | ($42,000) | 0.00 | $42,000 | 0.00 |
| | ![]() | ADDITIONAL EQUIPMENT - MOTOR VEHICLES | $0 | 0.00 | ($135,000) | 0.00 | $135,000 | 0.00 |
| | ![]() | AGRICULTURE PROJECTS | ($850,000) | 0.00 | $0 | 0.00 | ($850,000) | 0.00 |
| | ![]() | APPELLATE TECHNOLOGY RESOURCES | ($138,000) | 0.00 | $0 | 0.00 | ($138,000) | 0.00 |
| | ![]() | BOND FLOOR STUDY | $0 | 0.00 | ($75,000) | 0.00 | $75,000 | 0.00 |
| | ![]() | CLOUD INITIATIVE EFFICIENCIES-OFFICE OF INFORMATION TECHNOLOGY | ($360,000) | 0.00 | $0 | 0.00 | ($360,000) | 0.00 |
| | ![]() | CLOUD MODERNIZATION AND MIGRATION | ($182,957) | 0.00 | $0 | 0.00 | ($182,957) | 0.00 |
| | ![]() | COMMUNITY ASSOCIATIONS - CH 2024-244, LOF (HB 1021) | $0 | 0.00 | ($66,991) | 0.00 | $66,991 | 0.00 |
| | ![]() | CONTRACTED SERVICES FOR NETWORK SUPPORT | ($90,000) | 0.00 | $0 | 0.00 | ($90,000) | 0.00 |
| | ![]() | CORRECTIONAL PROGRAMS AND SERVICES | ($4,810,000) | 0.00 | $0 | 0.00 | ($4,810,000) | 0.00 |
| | ![]() | CUSTOMER SERVICE TICKETING SYSTEM | $0 | 0.00 | ($150,000) | 0.00 | $150,000 | 0.00 |
| | ![]() | DATA PROCESSING NONRECURRING ADJUSTMENT | $11,450 | 0.00 | $0 | 0.00 | $11,450 | 0.00 |
| | ![]() | DATA PROCESSING NONRECURRING ADJUSTMENT | $7,221 | 0.00 | $0 | 0.00 | $7,221 | 0.00 |
| | ![]() | DATA PROCESSING NONRECURRING ADJUSTMENT | $21,314 | 0.00 | $0 | 0.00 | $21,314 | 0.00 |
| | ![]() | DEPARTMENT WIDE LITIGATION EXPENSES | ($2,000,000) | 0.00 | ($3,000,000) | 0.00 | $1,000,000 | 0.00 |
| | ![]() | DFS OPERATIONAL SUPPORT | $0 | 0.00 | ($200,000) | 0.00 | $200,000 | 0.00 |
| | ![]() | EMAIL ARCHIVE MIGRATION FROM DBPR | $0 | 0.00 | ($721,000) | 0.00 | $721,000 | 0.00 |
| | ![]() | EXECUTIVE DIRECTION ADDITIONAL STAFF - CONSTRUCTION SECTION | ($168,564) | 0.00 | $0 | 0.00 | ($168,564) | 0.00 |
| | ![]() | FLORIDA MEDICAID MANAGEMENT INFORMATION SYSTEM (FMMIS) | ($143,203,528) | 0.00 | ($92,082,824) | 0.00 | ($51,120,704) | 0.00 |
| | ![]() | FLORIDA MEDICAL SCHOOLS QUALITY NETWORK | $0 | 0.00 | ($250,000) | 0.00 | $250,000 | 0.00 |
| | ![]() | FLORIDA PLANNING, ACCOUNTING, AND LEDGER MANAGEMENT (PALM) READINESS | ($1,730,576) | 0.00 | ($806,750) | 0.00 | ($923,826) | 0.00 |
| | ![]() | FLORIDA PLANNING, ACCOUNTING, AND LEDGER MANAGEMENT (PALM) READINESS | ($2,400,000) | 0.00 | ($2,400,000) | 0.00 | $0 | 0.00 |
| | ![]() | FLORIDA PLANNING, ACCOUNTING, AND LEDGER MANAGEMENT (PALM) READINESS | $0 | 0.00 | ($561,600) | 0.00 | $561,600 | 0.00 |
| | ![]() | FLORIDA PLANNING, ACCOUNTING, AND LEDGER MANAGEMENT (PALM) READINESS | ($1,246,149) | 0.00 | ($426,400) | 0.00 | ($819,749) | 0.00 |
| | ![]() | FLORIDA PLANNING, ACCOUNTING, AND LEDGER MANAGEMENT (PALM) READINESS | ($1,363,136) | 0.00 | ($725,000) | 0.00 | ($638,136) | 0.00 |
| | ![]() | FLORIDA PLANNING, ACCOUNTING, AND LEDGER MANAGEMENT (PALM) READINESS | $0 | 0.00 | ($725,000) | 0.00 | $725,000 | 0.00 |
| | ![]() | FLORIDA PLANNING, ACCOUNTING, AND LEDGER MANAGEMENT (PALM) READINESS | ($1,305,080) | 0.00 | ($575,000) | 0.00 | ($730,080) | 0.00 |
| | ![]() | FLORIDA PLANNING, ACCOUNTING, AND LEDGER MANAGEMENT (PALM) READINESS | ($1,000,000) | 0.00 | ($1,000,000) | 0.00 | $0 | 0.00 |
| | ![]() | FLORIDA PLANNING, ACCOUNTING, AND LEDGER MANAGEMENT (PALM) READINESS | $0 | 0.00 | ($525,000) | 0.00 | $525,000 | 0.00 |
| | ![]() | FLORIDA PLANNING, ACCOUNTING, AND LEDGER MANAGEMENT (PALM) READINESS | ($1,000,000) | 0.00 | ($660,000) | 0.00 | ($340,000) | 0.00 |
| | ![]() | FLORIDA PLANNING, ACCOUNTING, AND LEDGER MANAGEMENT (PALM) READINESS | ($398,140) | 0.00 | ($398,140) | 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 |
| | ![]() | GAINESVILLE CONNER COMPLEX - PLANNING, DESIGN AND ENGINEERING | ($1,000,000) | 0.00 | $0 | 0.00 | ($1,000,000) | 0.00 |
| | ![]() | GENERAL PROCUREMENT ANALYSIS - CHIEF INSPECTOR GENERAL | ($500,000) | 0.00 | $0 | 0.00 | ($500,000) | 0.00 |
| | ![]() | GUARDIANSHIP TRANSPARENCY DATABASE | ($400,000) | 0.00 | $0 | 0.00 | ($400,000) | 0.00 |
| | ![]() | HEALTH CARE - CH 2024-15, LOF (SB 7016) | $0 | 0.00 | ($3,446,842) | 0.00 | $3,446,842 | 0.00 |
| | ![]() | HEALTH CARE SERVICES | ($2,252,746) | 0.00 | ($15,000,000) | 0.00 | $12,747,254 | 0.00 |
| | ![]() | INCREASE CONTRACTED SERVICES | ($3,000,000) | 0.00 | $0 | 0.00 | ($3,000,000) | 0.00 |
| | ![]() | INCREASE CONTRACTED SERVICES - EXECUTIVE DIRECTION | $0 | 0.00 | ($1,000,000) | 0.00 | $1,000,000 | 0.00 |
| | ![]() | INCREASE OPERATIONAL SUPPORT IN THE OFFICE OF THE INSPECTOR GENERAL | $0 | 0.00 | ($20,268) | 0.00 | $20,268 | 0.00 |
| | ![]() | INCREASED OPERATING COSTS | $0 | 0.00 | ($2,332,967) | 0.00 | $2,332,967 | 0.00 |
| | ![]() | INFLATIONARY ADJUSTMENTS FOR OPERATIONS | $0 | 0.00 | ($1,190,476) | 0.00 | $1,190,476 | 0.00 |
| | ![]() | INFORMATION TECHNOLOGY - SERVER/CLOUD UPGRADE | $0 | 0.00 | ($114,300) | 0.00 | $114,300 | 0.00 |
| | ![]() | INFORMATION TECHNOLOGY BUSINESS CONTINUITY AND DISASTER RECOVERY | ($369,977) | 0.00 | $0 | 0.00 | ($369,977) | 0.00 |
| | ![]() | INFORMATION TECHNOLOGY CRITICAL NEEDS | ($15,000) | 0.00 | $0 | 0.00 | ($15,000) | 0.00 |
| | ![]() | INJUNCTION RELATED COMPLIANCE | ($575,000) | 0.00 | $0 | 0.00 | ($575,000) | 0.00 |
| | ![]() | LITIGATION EXPENSES | $0 | 0.00 | ($4,000,000) | 0.00 | $4,000,000 | 0.00 |
| | ![]() | MEDICAID ENROLLEE HEALTH OUTCOMES AND SPENDING DATA STUDY | $0 | 0.00 | ($3,100,000) | 0.00 | $3,100,000 | 0.00 |
| | ![]() | OFFICE OF THE ATTORNEY GENERAL MODERNIZATION PROGRAM | ($5,075,651) | 0.00 | ($7,136,400) | 0.00 | $2,060,749 | 0.00 |
| | ![]() | OPERATIONAL SUPPORT FOR THE STATE COURT SYSTEM | $0 | 0.00 | ($5,601) | 0.00 | $5,601 | 0.00 |
| | ![]() | OSCA TECHNOLOGY RESOURCES | ($502,872) | 0.00 | $0 | 0.00 | ($502,872) | 0.00 |
| | ![]() | PRIVATE DUTY NURSING REDESIGN | $0 | 0.00 | ($300,000) | 0.00 | $300,000 | 0.00 |
| | ![]() | PROJECT MANAGER | $0 | 0.00 | ($5,067) | 0.00 | $5,067 | 0.00 |
| | ![]() | PROVIDE ADDITIONAL STAFFING RESOURCES FOR INFORMATION TECHNOLOGY | $0 | 0.00 | ($10,134) | 0.00 | $10,134 | 0.00 |
| | ![]() | QUALITY OF CARE IN NURSING HOMES | ($750,000) | 0.00 | $0 | 0.00 | ($750,000) | 0.00 |
| | ![]() | REPLACEMENT AND UPGRADE OF SECURITY EQUIPMENT IN AND AROUND THE LARSON AND FLETCHER BUILDING AND GARAGES | ($305,315) | 0.00 | $0 | 0.00 | ($305,315) | 0.00 |
| | ![]() | REPLACEMENT EQUIPMENT | $0 | 0.00 | ($340,000) | 0.00 | $340,000 | 0.00 |
| | ![]() | REPLACEMENT OF MOTOR VEHICLES | ($108,000) | 0.00 | ($60,000) | 0.00 | ($48,000) | 0.00 |
| | ![]() | REPLACEMENT OF MOTOR VEHICLES | ($962,008) | 0.00 | ($1,490,875) | 0.00 | $528,867 | 0.00 |
| | ![]() | REPLACEMENT OF MOTOR VEHICLES | $0 | 0.00 | ($1,600,000) | 0.00 | $1,600,000 | 0.00 |
| | ![]() | REPLACEMENT OF MOTOR VEHICLES | ($156,375) | 0.00 | $0 | 0.00 | ($156,375) | 0.00 |
| | ![]() | REPLACEMENT OF MOTOR VEHICLES | ($32,000) | 0.00 | $0 | 0.00 | ($32,000) | 0.00 |
| | ![]() | SEARCH AND ANALYTICS TECHNOLOGY TO ENHANCE PUBLIC SAFETY | ($2,000,000) | 0.00 | $0 | 0.00 | ($2,000,000) | 0.00 |
| | ![]() | SOFTWARE INCREASES | ($8,622) | 0.00 | $0 | 0.00 | ($8,622) | 0.00 |
| | ![]() | STAFF AUGMENTATION SERVICES | $0 | 0.00 | ($750,000) | 0.00 | $750,000 | 0.00 |
| | ![]() | STAFFING FOR THE OFFICE OF HEALTH SERVICES | $0 | 0.00 | ($20,268) | 0.00 | $20,268 | 0.00 |
| | ![]() | STAFFING INCREASE FOR INFORMATION TECHNOLOGY SECTION | ($1,934) | 0.00 | $0 | 0.00 | ($1,934) | 0.00 |
| | ![]() | STATEWIDE DRUG TAKE BACK PROGRAM | $0 | 0.00 | ($1,000,000) | 0.00 | $1,000,000 | 0.00 |
| | ![]() | STATEWIDE INPATIENT PSYCHIATRIC PROGRAM (SIPP) REDESIGN | $0 | 0.00 | ($300,000) | 0.00 | $300,000 | 0.00 |
| | ![]() | TRANSFER CHILDREN'S MEDICAL SERVICES (CMS) MANAGED CARE CONTRACT TO AHCA - ADD | ($23,720) | 0.00 | $0 | 0.00 | ($23,720) | 0.00 |
| | ![]() | TRANSFER GENERAL REVENUE FUNDING TO AGRICULTURAL EMERGENCY ERADICATION TRUST FUND | ($16,700,000) | 0.00 | ($15,900,000) | 0.00 | ($800,000) | 0.00 |
| | ![]() | TRANSFER POSITION(S) FROM FRUIT AND VEGETABLES TO ADMINISTRATION - ADD | $0 | 0.00 | ($5,067) | 0.00 | $5,067 | 0.00 |
| | ![]() | WORKER COMPENSATION FOR STATE ACTIVE DUTY | ($162,524) | 0.00 | ($172,095) | 0.00 | $9,571 | 0.00 |
![]() | OPERATING BUDGET INCREASES | | | | | | |
| | ![]() | INCREASED OPERATING COSTS | $1,180,763 | 0.00 | $3,495,092 | 0.00 | ($2,314,329) | 0.00 |
![]() | PRICE LEVEL INCREASES | | | | | | |
| | ![]() | BUILDING RENTAL FOR PRIVATELY OWNED OFFICE SPACE | $0 | 0.00 | $48,284 | 0.00 | ($48,284) | 0.00 |
| | ![]() | INCREASE IN LEGAL SERVICES FEES | $0 | 0.00 | $300,000 | 0.00 | ($300,000) | 0.00 |
![]() | PROGRAM ISSUES | | | | | | |
| | ![]() | REALIGN DEPARTMENT BUDGET AUTHORITY FOR EFFICIENCIES - ADD | $500 | 0.00 | $0 | 0.00 | $500 | 0.00 |
| | ![]() | REALIGN DEPARTMENT BUDGET AUTHORITY FOR EFFICIENCIES - DEDUCT | ($500) | 0.00 | $0 | 0.00 | ($500) | 0.00 |
| | ![]() | TENANT BROKER COMMISSION FEES | $0 | 0.00 | $175,000 | 0.00 | ($175,000) | 0.00 |
![]() | PROGRAM OR SERVICE-LEVEL INFORMATION TECHNOLOGY | | | | | | |
| | ![]() | APPELLATE TECHNOLOGY RESOURCES | $0 | 0.00 | $1,188,743 | 0.00 | ($1,188,743) | 0.00 |
| | ![]() | AUTOMATED TIME AND ATTENDANCE | $0 | 0.00 | $1,000,000 | 0.00 | ($1,000,000) | 0.00 |
| | ![]() | CLOUD MODERNIZATION AND MIGRATION | $0 | 0.00 | $2,012,528 | 0.00 | ($2,012,528) | 0.00 |
| | ![]() | FLORIDA MEDICAID MANAGEMENT INFORMATION SYSTEM (FMMIS) | $124,404,348 | 0.00 | $143,203,528 | 0.00 | ($18,799,180) | 0.00 |
| | ![]() | GUARDIANSHIP TRANSPARENCY DATABASE | $0 | 0.00 | $400,000 | 0.00 | ($400,000) | 0.00 |
| | ![]() | STAFFING INCREASE FOR INFORMATION TECHNOLOGY SECTION | $0 | 0.00 | $145,150 | 1.00 | ($145,150) | (1.00) |
![]() | PROGRAM REDUCTIONS | | | | | | |
| | ![]() | REDUCE EXPENSES IN AGENCY SERVICES - BOX TRUCK COST SAVINGS | ($9,766) | 0.00 | $0 | 0.00 | ($9,766) | 0.00 |
| | ![]() | REDUCE OTHER PERSONAL SERVICES | $0 | 0.00 | ($20,000) | 0.00 | $20,000 | 0.00 |
| | ![]() | REDUCE POSITIONS VACANT IN EXCESS OF 90 DAYS | $0 | 0.00 | ($61,222) | (3.00) | $61,222 | 3.00 |
| | ![]() | REDUCE POSITIONS VACANT IN EXCESS OF 90 DAYS | $0 | 0.00 | ($116,780) | (1.00) | $116,780 | 1.00 |
| | ![]() | REDUCE POSITIONS VACANT IN EXCESS OF 90 DAYS | $0 | 0.00 | ($59,683) | (1.00) | $59,683 | 1.00 |
| | ![]() | REDUCE POSITIONS VACANT IN EXCESS OF 90 DAYS | $0 | 0.00 | ($973,996) | (13.00) | $973,996 | 13.00 |
| | ![]() | REDUCE POSITIONS VACANT IN EXCESS OF 90 DAYS | $0 | 0.00 | ($46,219) | (2.00) | $46,219 | 2.00 |
| | ![]() | VACANT POSITION REDUCTIONS | $0 | 0.00 | ($114,122) | (2.00) | $114,122 | 2.00 |
| | ![]() | VACANT POSITION REDUCTIONS | $0 | 0.00 | ($3,684,835) | (49.00) | $3,684,835 | 49.00 |
| | ![]() | VACANT POSITION REDUCTIONS | $0 | 0.00 | $0 | (13.00) | $0 | 13.00 |
| | ![]() | VACANT POSITION REDUCTIONS | $0 | 0.00 | $0 | (6.00) | $0 | 6.00 |
| | ![]() | VACANT POSITION REDUCTIONS | $0 | 0.00 | $0 | (21.00) | $0 | 21.00 |
| | ![]() | VACANT POSITION REDUCTIONS | $0 | 0.00 | $0 | (1.00) | $0 | 1.00 |
![]() | PROGRAMS AND SERVICES TO DIMINISH GROWTH OF THE OFFENDER POPULATION | | | | | | |
| | ![]() | SEARCH AND ANALYTICS TECHNOLOGY TO ENHANCE PUBLIC SAFETY | $3,500,000 | 0.00 | $2,000,000 | 0.00 | $1,500,000 | 0.00 |
![]() | PROJECT FUNDING | | | | | | |
| | ![]() | CORRECTIONAL PROGRAMS AND SERVICES | $0 | 0.00 | $4,810,000 | 0.00 | ($4,810,000) | 0.00 |
| | ![]() | CORRECTIONAL PROGRAMS AND SERVICES | $0 | 0.00 | $488,295 | 0.00 | ($488,295) | 0.00 |
| | ![]() | HEALTH CARE SERVICES | $0 | 0.00 | $2,651,297 | 0.00 | ($2,651,297) | 0.00 |
| | ![]() | HIGHWAY SAFETY LOCAL INITIATIVES | $0 | 0.00 | $100,000 | 0.00 | ($100,000) | 0.00 |
![]() | PROMOTE PUBLIC SAFETY AND IMPLEMENT THE JUVENILE JUSTICE ACT OF 1994 | | | | | | |
| | ![]() | INCREASED FUNDING FOR LEASES | $31,856 | 0.00 | $0 | 0.00 | $31,856 | 0.00 |
![]() | PROMOTING QUALITY OF CARE | | | | | | |
| | ![]() | QUALITY OF CARE IN NURSING HOMES | $0 | 0.00 | $750,000 | 0.00 | ($750,000) | 0.00 |
![]() | SALARY ADJUSTMENT | | | | | | |
| | ![]() | PAY ALLOWANCES FOR MILITARY PERSONNEL | $344,531 | 0.00 | $0 | 0.00 | $344,531 | 0.00 |
![]() | SPECIAL PROGRAM FUNDING | | | | | | |
| | ![]() | AGRICULTURE PROJECTS | $0 | 0.00 | $2,200,200 | 0.00 | ($2,200,200) | 0.00 |
| | ![]() | GAINESVILLE CONNER COMPLEX - PLANNING, DESIGN AND ENGINEERING | $0 | 0.00 | $1,000,000 | 0.00 | ($1,000,000) | 0.00 |
| | ![]() | INCREASE CONTRACTED SERVICES | $0 | 0.00 | $4,000,000 | 0.00 | ($4,000,000) | 0.00 |
| | ![]() | TRANSFER GENERAL REVENUE FUNDING TO AGRICULTURAL EMERGENCY ERADICATION TRUST FUND | $0 | 0.00 | $16,700,000 | 0.00 | ($16,700,000) | 0.00 |
![]() | STATE FUNDING REDUCTIONS | | | | | | |
| | ![]() | ELIMINATE FUNDING FOR LINKEDIN LEARNING ONLINE TRAINING RESOURCE | ($35,000) | 0.00 | $0 | 0.00 | ($35,000) | 0.00 |
| | ![]() | REDUCE EXCESS BUDGET AUTHORITY | $0 | 0.00 | ($300,000) | 0.00 | $300,000 | 0.00 |
| | ![]() | REDUCE EXPENSES | $0 | 0.00 | ($3,500) | 0.00 | $3,500 | 0.00 |
| | ![]() | REDUCE OTHER PERSONAL SERVICES | $0 | 0.00 | ($46,800) | 0.00 | $46,800 | 0.00 |
| | ![]() | REDUCE WASTE DISPOSAL COSTS | ($2,000) | 0.00 | $0 | 0.00 | ($2,000) | 0.00 |
![]() | VETOED APPROPRIATIONS | | | | | | |
| | ![]() | AGRICULTURE PROJECTS VETO | $0 | 0.00 | ($1,350,200) | 0.00 | $1,350,200 | 0.00 |
| | ![]() | CORRECTIONAL PROGRAMS AND SERVICES VETO | $0 | 0.00 | ($488,295) | 0.00 | $488,295 | 0.00 |
| | ![]() | HEALTH CARE SERVICES VETO | $0 | 0.00 | ($398,551) | 0.00 | $398,551 | 0.00 |
| | ![]() | HIGHWAY SAFETY LOCAL INITIATIVES VETO | $0 | 0.00 | ($100,000) | 0.00 | $100,000 | 0.00 |
| | ![]() | INCREASED STAFFING REQUIRED FOR FLORIDA PALM GO-LIVE VETO | $0 | 0.00 | ($565,680) | (5.00) | $565,680 | 5.00 |
| | ![]() | PHONE CALL SAVINGS PILOT FOR INMATES' FAMILIES VETO | $0 | 0.00 | ($1,000,000) | 0.00 | $1,000,000 | 0.00 |
![]() | WORKER COMPENSATION FOR STATE ACTIVE DUTY | | | | | | |
| | ![]() | WORKER COMPENSATION FOR STATE ACTIVE DUTY | $0 | 0.00 | $162,524 | 0.00 | ($162,524) | 0.00 |
![]() | WORKLOAD | | | | | | |
| | ![]() | ADDITIONAL FUNDING FOR NURSING HOME AUDITS | $0 | 0.00 | $700,000 | 0.00 | ($700,000) | 0.00 |
| | ![]() | ASSESSMENT OF MEDICAD PROGRAM ENROLLEES | $3,500,000 | 0.00 | $0 | 0.00 | $3,500,000 | 0.00 |
| | ![]() | ATTORNEY GENERAL COMPENSATION INCREASES | $62,699 | 0.00 | $0 | 0.00 | $62,699 | 0.00 |
| | ![]() | CERTIFICATION OF ADDITIONAL JUDGESHIPS | $0 | 0.00 | $65,800 | 0.00 | ($65,800) | 0.00 |
| | ![]() | CRIMINAL JUSTICE ESTIMATING CONFERENCE POPULATION INCREASE | $0 | 0.00 | $2,945,609 | 0.00 | ($2,945,609) | 0.00 |
| | ![]() | CRIMINAL JUSTICE ESTIMATING CONFERENCE POPULATION INCREASE | $0 | 0.00 | $5,057,736 | 0.00 | ($5,057,736) | 0.00 |
| | ![]() | EXECUTIVE DIRECTION ADDITIONAL STAFF - CONSTRUCTION SECTION | $0 | 0.00 | $474,599 | 3.00 | ($474,599) | (3.00) |
| | ![]() | FUNDING FOR INTERMEDIATE CARE FACILITIES FOR INDIVIDUALS WITH INTELLECTUAL DISABILITIES (ICF/IID) AUDITS | $0 | 0.00 | $260,000 | 0.00 | ($260,000) | 0.00 |
| | ![]() | INCREASE OPERATIONAL SUPPORT | $692,000 | 0.00 | $0 | 0.00 | $692,000 | 0.00 |
| | ![]() | INCREASE SALARIES AND BENEFITS | $1,100,000 | 0.00 | $0 | 0.00 | $1,100,000 | 0.00 |
| | ![]() | INCREASED STAFFING REQUIRED FOR FLORIDA PALM (PLANNING, ACCOUNTING, AND LEDGER MANAGEMENT) GO-LIVE IN EXECUTIVE DIRECTION AND SUPPORT SVS | $0 | 0.00 | $565,680 | 5.00 | ($565,680) | (5.00) |
| | ![]() | INCREASED WORKLOAD FOR DATA CENTER TO SUPPORT AN AGENCY | $123,621 | 0.00 | $0 | 0.00 | $123,621 | 0.00 |
| | ![]() | INTELLECTUAL DEVELOPMENTAL DISABILITIES (IDD) PILOT EVALUATION | $0 | 0.00 | $360,000 | 0.00 | ($360,000) | 0.00 |
| | ![]() | PHONE CALL SAVINGS PILOT FOR INMATES' FAMILIES | $0 | 0.00 | $1,000,000 | 0.00 | ($1,000,000) | 0.00 |
| | ![]() | PROFESSIONAL ACCOUNTANT SPECIALIST IN BUREAU OF FINANCIAL SERVICES | $0 | 0.00 | $103,562 | 1.00 | ($103,562) | (1.00) |
| | ![]() | STAFF REALIGNMENT FOR WORKFORCE SUSTAINABILITY - ADD | $130,638 | 2.00 | $0 | 0.00 | $130,638 | 2.00 |
| | ![]() | STAFF REALIGNMENT FOR WORKFORCE SUSTAINABILITY - DEDUCT | ($80,479) | 0.00 | $0 | 0.00 | ($80,479) | 0.00 |
| | ![]() | STATE MONITORING OF NON-FEDERAL SHARE LOCAL GOVERNMENT FUNDING SOURCES | $1,500,000 | 0.00 | $0 | 0.00 | $1,500,000 | 0.00 |
| Total Policy Area: EXECUTIVE LEADERSHIP AND SUPPORT SERVICES | $1,116,551,229 | 4,936.25 | $1,351,287,131 | 4,911.75 | ($234,735,902) | 24.50 |
| |
| Policy Area: INFORMATION TECHNOLOGY |
![]() | AGENCY-WIDE INFORMATION TECHNOLOGY | | | | | | |
| | ![]() | APPLICATION AND DATA MANAGEMENT REALIGNMENT | $732,920 | 0.00 | $0 | 0.00 | $732,920 | 0.00 |
| | ![]() | BACKUP SERVICES FOR CLOUD MODERNIZATION | $120,000 | 0.00 | $0 | 0.00 | $120,000 | 0.00 |
| | ![]() | CLOUD MODERNIZATION OPERATIONS | $1,200,000 | 0.00 | $0 | 0.00 | $1,200,000 | 0.00 |
| | ![]() | CYBERSECURITY OPERATIONS | $839,565 | 0.00 | $0 | 0.00 | $839,565 | 0.00 |
| | ![]() | DISASTER RECOVERY SITE FOR NETWORK REDUNDANCY | $494,000 | 0.00 | $0 | 0.00 | $494,000 | 0.00 |
| | ![]() | ENTERPRISE CLIENT INFORMATION AND REGISTRATION TRACKING SYSTEM (ECIRTS) PROJECT | $3,852,000 | 0.00 | $1,960,154 | 0.00 | $1,891,846 | 0.00 |
| | ![]() | EXECUTIVE DIRECTION AND SUPPORT SERVICES INCREASE BUDGET FOR INFORMATION TECHNOLOGY SECURITY MODERNIZATION | $1,807,939 | 0.00 | $0 | 0.00 | $1,807,939 | 0.00 |
| | ![]() | INFORMATION TECHNOLOGY BASE BUDGET INCREASE | $1,115,426 | 0.00 | $0 | 0.00 | $1,115,426 | 0.00 |
| | ![]() | NETWORK INFRASTRUCTURE UPGRADE AND MANAGED SERVICES | $517,600 | 0.00 | $517,600 | 0.00 | $0 | 0.00 |
![]() | ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS | | | | | | |
| | ![]() | ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2024 - 25 - FIVE MONTHS OF ANNUALIZATION | $0 | 0.00 | $35,548 | 0.00 | ($35,548) | 0.00 |
| | ![]() | ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2024 - 25 - FIVE MONTHS OF ANNUALIZATION | $0 | 0.00 | $14,207 | 0.00 | ($14,207) | 0.00 |
| | ![]() | ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2025 - 26 - FIVE MONTHS ANNUALIZATION | $12,790 | 0.00 | $0 | 0.00 | $12,790 | 0.00 |
| | ![]() | ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2025 - 26 - FIVE MONTHS ANNUALIZATION | $32,376 | 0.00 | $0 | 0.00 | $32,376 | 0.00 |
![]() | ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANC E PREMIUM CONTRIBUTION - FY 2025-26 - EFFECTIVE 12/1/2025 | $17,905 | 0.00 | $17,905 | 0.00 | $0 | 0.00 |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANC E PREMIUM CONTRIBUTION - FY 2025-26 - EFFECTIVE 12/1/2025 | $45,327 | 0.00 | $45,327 | 0.00 | $0 | 0.00 |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2024-25 - EFFECTIVE 12/1/2024 | $0 | 0.00 | $49,767 | 0.00 | ($49,767) | 0.00 |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2024-25 - EFFECTIVE 12/1/2024 | $0 | 0.00 | $19,888 | 0.00 | ($19,888) | 0.00 |
| | ![]() | DATA PROCESSING ASSESSMENT BASE BUDGET ADJUSTMENT | ($15,007) | 0.00 | ($12,554) | 0.00 | ($2,453) | 0.00 |
| | ![]() | DATA PROCESSING ASSESSMENT BASE BUDGET ADJUSTMENT | ($296,692) | 0.00 | $83,992 | 0.00 | ($380,684) | 0.00 |
| | ![]() | DATA PROCESSING ASSESSMENT BASE BUDGET ADJUSTMENT | ($6,995) | 0.00 | $1,132,856 | 0.00 | ($1,139,851) | 0.00 |
| | ![]() | ESTIMATED EXPENDITURES - OPERATIONS | $0 | 0.00 | $1,500,000 | 0.00 | ($1,500,000) | 0.00 |
| | ![]() | ESTIMATED EXPENDITURES - OPERATIONS | $7,219,659 | 18.00 | $7,659,014 | 18.00 | ($439,355) | 0.00 |
| | ![]() | ESTIMATED EXPENDITURES - OPERATIONS | $8,994,835 | 52.00 | $7,659,336 | 54.00 | $1,335,499 | (2.00) |
| | ![]() | ESTIMATED EXPENDITURES - OPERATIONS | $5,805,886 | 0.00 | $5,347,705 | 0.00 | $458,181 | 0.00 |
| | ![]() | FLORIDA RETIREMENT SYSTEM - PENSION PLAN BENEFIT ENHANCEMENTS | $14,876 | 0.00 | $16,038 | 0.00 | ($1,162) | 0.00 |
| | ![]() | FLORIDA RETIREMENT SYSTEM - PENSION PLAN BENEFIT ENHANCEMENTS | $4,541 | 0.00 | $4,982 | 0.00 | ($441) | 0.00 |
| | ![]() | MINIMUM PAY GRADE ADJUSTMENT- EFFECTIVE 7/1/2025 | $5,107 | 0.00 | $5,107 | 0.00 | $0 | 0.00 |
| | ![]() | MINIMUM PAY GRADE ADJUSTMENT- EFFECTIVE 7/1/2025 | $465 | 0.00 | $465 | 0.00 | $0 | 0.00 |
| | ![]() | REALLOCATION OF HUMAN RESOURCES OUTSOURCING | $124 | 0.00 | $359 | 0.00 | ($235) | 0.00 |
| | ![]() | REALLOCATION OF HUMAN RESOURCES OUTSOURCING | ($97) | 0.00 | $130 | 0.00 | ($227) | 0.00 |
| | ![]() | SALARY INCREASE FOR FY 2024-25 - STATEWIDE PAY INCREASE - EFFECTIVE 7/1/2024 | $0 | 0.00 | $131,170 | 0.00 | ($131,170) | 0.00 |
| | ![]() | SALARY INCREASE FOR FY 2024-25 - STATEWIDE PAY INCREASE - EFFECTIVE 7/1/2024 | $0 | 0.00 | $38,353 | 0.00 | ($38,353) | 0.00 |
| | ![]() | SALARY INCREASE FY 2025-26 STATEWID E 2% PAY INCREASE - EFFECTIVE 7/1/2 025 | $79,757 | 0.00 | $79,757 | 0.00 | $0 | 0.00 |
| | ![]() | SALARY INCREASE FY 2025-26 STATEWID E 2% PAY INCREASE - EFFECTIVE 7/1/2 025 | $28,625 | 0.00 | $28,625 | 0.00 | $0 | 0.00 |
![]() | ESTIMATED EXPENDITURES REALIGNMENT | | | | | | |
| | ![]() | REALIGN OCO BUDGET TO EXPENSES BUDGET FOR HARDWARE REFRESH - ADD | $58,488 | 0.00 | $0 | 0.00 | $58,488 | 0.00 |
![]() | INTER-AGENCY REORGANIZATIONS - INFORMATION TECHNOLOGY | | | | | | |
| | ![]() | REALIGN ENTERPRISE CYBERSECURITY RESILIENCY - ADD | $0 | 0.00 | $809,133 | 0.00 | ($809,133) | 0.00 |
| | ![]() | REALIGN ENTERPRISE CYBERSECURITY RESILIENCY - ADD | $0 | 0.00 | $190,073 | 0.00 | ($190,073) | 0.00 |
| | ![]() | REALIGN ENTERPRISE CYBERSECURITY RESILIENCY - ADD | $0 | 0.00 | $87,301 | 0.00 | ($87,301) | 0.00 |
![]() | NEW INFORMATION RESOURCE MANAGEMENT INFRASTRUCTURE PROJECT | | | | | | |
| | ![]() | FLORIDA PLANNING, ACCOUNTING, AND LEDGER MANAGEMENT (PALM) READINESS | $631,000 | 0.00 | $572,000 | 0.00 | $59,000 | 0.00 |
| | ![]() | FLORIDA PLANNING, ACCOUNTING, AND LEDGER MANAGEMENT (PALM) READINESS | $0 | 0.00 | $600,002 | 0.00 | ($600,002) | 0.00 |
| | ![]() | INCREASE IN CLOUD COMPUTING COSTS | $600,000 | 0.00 | $600,000 | 0.00 | $0 | 0.00 |
| | ![]() | NETWORK SECURITY ENHANCEMENTS | $656,150 | 0.00 | $106,000 | 0.00 | $550,150 | 0.00 |
| | ![]() | REPLACEMENT OF DESKTOP COMPUTING EQUIPMENT | $200,000 | 0.00 | $234,500 | 0.00 | ($34,500) | 0.00 |
![]() | NONRECURRING EXPENDITURES | | | | | | |
| | ![]() | CYBER SECURITY INDEPENDENT VERIFICATION AND VALIDATION | $0 | 0.00 | ($1,500,000) | 0.00 | $1,500,000 | 0.00 |
| | ![]() | DATA PROCESSING NONRECURRING ADJUSTMENT | $119,990 | 0.00 | $0 | 0.00 | $119,990 | 0.00 |
| | ![]() | DATA PROCESSING NONRECURRING ADJUSTMENT | $133,359 | 0.00 | $0 | 0.00 | $133,359 | 0.00 |
| | ![]() | ENTERPRISE CLIENT INFORMATION AND REGISTRATION TRACKING SYSTEM (ECIRTS) PROJECT | ($1,960,154) | 0.00 | ($2,822,722) | 0.00 | $862,568 | 0.00 |
| | ![]() | EXECUTIVE DIRECTION AND SUPPORT SERVICES INCREASE BUDGET FOR INFORMATION TECHNOLOGY EQUIPMENT | $0 | 0.00 | ($366,362) | 0.00 | $366,362 | 0.00 |
| | ![]() | FLORIDA PLANNING, ACCOUNTING, AND LEDGER MANAGEMENT (PALM) READINESS | $0 | 0.00 | ($725,000) | 0.00 | $725,000 | 0.00 |
| | ![]() | FLORIDA PLANNING, ACCOUNTING, AND LEDGER MANAGEMENT (PALM) READINESS | ($600,002) | 0.00 | ($587,045) | 0.00 | ($12,957) | 0.00 |
| | ![]() | FLORIDA PLANNING, ACCOUNTING, AND LEDGER MANAGEMENT (PALM) READINESS | ($572,000) | 0.00 | ($724,888) | 0.00 | $152,888 | 0.00 |
| | ![]() | INCREASE IN CLOUD COMPUTING COSTS | ($600,000) | 0.00 | $0 | 0.00 | ($600,000) | 0.00 |
| | ![]() | NETWORK INFRASTRUCTURE UPGRADE AND MANAGED SERVICES | ($517,600) | 0.00 | ($517,600) | 0.00 | $0 | 0.00 |
| | ![]() | NETWORK SECURITY ENHANCEMENTS | ($106,000) | 0.00 | $0 | 0.00 | ($106,000) | 0.00 |
| | ![]() | REPLACEMENT OF DESKTOP COMPUTING EQUIPMENT | ($234,500) | 0.00 | ($282,000) | 0.00 | $47,500 | 0.00 |
![]() | PROGRAM OR SERVICE-LEVEL INFORMATION TECHNOLOGY | | | | | | |
| | ![]() | HEALTH INFORMATION TECHNOLOGY SYSTEMS UPGRADE | $226,131 | 0.00 | $0 | 0.00 | $226,131 | 0.00 |
| | ![]() | OFFICE OF PUBLIC AND PROFESSIONAL GUARDIANS CLIENT MANAGEMENT AND MONITORING | $327,000 | 0.00 | $35,000 | 0.00 | $292,000 | 0.00 |
![]() | PROGRAM REDUCTIONS | | | | | | |
| | ![]() | VACANT POSITION REDUCTIONS | $0 | 0.00 | ($145,807) | (2.00) | $145,807 | 2.00 |
![]() | WORKLOAD | | | | | | |
| | ![]() | STAFF REALIGNMENT FOR WORKFORCE SUSTAINABILITY - ADD | $226,738 | 2.00 | $0 | 0.00 | $226,738 | 2.00 |
| | ![]() | STAFF REALIGNMENT FOR WORKFORCE SUSTAINABILITY - DEDUCT | ($137,329) | 0.00 | $0 | 0.00 | ($137,329) | 0.00 |
| Total Policy Area: INFORMATION TECHNOLOGY | $31,074,203 | 72.00 | $21,898,316 | 70.00 | $9,175,887 | 2.00 |
| |
| Policy Area: LAW ENFORCEMENT |
![]() | ADJUSTMENTS TO COST RECOVERY FUNDS | | | | | | |
| | ![]() | DIRECT BILLING FOR ADMINISTRATIVE HEARINGS | ($5,792) | 0.00 | ($39,709) | 0.00 | $33,917 | 0.00 |
![]() | ADJUSTMENTS TO CURRENT YEAR ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | TRANSFER POSITION BETWEEN PROGRAM COMPONENTS DEDUCT | ($30,075) | (0.50) | $0 | 0.00 | ($30,075) | (0.50) |
![]() | ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS | | | | | | |
| | ![]() | ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2024 - 25 - FIVE MONTHS OF ANNUALIZATION | $0 | 0.00 | $17,723 | 0.00 | ($17,723) | 0.00 |
| | ![]() | ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2025 - 26 - FIVE MONTHS ANNUALIZATION | $14,577 | 0.00 | $0 | 0.00 | $14,577 | 0.00 |
![]() | ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANC E PREMIUM CONTRIBUTION - FY 2025-26 - EFFECTIVE 12/1/2025 | $20,407 | 0.00 | $20,407 | 0.00 | $0 | 0.00 |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2024-25 - EFFECTIVE 12/1/2024 | $0 | 0.00 | $24,812 | 0.00 | ($24,812) | 0.00 |
| | ![]() | ESTIMATED EXPENDITURES - OPERATIONS | $24,861,560 | 28.50 | $23,553,445 | 28.50 | $1,308,115 | 0.00 |
| | ![]() | FLORIDA RETIREMENT SYSTEM - PENSION PLAN BENEFIT ENHANCEMENTS | $7,113 | 0.00 | $7,866 | 0.00 | ($753) | 0.00 |
| | ![]() | MINIMUM PAY GRADE ADJUSTMENT- EFFECTIVE 7/1/2025 | $1,759 | 0.00 | $1,759 | 0.00 | $0 | 0.00 |
| | ![]() | REALLOCATION OF HUMAN RESOURCES OUTSOURCING | $115 | 0.00 | $279 | 0.00 | ($164) | 0.00 |
| | ![]() | SALARY INCREASE FOR FY 2024-25 - STATEWIDE PAY INCREASE - EFFECTIVE 7/1/2024 | $0 | 0.00 | $63,736 | 0.00 | ($63,736) | 0.00 |
| | ![]() | SALARY INCREASE FY 2025-26 STATEWID E 2% PAY INCREASE - EFFECTIVE 7/1/2 025 | $38,058 | 0.00 | $38,058 | 0.00 | $0 | 0.00 |
![]() | NONRECURRING EXPENDITURES | | | | | | |
| | ![]() | INCREASE FEDERAL GRANTS TRUST FUND AUTHORITY | ($1,250,000) | 0.00 | $0 | 0.00 | ($1,250,000) | 0.00 |
| | ![]() | INCREASE STAFFING FOR OFFICE OF CRIMINAL JUSTICE GRANTS | $0 | 0.00 | ($9,364) | 0.00 | $9,364 | 0.00 |
![]() | TRUST FUND NEEDS | | | | | | |
| | ![]() | INCREASE FEDERAL GRANTS TRUST FUND AUTHORITY | $0 | 0.00 | $1,250,000 | 0.00 | ($1,250,000) | 0.00 |
| Total Policy Area: LAW ENFORCEMENT | $23,657,722 | 28.00 | $24,929,012 | 28.50 | ($1,271,290) | (0.50) |
| |
| Policy Area: LEGAL REPRESENTATION |
![]() | ARTICLE V IMPLEMENTATION COSTS | | | | | | |
| | ![]() | DUE PROCESS COSTS FOR PUBLIC DEFENDERS | $0 | 0.00 | $2,250,000 | 0.00 | ($2,250,000) | 0.00 |
| | ![]() | INCREASED DUE PROCESS COSTS FOR STATE ATTORNEYS | $2,500,000 | 0.00 | $0 | 0.00 | $2,500,000 | 0.00 |
![]() | ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | ESTIMATED EXPENDITURES - OPERATIONS | $110,737,383 | 10.50 | $108,817,519 | 10.50 | $1,919,864 | 0.00 |
![]() | ESTIMATED EXPENDITURES REALIGNMENT | | | | | | |
| | ![]() | REALIGNMENT OF ADMINISTRATIVE EXPENDITURES - ADD | $500,000 | 0.00 | $0 | 0.00 | $500,000 | 0.00 |
| | ![]() | REALIGNMENT OF ADMINISTRATIVE EXPENDITURES - DEDUCT | ($500,000) | 0.00 | $0 | 0.00 | ($500,000) | 0.00 |
![]() | OTHER PROGRAMS | | | | | | |
| | ![]() | INCREASE DUE PROCESS FUNDS FOR PUBLIC DEFENDER OFFICE | $575,000 | 0.00 | $0 | 0.00 | $575,000 | 0.00 |
![]() | STATE FUNDING REDUCTIONS | | | | | | |
| | ![]() | REDUCE TRUST FUND AUTHORITY | $0 | 0.00 | ($330,136) | 0.00 | $330,136 | 0.00 |
| Total Policy Area: LEGAL REPRESENTATION | $113,812,383 | 10.50 | $110,737,383 | 10.50 | $3,075,000 | 0.00 |
| |
| Policy Area: REGULATION AND LICENSING |
![]() | ADJUSTMENTS TO CURRENT YEAR ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | OFFICE OF FINANCIAL REGULATION EXECUTIVE DIRECTION PROGRAM COMPONENT TECHNICAL CORRECTION - DEDUCT | ($7,159,560) | (21.00) | $0 | 0.00 | ($7,159,560) | (21.00) |
![]() | ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS | | | | | | |
| | ![]() | ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2024 - 25 - FIVE MONTHS OF ANNUALIZATION | $0 | 0.00 | $44,396 | 0.00 | ($44,396) | 0.00 |
| | ![]() | ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2024 - 25 - FIVE MONTHS OF ANNUALIZATION | $0 | 0.00 | $21,413 | 0.00 | ($21,413) | 0.00 |
| | ![]() | ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2025 - 26 - FIVE MONTHS ANNUALIZATION | $22,356 | 0.00 | $0 | 0.00 | $22,356 | 0.00 |
| | ![]() | ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2025 - 26 - FIVE MONTHS ANNUALIZATION | $17,880 | 0.00 | $0 | 0.00 | $17,880 | 0.00 |
![]() | ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANC E PREMIUM CONTRIBUTION - FY 2025-26 - EFFECTIVE 12/1/2025 | $31,299 | 0.00 | $31,299 | 0.00 | $0 | 0.00 |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANC E PREMIUM CONTRIBUTION - FY 2025-26 - EFFECTIVE 12/1/2025 | $25,032 | 0.00 | $25,032 | 0.00 | $0 | 0.00 |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2024-25 - EFFECTIVE 12/1/2024 | $0 | 0.00 | $62,155 | 0.00 | ($62,155) | 0.00 |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2024-25 - EFFECTIVE 12/1/2024 | $0 | 0.00 | $29,978 | 0.00 | ($29,978) | 0.00 |
| | ![]() | CASUALTY INSURANCE PREMIUM ADJUSTMENT | $5,215 | 0.00 | ($10,920) | 0.00 | $16,135 | 0.00 |
| | ![]() | ESTIMATED EXPENDITURES - OPERATIONS | $4,869,545 | 34.00 | $4,164,211 | 36.00 | $705,334 | (2.00) |
| | ![]() | ESTIMATED EXPENDITURES - OPERATIONS | $13,097,895 | 21.00 | $16,288,897 | 55.00 | ($3,191,002) | (34.00) |
| | ![]() | FLORIDA RETIREMENT SYSTEM - PENSION PLAN BENEFIT ENHANCEMENTS | $3,837 | 0.00 | $4,770 | 0.00 | ($933) | 0.00 |
| | ![]() | FLORIDA RETIREMENT SYSTEM - PENSION PLAN BENEFIT ENHANCEMENTS | ($6,442) | 0.00 | ($4,669) | 0.00 | ($1,773) | 0.00 |
| | ![]() | MINIMUM PAY GRADE ADJUSTMENT- EFFECTIVE 7/1/2025 | $6,442 | 0.00 | $6,442 | 0.00 | $0 | 0.00 |
| | ![]() | MINIMUM PAY GRADE ADJUSTMENT- EFFECTIVE 7/1/2025 | ($4,435) | 0.00 | ($4,435) | 0.00 | $0 | 0.00 |
| | ![]() | REALLOCATION OF HUMAN RESOURCES OUTSOURCING | $38 | 0.00 | ($248) | 0.00 | $286 | 0.00 |
| | ![]() | REALLOCATION OF HUMAN RESOURCES OUTSOURCING | $55 | 0.00 | ($358) | 0.00 | $413 | 0.00 |
| | ![]() | SALARY INCREASE FOR FY 2024-25 - STATEWIDE PAY INCREASE - EFFECTIVE 7/1/2024 | $0 | 0.00 | $178,021 | 0.00 | ($178,021) | 0.00 |
| | ![]() | SALARY INCREASE FOR FY 2024-25 - STATEWIDE PAY INCREASE - EFFECTIVE 7/1/2024 | $0 | 0.00 | $103,296 | 0.00 | ($103,296) | 0.00 |
| | ![]() | SALARY INCREASE FY 2025-26 STATEWID E 2% PAY INCREASE - EFFECTIVE 7/1/2 025 | $61,653 | 0.00 | $61,653 | 0.00 | $0 | 0.00 |
| | ![]() | SALARY INCREASE FY 2025-26 STATEWID E 2% PAY INCREASE - EFFECTIVE 7/1/2 025 | $61,594 | 0.00 | $61,594 | 0.00 | $0 | 0.00 |
![]() | ESTIMATED EXPENDITURES REALIGNMENT | | | | | | |
| | ![]() | REALIGN BUDGET AUTHORITY BETWEEN BUDGET ENTITIES IN THE OFFICE OF INSURANCE REGULATION- ADD | $0 | 0.00 | $550,000 | 0.00 | ($550,000) | 0.00 |
![]() | INTRA-AGENCY REORGANIZATIONS | | | | | | |
| | ![]() | LEGAL TEAM REALIGNMENT - LEGAL AND ADMINISTRATIVE POSITIONS WITHIN OFFICE OF FINANCIAL REGULATION - DEDUCT | $0 | 0.00 | ($4,478,092) | (34.00) | $4,478,092 | 34.00 |
| | ![]() | REALIGN OFFICE OF INSURANCE REGULATION LEGAL POSITIONS - DEDUCT | $0 | 0.00 | $0 | (2.00) | $0 | 2.00 |
![]() | NONRECURRING EXPENDITURES | | | | | | |
| | ![]() | OFFICE OF FINANCIAL REGULATION (OFR) - REGULATORY ENFORCEMENT AND LICENSING (REAL) SYSTEM REPLACEMENT | ($6,037,293) | 0.00 | ($5,000,000) | 0.00 | ($1,037,293) | 0.00 |
![]() | PROGRAM OR SERVICE-LEVEL INFORMATION TECHNOLOGY | | | | | | |
| | ![]() | OFFICE OF FINANCIAL REGULATION (OFR) - REGULATORY ENFORCEMENT AND LICENSING (REAL) SYSTEM REPLACEMENT | $0 | 0.00 | $6,037,293 | 0.00 | ($6,037,293) | 0.00 |
![]() | PROGRAM REDUCTIONS | | | | | | |
| | ![]() | REDUCE EXPENSES APPROPRIATION - OFFICE OF FINANCIAL REGULATION - EXECUTIVE DIRECTION AND SUPPORT SERVICES | $0 | 0.00 | ($20,000) | 0.00 | $20,000 | 0.00 |
| Total Policy Area: REGULATION AND LICENSING | $4,995,111 | 34.00 | $18,151,728 | 55.00 | ($13,156,617) | (21.00) |
| |
| Policy Area: STATE COURT SYSTEM |
![]() | ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | ESTIMATED EXPENDITURES - OPERATIONS | $11,700,000 | 0.00 | $11,876,000 | 0.00 | ($176,000) | 0.00 |
![]() | NONRECURRING EXPENDITURES | | | | | | |
| | ![]() | HOPE CARDS FOR PERSONS ISSUED ORDERS OF PROTECTION - CH 2024-109, LOF (SB 86) | $0 | 0.00 | ($176,000) | 0.00 | $176,000 | 0.00 |
| Total Policy Area: STATE COURT SYSTEM | $11,700,000 | 0.00 | $11,700,000 | 0.00 | $0 | 0.00 |
| |
| Policy Area: EXECUTIVE LEADERSHIP AND SUPPORT SERVICES |
![]() | ADJUSTMENTS TO COST RECOVERY FUNDS | | | | | | |
| | ![]() | DIRECT BILLING FOR ADMINISTRATIVE HEARINGS | ($56,870) | 0.00 | ($122,043) | 0.00 | $65,173 | 0.00 |
![]() | ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS | | | | | | |
| | ![]() | ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2024 - 25 - FIVE MONTHS OF ANNUALIZATION | $0 | 0.00 | $33,109 | 0.00 | ($33,109) | 0.00 |
| | ![]() | ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2025 - 26 - FIVE MONTHS ANNUALIZATION | $38,473 | 0.00 | $0 | 0.00 | $38,473 | 0.00 |
![]() | DEPARTMENT OF ECONOMIC OPPORTUNITY COMPENSATION | | | | | | |
| | ![]() | RECLASSIFICATION OF POSITIONS WITHIN THE DEPARTMENT OF COMMERCE | $0 | 0.00 | $697,003 | 0.00 | ($697,003) | 0.00 |
![]() | ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANC E PREMIUM CONTRIBUTION - FY 2025-26 - EFFECTIVE 12/1/2025 | $53,862 | 0.00 | $53,862 | 0.00 | $0 | 0.00 |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2024-25 - EFFECTIVE 12/1/2024 | $0 | 0.00 | $46,353 | 0.00 | ($46,353) | 0.00 |
| | ![]() | CASUALTY INSURANCE PREMIUM ADJUSTMENT | $1,218 | 0.00 | $948 | 0.00 | $270 | 0.00 |
| | ![]() | DATA PROCESSING ASSESSMENT BASE BUDGET ADJUSTMENT | ($999) | 0.00 | ($4,637) | 0.00 | $3,638 | 0.00 |
| | ![]() | ESTIMATED EXPENDITURES - OPERATIONS | $9,124,677 | 60.00 | $6,802,674 | 50.00 | $2,322,003 | 10.00 |
| | ![]() | FLORIDA RETIREMENT SYSTEM - PENSION PLAN BENEFIT ENHANCEMENTS | $6,993 | 0.00 | $8,627 | 0.00 | ($1,634) | 0.00 |
| | ![]() | MINIMUM PAY GRADE ADJUSTMENT- EFFECTIVE 7/1/2025 | $14,234 | 0.00 | $14,234 | 0.00 | $0 | 0.00 |
| | ![]() | REALLOCATION OF HUMAN RESOURCES OUTSOURCING | $112 | 0.00 | ($355) | 0.00 | $467 | 0.00 |
| | ![]() | SALARY INCREASE FOR FY 2024-25 - STATEWIDE PAY INCREASE - EFFECTIVE 7/1/2024 | $0 | 0.00 | $151,675 | 0.00 | ($151,675) | 0.00 |
| | ![]() | SALARY INCREASE FY 2025-26 STATEWID E 2% PAY INCREASE - EFFECTIVE 7/1/2 025 | $86,159 | 0.00 | $86,159 | 0.00 | $0 | 0.00 |
![]() | EXECUTIVE DIRECTION AND SUPPORT SERVICES | | | | | | |
| | ![]() | DEPARTMENT OF COMMERCE - PROVIDE ADDITIONAL FUNDING FOR LITIGATION | $3,000,000 | 0.00 | $0 | 0.00 | $3,000,000 | 0.00 |
![]() | INTER-AGENCY REORGANIZATIONS | | | | | | |
| | ![]() | ADD - COMMERCE REALIGNMENT OF POSITIONS | $0 | 0.00 | $137,500 | 5.00 | ($137,500) | (5.00) |
![]() | INTER-AGENCY REORGANIZATIONS - INFORMATION TECHNOLOGY | | | | | | |
| | ![]() | REALIGN ENTERPRISE CYBERSECURITY RESILIENCY - ADD | $0 | 0.00 | $352,727 | 0.00 | ($352,727) | 0.00 |
![]() | NONRECURRING EXPENDITURES | | | | | | |
| | ![]() | DATA PROCESSING NONRECURRING ADJUSTMENT | $109 | 0.00 | $0 | 0.00 | $109 | 0.00 |
| | ![]() | E-VERIFICATION | ($18,470) | 0.00 | $0 | 0.00 | ($18,470) | 0.00 |
![]() | WORKLOAD | | | | | | |
| | ![]() | E-VERIFICATION | $0 | 0.00 | $1,028,420 | 5.00 | ($1,028,420) | (5.00) |
![]() | ADJUSTMENTS TO COST RECOVERY FUNDS | | | | | | |
| | ![]() | DIRECT BILLING FOR ADMINISTRATIVE HEARINGS | ($6,202) | 0.00 | ($61,831) | 0.00 | $55,629 | 0.00 |
![]() | ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS | | | | | | |
| | ![]() | ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2024 - 25 - FIVE MONTHS OF ANNUALIZATION | $0 | 0.00 | $68,154 | 0.00 | ($68,154) | 0.00 |
| | ![]() | ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2025 - 26 - FIVE MONTHS ANNUALIZATION | $67,573 | 0.00 | $0 | 0.00 | $67,573 | 0.00 |
![]() | ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANC E PREMIUM CONTRIBUTION - FY 2025-26 - EFFECTIVE 12/1/2025 | $94,602 | 0.00 | $94,602 | 0.00 | $0 | 0.00 |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2024-25 - EFFECTIVE 12/1/2024 | $0 | 0.00 | $95,416 | 0.00 | ($95,416) | 0.00 |
| | ![]() | CASUALTY INSURANCE PREMIUM ADJUSTMENT | $13,713 | 0.00 | $21,171 | 0.00 | ($7,458) | 0.00 |
| | ![]() | ESTIMATED EXPENDITURES - OPERATIONS | $14,930,397 | 114.00 | $14,021,355 | 110.00 | $909,042 | 4.00 |
| | ![]() | FLORIDA RETIREMENT SYSTEM - PENSION PLAN BENEFIT ENHANCEMENTS | $5,827 | 0.00 | $8,176 | 0.00 | ($2,349) | 0.00 |
| | ![]() | MINIMUM PAY GRADE ADJUSTMENT- EFFECTIVE 7/1/2025 | $16,103 | 0.00 | $16,103 | 0.00 | $0 | 0.00 |
| | ![]() | REALLOCATION OF HUMAN RESOURCES OUTSOURCING | $1,005 | 0.00 | $1,364 | 0.00 | ($359) | 0.00 |
| | ![]() | SALARY INCREASE FOR FY 2024-25 - STATEWIDE PAY INCREASE - EFFECTIVE 7/1/2024 | $0 | 0.00 | $308,189 | 0.00 | ($308,189) | 0.00 |
| | ![]() | SALARY INCREASE FY 2025-26 STATEWID E 2% PAY INCREASE - EFFECTIVE 7/1/2 025 | $185,785 | 0.00 | $185,785 | 0.00 | $0 | 0.00 |
![]() | EXECUTIVE OFFICE OF THE GOVERNOR | | | | | | |
| | ![]() | OFFICE OF POLICY AND BUDGET | $0 | 0.00 | $488,948 | 4.00 | ($488,948) | (4.00) |
![]() | WORKLOAD | | | | | | |
| | ![]() | INCREASE OPERATIONAL SUPPORT | $100,000 | 0.00 | $0 | 0.00 | $100,000 | 0.00 |
| Total Policy Area: EXECUTIVE LEADERSHIP AND SUPPORT SERVICES | $27,658,301 | 174.00 | $24,533,688 | 174.00 | $3,124,613 | 0.00 |
| |
| Policy Area: GOVERNMENTAL OPERATIONS |
![]() | ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS | | | | | | |
| | ![]() | ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2024 - 25 - FIVE MONTHS OF ANNUALIZATION | $0 | 0.00 | $227,844 | 0.00 | ($227,844) | 0.00 |
| | ![]() | ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2025 - 26 - FIVE MONTHS ANNUALIZATION | $218,236 | 0.00 | $0 | 0.00 | $218,236 | 0.00 |
![]() | CAPITAL IMPROVEMENT PLAN | | | | | | |
| | ![]() | CODE CORRECTIONS | $2,100,000 | 0.00 | $8,548,366 | 0.00 | ($6,448,366) | 0.00 |
| | ![]() | DEBT SERVICE | ($1,387,251) | 0.00 | ($1,814) | 0.00 | ($1,385,437) | 0.00 |
| | ![]() | ESTIMATED EXPENDITURES - FIXED CAPITAL OUTLAY | $13,940,745 | 0.00 | $13,942,559 | 0.00 | ($1,814) | 0.00 |
| | ![]() | ESTIMATED EXPENDITURES - FIXED CAPITAL OUTLAY - OTHER | $6,789,000 | 0.00 | $6,789,000 | 0.00 | $0 | 0.00 |
| | ![]() | MAINTENANCE AND REPAIR | $67,050,000 | 0.00 | $93,398,554 | 0.00 | ($26,348,554) | 0.00 |
![]() | ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANC E PREMIUM CONTRIBUTION - FY 2025-26 - EFFECTIVE 12/1/2025 | $305,530 | 0.00 | $305,530 | 0.00 | $0 | 0.00 |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2024-25 - EFFECTIVE 12/1/2024 | $0 | 0.00 | $318,982 | 0.00 | ($318,982) | 0.00 |
| | ![]() | CASUALTY INSURANCE PREMIUM ADJUSTMENT | $296,745 | 0.00 | $478,372 | 0.00 | ($181,627) | 0.00 |
| | ![]() | DATA PROCESSING ASSESSMENT BASE BUDGET ADJUSTMENT | $13,401 | 0.00 | ($91,808) | 0.00 | $105,209 | 0.00 |
| | ![]() | ESTIMATED EXPENDITURES - OPERATIONS | $76,521,704 | 271.50 | $75,124,864 | 274.50 | $1,396,840 | (3.00) |
| | ![]() | FLORIDA RETIREMENT SYSTEM - PENSION PLAN BENEFIT ENHANCEMENTS | $163,534 | 0.00 | $182,674 | 0.00 | ($19,140) | 0.00 |
| | ![]() | MINIMUM PAY GRADE ADJUSTMENT- EFFECTIVE 7/1/2025 | $7,410 | 0.00 | $7,410 | 0.00 | $0 | 0.00 |
| | ![]() | REALLOCATION OF HUMAN RESOURCES OUTSOURCING | $75 | 0.00 | ($1,758) | 0.00 | $1,833 | 0.00 |
| | ![]() | SALARY INCREASE FOR FY 2024-25 - DEPT OF LAW ENFORCEMENT SPECIAL AGENTS - EFFECTIVE 7/1/2024 | $0 | 0.00 | $3,024 | 0.00 | ($3,024) | 0.00 |
| | ![]() | SALARY INCREASE FOR FY 2024-25 - STATEWIDE PAY INCREASE - EFFECTIVE 7/1/2024 | $0 | 0.00 | $728,177 | 0.00 | ($728,177) | 0.00 |
| | ![]() | SALARY INCREASE FY 2025-26 - LAW EN FORCEMENT OFFICERS - EFFECTIVE 7/1/ 2025 | $580,314 | 0.00 | $580,314 | 0.00 | $0 | 0.00 |
| | ![]() | SALARY INCREASE FY 2025-26 STATEWID E 2% PAY INCREASE - EFFECTIVE 7/1/2 025 | $488,427 | 0.00 | $488,427 | 0.00 | $0 | 0.00 |
![]() | FUNDING DEFICIENCIES TO MEET CURRENT LEVEL PROGRAM REQUIREMENTS | | | | | | |
| | ![]() | ADDITIONAL EXPENSE CATEGORY BUDGET AUTHORITY - GENERAL BUILDING REPAIRS | $150,000 | 0.00 | $536,394 | 0.00 | ($386,394) | 0.00 |
| | ![]() | ADDITIONAL FUNDING IN CONTRACTED SERVICES | $550,000 | 0.00 | $0 | 0.00 | $550,000 | 0.00 |
| | ![]() | EMERGENCY RESPONDER COMMUNICATIONS ENHANCEMENT SYSTEM (ERCES) | $0 | 0.00 | $250,000 | 0.00 | ($250,000) | 0.00 |
| | ![]() | INCREASE IN FACILITIES SECURITY | $100,000 | 0.00 | $0 | 0.00 | $100,000 | 0.00 |
| | ![]() | INCREASE STATE UTILITY PAYMENTS CATEGORY | $1,100,000 | 0.00 | $400,000 | 0.00 | $700,000 | 0.00 |
| | ![]() | RETENTION INCENTIVES FOR THE DIVISION OF REAL ESTATE DEVELOPMENT AND MANAGEMENT | $1,463,558 | 0.00 | $0 | 0.00 | $1,463,558 | 0.00 |
![]() | NONRECURRING EXPENDITURES | | | | | | |
| | ![]() | CONTROL DEVICE REFRESH - FLORIDA FACILITIES POOL | ($2,000,530) | 0.00 | ($2,158,500) | 0.00 | $157,970 | 0.00 |
| | ![]() | DATA PROCESSING NONRECURRING ADJUSTMENT | $25,509 | 0.00 | $0 | 0.00 | $25,509 | 0.00 |
| | ![]() | EMERGENCY RESPONDER COMMUNICATIONS ENHANCEMENT SYSTEM (ERCES) | ($250,000) | 0.00 | $0 | 0.00 | ($250,000) | 0.00 |
| | ![]() | OPERATIONS AND MAINTENANCE OF BUILDINGS | $0 | 0.00 | ($14,992) | 0.00 | $14,992 | 0.00 |
| | ![]() | PHYSICAL ACCESS CONTROL SYSTEM FEASIBILITY STUDY | $0 | 0.00 | ($400,000) | 0.00 | $400,000 | 0.00 |
![]() | PROGRAM REDUCTIONS | | | | | | |
| | ![]() | REDUCE BUDGET AUTHORITY BASED ON PREVIOUS REVERSIONS | $0 | 0.00 | ($400,000) | 0.00 | $400,000 | 0.00 |
| | ![]() | REDUCE POSITIONS VACANT IN EXCESS OF 90 DAYS | $0 | 0.00 | ($188,344) | (3.00) | $188,344 | 3.00 |
![]() | STATE ENTERPRISE INFORMATION TECHNOLOGY | | | | | | |
| | ![]() | CONTROL DEVICE REFRESH - FLORIDA FACILITIES POOL | $3,000,000 | 0.00 | $2,000,530 | 0.00 | $999,470 | 0.00 |
| Total Policy Area: GOVERNMENTAL OPERATIONS | $171,226,407 | 271.50 | $201,053,805 | 271.50 | ($29,827,398) | 0.00 |
| |
| Policy Area: ADULT PROTECTION |
![]() | AGENCY STRATEGIC PRIORITIES | | | | | | |
| | ![]() | ELDER JUSTICE ACT | $0 | 0.00 | $1,376,580 | 0.00 | ($1,376,580) | 0.00 |
| | ![]() | TEMPORARY EMERGENCY SHELTER SERVICES PROGRAM GROWTH | $0 | 0.00 | $1,189,686 | 0.00 | ($1,189,686) | 0.00 |
![]() | ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS | | | | | | |
| | ![]() | ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2024 - 25 - FIVE MONTHS OF ANNUALIZATION | $0 | 0.00 | $350,337 | 0.00 | ($350,337) | 0.00 |
| | ![]() | ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2025 - 26 - FIVE MONTHS ANNUALIZATION | $350,151 | 0.00 | $0 | 0.00 | $350,151 | 0.00 |
![]() | ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANC E PREMIUM CONTRIBUTION - FY 2025-26 - EFFECTIVE 12/1/2025 | $490,212 | 0.00 | $490,212 | 0.00 | $0 | 0.00 |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2024-25 - EFFECTIVE 12/1/2024 | $0 | 0.00 | $490,472 | 0.00 | ($490,472) | 0.00 |
| | ![]() | CASUALTY INSURANCE PREMIUM ADJUSTMENT | ($227,256) | 0.00 | ($177,579) | 0.00 | ($49,677) | 0.00 |
| | ![]() | ESTIMATED EXPENDITURES - OPERATIONS | $56,269,223 | 600.00 | $52,856,971 | 600.00 | $3,412,252 | 0.00 |
| | ![]() | FLORIDA RETIREMENT SYSTEM - PENSION PLAN BENEFIT ENHANCEMENTS | $119,050 | 0.00 | $130,785 | 0.00 | ($11,735) | 0.00 |
| | ![]() | MINIMUM PAY GRADE ADJUSTMENT- EFFECTIVE 7/1/2025 | $13,571 | 0.00 | $13,571 | 0.00 | $0 | 0.00 |
| | ![]() | SALARY INCREASE FOR FY 2024-25 - STATEWIDE PAY INCREASE - EFFECTIVE 7/1/2024 | $0 | 0.00 | $986,642 | 0.00 | ($986,642) | 0.00 |
| | ![]() | SALARY INCREASE FY 2025-26 STATEWID E 2% PAY INCREASE - EFFECTIVE 7/1/2 025 | $762,460 | 0.00 | $762,460 | 0.00 | $0 | 0.00 |
![]() | NONRECURRING EXPENDITURES | | | | | | |
| | ![]() | ELDER JUSTICE ACT | ($275,316) | 0.00 | ($1,042,877) | 0.00 | $767,561 | 0.00 |
| Total Policy Area: ADULT PROTECTION | $57,502,095 | 600.00 | $57,427,260 | 600.00 | $74,835 | 0.00 |
| |
| Policy Area: CHILD CARE REGULATION |
![]() | AGENCY STRATEGIC PRIORITIES | | | | | | |
| | ![]() | CHILD CARE AND EARLY LEARNING PROVIDERS COURSEWORK AND EXAMS | $0 | 0.00 | $3,038,070 | 0.00 | ($3,038,070) | 0.00 |
![]() | ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS | | | | | | |
| | ![]() | ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2024 - 25 - FIVE MONTHS OF ANNUALIZATION | $0 | 0.00 | $165,486 | 0.00 | ($165,486) | 0.00 |
| | ![]() | ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2025 - 26 - FIVE MONTHS ANNUALIZATION | $109,338 | 0.00 | $0 | 0.00 | $109,338 | 0.00 |
![]() | ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANC E PREMIUM CONTRIBUTION - FY 2025-26 - EFFECTIVE 12/1/2025 | $153,074 | 0.00 | $153,074 | 0.00 | $0 | 0.00 |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2024-25 - EFFECTIVE 12/1/2024 | $0 | 0.00 | $231,679 | 0.00 | ($231,679) | 0.00 |
| | ![]() | CASUALTY INSURANCE PREMIUM ADJUSTMENT | ($220,099) | 0.00 | ($168,548) | 0.00 | ($51,551) | 0.00 |
| | ![]() | ESTIMATED EXPENDITURES - OPERATIONS | $26,952,913 | 166.00 | $23,207,646 | 166.00 | $3,745,267 | 0.00 |
| | ![]() | FLORIDA RETIREMENT SYSTEM - PENSION PLAN BENEFIT ENHANCEMENTS | $30,277 | 0.00 | $33,489 | 0.00 | ($3,212) | 0.00 |
| | ![]() | MINIMUM PAY GRADE ADJUSTMENT- EFFECTIVE 7/1/2025 | $3,953 | 0.00 | $3,953 | 0.00 | $0 | 0.00 |
| | ![]() | SALARY INCREASE FOR FY 2024-25 - STATEWIDE PAY INCREASE - EFFECTIVE 7/1/2024 | $0 | 0.00 | $255,269 | 0.00 | ($255,269) | 0.00 |
| | ![]() | SALARY INCREASE FY 2025-26 STATEWID E 2% PAY INCREASE - EFFECTIVE 7/1/2 025 | $204,563 | 0.00 | $204,563 | 0.00 | $0 | 0.00 |
| Total Policy Area: CHILD CARE REGULATION | $27,234,019 | 166.00 | $27,124,681 | 166.00 | $109,338 | 0.00 |
| |
| Policy Area: CHILD PROTECTION |
![]() | ADJUSTMENTS TO CURRENT YEAR ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | TRANSFER BUDGET BETWEEN PROGRAM COMPONENTS IN FAMILY SAFETY - ADD | $0 | 0.00 | $173,270 | 2.00 | ($173,270) | (2.00) |
![]() | AGENCY STRATEGIC PRIORITIES | | | | | | |
| | ![]() | AUDITING SERVICES FOR SETTLEMENT MONITORING | $0 | 0.00 | $1,946,700 | 0.00 | ($1,946,700) | 0.00 |
| | ![]() | CHILD PROTECTIVE INVESTIGATION FLEET LEASING PROGRAM | $2,446,329 | 0.00 | $0 | 0.00 | $2,446,329 | 0.00 |
| | ![]() | CHILD PROTECTIVE INVESTIGATOR AND CASE MANAGER RECRUITMENT PROGRAM | $0 | 0.00 | $300,000 | 0.00 | ($300,000) | 0.00 |
| | ![]() | COMMUNITY BASED CARE FUNDING MODEL | $35,550,516 | 0.00 | $0 | 0.00 | $35,550,516 | 0.00 |
| | ![]() | CONSOLIDATE COMMUNITY BASED CARE APPROPRIATION CATEGORIES - ADD | $370,246,425 | 0.00 | $0 | 0.00 | $370,246,425 | 0.00 |
| | ![]() | CONSOLIDATE COMMUNITY BASED CARE APPROPRIATION CATEGORIES - DEDUCT | ($361,334,467) | 0.00 | $0 | 0.00 | ($361,334,467) | 0.00 |
| | ![]() | CONTINUATION FUNDING FOR BEHAVIORAL HEALTH CONSULTANTS | $1,822,182 | 0.00 | $1,468,737 | 0.00 | $353,445 | 0.00 |
| | ![]() | EXTENDED FOSTER CARE | $0 | 0.00 | $5,316,781 | 0.00 | ($5,316,781) | 0.00 |
| | ![]() | FOSTER PARENT COST OF LIVING ADJUSTMENT GROWTH RATE | $0 | 0.00 | $1,587,949 | 0.00 | ($1,587,949) | 0.00 |
| | ![]() | INCREASE COLLABORATION FOR VICTIM SERVICES FOR DOMESTIC VIOLENCE (STOP) | $0 | 0.00 | $5,650,632 | 0.00 | ($5,650,632) | 0.00 |
| | ![]() | INCREASE DOMESTIC VIOLENCE LEGAL SERVICES | $1,839,152 | 0.00 | $0 | 0.00 | $1,839,152 | 0.00 |
| | ![]() | MAINTENANCE ADOPTION SUBSIDY AND OTHER ADOPTION ASSISTANCE | $0 | 0.00 | $17,321,226 | 0.00 | ($17,321,226) | 0.00 |
| | ![]() | THERAPEUTIC SAFE FOSTER HOMES PILOT PROGRAM | $0 | 0.00 | $3,000,000 | 0.00 | ($3,000,000) | 0.00 |
![]() | ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS | | | | | | |
| | ![]() | ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2024 - 25 - FIVE MONTHS OF ANNUALIZATION | $0 | 0.00 | $1,995,181 | 0.00 | ($1,995,181) | 0.00 |
| | ![]() | ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2025 - 26 - FIVE MONTHS ANNUALIZATION | $1,965,340 | 0.00 | $0 | 0.00 | $1,965,340 | 0.00 |
![]() | ANNUALIZATION OF ISSUES PARTIALLY FUNDED IN PRIOR YEAR | | | | | | |
| | ![]() | BEHAVIORAL QUALIFIED RESIDENTIAL TREATMENT PROGRAM | $0 | 0.00 | $4,202,975 | 0.00 | ($4,202,975) | 0.00 |
![]() | BUDGET REDUCTIONS | | | | | | |
| | ![]() | OPERATIONAL EFFICIENCY | ($100,000) | 0.00 | $0 | 0.00 | ($100,000) | 0.00 |
![]() | CAPITAL IMPROVEMENT PLAN | | | | | | |
| | ![]() | GRANTS AND AIDS - FIXED CAPITAL OUTLAY | $0 | 0.00 | $3,165,890 | 0.00 | ($3,165,890) | 0.00 |
![]() | ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANC E PREMIUM CONTRIBUTION - FY 2025-26 - EFFECTIVE 12/1/2025 | $2,751,477 | 0.00 | $2,751,477 | 0.00 | $0 | 0.00 |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2024-25 - EFFECTIVE 12/1/2024 | $0 | 0.00 | $2,793,253 | 0.00 | ($2,793,253) | 0.00 |
| | ![]() | CASUALTY INSURANCE PREMIUM ADJUSTMENT | $18,576 | 0.00 | ($72,977) | 0.00 | $91,553 | 0.00 |
| | ![]() | ESTIMATED EXPENDITURES - OPERATIONS | $1,965,867,883 | 3,303.00 | $1,917,122,174 | 3,322.00 | $48,745,709 | (19.00) |
| | ![]() | FLORIDA RETIREMENT SYSTEM - PENSION PLAN BENEFIT ENHANCEMENTS | $745,803 | 0.00 | $827,826 | 0.00 | ($82,023) | 0.00 |
| | ![]() | MINIMUM PAY GRADE ADJUSTMENT- EFFECTIVE 7/1/2025 | $128,235 | 0.00 | $128,235 | 0.00 | $0 | 0.00 |
| | ![]() | SALARY INCREASE FOR FY 2024-25 - STATEWIDE PAY INCREASE - EFFECTIVE 7/1/2024 | $0 | 0.00 | $6,683,791 | 0.00 | ($6,683,791) | 0.00 |
| | ![]() | SALARY INCREASE FY 2025-26 STATEWID E 2% PAY INCREASE - EFFECTIVE 7/1/2 025 | $4,515,927 | 0.00 | $4,515,927 | 0.00 | $0 | 0.00 |
![]() | ESTIMATED EXPENDITURES REALIGNMENT | | | | | | |
| | ![]() | REALIGN GENERAL REVENUE WITH TEMPORARY ASSISTANCE FOR NEEDY FAMILIES-ADD | $50,500,166 | 0.00 | $0 | 0.00 | $50,500,166 | 0.00 |
| | ![]() | REALIGN GENERAL REVENUE WITH TEMPORARY ASSISTANCE FOR NEEDY FAMILIES-DEDUCT | ($50,500,166) | 0.00 | $0 | 0.00 | ($50,500,166) | 0.00 |
![]() | FUND SHIFT | | | | | | |
| | ![]() | FUND SHIFT FEDERAL GRANTS TRUST FUND TO GENERAL REVENUE FOR CHILD WELFARE ELIGIBILITY - ADD | $59,431,285 | 0.00 | $0 | 0.00 | $59,431,285 | 0.00 |
| | ![]() | FUND SHIFT FEDERAL GRANTS TRUST FUND TO GENERAL REVENUE FOR CHILD WELFARE ELIGIBILITY - DEDUCT | ($59,431,285) | 0.00 | $0 | 0.00 | ($59,431,285) | 0.00 |
| | ![]() | REPLACE TITLE IV-E FEDERAL FUNDS WITH THE WELFARE TRANSITION TRUST FUND FOR THE HEALTHY FAMILIES PROGRAM - ADD | $3,124,120 | 0.00 | $0 | 0.00 | $3,124,120 | 0.00 |
| | ![]() | REPLACE TITLE IV-E FEDERAL FUNDS WITH THE WELFARE TRANSITION TRUST FUND FOR THE HEALTHY FAMILIES PROGRAM - DEDUCT | ($3,124,120) | 0.00 | $0 | 0.00 | ($3,124,120) | 0.00 |
| | ![]() | SNAP ADMINISTRATION FUND SHIFT FROM FEDERAL GRANTS TRUST FUND TO GENERAL REVENUE - ADD | $51,121 | 0.00 | $0 | 0.00 | $51,121 | 0.00 |
| | ![]() | SNAP ADMINISTRATION FUND SHIFT FROM FEDERAL GRANTS TRUST FUND TO GENERAL REVENUE - DEDUCT | ($51,121) | 0.00 | $0 | 0.00 | ($51,121) | 0.00 |
![]() | INTER-AGENCY REORGANIZATIONS | | | | | | |
| | ![]() | TRANSFER CHILDREN'S ADVOCACY CENTERS FROM THE DEPARTMENT OF LEGAL AFFAIRS | $0 | 0.00 | $4,957,894 | 0.00 | ($4,957,894) | 0.00 |
![]() | NONRECURRING EXPENDITURES | | | | | | |
| | ![]() | AUDITING SERVICES FOR SETTLEMENT MONITORING | ($1,946,700) | 0.00 | ($1,946,700) | 0.00 | $0 | 0.00 |
| | ![]() | CHILD PROTECTIVE INVESTIGATOR AND CASE MANAGER RECRUITMENT PROGRAM | ($200,000) | 0.00 | $0 | 0.00 | ($200,000) | 0.00 |
| | ![]() | CHILDREN AND FAMILIES SERVICES | ($15,056,079) | 0.00 | ($14,378,798) | 0.00 | ($677,281) | 0.00 |
| | ![]() | CHILDREN'S JUSTICE ACT TASK FORCE INITIATIVES | $0 | 0.00 | ($1,343,922) | 0.00 | $1,343,922 | 0.00 |
| | ![]() | CONTINUATION FUNDING FOR BEHAVIORAL HEALTH CONSULTANTS | ($1,468,737) | 0.00 | ($1,611,596) | 0.00 | $142,859 | 0.00 |
| | ![]() | CONTINUATION FUNDING FOR HOPE LINE AGENTS | $0 | 0.00 | ($1,419,400) | 0.00 | $1,419,400 | 0.00 |
| | ![]() | EXTENDED FOSTER CARE | ($5,316,781) | 0.00 | $0 | 0.00 | ($5,316,781) | 0.00 |
| | ![]() | FOSTER PARENT AND GUARDIAN AD LITEM DIGITAL RECRUITMENT MARKETING CAMPAIGN | ($1,000,000) | 0.00 | $0 | 0.00 | ($1,000,000) | 0.00 |
| | ![]() | INCREASE COLLABORATION FOR VICTIM SERVICES FOR DOMESTIC VIOLENCE (STOP) | ($3,389,869) | 0.00 | ($8,082,791) | 0.00 | $4,692,922 | 0.00 |
| | ![]() | LOCAL PREVENTION GRANT PROGRAM | $0 | 0.00 | ($6,700,102) | 0.00 | $6,700,102 | 0.00 |
| | ![]() | VETO CHILDREN AND FAMILIES SERVICES | $0 | 0.00 | $2,145,000 | 0.00 | ($2,145,000) | 0.00 |
![]() | PROGRAM REDUCTIONS | | | | | | |
| | ![]() | VACANT POSITION REDUCTIONS | $0 | 0.00 | ($1,452,707) | (21.00) | $1,452,707 | 21.00 |
![]() | PROJECT FUNDING | | | | | | |
| | ![]() | CHILDREN AND FAMILIES SERVICES | $0 | 0.00 | $16,822,079 | 0.00 | ($16,822,079) | 0.00 |
![]() | PROVIDE EFFECTIVE AND ENHANCED PREVENTION SERVICES | | | | | | |
| | ![]() | FOSTER PARENT AND GUARDIAN AD LITEM DIGITAL RECRUITMENT MARKETING CAMPAIGN | $1,000,000 | 0.00 | $1,000,000 | 0.00 | $0 | 0.00 |
![]() | VETOED APPROPRIATIONS | | | | | | |
| | ![]() | CHILDREN AND FAMILIES SERVICES VETO | $0 | 0.00 | ($1,766,000) | 0.00 | $1,766,000 | 0.00 |
![]() | WORKLOAD | | | | | | |
| | ![]() | GUARDIANSHIP ASSISTANCE PROGRAM (GAP) | $0 | 0.00 | $10,091,787 | 0.00 | ($10,091,787) | 0.00 |
| Total Policy Area: CHILD PROTECTION | $1,999,085,212 | 3,303.00 | $1,977,193,791 | 3,303.00 | $21,891,421 | 0.00 |
| |
| Policy Area: EXECUTIVE LEADERSHIP AND SUPPORT SERVICES |
![]() | ADJUSTMENTS TO CURRENT YEAR ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | TRANSFER BUDGET BETWEEN PROGRAM COMPONENTS IN FAMILY SAFETY - DEDUCT | $0 | 0.00 | ($173,270) | (2.00) | $173,270 | 2.00 |
![]() | ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS | | | | | | |
| | ![]() | ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2024 - 25 - FIVE MONTHS OF ANNUALIZATION | $0 | 0.00 | $147,481 | 0.00 | ($147,481) | 0.00 |
| | ![]() | ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2025 - 26 - FIVE MONTHS ANNUALIZATION | $152,279 | 0.00 | $0 | 0.00 | $152,279 | 0.00 |
![]() | ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANC E PREMIUM CONTRIBUTION - FY 2025-26 - EFFECTIVE 12/1/2025 | $213,191 | 0.00 | $213,191 | 0.00 | $0 | 0.00 |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2024-25 - EFFECTIVE 12/1/2024 | $0 | 0.00 | $206,472 | 0.00 | ($206,472) | 0.00 |
| | ![]() | CASUALTY INSURANCE PREMIUM ADJUSTMENT | ($10,324) | 0.00 | $219,736 | 0.00 | ($230,060) | 0.00 |
| | ![]() | ESTIMATED EXPENDITURES - OPERATIONS | $30,513,588 | 203.00 | $29,654,621 | 205.00 | $858,967 | (2.00) |
| | ![]() | FLORIDA RETIREMENT SYSTEM - PENSION PLAN BENEFIT ENHANCEMENTS | $51,720 | 0.00 | $56,905 | 0.00 | ($5,185) | 0.00 |
| | ![]() | MINIMUM PAY GRADE ADJUSTMENT- EFFECTIVE 7/1/2025 | $9,363 | 0.00 | $9,363 | 0.00 | $0 | 0.00 |
| | ![]() | SALARY INCREASE FOR FY 2024-25 - STATEWIDE PAY INCREASE - EFFECTIVE 7/1/2024 | $0 | 0.00 | $493,934 | 0.00 | ($493,934) | 0.00 |
| | ![]() | SALARY INCREASE FY 2025-26 STATEWID E 2% PAY INCREASE - EFFECTIVE 7/1/2 025 | $329,789 | 0.00 | $329,789 | 0.00 | $0 | 0.00 |
![]() | FUND SHIFT | | | | | | |
| | ![]() | SNAP ADMINISTRATION FUND SHIFT FROM FEDERAL GRANTS TRUST FUND TO GENERAL REVENUE - ADD | $897 | 0.00 | $0 | 0.00 | $897 | 0.00 |
| | ![]() | SNAP ADMINISTRATION FUND SHIFT FROM FEDERAL GRANTS TRUST FUND TO GENERAL REVENUE - DEDUCT | ($897) | 0.00 | $0 | 0.00 | ($897) | 0.00 |
![]() | NONRECURRING EXPENDITURES | | | | | | |
| | ![]() | HUMAN TRAFFICKING OPERATIONAL RESPONSE EXPANSION | $0 | 0.00 | ($50,895) | 0.00 | $50,895 | 0.00 |
| Total Policy Area: EXECUTIVE LEADERSHIP AND SUPPORT SERVICES | $31,259,606 | 203.00 | $31,107,327 | 203.00 | $152,279 | 0.00 |
| |
| Policy Area: FLORIDA ABUSE HOTLINE |
![]() | ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS | | | | | | |
| | ![]() | ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2024 - 25 - FIVE MONTHS OF ANNUALIZATION | $0 | 0.00 | $142,222 | 0.00 | ($142,222) | 0.00 |
| | ![]() | ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2025 - 26 - FIVE MONTHS ANNUALIZATION | $144,734 | 0.00 | $0 | 0.00 | $144,734 | 0.00 |
![]() | ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANC E PREMIUM CONTRIBUTION - FY 2025-26 - EFFECTIVE 12/1/2025 | $202,628 | 0.00 | $202,628 | 0.00 | $0 | 0.00 |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2024-25 - EFFECTIVE 12/1/2024 | $0 | 0.00 | $199,111 | 0.00 | ($199,111) | 0.00 |
| | ![]() | CASUALTY INSURANCE PREMIUM ADJUSTMENT | ($52,189) | 0.00 | ($70,621) | 0.00 | $18,432 | 0.00 |
| | ![]() | ESTIMATED EXPENDITURES - OPERATIONS | $23,951,035 | 301.00 | $23,575,690 | 301.00 | $375,345 | 0.00 |
| | ![]() | FLORIDA RETIREMENT SYSTEM - PENSION PLAN BENEFIT ENHANCEMENTS | $55,738 | 0.00 | $62,649 | 0.00 | ($6,911) | 0.00 |
| | ![]() | MINIMUM PAY GRADE ADJUSTMENT- EFFECTIVE 7/1/2025 | $6,011 | 0.00 | $6,011 | 0.00 | $0 | 0.00 |
| | ![]() | SALARY INCREASE FOR FY 2024-25 - STATEWIDE PAY INCREASE - EFFECTIVE 7/1/2024 | $0 | 0.00 | $505,533 | 0.00 | ($505,533) | 0.00 |
| | ![]() | SALARY INCREASE FY 2025-26 STATEWID E 2% PAY INCREASE - EFFECTIVE 7/1/2 025 | $384,936 | 0.00 | $384,936 | 0.00 | $0 | 0.00 |
![]() | NONRECURRING EXPENDITURES | | | | | | |
| | ![]() | HOTLINE OPERATIONS | $0 | 0.00 | ($460,000) | 0.00 | $460,000 | 0.00 |
![]() | PROGRAM OR SERVICE-LEVEL INFORMATION TECHNOLOGY | | | | | | |
| | ![]() | HOTLINE CALL CENTER PLATFORM UPGRADE | $3,567,890 | 0.00 | $0 | 0.00 | $3,567,890 | 0.00 |
| Total Policy Area: FLORIDA ABUSE HOTLINE | $28,260,783 | 301.00 | $24,548,159 | 301.00 | $3,712,624 | 0.00 |
| |
| Policy Area: REGULATION AND LICENSING |
![]() | ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS | | | | | | |
| | ![]() | ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2024 - 25 - FIVE MONTHS OF ANNUALIZATION | $0 | 0.00 | $18,815 | 0.00 | ($18,815) | 0.00 |
| | ![]() | ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2025 - 26 - FIVE MONTHS ANNUALIZATION | $17,321 | 0.00 | $0 | 0.00 | $17,321 | 0.00 |
![]() | EQUIPMENT NEEDS | | | | | | |
| | ![]() | REPLACEMENT OF MOTOR VEHICLES | $40,000 | 0.00 | $0 | 0.00 | $40,000 | 0.00 |
![]() | ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANC E PREMIUM CONTRIBUTION - FY 2025-26 - EFFECTIVE 12/1/2025 | $24,250 | 0.00 | $24,250 | 0.00 | $0 | 0.00 |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2024-25 - EFFECTIVE 12/1/2024 | $0 | 0.00 | $26,341 | 0.00 | ($26,341) | 0.00 |
| | ![]() | CASUALTY INSURANCE PREMIUM ADJUSTMENT | $2,286 | 0.00 | $351 | 0.00 | $1,935 | 0.00 |
| | ![]() | ESTIMATED EXPENDITURES - OPERATIONS | $2,436,142 | 30.00 | $2,344,827 | 30.00 | $91,315 | 0.00 |
| | ![]() | FLORIDA RETIREMENT SYSTEM - PENSION PLAN BENEFIT ENHANCEMENTS | $5,954 | 0.00 | $6,558 | 0.00 | ($604) | 0.00 |
| | ![]() | MINIMUM PAY GRADE ADJUSTMENT- EFFECTIVE 7/1/2025 | $432 | 0.00 | $432 | 0.00 | $0 | 0.00 |
| | ![]() | REALLOCATION OF HUMAN RESOURCES OUTSOURCING | $52 | 0.00 | ($183) | 0.00 | $235 | 0.00 |
| | ![]() | SALARY INCREASE FOR FY 2024-25 - STATEWIDE PAY INCREASE - EFFECTIVE 7/1/2024 | $0 | 0.00 | $47,725 | 0.00 | ($47,725) | 0.00 |
| | ![]() | SALARY INCREASE FY 2025-26 STATEWID E 2% PAY INCREASE - EFFECTIVE 7/1/2 025 | $37,969 | 0.00 | $37,969 | 0.00 | $0 | 0.00 |
![]() | INCREASE IN OPERATING COST | | | | | | |
| | ![]() | EXPENSES - DIVISION OF FARM AND CHILD | $35,000 | 0.00 | $0 | 0.00 | $35,000 | 0.00 |
| Total Policy Area: REGULATION AND LICENSING | $2,599,406 | 30.00 | $2,507,085 | 30.00 | $92,321 | 0.00 |
| |
| Policy Area: ELEMENTARY AND SECONDARY EDUCATION |
![]() | ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | ESTIMATED EXPENDITURES - OPERATIONS | $2,555,830,704 | 0.00 | $2,842,028,562 | 0.00 | ($286,197,858) | 0.00 |
![]() | NONRECURRING EXPENDITURES | | | | | | |
| | ![]() | RESTORE NONRECURRING GRANTS AND AIDS FEDERAL GRANTS AND AIDS | $0 | 0.00 | ($286,197,858) | 0.00 | $286,197,858 | 0.00 |
| Total Policy Area: ELEMENTARY AND SECONDARY EDUCATION | $2,555,830,704 | 0.00 | $2,555,830,704 | 0.00 | $0 | 0.00 |
| |
| Policy Area: GOVERNMENTAL OPERATIONS |
![]() | ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS | | | | | | |
| | ![]() | ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2024 - 25 - FIVE MONTHS OF ANNUALIZATION | $0 | 0.00 | $1,729 | 0.00 | ($1,729) | 0.00 |
| | ![]() | ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2025 - 26 - FIVE MONTHS ANNUALIZATION | $2,618 | 0.00 | $0 | 0.00 | $2,618 | 0.00 |
![]() | ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANC E PREMIUM CONTRIBUTION - FY 2025-26 - EFFECTIVE 12/1/2025 | $3,665 | 0.00 | $3,665 | 0.00 | $0 | 0.00 |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2024-25 - EFFECTIVE 12/1/2024 | $0 | 0.00 | $2,420 | 0.00 | ($2,420) | 0.00 |
| | ![]() | CASUALTY INSURANCE PREMIUM ADJUSTMENT | ($6) | 0.00 | $151 | 0.00 | ($157) | 0.00 |
| | ![]() | DATA PROCESSING ASSESSMENT BASE BUDGET ADJUSTMENT | $60 | 0.00 | ($407) | 0.00 | $467 | 0.00 |
| | ![]() | ESTIMATED EXPENDITURES - OPERATIONS | $412,598 | 4.00 | $400,926 | 4.00 | $11,672 | 0.00 |
| | ![]() | FLORIDA RETIREMENT SYSTEM - PENSION PLAN BENEFIT ENHANCEMENTS | $765 | 0.00 | $876 | 0.00 | ($111) | 0.00 |
| | ![]() | REALLOCATION OF HUMAN RESOURCES OUTSOURCING | $2 | 0.00 | ($37) | 0.00 | $39 | 0.00 |
| | ![]() | SALARY INCREASE FOR FY 2024-25 - STATEWIDE PAY INCREASE - EFFECTIVE 7/1/2024 | $0 | 0.00 | $7,761 | 0.00 | ($7,761) | 0.00 |
| | ![]() | SALARY INCREASE FY 2025-26 STATEWID E 2% PAY INCREASE - EFFECTIVE 7/1/2 025 | $6,170 | 0.00 | $6,170 | 0.00 | $0 | 0.00 |
![]() | NONRECURRING EXPENDITURES | | | | | | |
| | ![]() | DATA PROCESSING NONRECURRING ADJUSTMENT | $113 | 0.00 | $0 | 0.00 | $113 | 0.00 |
| Total Policy Area: GOVERNMENTAL OPERATIONS | $425,985 | 4.00 | $423,254 | 4.00 | $2,731 | 0.00 |
| |
| Policy Area: EMERGENCY PREVENTION, PREPAREDNESS AND RESPONSE |
![]() | ADJUSTMENTS TO CURRENT YEAR ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | REALIGN POSITIONS BETWEEN PROGRAM COMPONENTS-ADD | $423,002 | 7.00 | $0 | 0.00 | $423,002 | 7.00 |
![]() | ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS | | | | | | |
| | ![]() | ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2024 - 25 - FIVE MONTHS OF ANNUALIZATION | $0 | 0.00 | $145,843 | 0.00 | ($145,843) | 0.00 |
| | ![]() | ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2025 - 26 - FIVE MONTHS ANNUALIZATION | $140,144 | 0.00 | $0 | 0.00 | $140,144 | 0.00 |
![]() | ARMORY SUPPORT | | | | | | |
| | ![]() | ADDITIONAL BUDGET AUTHORITY TO SUPPORT FEDERAL COOPERATIVE AGREEMENTS | $1,600,000 | 0.00 | $1,524,928 | 0.00 | $75,072 | 0.00 |
![]() | BUDGET REDUCTIONS | | | | | | |
| | ![]() | OPERATIONAL EFFICIENCY | ($80,000) | 0.00 | $0 | 0.00 | ($80,000) | 0.00 |
![]() | EQUIPMENT NEEDS | | | | | | |
| | ![]() | ADDITIONAL EQUIPMENT - COOPERATIVE AGREEMENT PROGRAM SUPPORT | $345,107 | 0.00 | $415,000 | 0.00 | ($69,893) | 0.00 |
| | ![]() | REPLACEMENT OF MOTOR VEHICLES | $427,000 | 0.00 | $332,000 | 0.00 | $95,000 | 0.00 |
![]() | ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANC E PREMIUM CONTRIBUTION - FY 2025-26 - EFFECTIVE 12/1/2025 | $196,202 | 0.00 | $196,202 | 0.00 | $0 | 0.00 |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2024-25 - EFFECTIVE 12/1/2024 | $0 | 0.00 | $204,180 | 0.00 | ($204,180) | 0.00 |
| | ![]() | ESTIMATED EXPENDITURES - OPERATIONS | $33,215,545 | 224.00 | $32,035,285 | 239.00 | $1,180,260 | (15.00) |
| | ![]() | FLORIDA RETIREMENT SYSTEM - PENSION PLAN BENEFIT ENHANCEMENTS | $64,841 | 0.00 | $72,402 | 0.00 | ($7,561) | 0.00 |
| | ![]() | MINIMUM PAY GRADE ADJUSTMENT- EFFECTIVE 7/1/2025 | $414 | 0.00 | $414 | 0.00 | $0 | 0.00 |
| | ![]() | REALLOCATION OF HUMAN RESOURCES OUTSOURCING | ($83) | 0.00 | ($1,480) | 0.00 | $1,397 | 0.00 |
| | ![]() | SALARY INCREASE FOR FY 2024-25 - STATEWIDE PAY INCREASE - EFFECTIVE 7/1/2024 | $0 | 0.00 | $376,920 | 0.00 | ($376,920) | 0.00 |
| | ![]() | SALARY INCREASE FY 2025-26 - STATE FIREFIGHTERS - EFFECTIVE 7/1/2025 | $178,977 | 0.00 | $178,977 | 0.00 | $0 | 0.00 |
| | ![]() | SALARY INCREASE FY 2025-26 STATEWID E 2% PAY INCREASE - EFFECTIVE 7/1/2 025 | $288,548 | 0.00 | $288,548 | 0.00 | $0 | 0.00 |
![]() | INTRA-AGENCY REORGANIZATIONS | | | | | | |
| | ![]() | REALIGN POSITIONS BETWEEN BUDGET ENTITIES - DEDUCT | $0 | 0.00 | ($810,279) | (12.00) | $810,279 | 12.00 |
![]() | NONRECURRING EXPENDITURES | | | | | | |
| | ![]() | ADDITIONAL BUDGET AUTHORITY TO SUPPORT FEDERAL COOPERATIVE AGREEMENTS | ($1,524,928) | 0.00 | $0 | 0.00 | ($1,524,928) | 0.00 |
| | ![]() | ADDITIONAL EQUIPMENT - COOPERATIVE AGREEMENT PROGRAM SUPPORT | $0 | 0.00 | ($595,781) | 0.00 | $595,781 | 0.00 |
| | ![]() | REPLACEMENT OF MOTOR VEHICLES | ($332,000) | 0.00 | ($250,871) | 0.00 | ($81,129) | 0.00 |
![]() | PROGRAM REDUCTIONS | | | | | | |
| | ![]() | VACANT POSITION REDUCTIONS | $0 | 0.00 | ($167,844) | (3.00) | $167,844 | 3.00 |
![]() | SALARY ADJUSTMENT | | | | | | |
| | ![]() | SALARY ADJUSTMENT FOR STATE EMPLOYEES | $269,651 | 0.00 | $0 | 0.00 | $269,651 | 0.00 |
![]() | STATE MATCH FOR COOPERATIVE AGREEMENTS | | | | | | |
| | ![]() | STATE MATCH FOR THE AIR GUARD | $275,000 | 0.00 | $0 | 0.00 | $275,000 | 0.00 |
![]() | TECHNICAL ADJUSTMENTS | | | | | | |
| | ![]() | SALARY ADJUSTMENT FOR FIREFIGHTERS | $435,138 | 0.00 | $0 | 0.00 | $435,138 | 0.00 |
| Total Policy Area: EMERGENCY PREVENTION, PREPAREDNESS AND RESPONSE | $35,922,558 | 231.00 | $33,944,444 | 224.00 | $1,978,114 | 7.00 |
| |
| Policy Area: SERVICES TO MOST VULNERABLE |
![]() | ADJUSTMENTS TO CURRENT YEAR ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | FUNDING SOURCE CORRECTIONS - ADD | $133,249 | 0.00 | $0 | 0.00 | $133,249 | 0.00 |
| | ![]() | FUNDING SOURCE CORRECTIONS - DEDUCT | ($133,249) | 0.00 | $0 | 0.00 | ($133,249) | 0.00 |
| | ![]() | REALIGN POSITIONS BETWEEN PROGRAM COMPONENTS-DEDUCT | ($423,002) | (7.00) | $0 | 0.00 | ($423,002) | (7.00) |
![]() | ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS | | | | | | |
| | ![]() | ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2024 - 25 - FIVE MONTHS OF ANNUALIZATION | $0 | 0.00 | $45,719 | 0.00 | ($45,719) | 0.00 |
| | ![]() | ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2025 - 26 - FIVE MONTHS ANNUALIZATION | $41,993 | 0.00 | $0 | 0.00 | $41,993 | 0.00 |
![]() | ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANC E PREMIUM CONTRIBUTION - FY 2025-26 - EFFECTIVE 12/1/2025 | $58,790 | 0.00 | $58,790 | 0.00 | $0 | 0.00 |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2024-25 - EFFECTIVE 12/1/2024 | $0 | 0.00 | $64,006 | 0.00 | ($64,006) | 0.00 |
| | ![]() | ESTIMATED EXPENDITURES - OPERATIONS | $7,731,601 | 72.00 | $7,804,541 | 75.00 | ($72,940) | (3.00) |
| | ![]() | FLORIDA RETIREMENT SYSTEM - PENSION PLAN BENEFIT ENHANCEMENTS | $12,239 | 0.00 | $13,521 | 0.00 | ($1,282) | 0.00 |
| | ![]() | MINIMUM PAY GRADE ADJUSTMENT- EFFECTIVE 7/1/2025 | $9,774 | 0.00 | $9,774 | 0.00 | $0 | 0.00 |
| | ![]() | REALLOCATION OF HUMAN RESOURCES OUTSOURCING | ($30) | 0.00 | ($534) | 0.00 | $504 | 0.00 |
| | ![]() | SALARY INCREASE FOR FY 2024-25 - STATEWIDE PAY INCREASE - EFFECTIVE 7/1/2024 | $0 | 0.00 | $108,488 | 0.00 | ($108,488) | 0.00 |
| | ![]() | SALARY INCREASE FY 2025-26 STATEWID E 2% PAY INCREASE - EFFECTIVE 7/1/2 025 | $66,300 | 0.00 | $66,300 | 0.00 | $0 | 0.00 |
![]() | FUND SHIFT | | | | | | |
| | ![]() | REALIGN POSITIONS FROM FEDERAL GRANTS TRUST FUND TO GENERAL REVENUE-ADD | $951,059 | 0.00 | $0 | 0.00 | $951,059 | 0.00 |
| | ![]() | REALIGN POSITIONS FROM FEDERAL GRANTS TRUST FUND TO GENERAL REVENUE-DEDUCT | ($951,059) | 0.00 | $0 | 0.00 | ($951,059) | 0.00 |
![]() | NONRECURRING EXPENDITURES | | | | | | |
| | ![]() | ADDITIONAL EQUIPMENT - COOPERATIVE AGREEMENT PROGRAM SUPPORT | $0 | 0.00 | ($54,236) | 0.00 | $54,236 | 0.00 |
| | ![]() | REPLACEMENT OF MOTOR VEHICLES | $0 | 0.00 | ($69,851) | 0.00 | $69,851 | 0.00 |
![]() | PROGRAM REDUCTIONS | | | | | | |
| | ![]() | VACANT POSITION REDUCTIONS | $0 | 0.00 | ($167,844) | (3.00) | $167,844 | 3.00 |
![]() | SALARY ADJUSTMENT | | | | | | |
| | ![]() | SALARY ADJUSTMENT FOR STATE EMPLOYEES | $241,052 | 0.00 | $0 | 0.00 | $241,052 | 0.00 |
![]() | STATE MATCH FOR COOPERATIVE AGREEMENTS | | | | | | |
| | ![]() | STATE MATCH FOR YOUTH CHALLENGE | $200,000 | 0.00 | $0 | 0.00 | $200,000 | 0.00 |
| Total Policy Area: SERVICES TO MOST VULNERABLE | $7,938,717 | 65.00 | $7,878,674 | 72.00 | $60,043 | (7.00) |
| |
| Policy Area: EXECUTIVE LEADERSHIP AND SUPPORT SERVICES |
![]() | ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS | | | | | | |
| | ![]() | ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2024 - 25 - FIVE MONTHS OF ANNUALIZATION | $0 | 0.00 | $76,081 | 0.00 | ($76,081) | 0.00 |
| | ![]() | ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2025 - 26 - FIVE MONTHS ANNUALIZATION | $78,307 | 0.00 | $0 | 0.00 | $78,307 | 0.00 |
![]() | ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANC E PREMIUM CONTRIBUTION - FY 2025-26 - EFFECTIVE 12/1/2025 | $109,629 | 0.00 | $109,629 | 0.00 | $0 | 0.00 |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2024-25 - EFFECTIVE 12/1/2024 | $0 | 0.00 | $106,513 | 0.00 | ($106,513) | 0.00 |
| | ![]() | CASUALTY INSURANCE PREMIUM ADJUSTMENT | $30,248 | 0.00 | $27,684 | 0.00 | $2,564 | 0.00 |
| | ![]() | DATA PROCESSING ASSESSMENT BASE BUDGET ADJUSTMENT | ($29,658) | 0.00 | ($137,600) | 0.00 | $107,942 | 0.00 |
| | ![]() | ESTIMATED EXPENDITURES - OPERATIONS | $15,583,886 | 106.00 | $15,741,506 | 106.00 | ($157,620) | 0.00 |
| | ![]() | FLORIDA RETIREMENT SYSTEM - PENSION PLAN BENEFIT ENHANCEMENTS | $28,655 | 0.00 | $32,076 | 0.00 | ($3,421) | 0.00 |
| | ![]() | MINIMUM PAY GRADE ADJUSTMENT- EFFECTIVE 7/1/2025 | $2,687 | 0.00 | $2,687 | 0.00 | $0 | 0.00 |
| | ![]() | REALLOCATION OF HUMAN RESOURCES OUTSOURCING | $267 | 0.00 | ($843) | 0.00 | $1,110 | 0.00 |
| | ![]() | SALARY INCREASE FOR FY 2024-25 - STATEWIDE PAY INCREASE - EFFECTIVE 7/1/2024 | $0 | 0.00 | $267,981 | 0.00 | ($267,981) | 0.00 |
| | ![]() | SALARY INCREASE FY 2025-26 STATEWID E 2% PAY INCREASE - EFFECTIVE 7/1/2 025 | $183,346 | 0.00 | $183,346 | 0.00 | $0 | 0.00 |
![]() | NONRECURRING EXPENDITURES | | | | | | |
| | ![]() | DATA PROCESSING NONRECURRING ADJUSTMENT | $3,248 | 0.00 | $0 | 0.00 | $3,248 | 0.00 |
| | ![]() | PROVIDE ADDITIONAL STAFFING FOR FINANCE AND ADMINISTRATION | $0 | 0.00 | ($500,000) | 0.00 | $500,000 | 0.00 |
| Total Policy Area: EXECUTIVE LEADERSHIP AND SUPPORT SERVICES | $15,990,615 | 106.00 | $15,909,060 | 106.00 | $81,555 | 0.00 |
| |
| Policy Area: OTHER FIXED CAPITAL OUTLAY |
![]() | CAPITAL IMPROVEMENT PLAN | | | | | | |
| | ![]() | MAINTENANCE AND REPAIR | $1,170,650 | 0.00 | $2,962,000 | 0.00 | ($1,791,350) | 0.00 |
| Total Policy Area: OTHER FIXED CAPITAL OUTLAY | $1,170,650 | 0.00 | $2,962,000 | 0.00 | ($1,791,350) | 0.00 |
| |
| Policy Area: REGULATION AND LICENSING |
![]() | ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS | | | | | | |
| | ![]() | ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2024 - 25 - FIVE MONTHS OF ANNUALIZATION | $0 | 0.00 | $62,548 | 0.00 | ($62,548) | 0.00 |
| | ![]() | ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2025 - 26 - FIVE MONTHS ANNUALIZATION | $64,054 | 0.00 | $0 | 0.00 | $64,054 | 0.00 |
![]() | BUDGET REDUCTIONS | | | | | | |
| | ![]() | OPERATIONAL EFFICIENCY | ($200,000) | 0.00 | $0 | 0.00 | ($200,000) | 0.00 |
![]() | ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANC E PREMIUM CONTRIBUTION - FY 2025-26 - EFFECTIVE 12/1/2025 | $89,676 | 0.00 | $89,676 | 0.00 | $0 | 0.00 |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2024-25 - EFFECTIVE 12/1/2024 | $0 | 0.00 | $87,567 | 0.00 | ($87,567) | 0.00 |
| | ![]() | CASUALTY INSURANCE PREMIUM ADJUSTMENT | $85 | 0.00 | ($24,328) | 0.00 | $24,413 | 0.00 |
| | ![]() | ESTIMATED EXPENDITURES - OPERATIONS | $13,958,587 | 90.00 | $13,472,994 | 91.00 | $485,593 | (1.00) |
| | ![]() | FLORIDA RETIREMENT SYSTEM - PENSION PLAN BENEFIT ENHANCEMENTS | $26,612 | 0.00 | $29,595 | 0.00 | ($2,983) | 0.00 |
| | ![]() | MINIMUM PAY GRADE ADJUSTMENT- EFFECTIVE 7/1/2025 | $2,681 | 0.00 | $2,681 | 0.00 | $0 | 0.00 |
| | ![]() | REALLOCATION OF HUMAN RESOURCES OUTSOURCING | $130 | 0.00 | ($852) | 0.00 | $982 | 0.00 |
| | ![]() | SALARY INCREASE FOR FY 2024-25 - STATEWIDE PAY INCREASE - EFFECTIVE 7/1/2024 | $0 | 0.00 | $232,890 | 0.00 | ($232,890) | 0.00 |
| | ![]() | SALARY INCREASE FY 2025-26 STATEWID E 2% PAY INCREASE - EFFECTIVE 7/1/2 025 | $155,033 | 0.00 | $155,033 | 0.00 | $0 | 0.00 |
![]() | ESTIMATED EXPENDITURES REALIGNMENT | | | | | | |
| | ![]() | REALIGN BUDGET AUTHORITY TO MAXIMIZE EXISTING RESOURCES FOR ANTICIPATED EXPENDITURES - ADD | $120,712 | 0.00 | $0 | 0.00 | $120,712 | 0.00 |
| | ![]() | REALIGN BUDGET AUTHORITY TO MAXIMIZE EXISTING RESOURCES FOR ANTICIPATED EXPENDITURES - DEDUCT | ($61,631) | 0.00 | $0 | 0.00 | ($61,631) | 0.00 |
![]() | OFFICE OF FINANCIAL REGULATION INITIATIVES | | | | | | |
| | ![]() | OFFICE OF FINANCIAL REGULATION - RECLASS EXAMINATION POSITIONS - DIVISION OF CONSUMER FINANCE BUREAU OF ENFORCEMENT | $174,068 | 0.00 | $0 | 0.00 | $174,068 | 0.00 |
![]() | PROGRAM ISSUES | | | | | | |
| | ![]() | CONTRACTED CERTIFIED PUBLIC ACCOUNTING (CPA) STAFFING FOR THE OFFICE OF FINANCIAL REGULATION | $0 | 0.00 | $125,000 | 0.00 | ($125,000) | 0.00 |
![]() | PROGRAM REDUCTIONS | | | | | | |
| | ![]() | REDUCE POSITIONS VACANT IN EXCESS OF 90 DAYS | $0 | 0.00 | $0 | (1.00) | $0 | 1.00 |
![]() | WORKLOAD | | | | | | |
| | ![]() | OFFICE OF FINANCIAL REGULATION - IMPLEMENT - HB 999 LEGAL TENDER | $547,921 | 4.00 | $0 | 0.00 | $547,921 | 4.00 |
![]() | ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS | | | | | | |
| | ![]() | ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2024 - 25 - FIVE MONTHS OF ANNUALIZATION | $0 | 0.00 | $25,996 | 0.00 | ($25,996) | 0.00 |
| | ![]() | ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2025 - 26 - FIVE MONTHS ANNUALIZATION | $24,094 | 0.00 | $0 | 0.00 | $24,094 | 0.00 |
![]() | BUDGET REDUCTIONS | | | | | | |
| | ![]() | OPERATIONAL EFFICIENCY | ($120,000) | 0.00 | $0 | 0.00 | ($120,000) | 0.00 |
![]() | EQUIPMENT NEEDS | | | | | | |
| | ![]() | REPLACEMENT OF MOTOR VEHICLES | $35,000 | 0.00 | $0 | 0.00 | $35,000 | 0.00 |
![]() | ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANC E PREMIUM CONTRIBUTION - FY 2025-26 - EFFECTIVE 12/1/2025 | $33,732 | 0.00 | $33,732 | 0.00 | $0 | 0.00 |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2024-25 - EFFECTIVE 12/1/2024 | $0 | 0.00 | $36,394 | 0.00 | ($36,394) | 0.00 |
| | ![]() | CASUALTY INSURANCE PREMIUM ADJUSTMENT | ($6,725) | 0.00 | ($9,522) | 0.00 | $2,797 | 0.00 |
| | ![]() | ESTIMATED EXPENDITURES - OPERATIONS | $4,900,127 | 40.00 | $4,732,019 | 42.00 | $168,108 | (2.00) |
| | ![]() | FLORIDA RETIREMENT SYSTEM - PENSION PLAN BENEFIT ENHANCEMENTS | $11,225 | 0.00 | $12,531 | 0.00 | ($1,306) | 0.00 |
| | ![]() | MINIMUM PAY GRADE ADJUSTMENT- EFFECTIVE 7/1/2025 | $2,698 | 0.00 | $2,698 | 0.00 | $0 | 0.00 |
| | ![]() | REALLOCATION OF HUMAN RESOURCES OUTSOURCING | $65 | 0.00 | ($429) | 0.00 | $494 | 0.00 |
| | ![]() | SALARY INCREASE FOR FY 2024-25 - STATEWIDE PAY INCREASE - EFFECTIVE 7/1/2024 | $0 | 0.00 | $107,703 | 0.00 | ($107,703) | 0.00 |
| | ![]() | SALARY INCREASE FY 2025-26 STATEWID E 2% PAY INCREASE - EFFECTIVE 7/1/2 025 | $69,093 | 0.00 | $69,093 | 0.00 | $0 | 0.00 |
![]() | ESTIMATED EXPENDITURES REALIGNMENT | | | | | | |
| | ![]() | REALIGN BUDGET AUTHORITY TO MAXIMIZE EXISTING RESOURCES FOR ANTICIPATED EXPENDITURES - ADD | $20,600 | 0.00 | $0 | 0.00 | $20,600 | 0.00 |
| | ![]() | REALIGN BUDGET AUTHORITY TO MAXIMIZE EXISTING RESOURCES FOR ANTICIPATED EXPENDITURES - DEDUCT | ($32,100) | 0.00 | $0 | 0.00 | ($32,100) | 0.00 |
![]() | OFFICE OF FINANCIAL REGULATION INITIATIVES | | | | | | |
| | ![]() | OFFICE OF FINANCIAL REGULATION - ESTABLISH INVESTIGATION PRESENCE IN JACKSONVILLE TO PROTECT CONSUMERS FROM FINANCIAL CRIMES | $412,263 | 4.00 | $0 | 0.00 | $412,263 | 4.00 |
![]() | PROGRAM REDUCTIONS | | | | | | |
| | ![]() | OFFICE OF FINANCIAL REGULATION - REDUCE EXPENSE DUE TO EFFICIENCIES | ($70,000) | 0.00 | $0 | 0.00 | ($70,000) | 0.00 |
| | ![]() | REDUCE POSITIONS VACANT IN EXCESS OF 90 DAYS | $0 | 0.00 | $0 | (2.00) | $0 | 2.00 |
| Total Policy Area: REGULATION AND LICENSING | $20,158,000 | 138.00 | $19,243,019 | 130.00 | $914,981 | 8.00 |
| |
| Policy Area: CONSUMER SAFETY AND PROTECTION |
![]() | ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS | | | | | | |
| | ![]() | ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2024 - 25 - FIVE MONTHS OF ANNUALIZATION | $0 | 0.00 | $98,706 | 0.00 | ($98,706) | 0.00 |
| | ![]() | ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2025 - 26 - FIVE MONTHS ANNUALIZATION | $97,749 | 0.00 | $0 | 0.00 | $97,749 | 0.00 |
![]() | EQUIPMENT NEEDS | | | | | | |
| | ![]() | FIRE AND ARSON EQUIPMENT - RAMAN DETECTORS | $168,000 | 0.00 | $0 | 0.00 | $168,000 | 0.00 |
| | ![]() | REPLACEMENT OF LAW ENFORCEMENT EQUIPMENT - SPECTROSCOPIC PERSONAL RADIATION DETECTORS (SPRD) | $0 | 0.00 | $105,391 | 0.00 | ($105,391) | 0.00 |
![]() | ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANC E PREMIUM CONTRIBUTION - FY 2025-26 - EFFECTIVE 12/1/2025 | $136,849 | 0.00 | $136,849 | 0.00 | $0 | 0.00 |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2024-25 - EFFECTIVE 12/1/2024 | $0 | 0.00 | $138,188 | 0.00 | ($138,188) | 0.00 |
| | ![]() | ESTIMATED EXPENDITURES - OPERATIONS | $21,075,951 | 136.00 | $21,095,196 | 136.00 | ($19,245) | 0.00 |
| | ![]() | FLORIDA RETIREMENT SYSTEM - PENSION PLAN BENEFIT ENHANCEMENTS | $182,295 | 0.00 | $199,477 | 0.00 | ($17,182) | 0.00 |
| | ![]() | MINIMUM PAY GRADE ADJUSTMENT- EFFECTIVE 7/1/2025 | $1,013 | 0.00 | $1,013 | 0.00 | $0 | 0.00 |
| | ![]() | REALLOCATION OF HUMAN RESOURCES OUTSOURCING | $143 | 0.00 | ($939) | 0.00 | $1,082 | 0.00 |
| | ![]() | SALARY INCREASE FOR FY 2024-25 - STATEWIDE PAY INCREASE - EFFECTIVE 7/1/2024 | $0 | 0.00 | $371,838 | 0.00 | ($371,838) | 0.00 |
| | ![]() | SALARY INCREASE FY 2025-26 - LAW EN FORCEMENT OFFICERS - EFFECTIVE 7/1/ 2025 | $1,086,200 | 0.00 | $1,086,200 | 0.00 | $0 | 0.00 |
| | ![]() | SALARY INCREASE FY 2025-26 - STATE FIREFIGHTERS - EFFECTIVE 7/1/2025 | $13,704 | 0.00 | $13,704 | 0.00 | $0 | 0.00 |
| | ![]() | SALARY INCREASE FY 2025-26 STATEWID E 2% PAY INCREASE - EFFECTIVE 7/1/2 025 | $232,177 | 0.00 | $232,177 | 0.00 | $0 | 0.00 |
![]() | ESTIMATED EXPENDITURES REALIGNMENT | | | | | | |
| | ![]() | REALIGN BUDGET AUTHORITY BETWEEN CATEGORIES TO MATCH ANTICIPATED RECURRING OPERATING EXPENDITURES - ADD | $0 | 0.00 | $61,000 | 0.00 | ($61,000) | 0.00 |
![]() | FUND SHIFT | | | | | | |
| | ![]() | FUND SHIFT OPS BUDGET TO THE INSURANCE REGULATORY TRUST FUND - ADD | $0 | 0.00 | $61,000 | 0.00 | ($61,000) | 0.00 |
| | ![]() | FUND SHIFT OPS BUDGET TO THE INSURANCE REGULATORY TRUST FUND - DEDUCT | $0 | 0.00 | ($61,000) | 0.00 | $61,000 | 0.00 |
![]() | INTRA-AGENCY REORGANIZATIONS | | | | | | |
| | ![]() | TRANSFER POSITION(S) AND FUNDING TO REALIGN CRIMINAL INVESTIGATIONS DIVISION-ADD | $136,291 | 1.00 | $0 | 0.00 | $136,291 | 1.00 |
![]() | NONRECURRING EXPENDITURES | | | | | | |
| | ![]() | ADDITIONAL EQUIPMENT- MINI EXCAVATOR AND PRIME MOVER | $0 | 0.00 | ($541,863) | 0.00 | $541,863 | 0.00 |
| | ![]() | ARSON TRAINING CONTAINERS | $0 | 0.00 | ($60,000) | 0.00 | $60,000 | 0.00 |
| | ![]() | FIRE AND ARSON EQUIPMENT - ROBOTIC OPERATING PLATFORM ENHANCEMENT | $0 | 0.00 | ($231,000) | 0.00 | $231,000 | 0.00 |
| | ![]() | REPLACEMENT OF LAW ENFORCEMENT EQUIPMENT - SPECTROSCOPIC PERSONAL RADIATION DETECTORS (SPRD) | ($105,391) | 0.00 | $0 | 0.00 | ($105,391) | 0.00 |
| | ![]() | REPLACEMENT OF STATEWIDE RESPONSE VEHICLES | $0 | 0.00 | ($681,435) | 0.00 | $681,435 | 0.00 |
![]() | PROGRAM ISSUES | | | | | | |
| | ![]() | BOMB SQUAD AND CANINE OPERATIONAL NEEDS | $0 | 0.00 | $344,380 | 0.00 | ($344,380) | 0.00 |
| | ![]() | INCREASE EXPENSE FOR RENT INCREASE | $0 | 0.00 | $119,450 | 0.00 | ($119,450) | 0.00 |
![]() | WORKLOAD | | | | | | |
| | ![]() | ON-CALL FEES FOR LAW ENFORCEMENT PERSONNEL | $0 | 0.00 | $240,000 | 0.00 | ($240,000) | 0.00 |
| Total Policy Area: CONSUMER SAFETY AND PROTECTION | $23,024,981 | 137.00 | $22,728,332 | 136.00 | $296,649 | 1.00 |
| |
| Policy Area: LAW ENFORCEMENT |
![]() | ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS | | | | | | |
| | ![]() | ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2024 - 25 - FIVE MONTHS OF ANNUALIZATION | $0 | 0.00 | $11,850 | 0.00 | ($11,850) | 0.00 |
| | ![]() | ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2025 - 26 - FIVE MONTHS ANNUALIZATION | $12,538 | 0.00 | $0 | 0.00 | $12,538 | 0.00 |
![]() | CAPITAL IMPROVEMENT PLAN | | | | | | |
| | ![]() | GRANTS AND AIDS - FIXED CAPITAL OUTLAY | $0 | 0.00 | $42,166,510 | 0.00 | ($42,166,510) | 0.00 |
| | ![]() | VETOED PROJECTS | $0 | 0.00 | ($8,301,510) | 0.00 | $8,301,510 | 0.00 |
![]() | ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANC E PREMIUM CONTRIBUTION - FY 2025-26 - EFFECTIVE 12/1/2025 | $17,553 | 0.00 | $17,553 | 0.00 | $0 | 0.00 |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2024-25 - EFFECTIVE 12/1/2024 | $0 | 0.00 | $16,589 | 0.00 | ($16,589) | 0.00 |
| | ![]() | CASUALTY INSURANCE PREMIUM ADJUSTMENT | $71,750 | 0.00 | $101,581 | 0.00 | ($29,831) | 0.00 |
| | ![]() | ESTIMATED EXPENDITURES - OPERATIONS | $31,114,045 | 15.00 | $21,307,073 | 15.00 | $9,806,972 | 0.00 |
| | ![]() | FLORIDA RETIREMENT SYSTEM - PENSION PLAN BENEFIT ENHANCEMENTS | $9,528 | 0.00 | $10,145 | 0.00 | ($617) | 0.00 |
| | ![]() | MINIMUM PAY GRADE ADJUSTMENT- EFFECTIVE 7/1/2025 | $1,463 | 0.00 | $1,463 | 0.00 | $0 | 0.00 |
| | ![]() | REALLOCATION OF HUMAN RESOURCES OUTSOURCING | $24 | 0.00 | ($154) | 0.00 | $178 | 0.00 |
| | ![]() | SALARY INCREASE FOR FY 2024-25 - STATEWIDE PAY INCREASE - EFFECTIVE 7/1/2024 | $0 | 0.00 | $38,339 | 0.00 | ($38,339) | 0.00 |
| | ![]() | SALARY INCREASE FY 2025-26 - STATE FIREFIGHTERS - EFFECTIVE 7/1/2025 | $29,804 | 0.00 | $29,804 | 0.00 | $0 | 0.00 |
| | ![]() | SALARY INCREASE FY 2025-26 STATEWID E 2% PAY INCREASE - EFFECTIVE 7/1/2 025 | $22,909 | 0.00 | $22,909 | 0.00 | $0 | 0.00 |
![]() | ESTIMATED EXPENDITURES REALIGNMENT | | | | | | |
| | ![]() | TRANSFER OF POSITION(S) AND FUNDING FROM WORKERS COMPENSATION TO STATE FIRE MARSHAL- ADD | $69,833 | 1.00 | $0 | 0.00 | $69,833 | 1.00 |
![]() | FUND SHIFT | | | | | | |
| | ![]() | FUND SHIFT FROM WORKERS COMPENSATION SPECIAL DISABILITY TRUST FUND TO INSURANCE REGULATORY TRUST FUND - ADD | $69,833 | 0.00 | $0 | 0.00 | $69,833 | 0.00 |
| | ![]() | FUND SHIFT FROM WORKERS COMPENSATION SPECIAL DISABILITY TRUST FUND TO INSURANCE REGULATORY TRUST FUND - DEDUCT | ($69,833) | 0.00 | $0 | 0.00 | ($69,833) | 0.00 |
![]() | INTRA-AGENCY REORGANIZATIONS | | | | | | |
| | ![]() | TRANSFER HEALTH & SAFETY SECTION WITHIN STATE FIRE MARSHAL - ADD | $374,702 | 5.00 | $0 | 0.00 | $374,702 | 5.00 |
![]() | NONRECURRING EXPENDITURES | | | | | | |
| | ![]() | EMERGENCY PREPAREDNESS & RESPONSE | $0 | 0.00 | ($5,067) | 0.00 | $5,067 | 0.00 |
| | ![]() | GRANTS AND AIDS LOCAL GOVERNMENT FIRE SERVICES | ($20,485,366) | 0.00 | ($20,779,601) | 0.00 | $294,235 | 0.00 |
| | ![]() | STAFFING/WORKLOAD- GRANT MANAGEMENT | $0 | 0.00 | ($5,067) | 0.00 | $5,067 | 0.00 |
| | ![]() | TRANSFER TO UNIVERSITY OF MIAMI - SYLVESTER COMPREHENSIVE CANCER CENTER - FLORIDA FIREFIGHTER CANCER RESEARCH | ($3,500,000) | 0.00 | ($3,500,000) | 0.00 | $0 | 0.00 |
| | ![]() | URBAN SEARCH AND RESCUE TRAINING AND SUSTAINMENT | ($80,000) | 0.00 | ($1,065,130) | 0.00 | $985,130 | 0.00 |
| | ![]() | VETO GRANTS AND AIDS LOCAL GOVERNMENT FIRE SERVICES | $0 | 0.00 | $6,404,818 | 0.00 | ($6,404,818) | 0.00 |
![]() | PROGRAM ISSUES | | | | | | |
| | ![]() | GRANTS AND AIDS LOCAL GOVERNMENT FIRE SERVICES | $0 | 0.00 | $24,175,366 | 0.00 | ($24,175,366) | 0.00 |
| | ![]() | NATIONAL INSTITUTE OF POST-TRAUMATIC STRESS | $5,000,000 | 0.00 | $0 | 0.00 | $5,000,000 | 0.00 |
| | ![]() | TRANSFER TO UNIVERSITY OF MIAMI - SYLVESTER COMPREHENSIVE CANCER CENTER - FLORIDA FIREFIGHTER CANCER RESEARCH | $0 | 0.00 | $3,500,000 | 0.00 | ($3,500,000) | 0.00 |
| | ![]() | URBAN SEARCH AND RESCUE TRAINING AND SUSTAINMENT | $0 | 0.00 | $4,674,605 | 0.00 | ($4,674,605) | 0.00 |
![]() | VETOED APPROPRIATIONS | | | | | | |
| | ![]() | GRANTS AND AIDS LOCAL GOVERNMENT FIRE SERVICES VETO | $0 | 0.00 | ($3,690,000) | 0.00 | $3,690,000 | 0.00 |
![]() | WORKLOAD | | | | | | |
| | ![]() | HAZARDOUS MATERIALS & USAR COORDINATOR | $106,360 | 1.00 | $0 | 0.00 | $106,360 | 1.00 |
| Total Policy Area: LAW ENFORCEMENT | $12,765,143 | 22.00 | $65,132,076 | 15.00 | ($52,366,933) | 7.00 |
| |
| Policy Area: BIOLOGICAL RESOURCES |
![]() | ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS | | | | | | |
| | ![]() | ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2024 - 25 - FIVE MONTHS OF ANNUALIZATION | $0 | 0.00 | $363,920 | 0.00 | ($363,920) | 0.00 |
| | ![]() | ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2025 - 26 - FIVE MONTHS ANNUALIZATION | $365,970 | 0.00 | $0 | 0.00 | $365,970 | 0.00 |
![]() | CAPITAL IMPROVEMENT PLAN | | | | | | |
| | ![]() | GRANTS AND AIDS - FIXED CAPITAL OUTLAY | $0 | 0.00 | $21,350,000 | 0.00 | ($21,350,000) | 0.00 |
| | ![]() | MAINTENANCE AND REPAIR | $0 | 0.00 | $3,000,000 | 0.00 | ($3,000,000) | 0.00 |
| | ![]() | SPECIAL PURPOSE | $5,082,000 | 0.00 | $0 | 0.00 | $5,082,000 | 0.00 |
![]() | EQUIPMENT NEEDS | | | | | | |
| | ![]() | ACQUISITION OF GRANT-FUNDED EQUIPMENT | $667,200 | 0.00 | $783,000 | 0.00 | ($115,800) | 0.00 |
| | ![]() | MANATEE RESCUE AND MONITORING EQUIPMENT | $353,000 | 0.00 | $0 | 0.00 | $353,000 | 0.00 |
| | ![]() | REPLACEMENT EQUIPMENT - BOATS, MOTORS, AND TRAILERS | $1,101,750 | 0.00 | $625,000 | 0.00 | $476,750 | 0.00 |
| | ![]() | REPLACEMENT OF MOTOR VEHICLES | $1,125,000 | 0.00 | $477,500 | 0.00 | $647,500 | 0.00 |
![]() | ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANC E PREMIUM CONTRIBUTION - FY 2025-26 - EFFECTIVE 12/1/2025 | $512,357 | 0.00 | $512,357 | 0.00 | $0 | 0.00 |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2024-25 - EFFECTIVE 12/1/2024 | $0 | 0.00 | $509,489 | 0.00 | ($509,489) | 0.00 |
| | ![]() | CASUALTY INSURANCE PREMIUM ADJUSTMENT | $165,582 | 0.00 | $222,721 | 0.00 | ($57,139) | 0.00 |
| | ![]() | ESTIMATED EXPENDITURES - OPERATIONS | $90,931,961 | 342.00 | $90,379,650 | 357.00 | $552,311 | (15.00) |
| | ![]() | FLORIDA RETIREMENT SYSTEM - PENSION PLAN BENEFIT ENHANCEMENTS | $80,184 | 0.00 | $90,945 | 0.00 | ($10,761) | 0.00 |
| | ![]() | MINIMUM PAY GRADE ADJUSTMENT- EFFECTIVE 7/1/2025 | $9,238 | 0.00 | $9,238 | 0.00 | $0 | 0.00 |
| | ![]() | REALLOCATION OF HUMAN RESOURCES OUTSOURCING | ($266) | 0.00 | ($2,734) | 0.00 | $2,468 | 0.00 |
| | ![]() | SALARY INCREASE FOR FY 2024-25 - STATEWIDE PAY INCREASE - EFFECTIVE 7/1/2024 | $0 | 0.00 | $721,952 | 0.00 | ($721,952) | 0.00 |
| | ![]() | SALARY INCREASE FY 2025-26 STATEWID E 2% PAY INCREASE - EFFECTIVE 7/1/2 025 | $476,396 | 0.00 | $476,396 | 0.00 | $0 | 0.00 |
![]() | ESTIMATED EXPENDITURES REALIGNMENT | | | | | | |
| | ![]() | REALIGNMENT OF ADMINISTRATIVE EXPENDITURES - ADD | $0 | 0.00 | $3 | 0.00 | ($3) | 0.00 |
![]() | FISH AND WILDLIFE RESEARCH | | | | | | |
| | ![]() | FLORIDA PANTHER MONITORING AND RESEARCH | $360,000 | 0.00 | $0 | 0.00 | $360,000 | 0.00 |
| | ![]() | INCREASING HUNTING OPPORTUNITIES THROUGH ENHANCED GAME SPECIES MONITORING AND RESEARCH | $635,000 | 0.00 | $0 | 0.00 | $635,000 | 0.00 |
![]() | FRESHWATER FISHERIES MANAGEMENT | | | | | | |
| | ![]() | GRANTS AND AIDS - SPECIAL PROJECTS | $0 | 0.00 | $250,000 | 0.00 | ($250,000) | 0.00 |
| | ![]() | ZOO PROJECTS | $0 | 0.00 | $3,264,750 | 0.00 | ($3,264,750) | 0.00 |
![]() | FUND SHIFT | | | | | | |
| | ![]() | FUND SHIFT VARIOUS TRUST FUND APPROPRIATIONS TO GENERAL REVENUE - ADD | $0 | 0.00 | $974,428 | 0.00 | ($974,428) | 0.00 |
| | ![]() | FUND SHIFT VARIOUS TRUST FUND APPROPRIATIONS TO GENERAL REVENUE - DEDUCT | $0 | 0.00 | ($974,428) | 0.00 | $974,428 | 0.00 |
![]() | INTRA-AGENCY REORGANIZATIONS | | | | | | |
| | ![]() | TRANSFER OF POSITIONS AND FUNDING FROM FISH AND WILDLIFE RESEARCH INSTITUTE TO OFFICE OF EXECUTIVE DIRECTION - DEDUCT | ($952,436) | (10.00) | $0 | 0.00 | ($952,436) | (10.00) |
| | ![]() | TRANSFER ONE FULL TIME EQUIVALENT FROM FISH AND WILDLIFE RESEARCH INSTITUTE TO DIVISION OF MARINE FISHERIES MANAGEMENT - DEDUCT | ($88,268) | (1.00) | $0 | 0.00 | ($88,268) | (1.00) |
![]() | MARINE FISHERIES MANAGEMENT | | | | | | |
| | ![]() | ENHANCED MARINE FISH MANAGEMENT | $2,373,243 | 0.00 | $0 | 0.00 | $2,373,243 | 0.00 |
![]() | MARINE FISHERIES RESEARCH | | | | | | |
| | ![]() | COASTAL CONSERVATION ASSOCIATION HATCHERY | $0 | 0.00 | $300,000 | 0.00 | ($300,000) | 0.00 |
| | ![]() | LOGGERHEAD MARINELIFE CENTER | $0 | 0.00 | $500,000 | 0.00 | ($500,000) | 0.00 |
| | ![]() | OYSTER RESTORATION AND MONITORING IN APALACHICOLA AND THE BIG BEND | $587,569 | 0.00 | $0 | 0.00 | $587,569 | 0.00 |
![]() | NONRECURRING EXPENDITURES | | | | | | |
| | ![]() | ACQUISITION OF GRANT-FUNDED EQUIPMENT | ($783,000) | 0.00 | $0 | 0.00 | ($783,000) | 0.00 |
| | ![]() | COASTAL CONSERVATION ASSOCIATION HATCHERY | ($300,000) | 0.00 | $0 | 0.00 | ($300,000) | 0.00 |
| | ![]() | DATABASE MODERNIZATION AND CLOUD MIGRATION | $0 | 0.00 | ($162,960) | 0.00 | $162,960 | 0.00 |
| | ![]() | ENVIRONMENTAL RESOURCE MANAGEMENT - CH 2024-58, LOF (SB 1638) | $0 | 0.00 | ($670,000) | 0.00 | $670,000 | 0.00 |
| | ![]() | FINAL NATURAL RESOURCE DAMAGE RESTORATION - DEEPWATER HORIZON OIL SPILL | $0 | 0.00 | ($3,196,735) | 0.00 | $3,196,735 | 0.00 |
| | ![]() | FISH MORTALITY AND DISEASE STUDY | $0 | 0.00 | ($2,000,000) | 0.00 | $2,000,000 | 0.00 |
| | ![]() | FLORIDA CORAL REEF RESTORATION AND RECOVERY INITIATIVE | $0 | 0.00 | ($10,134) | 0.00 | $10,134 | 0.00 |
| | ![]() | GRANT-FUNDED DEEPWATER HORIZON RESOURCE DAMAGE RESTORATION PROJECTS | ($3,379,264) | 0.00 | $0 | 0.00 | ($3,379,264) | 0.00 |
| | ![]() | GRANTS AND AIDS - SPECIAL PROJECTS | ($250,000) | 0.00 | $0 | 0.00 | ($250,000) | 0.00 |
| | ![]() | LOGGERHEAD MARINELIFE CENTER | ($500,000) | 0.00 | ($250,000) | 0.00 | ($250,000) | 0.00 |
| | ![]() | LOGGERHEAD MARINELIFE CENTER IMPROVING WATER QUALITY & COASTLINE CLEANLINESS IN PALM BEACH COUNTY | $0 | 0.00 | ($250,000) | 0.00 | $250,000 | 0.00 |
| | ![]() | NEW EQUIPMENT FOR GRANT SUPPORT | $0 | 0.00 | ($1,093,300) | 0.00 | $1,093,300 | 0.00 |
| | ![]() | REPLACEMENT EQUIPMENT - BOATS, MOTORS, AND TRAILERS | ($625,000) | 0.00 | ($1,080,000) | 0.00 | $455,000 | 0.00 |
| | ![]() | REPLACEMENT OF MOTOR VEHICLES | ($477,500) | 0.00 | ($1,120,000) | 0.00 | $642,500 | 0.00 |
| | ![]() | RESTORE ACT PROJECTS | $0 | 0.00 | ($172,915) | 0.00 | $172,915 | 0.00 |
| | ![]() | STATEWIDE OYSTER AND HABITAT RESILIENCY | $0 | 0.00 | ($150,000) | 0.00 | $150,000 | 0.00 |
| | ![]() | ZOO PROJECTS | ($3,264,750) | 0.00 | $0 | 0.00 | ($3,264,750) | 0.00 |
![]() | PROGRAM REDUCTIONS | | | | | | |
| | ![]() | REDUCE POSITIONS VACANT IN EXCESS OF 90 DAYS | $0 | 0.00 | ($326,955) | (15.00) | $326,955 | 15.00 |
![]() | PROTECTION OF NATURAL SYSTEMS | | | | | | |
| | ![]() | WILDLIFE DISEASE AND MORTALITY RESPONSE | $1,281,519 | 0.00 | $0 | 0.00 | $1,281,519 | 0.00 |
![]() | REIMBURSEMENT CONTRACTS AND GRANTS | | | | | | |
| | ![]() | GRANT-FUNDED DEEPWATER HORIZON RESOURCE DAMAGE RESTORATION PROJECTS | $2,587,449 | 0.00 | $3,379,264 | 0.00 | ($791,815) | 0.00 |
![]() | STATE FUNDING REDUCTIONS | | | | | | |
| | ![]() | REDUCTION OF TRUST FUND AUTHORITY BASED ON HISTORICAL REVERSIONS | $0 | 0.00 | ($205,000) | 0.00 | $205,000 | 0.00 |
| Total Policy Area: BIOLOGICAL RESOURCES | $98,074,934 | 331.00 | $116,525,452 | 342.00 | ($18,450,518) | (11.00) |
| |
| Policy Area: LAW ENFORCEMENT |
![]() | ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS | | | | | | |
| | ![]() | ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2024 - 25 - FIVE MONTHS OF ANNUALIZATION | $0 | 0.00 | $756,524 | 0.00 | ($756,524) | 0.00 |
| | ![]() | ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2025 - 26 - FIVE MONTHS ANNUALIZATION | $750,477 | 0.00 | $0 | 0.00 | $750,477 | 0.00 |
![]() | CAPITAL IMPROVEMENT PLAN | | | | | | |
| | ![]() | GRANTS AND AIDS - FIXED CAPITAL OUTLAY | $9,033,844 | 0.00 | $20,266,708 | 0.00 | ($11,232,864) | 0.00 |
| | ![]() | MAINTENANCE AND REPAIR | $0 | 0.00 | $708,850 | 0.00 | ($708,850) | 0.00 |
| | ![]() | SPECIAL PURPOSE | $8,500,000 | 0.00 | $5,000,000 | 0.00 | $3,500,000 | 0.00 |
| | ![]() | VETOED PROJECTS | $0 | 0.00 | ($592,936) | 0.00 | $592,936 | 0.00 |
![]() | CRITICAL CLASS ADJUSTMENT | | | | | | |
| | ![]() | OVERTIME PAY FOR SWORN LAW ENFORCEMENT OFFICERS | $4,000,000 | 0.00 | $0 | 0.00 | $4,000,000 | 0.00 |
![]() | EQUIPMENT NEEDS | | | | | | |
| | ![]() | REPLACEMENT OF PATROL VEHICLES | $3,000,000 | 0.00 | $1,500,000 | 0.00 | $1,500,000 | 0.00 |
| | ![]() | REPLACEMENT OF PATROL VESSELS | $0 | 0.00 | $1,000,000 | 0.00 | ($1,000,000) | 0.00 |
![]() | ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANC E PREMIUM CONTRIBUTION - FY 2025-26 - EFFECTIVE 12/1/2025 | $1,050,670 | 0.00 | $1,050,670 | 0.00 | $0 | 0.00 |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2024-25 - EFFECTIVE 12/1/2024 | $0 | 0.00 | $1,059,134 | 0.00 | ($1,059,134) | 0.00 |
| | ![]() | CASUALTY INSURANCE PREMIUM ADJUSTMENT | $997,267 | 0.00 | $840,129 | 0.00 | $157,138 | 0.00 |
| | ![]() | ESTIMATED EXPENDITURES - OPERATIONS | $162,512,178 | 1,084.00 | $174,603,993 | 1,084.00 | ($12,091,815) | 0.00 |
| | ![]() | FLORIDA RETIREMENT SYSTEM - PENSION PLAN BENEFIT ENHANCEMENTS | $1,478,721 | 0.00 | $1,615,697 | 0.00 | ($136,976) | 0.00 |
| | ![]() | MINIMUM PAY GRADE ADJUSTMENT- EFFECTIVE 7/1/2025 | $6,135 | 0.00 | $6,135 | 0.00 | $0 | 0.00 |
| | ![]() | REALLOCATION OF HUMAN RESOURCES OUTSOURCING | ($659) | 0.00 | ($6,743) | 0.00 | $6,084 | 0.00 |
| | ![]() | SALARY INCREASE FOR FY 2024-25 - STATEWIDE PAY INCREASE - EFFECTIVE 7/1/2024 | $0 | 0.00 | $2,742,372 | 0.00 | ($2,742,372) | 0.00 |
| | ![]() | SALARY INCREASE FY 2025-26 - LAW EN FORCEMENT OFFICERS - EFFECTIVE 7/1/ 2025 | $8,711,533 | 0.00 | $8,711,533 | 0.00 | $0 | 0.00 |
| | ![]() | SALARY INCREASE FY 2025-26 STATEWID E 2% PAY INCREASE - EFFECTIVE 7/1/2 025 | $1,860,664 | 0.00 | $1,860,664 | 0.00 | $0 | 0.00 |
![]() | FRESHWATER FISHERIES MANAGEMENT | | | | | | |
| | ![]() | GRANTS AND AIDS - SPECIAL PROJECTS | $0 | 0.00 | $100,000 | 0.00 | ($100,000) | 0.00 |
![]() | FUND SHIFT | | | | | | |
| | ![]() | FUND SHIFT VARIOUS TRUST FUND APPROPRIATIONS TO GENERAL REVENUE - ADD | $3,000,000 | 0.00 | $2,584,806 | 0.00 | $415,194 | 0.00 |
| | ![]() | FUND SHIFT VARIOUS TRUST FUND APPROPRIATIONS TO GENERAL REVENUE - DEDUCT | ($3,000,000) | 0.00 | ($2,584,806) | 0.00 | ($415,194) | 0.00 |
![]() | LAW ENFORCEMENT PROGRAM | | | | | | |
| | ![]() | BOAT RAMP MAINTENANCE FIELD CREW | $306,754 | 0.00 | $0 | 0.00 | $306,754 | 0.00 |
| | ![]() | LAW ENFORCEMENT BODY WORN CAMERAS | $0 | 0.00 | $805,000 | 0.00 | ($805,000) | 0.00 |
| | ![]() | SUPPORT AIRCRAFT MAINTENANCE, REPAIR, AND ENHANCEMENT | $2,000,000 | 0.00 | $0 | 0.00 | $2,000,000 | 0.00 |
![]() | NONRECURRING EXPENDITURES | | | | | | |
| | ![]() | ENHANCED OFFSHORE PATROL - VESSEL ACQUISITION | $0 | 0.00 | ($3,928,467) | 0.00 | $3,928,467 | 0.00 |
| | ![]() | ENVIRONMENTAL RESOURCE MANAGEMENT - CH 2024-58, LOF (SB 1638) | $0 | 0.00 | ($3,000,000) | 0.00 | $3,000,000 | 0.00 |
| | ![]() | FINAL NATURAL RESOURCE DAMAGE RESTORATION - DEEPWATER HORIZON OIL SPILL | $0 | 0.00 | ($1,250,915) | 0.00 | $1,250,915 | 0.00 |
| | ![]() | GRANT-FUNDED DEEPWATER HORIZON RESOURCE DAMAGE RESTORATION PROJECTS | ($1,043,400) | 0.00 | $0 | 0.00 | ($1,043,400) | 0.00 |
| | ![]() | INCREASE STAFFING FOR ADDITIONAL LAW ENFORCEMENT INVESTIGATORS | $0 | 0.00 | ($232,034) | 0.00 | $232,034 | 0.00 |
| | ![]() | LAW ENFORCEMENT BODY WORN CAMERAS | ($805,000) | 0.00 | ($805,000) | 0.00 | $0 | 0.00 |
| | ![]() | LAW ENFORCEMENT ENHANCED PATROL AND SUPPORT | $0 | 0.00 | ($830,083) | 0.00 | $830,083 | 0.00 |
| | ![]() | MONROE COUNTY MARINE EMERGENCY RESPONSE VESSELS | $0 | 0.00 | ($1,100,500) | 0.00 | $1,100,500 | 0.00 |
| | ![]() | REPLACEMENT EQUIPMENT - BOATS, MOTORS, AND TRAILERS | $0 | 0.00 | ($3,900,000) | 0.00 | $3,900,000 | 0.00 |
| | ![]() | REPLACEMENT OF PATROL VEHICLES | ($1,500,000) | 0.00 | ($5,500,000) | 0.00 | $4,000,000 | 0.00 |
| | ![]() | REPLACEMENT OF PATROL VESSELS | ($1,000,000) | 0.00 | $0 | 0.00 | ($1,000,000) | 0.00 |
![]() | PROGRAM OR SERVICE-LEVEL INFORMATION TECHNOLOGY | | | | | | |
| | ![]() | LAW ENFORCEMENT FIELD OFFICERS LAPTOP COMPUTERS | $729,185 | 0.00 | $0 | 0.00 | $729,185 | 0.00 |
| | ![]() | LAW ENFORCEMENT NETWORK BANDWIDTH EXPANSION | $216,000 | 0.00 | $0 | 0.00 | $216,000 | 0.00 |
![]() | REIMBURSEMENT CONTRACTS AND GRANTS | | | | | | |
| | ![]() | GRANT-FUNDED DEEPWATER HORIZON RESOURCE DAMAGE RESTORATION PROJECTS | $1,247,814 | 0.00 | $1,043,400 | 0.00 | $204,414 | 0.00 |
![]() | STATE FUNDING REDUCTIONS | | | | | | |
| | ![]() | REDUCTION OF TRUST FUND AUTHORITY BASED ON HISTORICAL REVERSIONS | $0 | 0.00 | ($425,000) | 0.00 | $425,000 | 0.00 |
![]() | VETOED APPROPRIATIONS | | | | | | |
| | ![]() | GRANTS AND AIDS - SPECIAL PROJECTS VETO | $0 | 0.00 | ($100,000) | 0.00 | $100,000 | 0.00 |
| Total Policy Area: LAW ENFORCEMENT | $202,052,183 | 1,084.00 | $201,999,131 | 1,084.00 | $53,052 | 0.00 |
| |
| Policy Area: REGULATION AND LICENSING |
![]() | ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS | | | | | | |
| | ![]() | ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2024 - 25 - FIVE MONTHS OF ANNUALIZATION | $0 | 0.00 | $4,780 | 0.00 | ($4,780) | 0.00 |
| | ![]() | ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2025 - 26 - FIVE MONTHS ANNUALIZATION | $5,741 | 0.00 | $0 | 0.00 | $5,741 | 0.00 |
![]() | EQUIPMENT NEEDS | | | | | | |
| | ![]() | ADDITIONAL EQUIPMENT - MOTOR VEHICLES | $66,000 | 0.00 | $0 | 0.00 | $66,000 | 0.00 |
![]() | ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANC E PREMIUM CONTRIBUTION - FY 2025-26 - EFFECTIVE 12/1/2025 | $8,037 | 0.00 | $8,037 | 0.00 | $0 | 0.00 |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2024-25 - EFFECTIVE 12/1/2024 | $0 | 0.00 | $6,692 | 0.00 | ($6,692) | 0.00 |
| | ![]() | CASUALTY INSURANCE PREMIUM ADJUSTMENT | ($1,595) | 0.00 | ($2,231) | 0.00 | $636 | 0.00 |
| | ![]() | ESTIMATED EXPENDITURES - OPERATIONS | $1,453,352 | 7.00 | $1,645,931 | 7.00 | ($192,579) | 0.00 |
| | ![]() | FLORIDA RETIREMENT SYSTEM - PENSION PLAN BENEFIT ENHANCEMENTS | ($177) | 0.00 | $27 | 0.00 | ($204) | 0.00 |
| | ![]() | REALLOCATION OF HUMAN RESOURCES OUTSOURCING | $24 | 0.00 | ($86) | 0.00 | $110 | 0.00 |
| | ![]() | SALARY INCREASE FOR FY 2024-25 - STATEWIDE PAY INCREASE - EFFECTIVE 7/1/2024 | $0 | 0.00 | $18,328 | 0.00 | ($18,328) | 0.00 |
| | ![]() | SALARY INCREASE FY 2025-26 STATEWID E 2% PAY INCREASE - EFFECTIVE 7/1/2 025 | $13,344 | 0.00 | $13,344 | 0.00 | $0 | 0.00 |
![]() | PROGRAM REDUCTIONS | | | | | | |
| | ![]() | REDUCE GENERAL REVENUE TRANSFER | $0 | 0.00 | ($221,837) | 0.00 | $221,837 | 0.00 |
| Total Policy Area: REGULATION AND LICENSING | $1,544,726 | 7.00 | $1,472,985 | 7.00 | $71,741 | 0.00 |
| |
| Policy Area: OTHER POSTSECONDARY EDUCATION |
![]() | CAPITAL IMPROVEMENT PLAN | | | | | | |
| | ![]() | EDUCATION CAPITAL PROJECTS | $0 | 0.00 | $853,000 | 0.00 | ($853,000) | 0.00 |
| | ![]() | VETOED PROJECTS | $0 | 0.00 | ($203,000) | 0.00 | $203,000 | 0.00 |
![]() | ENHANCEMENTS | | | | | | |
| | ![]() | FLORIDA COLLEGES - FUNDING MODEL AND FACULTY RECRUITMENT AND RETENTION INCENTIVE | $90,000,000 | 0.00 | $30,000,000 | 0.00 | $60,000,000 | 0.00 |
![]() | ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | ESTIMATED EXPENDITURES - OPERATIONS | $1,804,929,003 | 0.00 | $1,736,806,513 | 0.00 | $68,122,490 | 0.00 |
![]() | FUND SHIFT | | | | | | |
| | ![]() | BALANCE LOTTERY FUNDS TO AVAILABLE REVENUE - GENERAL REVENUE | $0 | 0.00 | $4,171,563 | 0.00 | ($4,171,563) | 0.00 |
| | ![]() | BALANCE LOTTERY FUNDS TO AVAILABLE REVENUE - TRUST | $0 | 0.00 | ($4,171,563) | 0.00 | $4,171,563 | 0.00 |
![]() | IMPROVING THE QUALITY OF INSTRUCTION | | | | | | |
| | ![]() | ADDITIONAL FUNDS IN THE FLORIDA COLLEGE SYSTEM PROGRAM FUND | $0 | 0.00 | $30,000,000 | 0.00 | ($30,000,000) | 0.00 |
| | ![]() | MIAMI DADE COLLEGE - OPERATIONAL SUPPORT | $0 | 0.00 | $15,000,000 | 0.00 | ($15,000,000) | 0.00 |
![]() | NONRECURRING EXPENDITURES | | | | | | |
| | ![]() | COLLEGE SYSTEM PROJECTS | ($12,610,400) | 0.00 | ($16,484,487) | 0.00 | $3,874,087 | 0.00 |
| | ![]() | MIAMI DADE COLLEGE - OPERATIONAL SUPPORT | ($5,000,000) | 0.00 | $0 | 0.00 | ($5,000,000) | 0.00 |
| | ![]() | RESTORE NONRECURRING - FLORIDA POSTSECONDARY ACADEMIC LIBRARY NETWORK - EDUCATION MEETS OPPORTUNITY PLATFORM (EMOP) | $0 | 0.00 | ($75,000) | 0.00 | $75,000 | 0.00 |
| | ![]() | ST JOHNS RIVER STATE COLLEGE - OPERATIONAL SUPPORT | $0 | 0.00 | ($3,000,000) | 0.00 | $3,000,000 | 0.00 |
![]() | PROGRAM REDUCTIONS | | | | | | |
| | ![]() | REDUCE RECURRING APPROPRIATIONS - FLORIDA POSTSECONDARY ACADEMIC LIBRARY NETWORK - EDUCATION MEETS OPPORTUNITY PLATFORM (EMOP) | ($71,577) | 0.00 | $0 | 0.00 | ($71,577) | 0.00 |
| | ![]() | REDUCE RECURRING APPROPRIATIONS -FLORIDA POSTSECONDARY ACADEMIC LIBRARY NETWORK - REVERSE TRANSFER PORTAL | ($50,000) | 0.00 | $0 | 0.00 | ($50,000) | 0.00 |
![]() | PROJECT FUNDING | | | | | | |
| | ![]() | COLLEGE SYSTEM PROJECTS | $0 | 0.00 | $15,307,400 | 0.00 | ($15,307,400) | 0.00 |
![]() | RESTORE NONRECURRING APPROPRIATION | | | | | | |
| | ![]() | RESTORE NONRECURRING - FLORIDA POSTSECONDARY ACADEMIC LIBRARY NETWORK - EDUCATION MEETS OPPORTUNITY PLATFORM (EMOP) | $0 | 0.00 | $71,577 | 0.00 | ($71,577) | 0.00 |
![]() | VETOED APPROPRIATIONS | | | | | | |
| | ![]() | COLLEGE SYSTEM PROJECTS VETO | $0 | 0.00 | ($2,697,000) | 0.00 | $2,697,000 | 0.00 |
![]() | WORKLOAD | | | | | | |
| | ![]() | POST SECONDARY GUARDIAN PROGRAM | $4,200,000 | 0.00 | $0 | 0.00 | $4,200,000 | 0.00 |
| Total Policy Area: OTHER POSTSECONDARY EDUCATION | $1,881,397,026 | 0.00 | $1,805,579,003 | 0.00 | $75,818,023 | 0.00 |
| |
| Policy Area: LAND RESOURCES |
![]() | ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS | | | | | | |
| | ![]() | ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2024 - 25 - FIVE MONTHS OF ANNUALIZATION | $0 | 0.00 | $782,357 | 0.00 | ($782,357) | 0.00 |
| | ![]() | ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2025 - 26 - FIVE MONTHS ANNUALIZATION | $766,079 | 0.00 | $0 | 0.00 | $766,079 | 0.00 |
![]() | CAPITAL IMPROVEMENT PLAN | | | | | | |
| | ![]() | ENVIRONMENTAL PROJECTS | $4,000,000 | 0.00 | $4,000,000 | 0.00 | $0 | 0.00 |
| | ![]() | ESTIMATED EXPENDITURES - FIXED CAPITAL OUTLAY - OTHER | $200,000,000 | 0.00 | $100,000,000 | 0.00 | $100,000,000 | 0.00 |
| | ![]() | GRANTS AND AIDS - FIXED CAPITAL OUTLAY | $432,528 | 0.00 | $0 | 0.00 | $432,528 | 0.00 |
| | ![]() | LAND ACQUISITION | $0 | 0.00 | $150,000,000 | 0.00 | ($150,000,000) | 0.00 |
| | ![]() | MAINTENANCE AND REPAIR | $20,978,878 | 0.00 | $4,175,000 | 0.00 | $16,803,878 | 0.00 |
| | ![]() | SPECIAL PURPOSE | $64,084,950 | 0.00 | $0 | 0.00 | $64,084,950 | 0.00 |
![]() | EQUIPMENT NEEDS | | | | | | |
| | ![]() | REPLACEMENT EQUIPMENT | $20,009,151 | 0.00 | $13,267,640 | 0.00 | $6,741,511 | 0.00 |
![]() | ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANC E PREMIUM CONTRIBUTION - FY 2025-26 - EFFECTIVE 12/1/2025 | $1,072,512 | 0.00 | $1,072,512 | 0.00 | $0 | 0.00 |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2024-25 - EFFECTIVE 12/1/2024 | $0 | 0.00 | $1,095,300 | 0.00 | ($1,095,300) | 0.00 |
| | ![]() | CASUALTY INSURANCE PREMIUM ADJUSTMENT | $382,090 | 0.00 | $355,472 | 0.00 | $26,618 | 0.00 |
| | ![]() | ESTIMATED EXPENDITURES - OPERATIONS | $173,225,179 | 1,138.00 | $180,007,494 | 1,139.00 | ($6,782,315) | (1.00) |
| | ![]() | FLORIDA RETIREMENT SYSTEM - PENSION PLAN BENEFIT ENHANCEMENTS | $865,972 | 0.00 | $958,111 | 0.00 | ($92,139) | 0.00 |
| | ![]() | MINIMUM PAY GRADE ADJUSTMENT- EFFECTIVE 7/1/2025 | $8,717 | 0.00 | $8,717 | 0.00 | $0 | 0.00 |
| | ![]() | REALLOCATION OF HUMAN RESOURCES OUTSOURCING | $5,531 | 0.00 | $2,095 | 0.00 | $3,436 | 0.00 |
| | ![]() | SALARY INCREASE FOR 2024-25 - AGRICULTURE AND CONSUMER SRVICES SPECIAL PAY ADJUSTMENTS - EFFECTIVE 7/1/2024 | $0 | 0.00 | $342,242 | 0.00 | ($342,242) | 0.00 |
| | ![]() | SALARY INCREASE FOR FY 2024-25 - STATEWIDE PAY INCREASE - EFFECTIVE 7/1/2024 | $0 | 0.00 | $2,328,794 | 0.00 | ($2,328,794) | 0.00 |
| | ![]() | SALARY INCREASE FY 2025-26 - STATE FIREFIGHTERS - EFFECTIVE 7/1/2025 | $4,836,080 | 0.00 | $4,836,080 | 0.00 | $0 | 0.00 |
| | ![]() | SALARY INCREASE FY 2025-26 STATEWID E 2% PAY INCREASE - EFFECTIVE 7/1/2 025 | $1,656,908 | 0.00 | $1,656,908 | 0.00 | $0 | 0.00 |
![]() | INTRA-AGENCY REORGANIZATIONS | | | | | | |
| | ![]() | TRANSFER DIVISION INFORMATION TECHNOLOGY STAFF TO THE OFFICE OF AGRICULTURE TECHNOLOGY SERVICES - DEDUCT | $0 | 0.00 | ($134,710) | (1.00) | $134,710 | 1.00 |
![]() | NONRECURRING EXPENDITURES | | | | | | |
| | ![]() | ENVIRONMENTAL RESOURCE MANAGEMENT - CH 2024-58, LOF (SB 1638) | $0 | 0.00 | ($32,000,000) | 0.00 | $32,000,000 | 0.00 |
| | ![]() | FEDERAL GRANTS | $0 | 0.00 | ($100,000) | 0.00 | $100,000 | 0.00 |
| | ![]() | LAND MANAGEMENT | ($20,000,000) | 0.00 | $0 | 0.00 | ($20,000,000) | 0.00 |
| | ![]() | REPLACEMENT EQUIPMENT | ($13,267,640) | 0.00 | ($12,426,023) | 0.00 | ($841,617) | 0.00 |
![]() | SPECIAL PROGRAM FUNDING | | | | | | |
| | ![]() | INCREASE OPERATING COSTS | $5,747,812 | 0.00 | $0 | 0.00 | $5,747,812 | 0.00 |
| | ![]() | LAND MANAGEMENT | $30,000,000 | 0.00 | $20,000,000 | 0.00 | $10,000,000 | 0.00 |
| Total Policy Area: LAND RESOURCES | $494,804,747 | 1,138.00 | $440,227,989 | 1,138.00 | $54,576,758 | 0.00 |
| |
| Policy Area: EXECUTIVE LEADERSHIP AND SUPPORT SERVICES |
![]() | ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS | | | | | | |
| | ![]() | ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2024 - 25 - FIVE MONTHS OF ANNUALIZATION | $0 | 0.00 | $18,255 | 0.00 | ($18,255) | 0.00 |
| | ![]() | ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2025 - 26 - FIVE MONTHS ANNUALIZATION | $22,056 | 0.00 | $0 | 0.00 | $22,056 | 0.00 |
![]() | CAPITAL IMPROVEMENT PLAN | | | | | | |
| | ![]() | GRANTS AND AIDS - FIXED CAPITAL OUTLAY | $0 | 0.00 | $2,576,697 | 0.00 | ($2,576,697) | 0.00 |
![]() | ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANC E PREMIUM CONTRIBUTION - FY 2025-26 - EFFECTIVE 12/1/2025 | $30,879 | 0.00 | $30,879 | 0.00 | $0 | 0.00 |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2024-25 - EFFECTIVE 12/1/2024 | $0 | 0.00 | $25,558 | 0.00 | ($25,558) | 0.00 |
| | ![]() | CASUALTY INSURANCE PREMIUM ADJUSTMENT | $12,458 | 0.00 | $5,065 | 0.00 | $7,393 | 0.00 |
| | ![]() | ESTIMATED EXPENDITURES - OPERATIONS | $4,552,972 | 33.00 | $5,445,448 | 33.00 | ($892,476) | 0.00 |
| | ![]() | FLORIDA RETIREMENT SYSTEM - PENSION PLAN BENEFIT ENHANCEMENTS | $6,127 | 0.00 | $7,195 | 0.00 | ($1,068) | 0.00 |
| | ![]() | REALLOCATION OF HUMAN RESOURCES OUTSOURCING | $35 | 0.00 | ($144) | 0.00 | $179 | 0.00 |
| | ![]() | SALARY INCREASE FOR FY 2024-25 - STATEWIDE PAY INCREASE - EFFECTIVE 7/1/2024 | $0 | 0.00 | $69,735 | 0.00 | ($69,735) | 0.00 |
| | ![]() | SALARY INCREASE FY 2025-26 STATEWID E 2% PAY INCREASE - EFFECTIVE 7/1/2 025 | $49,754 | 0.00 | $49,754 | 0.00 | $0 | 0.00 |
![]() | ESTIMATED EXPENDITURES REALIGNMENT | | | | | | |
| | ![]() | REALIGN FUNDING BETWEEN CATEGORIES - DEPARTMENTWIDE - ADD | $25,000 | 0.00 | $0 | 0.00 | $25,000 | 0.00 |
| | ![]() | REALIGN FUNDING BETWEEN CATEGORIES - DEPARTMENTWIDE - DEDUCT | ($25,000) | 0.00 | $0 | 0.00 | ($25,000) | 0.00 |
![]() | GEOLOGICAL SUPPORT | | | | | | |
| | ![]() | INCREASED OPERATIONAL COSTS | $0 | 0.00 | $50,000 | 0.00 | ($50,000) | 0.00 |
![]() | INCREASE PERSONNEL COSTS | | | | | | |
| | ![]() | COMPETITIVE PAY ADJUSTMENT TO ADDRESS RECRUITMENT AND RETENTION - ECOSYSTEM RESTORATION AND REGULATORY PROGRAMS | $96,021 | 0.00 | $0 | 0.00 | $96,021 | 0.00 |
![]() | NONRECURRING EXPENDITURES | | | | | | |
| | ![]() | FLORIDA PANHANDLE DATA-DRIVEN PLANNING, RESILIENCY AND EMERGENCY RESPONSE | $0 | 0.00 | ($964,520) | 0.00 | $964,520 | 0.00 |
![]() | STATE FUNDING REDUCTIONS | | | | | | |
| | ![]() | REDUCE EXCESS BUDGET AUTHORITY | $0 | 0.00 | ($85,000) | 0.00 | $85,000 | 0.00 |
![]() | WORKLOAD | | | | | | |
| | ![]() | INCREASE STAFF - FLORIDA GEOLOGICAL SURVEY | $98,689 | 1.00 | $0 | 0.00 | $98,689 | 1.00 |
| Total Policy Area: EXECUTIVE LEADERSHIP AND SUPPORT SERVICES | $4,868,991 | 34.00 | $7,228,922 | 33.00 | ($2,359,931) | 1.00 |
| |
| Policy Area: COMMUNITY DEVELOPMENT AND REVITALIZATION |
![]() | ADJUSTMENTS TO CURRENT YEAR ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | TECHNICAL CORRECTION ARP-HOMETOWN HERO HOUSING PROGRAM APPROPRIATION CATEGORY - DEDUCT | $0 | 0.00 | ($50,000,000) | 0.00 | $50,000,000 | 0.00 |
| | ![]() | TECHNICAL CORRECTION HFC-HOMETOWN HERO HOUSING PROGRAM APPROPRIATION CATEGORY - ADD | $0 | 0.00 | $50,000,000 | 0.00 | ($50,000,000) | 0.00 |
![]() | AFFORDABLE HOUSING FINANCING | | | | | | |
| | ![]() | AFFORDABLE HOUSING PROGRAMS | $72,910,000 | 0.00 | $71,200,000 | 0.00 | $1,710,000 | 0.00 |
| | ![]() | FLORIDA HOMETOWN HEROES HOUSING PROGRAM | $50,000,000 | 0.00 | $50,000,000 | 0.00 | $0 | 0.00 |
| | ![]() | SAIL INNOVATIVE HOUSING | $150,000,000 | 0.00 | $0 | 0.00 | $150,000,000 | 0.00 |
| | ![]() | STATE HOUSING INITIATIVES PARTNERSHIP (SHIP) PROGRAM | $170,827,000 | 0.00 | $163,800,000 | 0.00 | $7,027,000 | 0.00 |
![]() | ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | ESTIMATED EXPENDITURES - OPERATIONS | $285,000,000 | 0.00 | $508,000,000 | 0.00 | ($223,000,000) | 0.00 |
![]() | NONRECURRING EXPENDITURES | | | | | | |
| | ![]() | AFFORDABLE HOUSING - CH 2024-188, LOF (SB 328) | $0 | 0.00 | ($100,000,000) | 0.00 | $100,000,000 | 0.00 |
| | ![]() | AFFORDABLE HOUSING PROGRAMS | ($71,200,000) | 0.00 | ($84,000,000) | 0.00 | $12,800,000 | 0.00 |
| | ![]() | STATE HOUSING INITIATIVES PARTNERSHIP (SHIP) PROGRAM | ($163,800,000) | 0.00 | ($174,000,000) | 0.00 | $10,200,000 | 0.00 |
| | ![]() | TECHNICAL CORRECTION HFC-HOMETOWN HERO HOUSING PROGRAM APPROPRIATION CATEGORY - ADD | ($50,000,000) | 0.00 | $0 | 0.00 | ($50,000,000) | 0.00 |
![]() | PROGRAM REDUCTIONS | | | | | | |
| | ![]() | REDUCE RECURRING BUDGET AUTHORITY FOR AFFORDABLE HOUSING PROGRAMS | $0 | 0.00 | ($150,000,000) | 0.00 | $150,000,000 | 0.00 |
| Total Policy Area: COMMUNITY DEVELOPMENT AND REVITALIZATION | $443,737,000 | 0.00 | $285,000,000 | 0.00 | $158,737,000 | 0.00 |
| |
| Policy Area: INFORMATION TECHNOLOGY |
![]() | ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS | | | | | | |
| | ![]() | ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2024 - 25 - FIVE MONTHS OF ANNUALIZATION | $0 | 0.00 | $52,790 | 0.00 | ($52,790) | 0.00 |
| | ![]() | ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2025 - 26 - FIVE MONTHS ANNUALIZATION | $66,828 | 0.00 | $0 | 0.00 | $66,828 | 0.00 |
![]() | ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANC E PREMIUM CONTRIBUTION - FY 2025-26 - EFFECTIVE 12/1/2025 | $93,558 | 0.00 | $93,558 | 0.00 | $0 | 0.00 |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2024-25 - EFFECTIVE 12/1/2024 | $0 | 0.00 | $73,906 | 0.00 | ($73,906) | 0.00 |
| | ![]() | CASUALTY INSURANCE PREMIUM ADJUSTMENT | $615 | 0.00 | $6,594 | 0.00 | ($5,979) | 0.00 |
| | ![]() | DATA PROCESSING ASSESSMENT BASE BUDGET ADJUSTMENT | ($112,138) | 0.00 | $0 | 0.00 | ($112,138) | 0.00 |
| | ![]() | ESTIMATED EXPENDITURES - OPERATIONS | $58,969,780 | 91.00 | $59,300,410 | 71.00 | ($330,630) | 20.00 |
| | ![]() | FLORIDA RETIREMENT SYSTEM - PENSION PLAN BENEFIT ENHANCEMENTS | $35,928 | 0.00 | $38,908 | 0.00 | ($2,980) | 0.00 |
| | ![]() | MINIMUM PAY GRADE ADJUSTMENT- EFFECTIVE 7/1/2025 | $16,062 | 0.00 | $16,062 | 0.00 | $0 | 0.00 |
| | ![]() | REALLOCATION OF HUMAN RESOURCES OUTSOURCING | $89 | 0.00 | ($520) | 0.00 | $609 | 0.00 |
| | ![]() | SALARY INCREASE FOR FY 2024-25 - STATEWIDE PAY INCREASE - EFFECTIVE 7/1/2024 | $0 | 0.00 | $257,549 | 0.00 | ($257,549) | 0.00 |
| | ![]() | SALARY INCREASE FY 2025-26 STATEWID E 2% PAY INCREASE - EFFECTIVE 7/1/2 025 | $188,913 | 0.00 | $188,913 | 0.00 | $0 | 0.00 |
![]() | INTRA-AGENCY REORGANIZATIONS | | | | | | |
| | ![]() | TRANSFER POSITIONS AND FUNDING TO THE PLANNING ACCOUNTING AND LEDGER MANAGEMENT BUDGET ENTITY -ADD | $0 | 0.00 | $1,104,626 | 10.00 | ($1,104,626) | (10.00) |
![]() | NEW INFORMATION RESOURCE MANAGEMENT INFRASTRUCTURE PROJECT | | | | | | |
| | ![]() | FLORIDA PLANNING, ACCOUNTING, AND LEDGER MANAGEMENT (PALM) READINESS | $0 | 0.00 | $2,750,000 | 0.00 | ($2,750,000) | 0.00 |
![]() | NONRECURRING EXPENDITURES | | | | | | |
| | ![]() | FLAIR REPLACEMENT | ($43,180,662) | 0.00 | ($46,381,361) | 0.00 | $3,200,699 | 0.00 |
| | ![]() | FLORIDA PLANNING, ACCOUNTING, AND LEDGER MANAGEMENT (PALM) READINESS | ($2,750,000) | 0.00 | $0 | 0.00 | ($2,750,000) | 0.00 |
| | ![]() | PLANNING, ACCOUNTING, AND LEDGER MANAGEMENT CONTRACT CONTINGENCY | $0 | 0.00 | ($3,000,000) | 0.00 | $3,000,000 | 0.00 |
![]() | STATE ENTERPRISE INFORMATION TECHNOLOGY | | | | | | |
| | ![]() | FLAIR REPLACEMENT | $36,504,375 | 0.00 | $43,180,662 | 0.00 | ($6,676,287) | 0.00 |
![]() | WORKLOAD | | | | | | |
| | ![]() | ADDITIONAL RESOURCES FOR THE PLANNING, ACCOUNTING AND LEDGER MANAGEMENT (PALM) PROJECT | $0 | 0.00 | $1,510,710 | 10.00 | ($1,510,710) | (10.00) |
| Total Policy Area: INFORMATION TECHNOLOGY | $49,833,348 | 91.00 | $59,192,807 | 91.00 | ($9,359,459) | 0.00 |
| |
| Policy Area: PUBLIC TRANSPORTATION OPERATIONS |
![]() | ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS | | | | | | |
| | ![]() | ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2024 - 25 - FIVE MONTHS OF ANNUALIZATION | $0 | 0.00 | $661 | 0.00 | ($661) | 0.00 |
| | ![]() | ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2025 - 26 - FIVE MONTHS ANNUALIZATION | $654 | 0.00 | $0 | 0.00 | $654 | 0.00 |
![]() | BUDGET REDUCTIONS | | | | | | |
| | ![]() | OPERATIONAL EFFICIENCY | ($354,195) | 0.00 | $0 | 0.00 | ($354,195) | 0.00 |
![]() | CAPITAL IMPROVEMENT PLAN | | | | | | |
| | ![]() | TRANSPORTATION WORK PROGRAM | $0 | 0.00 | $301,281,899 | 0.00 | ($301,281,899) | 0.00 |
![]() | ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANC E PREMIUM CONTRIBUTION - FY 2025-26 - EFFECTIVE 12/1/2025 | $916 | 0.00 | $916 | 0.00 | $0 | 0.00 |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2024-25 - EFFECTIVE 12/1/2024 | $0 | 0.00 | $926 | 0.00 | ($926) | 0.00 |
| | ![]() | ESTIMATED EXPENDITURES - OPERATIONS | $349,202 | 1.00 | $341,052 | 1.00 | $8,150 | 0.00 |
| | ![]() | FLORIDA RETIREMENT SYSTEM - PENSION PLAN BENEFIT ENHANCEMENTS | ($945) | 0.00 | ($945) | 0.00 | $0 | 0.00 |
| | ![]() | MINIMUM PAY GRADE ADJUSTMENT- EFFECTIVE 7/1/2025 | $1,041 | 0.00 | $1,041 | 0.00 | $0 | 0.00 |
| | ![]() | SALARY INCREASE FOR FY 2024-25 - STATEWIDE PAY INCREASE - EFFECTIVE 7/1/2024 | $0 | 0.00 | $7,913 | 0.00 | ($7,913) | 0.00 |
| | ![]() | SALARY INCREASE FY 2025-26 STATEWID E 2% PAY INCREASE - EFFECTIVE 7/1/2 025 | $3,327 | 0.00 | $3,327 | 0.00 | $0 | 0.00 |
![]() | ESTIMATED EXPENDITURES REALIGNMENT | | | | | | |
| | ![]() | REALIGN BASE BETWEEN ENTITIES AND CATEGORIES - DEDUCT | $0 | 0.00 | ($1,350) | 0.00 | $1,350 | 0.00 |
| Total Policy Area: PUBLIC TRANSPORTATION OPERATIONS | $0 | 1.00 | $301,635,440 | 1.00 | ($301,635,440) | 0.00 |
| |
| Policy Area: EMERGENCY PREVENTION, PREPAREDNESS AND RESPONSE |
![]() | AGENCY-WIDE INFORMATION TECHNOLOGY | | | | | | |
| | ![]() | ENTERPRISE CYBERSECURITY RESILIENCY | $266,268 | 0.00 | $0 | 0.00 | $266,268 | 0.00 |
| | ![]() | FLORIDA STATE GUARD - LOGISTICS SYSTEMS | $365,000 | 0.00 | $0 | 0.00 | $365,000 | 0.00 |
| | ![]() | FLORIDA STATE GUARD - PERSONNEL SYSTEMS | $0 | 0.00 | $500,000 | 0.00 | ($500,000) | 0.00 |
| | ![]() | INFORMATION TECHNOLOGY - FLORIDA STATE GUARD | $493,584 | 0.00 | $0 | 0.00 | $493,584 | 0.00 |
![]() | ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS | | | | | | |
| | ![]() | ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2024 - 25 - FIVE MONTHS OF ANNUALIZATION | $0 | 0.00 | $18,768 | 0.00 | ($18,768) | 0.00 |
| | ![]() | ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2025 - 26 - FIVE MONTHS ANNUALIZATION | $15,159 | 0.00 | $0 | 0.00 | $15,159 | 0.00 |
![]() | CAPITAL IMPROVEMENT PLAN | | | | | | |
| | ![]() | SPECIAL PURPOSE | $13,766,000 | 0.00 | $0 | 0.00 | $13,766,000 | 0.00 |
![]() | EQUIPMENT NEEDS | | | | | | |
| | ![]() | ADDITIONAL EQUIPMENT - FLORIDA STATE GUARD | $0 | 0.00 | $146,663 | 0.00 | ($146,663) | 0.00 |
| | ![]() | ADDITIONAL EQUIPMENT - MARITIME | $415,600 | 0.00 | $0 | 0.00 | $415,600 | 0.00 |
| | ![]() | ADDITIONAL EQUIPMENT - MOTOR VEHICLES | $273,724 | 0.00 | $284,000 | 0.00 | ($10,276) | 0.00 |
| | ![]() | FLORIDA STATE GUARD - REPLACEMENT EQUIPMENT | $0 | 0.00 | $426,353 | 0.00 | ($426,353) | 0.00 |
![]() | ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANC E PREMIUM CONTRIBUTION - FY 2025-26 - EFFECTIVE 12/1/2025 | $21,222 | 0.00 | $21,222 | 0.00 | $0 | 0.00 |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2024-25 - EFFECTIVE 12/1/2024 | $0 | 0.00 | $26,275 | 0.00 | ($26,275) | 0.00 |
| | ![]() | CASUALTY INSURANCE PREMIUM ADJUSTMENT | $262,683 | 0.00 | $262,683 | 0.00 | $0 | 0.00 |
| | ![]() | ESTIMATED EXPENDITURES - OPERATIONS | $36,456,102 | 32.00 | $19,864,187 | 32.00 | $16,591,915 | 0.00 |
| | ![]() | FLORIDA RETIREMENT SYSTEM - PENSION PLAN BENEFIT ENHANCEMENTS | $7,863 | 0.00 | $8,206 | 0.00 | ($343) | 0.00 |
| | ![]() | MINIMUM PAY GRADE ADJUSTMENT- EFFECTIVE 7/1/2025 | $799 | 0.00 | $799 | 0.00 | $0 | 0.00 |
| | ![]() | REALLOCATION OF HUMAN RESOURCES OUTSOURCING | ($11) | 0.00 | ($197) | 0.00 | $186 | 0.00 |
| | ![]() | SALARY INCREASE FOR FY 2024-25 - STATEWIDE PAY INCREASE - EFFECTIVE 7/1/2024 | $0 | 0.00 | $105,232 | 0.00 | ($105,232) | 0.00 |
| | ![]() | SALARY INCREASE FY 2025-26 STATEWID E 2% PAY INCREASE - EFFECTIVE 7/1/2 025 | $78,477 | 0.00 | $78,477 | 0.00 | $0 | 0.00 |
![]() | FLORIDA STATE GUARD | | | | | | |
| | ![]() | FLORIDA STATE GUARD - AVIATION OPERATING EXPENSES | $21,563,585 | 0.00 | $12,571,604 | 0.00 | $8,991,981 | 0.00 |
| | ![]() | FLORIDA STATE GUARD - AVIATION TRAINING AND SAFETY COMPLIANCE SOFTWARE | $365,000 | 0.00 | $0 | 0.00 | $365,000 | 0.00 |
| | ![]() | FLORIDA STATE GUARD - CRISIS RESPONSE AND SPECIAL MISSIONS OPERATING EXPENSES | $3,736,344 | 0.00 | $0 | 0.00 | $3,736,344 | 0.00 |
| | ![]() | FLORIDA STATE GUARD - MARITIME OPERATING EXPENSES | $1,688,312 | 0.00 | $3,159,609 | 0.00 | ($1,471,297) | 0.00 |
| | ![]() | FLORIDA STATE GUARD - OPERATING EXPENSES | $1,611,716 | 0.00 | $7,602,237 | 0.00 | ($5,990,521) | 0.00 |
| | ![]() | FLORIDA STATE GUARD - POSITIONS TO SUPPORT OPERATIONS | $6,370,103 | 47.00 | $4,785,505 | 32.00 | $1,584,598 | 15.00 |
| | ![]() | TRAINING AND RECRUITMENT RESOURCES | $10,120,970 | 0.00 | $5,840,683 | 0.00 | $4,280,287 | 0.00 |
![]() | INTER-AGENCY REORGANIZATIONS - INFORMATION TECHNOLOGY | | | | | | |
| | ![]() | REALIGN ENTERPRISE CYBERSECURITY RESILIENCY - ADD | $0 | 0.00 | $115,448 | 0.00 | ($115,448) | 0.00 |
![]() | NONRECURRING EXPENDITURES | | | | | | |
| | ![]() | ADDITIONAL EQUIPMENT - AVIATION | $0 | 0.00 | ($2,234,299) | 0.00 | $2,234,299 | 0.00 |
| | ![]() | ADDITIONAL EQUIPMENT - FLORIDA STATE GUARD | ($146,663) | 0.00 | $0 | 0.00 | ($146,663) | 0.00 |
| | ![]() | ADDITIONAL EQUIPMENT - MARITIME | $0 | 0.00 | ($399,000) | 0.00 | $399,000 | 0.00 |
| | ![]() | ADDITIONAL EQUIPMENT - MOTOR VEHICLES | ($284,000) | 0.00 | $0 | 0.00 | ($284,000) | 0.00 |
| | ![]() | DATA PROCESSING SERVICES | $0 | 0.00 | ($30,000) | 0.00 | $30,000 | 0.00 |
| | ![]() | FLORIDA STATE GUARD - AVIATION OPERATING EXPENSES | ($12,571,604) | 0.00 | $0 | 0.00 | ($12,571,604) | 0.00 |
| | ![]() | FLORIDA STATE GUARD - MARITIME OPERATING EXPENSES | ($3,159,609) | 0.00 | $0 | 0.00 | ($3,159,609) | 0.00 |
| | ![]() | FLORIDA STATE GUARD - OPERATING EXPENSES | ($7,602,237) | 0.00 | $0 | 0.00 | ($7,602,237) | 0.00 |
| | ![]() | FLORIDA STATE GUARD - PERSONNEL SYSTEMS | ($500,000) | 0.00 | $0 | 0.00 | ($500,000) | 0.00 |
| | ![]() | FLORIDA STATE GUARD - POSITIONS TO SUPPORT OPERATIONS | ($4,785,505) | (32.00) | ($4,785,505) | (32.00) | $0 | 0.00 |
| | ![]() | FLORIDA STATE GUARD - REPLACEMENT EQUIPMENT | ($426,353) | 0.00 | $0 | 0.00 | ($426,353) | 0.00 |
| | ![]() | INCREASED WORKLOAD FOR FLORIDA STATE GUARD | ($1,024,000) | 0.00 | $0 | 0.00 | ($1,024,000) | 0.00 |
| | ![]() | NONRECURRING STATEWIDE DISTRIBUTION FISCAL YEAR 2025-26 | ($386,192) | 0.00 | $0 | 0.00 | ($386,192) | 0.00 |
| | ![]() | REALIGN ENTERPRISE CYBERSECURITY RESILIENCY - ADD | ($115,448) | 0.00 | $0 | 0.00 | ($115,448) | 0.00 |
| | ![]() | TRAINING AND RECRUITMENT RESOURCES | ($5,840,683) | 0.00 | ($12,415,383) | 0.00 | $6,574,700 | 0.00 |
![]() | TECHNICAL ADJUSTMENTS | | | | | | |
| | ![]() | ADJUSTMENT TO CORRECT BASE BUDGET | $0 | 0.00 | ($150,432) | 0.00 | $150,432 | 0.00 |
![]() | WORKLOAD | | | | | | |
| | ![]() | INCREASED WORKLOAD FOR FLORIDA STATE GUARD | $901,378 | 0.00 | $1,024,000 | 0.00 | ($122,622) | 0.00 |
| Total Policy Area: EMERGENCY PREVENTION, PREPAREDNESS AND RESPONSE | $61,937,584 | 47.00 | $36,827,135 | 32.00 | $25,110,449 | 15.00 |
| |
| Policy Area: EXECUTIVE LEADERSHIP AND SUPPORT SERVICES |
![]() | ADJUSTMENTS TO CURRENT YEAR ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | CONTINUATION OF BUDGET AMENDMENT - AGENCY DISCRETIONARY PAY INCREASES | $122,654 | 0.00 | $0 | 0.00 | $122,654 | 0.00 |
![]() | ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS | | | | | | |
| | ![]() | ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2024 - 25 - FIVE MONTHS OF ANNUALIZATION | $0 | 0.00 | $61,286 | 0.00 | ($61,286) | 0.00 |
| | ![]() | ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2025 - 26 - FIVE MONTHS ANNUALIZATION | $64,912 | 0.00 | $0 | 0.00 | $64,912 | 0.00 |
![]() | BUDGET REDUCTIONS | | | | | | |
| | ![]() | OPERATIONAL EFFICIENCY | $0 | (1.00) | $0 | 0.00 | $0 | (1.00) |
![]() | EQUIPMENT NEEDS | | | | | | |
| | ![]() | REPLACEMENT EQUIPMENT | $0 | 0.00 | $60,000 | 0.00 | ($60,000) | 0.00 |
![]() | ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANC E PREMIUM CONTRIBUTION - FY 2025-26 - EFFECTIVE 12/1/2025 | $90,877 | 0.00 | $90,877 | 0.00 | $0 | 0.00 |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2024-25 - EFFECTIVE 12/1/2024 | $0 | 0.00 | $85,800 | 0.00 | ($85,800) | 0.00 |
| | ![]() | ESTIMATED EXPENDITURES - OPERATIONS | $16,702,931 | 83.00 | $14,387,361 | 86.00 | $2,315,570 | (3.00) |
| | ![]() | FLORIDA RETIREMENT SYSTEM - PENSION PLAN BENEFIT ENHANCEMENTS | $20,393 | 0.00 | $22,557 | 0.00 | ($2,164) | 0.00 |
| | ![]() | MINIMUM PAY GRADE ADJUSTMENT- EFFECTIVE 7/1/2025 | $9,834 | 0.00 | $9,834 | 0.00 | $0 | 0.00 |
| | ![]() | SALARY INCREASE FOR FY 2024-25 - STATEWIDE PAY INCREASE - EFFECTIVE 7/1/2024 | $0 | 0.00 | $235,489 | 0.00 | ($235,489) | 0.00 |
| | ![]() | SALARY INCREASE FY 2025-26 STATEWID E 2% PAY INCREASE - EFFECTIVE 7/1/2 025 | $144,973 | 0.00 | $144,973 | 0.00 | $0 | 0.00 |
![]() | INTRA-AGENCY REORGANIZATIONS | | | | | | |
| | ![]() | REALIGN EXISTING POSITIONS BETWEEN PROGRAM COMPONENTS WITHIN SAME BUDGET ENTITY - ADD | $240,360 | 4.00 | $0 | 0.00 | $240,360 | 4.00 |
![]() | NONRECURRING EXPENDITURES | | | | | | |
| | ![]() | REPLACEMENT EQUIPMENT | ($60,000) | 0.00 | $0 | 0.00 | ($60,000) | 0.00 |
![]() | OPERATING BUDGET INCREASES | | | | | | |
| | ![]() | INCREASED OPERATING COSTS | $0 | 0.00 | $270,831 | 0.00 | ($270,831) | 0.00 |
| | ![]() | TURNPIKE ENTERPRISE INCREASED INSURANCE COSTS | $0 | 0.00 | $1,600,000 | 0.00 | ($1,600,000) | 0.00 |
![]() | PROGRAM REDUCTIONS | | | | | | |
| | ![]() | VACANT POSITION REDUCTIONS | $0 | 0.00 | $0 | (3.00) | $0 | 3.00 |
| Total Policy Area: EXECUTIVE LEADERSHIP AND SUPPORT SERVICES | $17,336,934 | 86.00 | $16,969,008 | 83.00 | $367,926 | 3.00 |
| |
| Policy Area: OPERATIONS AND MAINTENANCE |
![]() | ADJUSTMENTS TO CURRENT YEAR ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | CONTINUATION OF BUDGET AMENDMENT - AGENCY DISCRETIONARY PAY INCREASES | $26,000 | 0.00 | $0 | 0.00 | $26,000 | 0.00 |
![]() | ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS | | | | | | |
| | ![]() | ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2024 - 25 - FIVE MONTHS OF ANNUALIZATION | $0 | 0.00 | $20,750 | 0.00 | ($20,750) | 0.00 |
| | ![]() | ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2025 - 26 - FIVE MONTHS ANNUALIZATION | $20,547 | 0.00 | $0 | 0.00 | $20,547 | 0.00 |
![]() | CAPITAL IMPROVEMENT PLAN | | | | | | |
| | ![]() | CODE CORRECTIONS | $150,000 | 0.00 | $0 | 0.00 | $150,000 | 0.00 |
| | ![]() | TRANSPORTATION WORK PROGRAM | $1,630,035,911 | 0.00 | $1,724,049,798 | 0.00 | ($94,013,887) | 0.00 |
![]() | ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANC E PREMIUM CONTRIBUTION - FY 2025-26 - EFFECTIVE 12/1/2025 | $28,766 | 0.00 | $28,766 | 0.00 | $0 | 0.00 |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2024-25 - EFFECTIVE 12/1/2024 | $0 | 0.00 | $29,050 | 0.00 | ($29,050) | 0.00 |
| | ![]() | ESTIMATED EXPENDITURES - OPERATIONS | $6,328,447 | 25.00 | $6,467,313 | 26.00 | ($138,866) | (1.00) |
| | ![]() | FLORIDA RETIREMENT SYSTEM - PENSION PLAN BENEFIT ENHANCEMENTS | $10,495 | 0.00 | $11,705 | 0.00 | ($1,210) | 0.00 |
| | ![]() | MINIMUM PAY GRADE ADJUSTMENT- EFFECTIVE 7/1/2025 | $2,717 | 0.00 | $2,717 | 0.00 | $0 | 0.00 |
| | ![]() | SALARY INCREASE FOR FY 2024-25 - STATEWIDE PAY INCREASE - EFFECTIVE 7/1/2024 | $0 | 0.00 | $106,124 | 0.00 | ($106,124) | 0.00 |
| | ![]() | SALARY INCREASE FY 2025-26 STATEWID E 2% PAY INCREASE - EFFECTIVE 7/1/2 025 | $68,315 | 0.00 | $68,315 | 0.00 | $0 | 0.00 |
![]() | ESTIMATED EXPENDITURES REALIGNMENT | | | | | | |
| | ![]() | REALIGN BASE BETWEEN BUDGET ENTITIES - ADD | $305,500 | 0.00 | $0 | 0.00 | $305,500 | 0.00 |
| | ![]() | REALIGN BASE BETWEEN BUDGET ENTITIES - DEDUCT | $0 | 0.00 | ($296,000) | 0.00 | $296,000 | 0.00 |
![]() | INTRA-AGENCY REORGANIZATIONS | | | | | | |
| | ![]() | REALIGN EXISTING POSITIONS BETWEEN PROGRAM COMPONENTS WITHIN SAME BUDGET ENTITY - ADD | $240,360 | 4.00 | $0 | 0.00 | $240,360 | 4.00 |
![]() | PROGRAM REDUCTIONS | | | | | | |
| | ![]() | VACANT POSITION REDUCTIONS | $0 | 0.00 | $0 | (1.00) | $0 | 1.00 |
| Total Policy Area: OPERATIONS AND MAINTENANCE | $1,637,217,058 | 29.00 | $1,730,488,538 | 25.00 | ($93,271,480) | 4.00 |
| |
| Policy Area: PLANNING AND ENVIRONMENT |
![]() | ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS | | | | | | |
| | ![]() | ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2024 - 25 - FIVE MONTHS OF ANNUALIZATION | $0 | 0.00 | $5,696 | 0.00 | ($5,696) | 0.00 |
| | ![]() | ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2025 - 26 - FIVE MONTHS ANNUALIZATION | $6,041 | 0.00 | $0 | 0.00 | $6,041 | 0.00 |
![]() | ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANC E PREMIUM CONTRIBUTION - FY 2025-26 - EFFECTIVE 12/1/2025 | $8,458 | 0.00 | $8,458 | 0.00 | $0 | 0.00 |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2024-25 - EFFECTIVE 12/1/2024 | $0 | 0.00 | $7,975 | 0.00 | ($7,975) | 0.00 |
| | ![]() | ESTIMATED EXPENDITURES - OPERATIONS | $1,410,888 | 10.00 | $1,360,153 | 10.00 | $50,735 | 0.00 |
| | ![]() | FLORIDA RETIREMENT SYSTEM - PENSION PLAN BENEFIT ENHANCEMENTS | $3,644 | 0.00 | $4,227 | 0.00 | ($583) | 0.00 |
| | ![]() | MINIMUM PAY GRADE ADJUSTMENT- EFFECTIVE 7/1/2025 | $1,319 | 0.00 | $1,319 | 0.00 | $0 | 0.00 |
| | ![]() | SALARY INCREASE FOR FY 2024-25 - STATEWIDE PAY INCREASE - EFFECTIVE 7/1/2024 | $0 | 0.00 | $36,481 | 0.00 | ($36,481) | 0.00 |
| | ![]() | SALARY INCREASE FY 2025-26 STATEWID E 2% PAY INCREASE - EFFECTIVE 7/1/2 025 | $20,546 | 0.00 | $20,546 | 0.00 | $0 | 0.00 |
![]() | INTRA-AGENCY REORGANIZATIONS | | | | | | |
| | ![]() | REALIGN EXISTING POSITIONS BETWEEN PROGRAM COMPONENTS WITHIN SAME BUDGET ENTITY - ADD | $279,178 | 3.00 | $0 | 0.00 | $279,178 | 3.00 |
| Total Policy Area: PLANNING AND ENVIRONMENT | $1,730,074 | 13.00 | $1,444,855 | 10.00 | $285,219 | 3.00 |
| |
| Policy Area: PRE-CONSTRUCTION AND DESIGN SERVICES |
![]() | ADJUSTMENTS TO CURRENT YEAR ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | CONTINUATION OF BUDGET AMENDMENT - AGENCY DISCRETIONARY PAY INCREASES | $8,609 | 0.00 | $0 | 0.00 | $8,609 | 0.00 |
![]() | ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS | | | | | | |
| | ![]() | ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2024 - 25 - FIVE MONTHS OF ANNUALIZATION | $0 | 0.00 | $16,681 | 0.00 | ($16,681) | 0.00 |
| | ![]() | ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2025 - 26 - FIVE MONTHS ANNUALIZATION | $15,510 | 0.00 | $0 | 0.00 | $15,510 | 0.00 |
![]() | CAPITAL IMPROVEMENT PLAN | | | | | | |
| | ![]() | TRANSPORTATION WORK PROGRAM | $295,263,455 | 0.00 | $274,807,649 | 0.00 | $20,455,806 | 0.00 |
![]() | ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANC E PREMIUM CONTRIBUTION - FY 2025-26 - EFFECTIVE 12/1/2025 | $21,714 | 0.00 | $21,714 | 0.00 | $0 | 0.00 |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2024-25 - EFFECTIVE 12/1/2024 | $0 | 0.00 | $23,354 | 0.00 | ($23,354) | 0.00 |
| | ![]() | ESTIMATED EXPENDITURES - OPERATIONS | $4,364,015 | 21.00 | $4,234,388 | 21.00 | $129,627 | 0.00 |
| | ![]() | FLORIDA RETIREMENT SYSTEM - PENSION PLAN BENEFIT ENHANCEMENTS | $7,341 | 0.00 | $8,517 | 0.00 | ($1,176) | 0.00 |
| | ![]() | MINIMUM PAY GRADE ADJUSTMENT- EFFECTIVE 7/1/2025 | $1,615 | 0.00 | $1,615 | 0.00 | $0 | 0.00 |
| | ![]() | SALARY INCREASE FOR FY 2024-25 - STATEWIDE PAY INCREASE - EFFECTIVE 7/1/2024 | $0 | 0.00 | $88,416 | 0.00 | ($88,416) | 0.00 |
| | ![]() | SALARY INCREASE FY 2025-26 STATEWID E 2% PAY INCREASE - EFFECTIVE 7/1/2 025 | $55,833 | 0.00 | $55,833 | 0.00 | $0 | 0.00 |
![]() | INTRA-AGENCY REORGANIZATIONS | | | | | | |
| | ![]() | REALIGN EXISTING POSITIONS BETWEEN PROGRAM COMPONENTS WITHIN SAME BUDGET ENTITY - ADD | $280,281 | 4.00 | $0 | 0.00 | $280,281 | 4.00 |
| | ![]() | REALIGN EXISTING POSITIONS BETWEEN PROGRAM COMPONENTS WITHIN SAME BUDGET ENTITY - DEDUCT | ($158,998) | (1.00) | $0 | 0.00 | ($158,998) | (1.00) |
| Total Policy Area: PRE-CONSTRUCTION AND DESIGN SERVICES | $299,859,375 | 24.00 | $279,258,167 | 21.00 | $20,601,208 | 3.00 |
| |
| Policy Area: RIGHT-OF-WAY LAND ACQUISITON |
![]() | ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS | | | | | | |
| | ![]() | ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2024 - 25 - FIVE MONTHS OF ANNUALIZATION | $0 | 0.00 | $4,730 | 0.00 | ($4,730) | 0.00 |
| | ![]() | ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2025 - 26 - FIVE MONTHS ANNUALIZATION | $4,936 | 0.00 | $0 | 0.00 | $4,936 | 0.00 |
![]() | CAPITAL IMPROVEMENT PLAN | | | | | | |
| | ![]() | TRANSPORTATION WORK PROGRAM | $55,145,651 | 0.00 | $111,062,684 | 0.00 | ($55,917,033) | 0.00 |
![]() | ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANC E PREMIUM CONTRIBUTION - FY 2025-26 - EFFECTIVE 12/1/2025 | $6,910 | 0.00 | $6,910 | 0.00 | $0 | 0.00 |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2024-25 - EFFECTIVE 12/1/2024 | $0 | 0.00 | $6,622 | 0.00 | ($6,622) | 0.00 |
| | ![]() | ESTIMATED EXPENDITURES - OPERATIONS | $843,716 | 6.00 | $815,653 | 6.00 | $28,063 | 0.00 |
| | ![]() | FLORIDA RETIREMENT SYSTEM - PENSION PLAN BENEFIT ENHANCEMENTS | $2,159 | 0.00 | $2,313 | 0.00 | ($154) | 0.00 |
| | ![]() | MINIMUM PAY GRADE ADJUSTMENT- EFFECTIVE 7/1/2025 | $1,292 | 0.00 | $1,292 | 0.00 | $0 | 0.00 |
| | ![]() | SALARY INCREASE FOR FY 2024-25 - STATEWIDE PAY INCREASE - EFFECTIVE 7/1/2024 | $0 | 0.00 | $16,557 | 0.00 | ($16,557) | 0.00 |
| | ![]() | SALARY INCREASE FY 2025-26 STATEWID E 2% PAY INCREASE - EFFECTIVE 7/1/2 025 | $11,549 | 0.00 | $11,549 | 0.00 | $0 | 0.00 |
| Total Policy Area: RIGHT-OF-WAY LAND ACQUISITON | $56,016,213 | 6.00 | $111,928,310 | 6.00 | ($55,912,097) | 0.00 |
| |
| Policy Area: TOLL OPERATIONS |
![]() | ADJUSTMENTS TO CURRENT YEAR ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | CONTINUATION OF BUDGET AMENDMENT - AGENCY DISCRETIONARY PAY INCREASES | $35,685 | 0.00 | $0 | 0.00 | $35,685 | 0.00 |
![]() | ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS | | | | | | |
| | ![]() | ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2024 - 25 - FIVE MONTHS OF ANNUALIZATION | $0 | 0.00 | $147,038 | 0.00 | ($147,038) | 0.00 |
| | ![]() | ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2025 - 26 - FIVE MONTHS ANNUALIZATION | $151,778 | 0.00 | $0 | 0.00 | $151,778 | 0.00 |
![]() | BUDGET REDUCTIONS | | | | | | |
| | ![]() | OPERATIONAL EFFICIENCY | $0 | (11.00) | $0 | 0.00 | $0 | (11.00) |
![]() | CAPITAL IMPROVEMENT PLAN | | | | | | |
| | ![]() | TRANSPORTATION WORK PROGRAM | $322,544,000 | 0.00 | $384,983,952 | 0.00 | ($62,439,952) | 0.00 |
![]() | ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANC E PREMIUM CONTRIBUTION - FY 2025-26 - EFFECTIVE 12/1/2025 | $212,490 | 0.00 | $212,490 | 0.00 | $0 | 0.00 |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2024-25 - EFFECTIVE 12/1/2024 | $0 | 0.00 | $205,852 | 0.00 | ($205,852) | 0.00 |
| | ![]() | ESTIMATED EXPENDITURES - OPERATIONS | $111,572,901 | 189.00 | $98,636,434 | 206.00 | $12,936,467 | (17.00) |
| | ![]() | FLORIDA RETIREMENT SYSTEM - PENSION PLAN BENEFIT ENHANCEMENTS | $71,412 | 0.00 | $77,461 | 0.00 | ($6,049) | 0.00 |
| | ![]() | MINIMUM PAY GRADE ADJUSTMENT- EFFECTIVE 7/1/2025 | $39,490 | 0.00 | $39,490 | 0.00 | $0 | 0.00 |
| | ![]() | SALARY INCREASE FOR FY 2024-25 - STATEWIDE PAY INCREASE - EFFECTIVE 7/1/2024 | $0 | 0.00 | $477,528 | 0.00 | ($477,528) | 0.00 |
| | ![]() | SALARY INCREASE FY 2025-26 STATEWID E 2% PAY INCREASE - EFFECTIVE 7/1/2 025 | $266,578 | 0.00 | $266,578 | 0.00 | $0 | 0.00 |
![]() | INTRA-AGENCY REORGANIZATIONS | | | | | | |
| | ![]() | REALIGN EXISTING POSITIONS BETWEEN BUDGET ENTITIES - DEDUCT SIDE | ($131,231) | (2.00) | $0 | 0.00 | ($131,231) | (2.00) |
| | ![]() | REALIGN EXISTING POSITIONS BETWEEN PROGRAM COMPONENTS WITHIN SAME BUDGET ENTITY - DEDUCT | ($881,181) | (14.00) | $0 | 0.00 | ($881,181) | (14.00) |
![]() | OPERATING BUDGET INCREASES | | | | | | |
| | ![]() | TURNPIKE PAYMENT PROCESSING INCREASE | $0 | 0.00 | $11,500,000 | 0.00 | ($11,500,000) | 0.00 |
![]() | PROGRAM PLAN SUPPORT | | | | | | |
| | ![]() | PAYMENTS TO EXPRESSWAY AUTHORITIES | $0 | 0.00 | $600,000 | 0.00 | ($600,000) | 0.00 |
![]() | PROGRAM REDUCTIONS | | | | | | |
| | ![]() | VACANT POSITION REDUCTIONS | $0 | 0.00 | $0 | (17.00) | $0 | 17.00 |
| Total Policy Area: TOLL OPERATIONS | $433,881,922 | 162.00 | $497,146,823 | 189.00 | ($63,264,901) | (27.00) |
| |
| Policy Area: TRAFFIC OPERATIONS |
![]() | ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS | | | | | | |
| | ![]() | ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2024 - 25 - FIVE MONTHS OF ANNUALIZATION | $0 | 0.00 | $66,236 | 0.00 | ($66,236) | 0.00 |
| | ![]() | ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2025 - 26 - FIVE MONTHS ANNUALIZATION | $182,970 | 0.00 | $0 | 0.00 | $182,970 | 0.00 |
![]() | CAPITAL IMPROVEMENT PLAN | | | | | | |
| | ![]() | TRANSPORTATION WORK PROGRAM | $46,702,617 | 0.00 | $41,157,050 | 0.00 | $5,545,567 | 0.00 |
![]() | ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANC E PREMIUM CONTRIBUTION - FY 2025-26 - EFFECTIVE 12/1/2025 | $256,158 | 0.00 | $256,158 | 0.00 | $0 | 0.00 |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2024-25 - EFFECTIVE 12/1/2024 | $0 | 0.00 | $92,730 | 0.00 | ($92,730) | 0.00 |
| | ![]() | ESTIMATED EXPENDITURES - OPERATIONS | $31,107,058 | 25.00 | $30,334,537 | 26.00 | $772,521 | (1.00) |
| | ![]() | FLORIDA RETIREMENT SYSTEM - PENSION PLAN BENEFIT ENHANCEMENTS | $322,730 | 0.00 | $340,632 | 0.00 | ($17,902) | 0.00 |
| | ![]() | MINIMUM PAY GRADE ADJUSTMENT- EFFECTIVE 7/1/2025 | $2,099 | 0.00 | $2,099 | 0.00 | $0 | 0.00 |
| | ![]() | SALARY INCREASE FOR FY 2024-25 - STATEWIDE PAY INCREASE - EFFECTIVE 7/1/2024 | $0 | 0.00 | $595,653 | 0.00 | ($595,653) | 0.00 |
| | ![]() | SALARY INCREASE FY 2025-26 STATEWID E 2% PAY INCREASE - EFFECTIVE 7/1/2 025 | $598,227 | 0.00 | $598,227 | 0.00 | $0 | 0.00 |
![]() | PROGRAM REDUCTIONS | | | | | | |
| | ![]() | VACANT POSITION REDUCTIONS | $0 | 0.00 | $0 | (1.00) | $0 | 1.00 |
| Total Policy Area: TRAFFIC OPERATIONS | $79,171,859 | 25.00 | $73,443,322 | 25.00 | $5,728,537 | 0.00 |
| |
| Policy Area: CONSUMER SAFETY AND PROTECTION |
![]() | ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS | | | | | | |
| | ![]() | ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2024 - 25 - FIVE MONTHS OF ANNUALIZATION | $0 | 0.00 | $186,880 | 0.00 | ($186,880) | 0.00 |
| | ![]() | ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2025 - 26 - FIVE MONTHS ANNUALIZATION | $183,546 | 0.00 | $0 | 0.00 | $183,546 | 0.00 |
![]() | EQUIPMENT NEEDS | | | | | | |
| | ![]() | REPLACEMENT OF MOTOR VEHICLES | $0 | 0.00 | $269,528 | 0.00 | ($269,528) | 0.00 |
![]() | ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANC E PREMIUM CONTRIBUTION - FY 2025-26 - EFFECTIVE 12/1/2025 | $256,964 | 0.00 | $256,964 | 0.00 | $0 | 0.00 |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2024-25 - EFFECTIVE 12/1/2024 | $0 | 0.00 | $261,633 | 0.00 | ($261,633) | 0.00 |
| | ![]() | CASUALTY INSURANCE PREMIUM ADJUSTMENT | $41,553 | 0.00 | $32,514 | 0.00 | $9,039 | 0.00 |
| | ![]() | ESTIMATED EXPENDITURES - OPERATIONS | $28,976,304 | 274.00 | $28,407,424 | 276.00 | $568,880 | (2.00) |
| | ![]() | FLORIDA RETIREMENT SYSTEM - PENSION PLAN BENEFIT ENHANCEMENTS | $61,841 | 0.00 | $69,238 | 0.00 | ($7,397) | 0.00 |
| | ![]() | MINIMUM PAY GRADE ADJUSTMENT- EFFECTIVE 7/1/2025 | $7,051 | 0.00 | $7,051 | 0.00 | $0 | 0.00 |
| | ![]() | REALLOCATION OF HUMAN RESOURCES OUTSOURCING | $1,206 | 0.00 | $418 | 0.00 | $788 | 0.00 |
| | ![]() | SALARY INCREASE FOR 2024-25 - AGRICULTURE AND CONSUMER SRVICES SPECIAL PAY ADJUSTMENTS - EFFECTIVE 7/1/2024 | $0 | 0.00 | $220,027 | 0.00 | ($220,027) | 0.00 |
| | ![]() | SALARY INCREASE FOR FY 2024-25 - STATEWIDE PAY INCREASE - EFFECTIVE 7/1/2024 | $0 | 0.00 | $537,099 | 0.00 | ($537,099) | 0.00 |
| | ![]() | SALARY INCREASE FY 2025-26 STATEWID E 2% PAY INCREASE - EFFECTIVE 7/1/2 025 | $369,804 | 0.00 | $369,804 | 0.00 | $0 | 0.00 |
![]() | INTRA-AGENCY REORGANIZATIONS | | | | | | |
| | ![]() | TRANSFER DIVISION INFORMATION TECHNOLOGY STAFF TO THE OFFICE OF AGRICULTURE TECHNOLOGY SERVICES - DEDUCT | ($344,064) | (4.00) | $0 | 0.00 | ($344,064) | (4.00) |
| | ![]() | TRANSFER POSITION(S) FROM FOOD SAFETY TO CONSUMER - DEDUCT | ($76,600) | (1.00) | ($216,219) | (2.00) | $139,619 | 1.00 |
![]() | NONRECURRING EXPENDITURES | | | | | | |
| | ![]() | ADDITIONAL EQUIPMENT - MOTOR VEHICLES | $0 | 0.00 | ($491,170) | 0.00 | $491,170 | 0.00 |
| | ![]() | REPLACEMENT OF MOTOR VEHICLES | ($269,528) | 0.00 | ($196,468) | 0.00 | ($73,060) | 0.00 |
![]() | SPECIAL PROGRAM FUNDING | | | | | | |
| | ![]() | INCREASE OPERATING COSTS | $942,566 | 0.00 | $0 | 0.00 | $942,566 | 0.00 |
| Total Policy Area: CONSUMER SAFETY AND PROTECTION | $30,150,643 | 269.00 | $29,714,723 | 274.00 | $435,920 | (5.00) |
| |
| Policy Area: SERVICES TO MOST VULNERABLE |
![]() | ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS | | | | | | |
| | ![]() | ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2024 - 25 - FIVE MONTHS OF ANNUALIZATION | $0 | 0.00 | $67,379 | 0.00 | ($67,379) | 0.00 |
| | ![]() | ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2025 - 26 - FIVE MONTHS ANNUALIZATION | $77,899 | 0.00 | $0 | 0.00 | $77,899 | 0.00 |
![]() | CAPITAL IMPROVEMENT PLAN | | | | | | |
| | ![]() | GRANTS AND AIDS - FIXED CAPITAL OUTLAY | $0 | 0.00 | $16,400,000 | 0.00 | ($16,400,000) | 0.00 |
| | ![]() | VETOED PROJECTS | $0 | 0.00 | ($2,900,000) | 0.00 | $2,900,000 | 0.00 |
![]() | EQUIPMENT NEEDS | | | | | | |
| | ![]() | ADDITIONAL EQUIPMENT | $0 | 0.00 | $550,000 | 0.00 | ($550,000) | 0.00 |
| | ![]() | ADDITIONAL EQUIPMENT - MOTOR VEHICLES | $0 | 0.00 | $69,000 | 0.00 | ($69,000) | 0.00 |
| | ![]() | REPLACEMENT OF MOTOR VEHICLES | $0 | 0.00 | $52,500 | 0.00 | ($52,500) | 0.00 |
![]() | ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANC E PREMIUM CONTRIBUTION - FY 2025-26 - EFFECTIVE 12/1/2025 | $109,059 | 0.00 | $109,059 | 0.00 | $0 | 0.00 |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2024-25 - EFFECTIVE 12/1/2024 | $0 | 0.00 | $94,329 | 0.00 | ($94,329) | 0.00 |
| | ![]() | CASUALTY INSURANCE PREMIUM ADJUSTMENT | $19,302 | 0.00 | $27,030 | 0.00 | ($7,728) | 0.00 |
| | ![]() | ESTIMATED EXPENDITURES - OPERATIONS | $2,024,719,763 | 117.00 | $2,230,446,803 | 106.00 | ($205,727,040) | 11.00 |
| | ![]() | FLORIDA RETIREMENT SYSTEM - PENSION PLAN BENEFIT ENHANCEMENTS | $25,084 | 0.00 | $28,205 | 0.00 | ($3,121) | 0.00 |
| | ![]() | MINIMUM PAY GRADE ADJUSTMENT- EFFECTIVE 7/1/2025 | $12,564 | 0.00 | $12,564 | 0.00 | $0 | 0.00 |
| | ![]() | REALLOCATION OF HUMAN RESOURCES OUTSOURCING | $538 | 0.00 | $239 | 0.00 | $299 | 0.00 |
| | ![]() | SALARY INCREASE FOR FY 2024-25 - STATEWIDE PAY INCREASE - EFFECTIVE 7/1/2024 | $0 | 0.00 | $216,482 | 0.00 | ($216,482) | 0.00 |
| | ![]() | SALARY INCREASE FY 2025-26 STATEWID E 2% PAY INCREASE - EFFECTIVE 7/1/2 025 | $145,242 | 0.00 | $145,242 | 0.00 | $0 | 0.00 |
![]() | NONRECURRING EXPENDITURES | | | | | | |
| | ![]() | ADDITIONAL EQUIPMENT | ($550,000) | 0.00 | $0 | 0.00 | ($550,000) | 0.00 |
| | ![]() | ADDITIONAL EQUIPMENT - MOTOR VEHICLES | ($69,000) | 0.00 | ($68,750) | 0.00 | ($250) | 0.00 |
| | ![]() | DIVISION OF FOOD, NUTRITION, AND WELLNESS USDA CHILD NUTRITION PROGRAM SPONSORS GROWTH AND EXPANSION SUPPORT | ($69,718) | 0.00 | $0 | 0.00 | ($69,718) | 0.00 |
| | ![]() | EMERGENCY FOOD DISTRIBUTION PROGRAM | $0 | 0.00 | ($33,171,847) | 0.00 | $33,171,847 | 0.00 |
| | ![]() | FARM SHARE PROGRAM | ($5,000,000) | 0.00 | ($6,500,000) | 0.00 | $1,500,000 | 0.00 |
| | ![]() | FARMERS FEEDING FLORIDA | ($25,000,000) | 0.00 | $0 | 0.00 | ($25,000,000) | 0.00 |
| | ![]() | FEEDING FLORIDA | $0 | 0.00 | ($6,500,000) | 0.00 | $6,500,000 | 0.00 |
| | ![]() | FLORIDA CHILDREN'S INITIATIVE | ($655,000) | 0.00 | $0 | 0.00 | ($655,000) | 0.00 |
| | ![]() | REPLACEMENT OF MOTOR VEHICLES | ($52,500) | 0.00 | ($52,500) | 0.00 | $0 | 0.00 |
| | ![]() | SUPPORT FOR FOOD BANK | ($2,800,000) | 0.00 | ($1,741,842) | 0.00 | ($1,058,158) | 0.00 |
| | ![]() | VETO ACQUISITION OF MOTOR VEHICLES | $0 | 0.00 | $121,250 | 0.00 | ($121,250) | 0.00 |
| | ![]() | VETO SUPPORT FOR FOOD BANK | $0 | 0.00 | $841,842 | 0.00 | ($841,842) | 0.00 |
![]() | PROGRAM REDUCTIONS | | | | | | |
| | ![]() | REDUCTION OF EXCESS BUDGET AUTHORITY | ($200,000,000) | 0.00 | ($200,000,000) | 0.00 | $0 | 0.00 |
![]() | SPECIAL PROGRAM FUNDING | | | | | | |
| | ![]() | EMERGENCY FOOD DISTRIBUTION PROGRAM | $0 | 0.00 | $2,500,908 | 0.00 | ($2,500,908) | 0.00 |
| | ![]() | FARM SHARE PROGRAM | $0 | 0.00 | $5,000,000 | 0.00 | ($5,000,000) | 0.00 |
| | ![]() | FARMERS FEEDING FLORIDA | $25,000,000 | 0.00 | $28,000,000 | 0.00 | ($3,000,000) | 0.00 |
| | ![]() | FLORIDA CHILDREN'S INITIATIVE | $0 | 0.00 | $655,000 | 0.00 | ($655,000) | 0.00 |
| | ![]() | SUPPORT FOR FOOD BANK | $0 | 0.00 | $2,800,000 | 0.00 | ($2,800,000) | 0.00 |
![]() | WORKLOAD | | | | | | |
| | ![]() | DIVISION OF FOOD, NUTRITION, AND WELLNESS USDA CHILD NUTRITION PROGRAM SPONSORS GROWTH AND EXPANSION SUPPORT | $0 | 0.00 | $1,328,659 | 11.00 | ($1,328,659) | (11.00) |
| Total Policy Area: SERVICES TO MOST VULNERABLE | $1,815,913,233 | 117.00 | $2,038,531,552 | 117.00 | ($222,618,319) | 0.00 |
| |
| Policy Area: CONSUMER SAFETY AND PROTECTION |
![]() | ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS | | | | | | |
| | ![]() | ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2024 - 25 - FIVE MONTHS OF ANNUALIZATION | $0 | 0.00 | $5,187 | 0.00 | ($5,187) | 0.00 |
| | ![]() | ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2025 - 26 - FIVE MONTHS ANNUALIZATION | $5,386 | 0.00 | $0 | 0.00 | $5,386 | 0.00 |
![]() | EQUIPMENT NEEDS | | | | | | |
| | ![]() | REPLACEMENT OF SCIENTIFIC LABORATORY EQUIPMENT - ARSON LAB | $0 | 0.00 | $124,045 | 0.00 | ($124,045) | 0.00 |
![]() | ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANC E PREMIUM CONTRIBUTION - FY 2025-26 - EFFECTIVE 12/1/2025 | $7,541 | 0.00 | $7,541 | 0.00 | $0 | 0.00 |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2024-25 - EFFECTIVE 12/1/2024 | $0 | 0.00 | $7,262 | 0.00 | ($7,262) | 0.00 |
| | ![]() | ESTIMATED EXPENDITURES - OPERATIONS | $1,504,508 | 9.00 | $2,080,947 | 9.00 | ($576,439) | 0.00 |
| | ![]() | FLORIDA RETIREMENT SYSTEM - PENSION PLAN BENEFIT ENHANCEMENTS | $9,930 | 0.00 | $10,877 | 0.00 | ($947) | 0.00 |
| | ![]() | MINIMUM PAY GRADE ADJUSTMENT- EFFECTIVE 7/1/2025 | $482 | 0.00 | $482 | 0.00 | $0 | 0.00 |
| | ![]() | SALARY INCREASE FOR FY 2024-25 - STATEWIDE PAY INCREASE - EFFECTIVE 7/1/2024 | $0 | 0.00 | $23,120 | 0.00 | ($23,120) | 0.00 |
| | ![]() | SALARY INCREASE FY 2025-26 STATEWID E 2% PAY INCREASE - EFFECTIVE 7/1/2 025 | $15,573 | 0.00 | $15,573 | 0.00 | $0 | 0.00 |
![]() | ESTIMATED EXPENDITURES REALIGNMENT | | | | | | |
| | ![]() | REALIGN BUDGET AUTHORITY BETWEEN CATEGORIES TO MATCH ANTICIPATED RECURRING OPERATING EXPENDITURES - ADD | $0 | 0.00 | $66,000 | 0.00 | ($66,000) | 0.00 |
![]() | FUND SHIFT | | | | | | |
| | ![]() | FUND SHIFT OPS BUDGET TO THE INSURANCE REGULATORY TRUST FUND - ADD | $0 | 0.00 | $66,000 | 0.00 | ($66,000) | 0.00 |
| | ![]() | FUND SHIFT OPS BUDGET TO THE INSURANCE REGULATORY TRUST FUND - DEDUCT | $0 | 0.00 | ($66,000) | 0.00 | $66,000 | 0.00 |
![]() | INTRA-AGENCY REORGANIZATIONS | | | | | | |
| | ![]() | TRANSFER POSITION(S) AND FUNDING TO REALIGN CRIMINAL INVESTIGATIONS DIVISION-ADD | $147,330 | 1.00 | $0 | 0.00 | $147,330 | 1.00 |
![]() | NONRECURRING EXPENDITURES | | | | | | |
| | ![]() | ADDITIONAL EQUIPMENT | $0 | 0.00 | ($300,000) | 0.00 | $300,000 | 0.00 |
| | ![]() | REPLACEMENT OF SCIENTIFIC LABORATORY EQUIPMENT - ARSON LAB | ($124,045) | 0.00 | ($363,000) | 0.00 | $238,955 | 0.00 |
| | ![]() | ROUTINE MAINTENANCE AND REPAIR | $0 | 0.00 | ($140,000) | 0.00 | $140,000 | 0.00 |
| Total Policy Area: CONSUMER SAFETY AND PROTECTION | $1,566,705 | 10.00 | $1,538,034 | 9.00 | $28,671 | 1.00 |
| |
| Policy Area: BIOLOGICAL RESOURCES |
![]() | ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS | | | | | | |
| | ![]() | ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2024 - 25 - FIVE MONTHS OF ANNUALIZATION | $0 | 0.00 | $35,240 | 0.00 | ($35,240) | 0.00 |
| | ![]() | ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2025 - 26 - FIVE MONTHS ANNUALIZATION | $37,011 | 0.00 | $0 | 0.00 | $37,011 | 0.00 |
![]() | BUDGET REDUCTIONS | | | | | | |
| | ![]() | OPERATIONAL EFFICIENCY | ($10,000) | 0.00 | $0 | 0.00 | ($10,000) | 0.00 |
![]() | CAPITAL IMPROVEMENT PLAN | | | | | | |
| | ![]() | SPECIAL PURPOSE | $3,000,000 | 0.00 | $0 | 0.00 | $3,000,000 | 0.00 |
![]() | EQUIPMENT NEEDS | | | | | | |
| | ![]() | REPLACEMENT EQUIPMENT - BOATS, MOTORS, AND TRAILERS | $301,000 | 0.00 | $145,000 | 0.00 | $156,000 | 0.00 |
| | ![]() | REPLACEMENT OF MOTOR VEHICLES | $315,000 | 0.00 | $72,500 | 0.00 | $242,500 | 0.00 |
![]() | ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANC E PREMIUM CONTRIBUTION - FY 2025-26 - EFFECTIVE 12/1/2025 | $51,814 | 0.00 | $51,814 | 0.00 | $0 | 0.00 |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2024-25 - EFFECTIVE 12/1/2024 | $0 | 0.00 | $49,334 | 0.00 | ($49,334) | 0.00 |
| | ![]() | CASUALTY INSURANCE PREMIUM ADJUSTMENT | ($352,917) | 0.00 | ($350,436) | 0.00 | ($2,481) | 0.00 |
| | ![]() | ESTIMATED EXPENDITURES - OPERATIONS | $7,771,459 | 58.00 | $8,221,763 | 59.00 | ($450,304) | (1.00) |
| | ![]() | FLORIDA RETIREMENT SYSTEM - PENSION PLAN BENEFIT ENHANCEMENTS | $11,442 | 0.00 | $13,082 | 0.00 | ($1,640) | 0.00 |
| | ![]() | MINIMUM PAY GRADE ADJUSTMENT- EFFECTIVE 7/1/2025 | $433 | 0.00 | $433 | 0.00 | $0 | 0.00 |
| | ![]() | REALLOCATION OF HUMAN RESOURCES OUTSOURCING | ($44) | 0.00 | ($455) | 0.00 | $411 | 0.00 |
| | ![]() | SALARY INCREASE FOR FY 2024-25 - STATEWIDE PAY INCREASE - EFFECTIVE 7/1/2024 | $0 | 0.00 | $114,693 | 0.00 | ($114,693) | 0.00 |
| | ![]() | SALARY INCREASE FY 2025-26 STATEWID E 2% PAY INCREASE - EFFECTIVE 7/1/2 025 | $82,798 | 0.00 | $82,798 | 0.00 | $0 | 0.00 |
![]() | FRESHWATER FISHERIES MANAGEMENT | | | | | | |
| | ![]() | FLORIDA BASS CONSERVATION CENTER SPECIALIST | $83,187 | 0.00 | $0 | 0.00 | $83,187 | 0.00 |
![]() | FUND SHIFT | | | | | | |
| | ![]() | FUND SHIFT VARIOUS TRUST FUND APPROPRIATIONS TO GENERAL REVENUE - ADD | $0 | 0.00 | $397,041 | 0.00 | ($397,041) | 0.00 |
| | ![]() | FUND SHIFT VARIOUS TRUST FUND APPROPRIATIONS TO GENERAL REVENUE - DEDUCT | $0 | 0.00 | ($397,041) | 0.00 | $397,041 | 0.00 |
![]() | NONRECURRING EXPENDITURES | | | | | | |
| | ![]() | REPLACEMENT EQUIPMENT - BOATS, MOTORS, AND TRAILERS | ($145,000) | 0.00 | $0 | 0.00 | ($145,000) | 0.00 |
| | ![]() | REPLACEMENT OF HEAVY DUTY EQUIPMENT | $0 | 0.00 | ($400,000) | 0.00 | $400,000 | 0.00 |
| | ![]() | REPLACEMENT OF MOTOR VEHICLES | ($72,500) | 0.00 | ($450,000) | 0.00 | $377,500 | 0.00 |
![]() | PROGRAM REDUCTIONS | | | | | | |
| | ![]() | REDUCE POSITIONS VACANT IN EXCESS OF 90 DAYS | $0 | 0.00 | ($20,781) | (1.00) | $20,781 | 1.00 |
| Total Policy Area: BIOLOGICAL RESOURCES | $11,073,683 | 58.00 | $7,564,985 | 58.00 | $3,508,698 | 0.00 |
| |
| Policy Area: BUSINESS DEVELOPMENT |
![]() | ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS | | | | | | |
| | ![]() | ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2024 - 25 - FIVE MONTHS OF ANNUALIZATION | $0 | 0.00 | $76,945 | 0.00 | ($76,945) | 0.00 |
| | ![]() | ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2025 - 26 - FIVE MONTHS ANNUALIZATION | $79,103 | 0.00 | $0 | 0.00 | $79,103 | 0.00 |
![]() | CITRUS CANKER | | | | | | |
| | ![]() | CITRUS CANKER ERADICATION JUDGEMENTS | $0 | 0.00 | $3,500,000 | 0.00 | ($3,500,000) | 0.00 |
![]() | EQUIPMENT NEEDS | | | | | | |
| | ![]() | ADDITIONAL EQUIPMENT - MOTOR VEHICLES | $0 | 0.00 | $499,464 | 0.00 | ($499,464) | 0.00 |
| | ![]() | REPLACEMENT OF MOTOR VEHICLES | $0 | 0.00 | $499,464 | 0.00 | ($499,464) | 0.00 |
![]() | ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANC E PREMIUM CONTRIBUTION - FY 2025-26 - EFFECTIVE 12/1/2025 | $110,744 | 0.00 | $110,744 | 0.00 | $0 | 0.00 |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2024-25 - EFFECTIVE 12/1/2024 | $0 | 0.00 | $107,724 | 0.00 | ($107,724) | 0.00 |
| | ![]() | CASUALTY INSURANCE PREMIUM ADJUSTMENT | $145,501 | 0.00 | ($44,975) | 0.00 | $190,476 | 0.00 |
| | ![]() | ESTIMATED EXPENDITURES - OPERATIONS | $137,936,009 | 112.00 | $43,804,300 | 112.00 | $94,131,709 | 0.00 |
| | ![]() | FLORIDA RETIREMENT SYSTEM - PENSION PLAN BENEFIT ENHANCEMENTS | $19,615 | 0.00 | $21,468 | 0.00 | ($1,853) | 0.00 |
| | ![]() | MINIMUM PAY GRADE ADJUSTMENT- EFFECTIVE 7/1/2025 | $16,120 | 0.00 | $16,120 | 0.00 | $0 | 0.00 |
| | ![]() | REALLOCATION OF HUMAN RESOURCES OUTSOURCING | $898 | 0.00 | $152 | 0.00 | $746 | 0.00 |
| | ![]() | SALARY INCREASE FOR 2024-25 - AGRICULTURE AND CONSUMER SRVICES SPECIAL PAY ADJUSTMENTS - EFFECTIVE 7/1/2024 | $0 | 0.00 | $150,290 | 0.00 | ($150,290) | 0.00 |
| | ![]() | SALARY INCREASE FOR FY 2024-25 - STATEWIDE PAY INCREASE - EFFECTIVE 7/1/2024 | $0 | 0.00 | $216,057 | 0.00 | ($216,057) | 0.00 |
| | ![]() | SALARY INCREASE FY 2025-26 STATEWID E 2% PAY INCREASE - EFFECTIVE 7/1/2 025 | $126,213 | 0.00 | $126,213 | 0.00 | $0 | 0.00 |
![]() | FUND SHIFT | | | | | | |
| | ![]() | FUND SHIFT FROM CITRUS INSPECTION TRUST FUND TO GENERAL REVENUE - ADD | $0 | 0.00 | $909,188 | 0.00 | ($909,188) | 0.00 |
| | ![]() | FUND SHIFT FROM CITRUS INSPECTION TRUST FUND TO GENERAL REVENUE - DEDUCT | $0 | 0.00 | ($909,188) | 0.00 | $909,188 | 0.00 |
![]() | NONRECURRING EXPENDITURES | | | | | | |
| | ![]() | ADDITIONAL EQUIPMENT - MOTOR VEHICLES | ($499,464) | 0.00 | $0 | 0.00 | ($499,464) | 0.00 |
| | ![]() | CITRUS CANKER ERADICATION JUDGEMENTS | ($3,500,000) | 0.00 | ($5,531,800) | 0.00 | $2,031,800 | 0.00 |
| | ![]() | CITRUS CROP DECLINE SUPPLEMENTAL FUNDING | ($4,000,000) | 0.00 | ($4,000,000) | 0.00 | $0 | 0.00 |
| | ![]() | CITRUS NURSERY EQUIPMENT | $0 | 0.00 | ($1,000,000) | 0.00 | $1,000,000 | 0.00 |
| | ![]() | CITRUS PACKING EQUIPMENT | ($10,000,000) | 0.00 | $0 | 0.00 | ($10,000,000) | 0.00 |
| | ![]() | CITRUS RESEARCH | ($104,500,000) | 0.00 | ($18,000,000) | 0.00 | ($86,500,000) | 0.00 |
| | ![]() | REPLACEMENT OF MOTOR VEHICLES | ($499,464) | 0.00 | ($697,066) | 0.00 | $197,602 | 0.00 |
![]() | SPECIAL PROGRAM FUNDING | | | | | | |
| | ![]() | CITRUS CROP DECLINE SUPPLEMENTAL FUNDING | $0 | 0.00 | $4,000,000 | 0.00 | ($4,000,000) | 0.00 |
| | ![]() | CITRUS PACKING EQUIPMENT | $0 | 0.00 | $10,000,000 | 0.00 | ($10,000,000) | 0.00 |
| | ![]() | CITRUS RESEARCH | $8,000,000 | 0.00 | $104,500,000 | 0.00 | ($96,500,000) | 0.00 |
| Total Policy Area: BUSINESS DEVELOPMENT | $23,435,275 | 112.00 | $138,355,100 | 112.00 | ($114,919,825) | 0.00 |
| |
| Policy Area: REGULATION AND LICENSING |
![]() | ADJUSTMENTS TO CURRENT YEAR ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | REAPPROVAL OF FIVE PERCENT TRANSFER IN DIVISION OF FUNERAL AND CEMETERY CONSUMER SERVICES - ADD | $3,500 | 0.00 | $0 | 0.00 | $3,500 | 0.00 |
| | ![]() | REAPPROVAL OF FIVE PERCENT TRANSFER IN DIVISION OF FUNERAL AND CEMETERY CONSUMER SERVICES - DEDUCT | ($3,500) | 0.00 | $0 | 0.00 | ($3,500) | 0.00 |
![]() | ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS | | | | | | |
| | ![]() | ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2024 - 25 - FIVE MONTHS OF ANNUALIZATION | $0 | 0.00 | $17,342 | 0.00 | ($17,342) | 0.00 |
| | ![]() | ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2025 - 26 - FIVE MONTHS ANNUALIZATION | $17,572 | 0.00 | $0 | 0.00 | $17,572 | 0.00 |
![]() | ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANC E PREMIUM CONTRIBUTION - FY 2025-26 - EFFECTIVE 12/1/2025 | $24,600 | 0.00 | $24,600 | 0.00 | $0 | 0.00 |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2024-25 - EFFECTIVE 12/1/2024 | $0 | 0.00 | $24,279 | 0.00 | ($24,279) | 0.00 |
| | ![]() | CASUALTY INSURANCE PREMIUM ADJUSTMENT | ($1,713) | 0.00 | ($2,875) | 0.00 | $1,162 | 0.00 |
| | ![]() | ESTIMATED EXPENDITURES - OPERATIONS | $3,102,256 | 27.00 | $2,926,190 | 27.00 | $176,066 | 0.00 |
| | ![]() | FLORIDA RETIREMENT SYSTEM - PENSION PLAN BENEFIT ENHANCEMENTS | $8,087 | 0.00 | $8,588 | 0.00 | ($501) | 0.00 |
| | ![]() | MINIMUM PAY GRADE ADJUSTMENT- EFFECTIVE 7/1/2025 | $2,416 | 0.00 | $2,416 | 0.00 | $0 | 0.00 |
| | ![]() | REALLOCATION OF HUMAN RESOURCES OUTSOURCING | $46 | 0.00 | ($299) | 0.00 | $345 | 0.00 |
| | ![]() | SALARY INCREASE FOR FY 2024-25 - STATEWIDE PAY INCREASE - EFFECTIVE 7/1/2024 | $0 | 0.00 | $55,719 | 0.00 | ($55,719) | 0.00 |
| | ![]() | SALARY INCREASE FY 2025-26 STATEWID E 2% PAY INCREASE - EFFECTIVE 7/1/2 025 | $34,712 | 0.00 | $34,712 | 0.00 | $0 | 0.00 |
![]() | NONRECURRING EXPENDITURES | | | | | | |
| | ![]() | ACTUARIAL SERVICES | ($100,000) | 0.00 | $0 | 0.00 | ($100,000) | 0.00 |
| | ![]() | INCREASED STAFFING FOR FUNERAL AND CEMETERY INVESTIGATIONS | $0 | 0.00 | ($20,268) | 0.00 | $20,268 | 0.00 |
![]() | PROGRAM ISSUES | | | | | | |
| | ![]() | ACTUARIAL SERVICES | $0 | 0.00 | $100,000 | 0.00 | ($100,000) | 0.00 |
![]() | ADDITIONAL RESOURCES NEEDED FOR FLORIDA GAMING CONTROL COMMISSION | | | | | | |
| | ![]() | ADDITIONAL RESOURCES NEEDED FOR RECLASSIFIED POSITIONS | $0 | 0.00 | $75,816 | 0.00 | ($75,816) | 0.00 |
![]() | ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS | | | | | | |
| | ![]() | ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2024 - 25 - FIVE MONTHS OF ANNUALIZATION | $0 | 0.00 | $21,257 | 0.00 | ($21,257) | 0.00 |
| | ![]() | ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2025 - 26 - FIVE MONTHS ANNUALIZATION | $21,301 | 0.00 | $0 | 0.00 | $21,301 | 0.00 |
![]() | ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANC E PREMIUM CONTRIBUTION - FY 2025-26 - EFFECTIVE 12/1/2025 | $29,822 | 0.00 | $29,822 | 0.00 | $0 | 0.00 |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2024-25 - EFFECTIVE 12/1/2024 | $0 | 0.00 | $29,760 | 0.00 | ($29,760) | 0.00 |
| | ![]() | CASUALTY INSURANCE PREMIUM ADJUSTMENT | $39,900 | 0.00 | $41,413 | 0.00 | ($1,513) | 0.00 |
| | ![]() | ESTIMATED EXPENDITURES - OPERATIONS | $6,517,651 | 31.00 | $4,690,470 | 29.00 | $1,827,181 | 2.00 |
| | ![]() | FLORIDA RETIREMENT SYSTEM - PENSION PLAN BENEFIT ENHANCEMENTS | $36,638 | 0.00 | $38,578 | 0.00 | ($1,940) | 0.00 |
| | ![]() | MINIMUM PAY GRADE ADJUSTMENT- EFFECTIVE 7/1/2025 | $3,901 | 0.00 | $3,901 | 0.00 | $0 | 0.00 |
| | ![]() | REALLOCATION OF HUMAN RESOURCES OUTSOURCING | $34 | 0.00 | ($150) | 0.00 | $184 | 0.00 |
| | ![]() | SALARY INCREASE FOR FY 2024-25 - STATEWIDE PAY INCREASE - EFFECTIVE 7/1/2024 | $0 | 0.00 | $86,211 | 0.00 | ($86,211) | 0.00 |
| | ![]() | SALARY INCREASE FY 2025-26 - LAW EN FORCEMENT OFFICERS - EFFECTIVE 7/1/ 2025 | $106,327 | 0.00 | $106,327 | 0.00 | $0 | 0.00 |
| | ![]() | SALARY INCREASE FY 2025-26 STATEWID E 2% PAY INCREASE - EFFECTIVE 7/1/2 025 | $51,656 | 0.00 | $51,656 | 0.00 | $0 | 0.00 |
![]() | ESTIMATED EXPENDITURES REALIGNMENT | | | | | | |
| | ![]() | REALIGN EXCESS BUDGET AUTHORITY TO THE ILLEGAL GAMING DEVICE STORAGE CATEGORY FOR WAREHOUSE SPACE - ADD | $0 | 0.00 | $2,110,000 | 0.00 | ($2,110,000) | 0.00 |
| | ![]() | REALIGN EXCESS BUDGET AUTHORITY TO THE ILLEGAL GAMING DEVICE STORAGE CATEGORY FOR WAREHOUSE SPACE - DEDUCT | $0 | 0.00 | ($294,000) | 0.00 | $294,000 | 0.00 |
| | ![]() | REALIGNMENT OF BUDGET AUTHORITY FROM PARI-MUTUEL TO GAMING ENFORCEMENT MAINTENANCE OF MOTOR VEHICLES - ADD | $10,000 | 0.00 | $0 | 0.00 | $10,000 | 0.00 |
![]() | GAMING REGULATION | | | | | | |
| | ![]() | PROVIDE ADDITIONAL RESOURCES FOR OPERATING CAPITAL OUTLAY | $0 | 0.00 | $10,000 | 0.00 | ($10,000) | 0.00 |
| | ![]() | STRATEGIC ANALYTICAL SOFTWARE TO SUPPORT LAW ENFORCEMENT | $31,712 | 0.00 | $0 | 0.00 | $31,712 | 0.00 |
![]() | INTRA-AGENCY REORGANIZATIONS | | | | | | |
| | ![]() | TRANSFER POSITION AND FUNDING FROM PARI MUTUEL WAGERING TO GAMING ENFORCEMENT - ADD | $61,167 | 1.00 | $0 | 0.00 | $61,167 | 1.00 |
| | ![]() | TRANSFER POSITIONS AND FUNDING FROM PARI MUTUEL WAGERING TO OTHER BUDGET ENTITIES - ADD | $0 | 0.00 | $141,234 | 2.00 | ($141,234) | (2.00) |
![]() | NONRECURRING EXPENDITURES | | | | | | |
| | ![]() | ADDITIONAL EQUIPMENT - MOTOR VEHICLES | $0 | 0.00 | ($160,804) | 0.00 | $160,804 | 0.00 |
| | ![]() | ADDITIONAL RESOURCES NEEDED FOR RECLASSIFIED POSITIONS | $0 | 0.00 | ($69,979) | 0.00 | $69,979 | 0.00 |
| | ![]() | LAW ENFORCEMENT EQUIPMENT - SLERS RADIOS AND ACCESSORIES | $0 | 0.00 | ($73,924) | 0.00 | $73,924 | 0.00 |
| | ![]() | PROVIDE ADDITIONAL STAFFING RESOURCES FOR LAW ENFORCEMENT | $0 | 0.00 | ($51,659) | 0.00 | $51,659 | 0.00 |
![]() | WORKLOAD | | | | | | |
| | ![]() | COMBATING ILLEGAL GAMBLING - NEW LAW ENFORCEMENT SQUADS FOR NORTHERN AND CENTRAL REGIONS | $3,295,972 | 13.00 | $0 | 0.00 | $3,295,972 | 13.00 |
| Total Policy Area: REGULATION AND LICENSING | $13,294,057 | 72.00 | $9,956,333 | 58.00 | $3,337,724 | 14.00 |
| |
| Policy Area: GOVERNMENTAL OPERATIONS |
![]() | ADJUSTMENTS TO CURRENT YEAR ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | REAPPROVAL OF FIVE PERCENT BUDGET AMENDMENT - TRANSFER FROM GENERAL TAX ADM TO EXE DIR & SUPPORT SVCS PROG IN SALARIES - DEDUCT | $0 | 0.00 | ($22,430) | 0.00 | $22,430 | 0.00 |
| | ![]() | REAPPROVAL OF FIVE PERCENT BUDGET AMENDMENT-TRANSFER FROM GENERAL TAX ADMINISTRATION TO INFORMATION SERVICES PROGRAM IN SALARIES-DEDUCT | $0 | 0.00 | ($108,291) | 0.00 | $108,291 | 0.00 |
![]() | ADMINISTRATIVE SERVICES PROGRAM INITIATIVES | | | | | | |
| | ![]() | GENERAL TAX ADMINISTRATION SALARY DEFICIT IN FEDERAL REEMPLOYMENT TAX CONTRACT | $0 | 0.00 | $1,449,833 | 0.00 | ($1,449,833) | 0.00 |
![]() | AGENCY-WIDE INFORMATION TECHNOLOGY | | | | | | |
| | ![]() | SOFTWARE INCREASES | $0 | 0.00 | $222,644 | 0.00 | ($222,644) | 0.00 |
![]() | ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS | | | | | | |
| | ![]() | ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2024 - 25 - FIVE MONTHS OF ANNUALIZATION | $0 | 0.00 | $1,365,685 | 0.00 | ($1,365,685) | 0.00 |
| | ![]() | ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2025 - 26 - FIVE MONTHS ANNUALIZATION | $1,313,278 | 0.00 | $0 | 0.00 | $1,313,278 | 0.00 |
![]() | BUDGET REDUCTIONS | | | | | | |
| | ![]() | OPERATIONAL EFFICIENCY | ($97,914,333) | 0.00 | $0 | 0.00 | ($97,914,333) | 0.00 |
![]() | CONTINUATION OF DISTRIBUTIONS TO LOCAL GOVERNMENTS | | | | | | |
| | ![]() | CONTINUATION OF EMERGENCY DISTRIBUTION TO COUNTIES | $0 | 0.00 | $800,000 | 0.00 | ($800,000) | 0.00 |
![]() | DEPARTMENT WIDE ISSUES | | | | | | |
| | ![]() | CONTRACT WAGE INFLATION | $0 | 0.00 | $93,600 | 0.00 | ($93,600) | 0.00 |
| | ![]() | FINANCIAL INSTITUTION DATA MATCHING | $0 | 0.00 | $36,946 | 0.00 | ($36,946) | 0.00 |
| | ![]() | INCREASE CONTRACTED SERVICES FOR SECURITY GUARDS | $0 | 0.00 | $43,458 | 0.00 | ($43,458) | 0.00 |
| | ![]() | INCREASE EXPENSES CATEGORY FOR POSTAGE | $308,468 | 0.00 | $0 | 0.00 | $308,468 | 0.00 |
| | ![]() | INCREASE SPENDING AUTHORITY TO COLLECTION AGENCIES | $0 | 0.00 | $103,500 | 0.00 | ($103,500) | 0.00 |
![]() | EQUIPMENT NEEDS | | | | | | |
| | ![]() | EQUIPMENT REPLACEMENT | $63,438 | 0.00 | $0 | 0.00 | $63,438 | 0.00 |
![]() | ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANC E PREMIUM CONTRIBUTION - FY 2025-26 - EFFECTIVE 12/1/2025 | $1,838,589 | 0.00 | $1,838,589 | 0.00 | $0 | 0.00 |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2024-25 - EFFECTIVE 12/1/2024 | $0 | 0.00 | $1,911,960 | 0.00 | ($1,911,960) | 0.00 |
| | ![]() | CASUALTY INSURANCE PREMIUM ADJUSTMENT | $84,735 | 0.00 | $114,856 | 0.00 | ($30,121) | 0.00 |
| | ![]() | ESTIMATED EXPENDITURES - OPERATIONS | $303,215,345 | 2,026.25 | $278,402,230 | 2,090.25 | $24,813,115 | (64.00) |
| | ![]() | FLORIDA RETIREMENT SYSTEM - PENSION PLAN BENEFIT ENHANCEMENTS | $512,510 | 0.00 | $551,946 | 0.00 | ($39,436) | 0.00 |
| | ![]() | MINIMUM PAY GRADE ADJUSTMENT- EFFECTIVE 7/1/2025 | $114,021 | 0.00 | $114,021 | 0.00 | $0 | 0.00 |
| | ![]() | SALARY INCREASE FOR FY 2024-25 - STATEWIDE PAY INCREASE - EFFECTIVE 7/1/2024 | $0 | 0.00 | $3,875,579 | 0.00 | ($3,875,579) | 0.00 |
| | ![]() | SALARY INCREASE FY 2025-26 STATEWID E 2% PAY INCREASE - EFFECTIVE 7/1/2 025 | $2,607,434 | 0.00 | $2,607,434 | 0.00 | $0 | 0.00 |
![]() | ESTIMATED EXPENDITURES REALIGNMENT | | | | | | |
| | ![]() | REALIGNMENT OF DEPARTMENT OF ECONOMIC OPPORTUNITY - REEMPLOYMENT TAX CONTRACT COST INCREASE - ADD | $982 | 0.00 | $1,211 | 0.00 | ($229) | 0.00 |
| | ![]() | REALIGNMENT OF DEPARTMENT OF ECONOMIC OPPORTUNITY - REEMPLOYMENT TAX CONTRACT COST INCREASE - DEDUCT | ($982) | 0.00 | ($1,211) | 0.00 | $229 | 0.00 |
![]() | GENERAL TAX ADMINISTRATION PROGRAM INITIATIVES | | | | | | |
| | ![]() | CLERKS OF COURT DEFICIT TRANSFER AUTHORITY | $0 | 0.00 | $15,045,067 | 0.00 | ($15,045,067) | 0.00 |
![]() | NEW INFORMATION RESOURCE MANAGEMENT INFRASTRUCTURE PROJECT | | | | | | |
| | ![]() | FLORIDA PLANNING, ACCOUNTING, AND LEDGER MANAGEMENT (PALM) READINESS | $592,800 | 0.00 | $574,080 | 0.00 | $18,720 | 0.00 |
![]() | NONRECURRING EXPENDITURES | | | | | | |
| | ![]() | ELECTRONIC FILE AND PAY SYSTEM | ($3,693,018) | 0.00 | ($4,515,506) | 0.00 | $822,488 | 0.00 |
| | ![]() | FAIRFAX CONTRACT INCREASE | ($156,567) | 0.00 | $0 | 0.00 | ($156,567) | 0.00 |
| | ![]() | FLORIDA PLANNING, ACCOUNTING, AND LEDGER MANAGEMENT (PALM) READINESS | ($574,080) | 0.00 | ($574,080) | 0.00 | $0 | 0.00 |
| | ![]() | HOME AWAY FROM HOME TAX CREDIT - CH 2025-208, LOF (HB 7031) | ($155,282) | 0.00 | $0 | 0.00 | ($155,282) | 0.00 |
| | ![]() | NATURAL GAS MOTOR FUEL IMPLEMENTATION | $0 | 0.00 | ($221,064) | 0.00 | $221,064 | 0.00 |
| | ![]() | REPLACE AND UPGRADE OPEX SORTER/SCANNING EQUIPMENT | ($101,001) | 0.00 | $0 | 0.00 | ($101,001) | 0.00 |
| | ![]() | SOFTWARE INCREASES | ($90,053) | 0.00 | $0 | 0.00 | ($90,053) | 0.00 |
| | ![]() | SUNTAX TRANSITION TO SAP S/4 | ($1,383,440) | 0.00 | $0 | 0.00 | ($1,383,440) | 0.00 |
| | ![]() | TAXATION - CH 2024-158, LOF (HB 7073) | $0 | 0.00 | ($408,604) | 0.00 | $408,604 | 0.00 |
![]() | PROGRAM INITIATIVES | | | | | | |
| | ![]() | REEMPLOYMENT TAX CONTRACT COST INCREASE | $4,630,180 | 0.00 | $0 | 0.00 | $4,630,180 | 0.00 |
![]() | PROGRAM OR SERVICE-LEVEL INFORMATION TECHNOLOGY | | | | | | |
| | ![]() | ELECTRONIC FILE AND PAY SYSTEM | $85,951 | 0.00 | $3,820,470 | 0.00 | ($3,734,519) | 0.00 |
| | ![]() | FAIRFAX CONTRACT INCREASE | $176,565 | 0.00 | $156,567 | 0.00 | $19,998 | 0.00 |
| | ![]() | MAINTENANCE CONTRACT PRICE INCREASE | $25,777 | 0.00 | $0 | 0.00 | $25,777 | 0.00 |
| | ![]() | REPLACE AND UPGRADE OPEX SORTER/SCANNING EQUIPMENT | $0 | 0.00 | $101,001 | 0.00 | ($101,001) | 0.00 |
| | ![]() | SOFTWARE UPGRADE | $293,940 | 0.00 | $0 | 0.00 | $293,940 | 0.00 |
| | ![]() | SUNTAX TRANSITION TO SAP S/4 | $0 | 0.00 | $1,383,440 | 0.00 | ($1,383,440) | 0.00 |
![]() | PROGRAM REDUCTIONS | | | | | | |
| | ![]() | ELIMINATE SENIOR CLERK POSITIONS | $0 | 0.00 | $0 | (5.00) | $0 | 5.00 |
| | ![]() | GENERAL TAX ADMINISTRATION - LEASE SAVINGS | $0 | 0.00 | ($246,867) | 0.00 | $246,867 | 0.00 |
| | ![]() | GENERAL TAX ADMINISTRATION - OUT OF STATE LEASE SAVINGS | $0 | 0.00 | ($98,712) | 0.00 | $98,712 | 0.00 |
| | ![]() | GENERAL TAX ADMINISTRATION - POSTAL SAVINGS FROM REVISED MAILING PRACTICES | ($46,032) | 0.00 | $0 | 0.00 | ($46,032) | 0.00 |
| | ![]() | GENERAL TAX ADMINISTRATION REDUCTION OF FULL TIME EQUIVALENT (FTE) | $0 | (18.00) | $0 | 0.00 | $0 | (18.00) |
| | ![]() | REDUCE OPERATING CAPITAL OUTLAY | $0 | 0.00 | ($200,000) | 0.00 | $200,000 | 0.00 |
| | ![]() | REDUCE POSITIONS VACANT IN EXCESS OF 180 DAYS | $0 | 0.00 | $0 | (20.00) | $0 | 20.00 |
| | ![]() | VACANT POSITION REDUCTIONS | $0 | 0.00 | $0 | (39.00) | $0 | 39.00 |
![]() | SUPPLEMENTAL APPROPRIATIONS | | | | | | |
| | ![]() | HOME AWAY FROM HOME TAX CREDIT - CH 2025-208, LOF (HB 7031) | $0 | 0.00 | $155,282 | 0.00 | ($155,282) | 0.00 |
| Total Policy Area: GOVERNMENTAL OPERATIONS | $211,749,225 | 2,008.25 | $308,372,634 | 2,026.25 | ($96,623,409) | (18.00) |
| |
| Policy Area: BIOLOGICAL RESOURCES |
![]() | ADJUSTMENTS TO CURRENT YEAR ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | CONTINUE BUDGET AMENDMENT #25-04 TRANSFERRING BUDGET AUTHORITY FOR THE DUCKS UNLIMITED MARSH PROJECT - DEDUCT | $0 | 0.00 | ($106,792) | 0.00 | $106,792 | 0.00 |
![]() | ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS | | | | | | |
| | ![]() | ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2024 - 25 - FIVE MONTHS OF ANNUALIZATION | $0 | 0.00 | $330,755 | 0.00 | ($330,755) | 0.00 |
| | ![]() | ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2025 - 26 - FIVE MONTHS ANNUALIZATION | $311,185 | 0.00 | $0 | 0.00 | $311,185 | 0.00 |
![]() | CAPITAL IMPROVEMENT PLAN | | | | | | |
| | ![]() | GRANTS AND AIDS - FIXED CAPITAL OUTLAY | $600,000 | 0.00 | $1,300,000 | 0.00 | ($700,000) | 0.00 |
| | ![]() | LAND ACQUISITION | $0 | 0.00 | $2,666,667 | 0.00 | ($2,666,667) | 0.00 |
| | ![]() | SPECIAL PURPOSE | $1,000,000 | 0.00 | $0 | 0.00 | $1,000,000 | 0.00 |
![]() | EQUIPMENT NEEDS | | | | | | |
| | ![]() | REPLACEMENT EQUIPMENT - BOATS, MOTORS, AND TRAILERS | $329,000 | 0.00 | $230,000 | 0.00 | $99,000 | 0.00 |
| | ![]() | REPLACEMENT EQUIPMENT - HEAVY DUTY VEHICLES SUPPORTING MANAGEMENT IN THE WILDLIFE CORRIDOR | $220,000 | 0.00 | $0 | 0.00 | $220,000 | 0.00 |
| | ![]() | REPLACEMENT OF MOTOR VEHICLES | $1,900,000 | 0.00 | $432,500 | 0.00 | $1,467,500 | 0.00 |
![]() | ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANC E PREMIUM CONTRIBUTION - FY 2025-26 - EFFECTIVE 12/1/2025 | $435,659 | 0.00 | $435,659 | 0.00 | $0 | 0.00 |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2024-25 - EFFECTIVE 12/1/2024 | $0 | 0.00 | $463,057 | 0.00 | ($463,057) | 0.00 |
| | ![]() | CASUALTY INSURANCE PREMIUM ADJUSTMENT | ($337,530) | 0.00 | ($275,063) | 0.00 | ($62,467) | 0.00 |
| | ![]() | ESTIMATED EXPENDITURES - OPERATIONS | $172,164,971 | 378.50 | $180,084,225 | 400.50 | ($7,919,254) | (22.00) |
| | ![]() | FLORIDA RETIREMENT SYSTEM - PENSION PLAN BENEFIT ENHANCEMENTS | $87,292 | 0.00 | $98,524 | 0.00 | ($11,232) | 0.00 |
| | ![]() | MINIMUM PAY GRADE ADJUSTMENT- EFFECTIVE 7/1/2025 | $7,404 | 0.00 | $7,404 | 0.00 | $0 | 0.00 |
| | ![]() | REALLOCATION OF HUMAN RESOURCES OUTSOURCING | ($280) | 0.00 | ($2,863) | 0.00 | $2,583 | 0.00 |
| | ![]() | SALARY INCREASE FOR FY 2024-25 - STATEWIDE PAY INCREASE - EFFECTIVE 7/1/2024 | $0 | 0.00 | $772,634 | 0.00 | ($772,634) | 0.00 |
| | ![]() | SALARY INCREASE FY 2025-26 STATEWID E 2% PAY INCREASE - EFFECTIVE 7/1/2 025 | $523,488 | 0.00 | $523,488 | 0.00 | $0 | 0.00 |
![]() | FUND SHIFT | | | | | | |
| | ![]() | FUND SHIFT VARIOUS TRUST FUND APPROPRIATIONS TO GENERAL REVENUE - ADD | $0 | 0.00 | $3,897,759 | 0.00 | ($3,897,759) | 0.00 |
| | ![]() | FUND SHIFT VARIOUS TRUST FUND APPROPRIATIONS TO GENERAL REVENUE - DEDUCT | $0 | 0.00 | ($3,897,759) | 0.00 | $3,897,759 | 0.00 |
![]() | LAW ENFORCEMENT PROGRAM | | | | | | |
| | ![]() | LAND AND RESOURCE MANAGEMENT | $23,000,000 | 0.00 | $19,000,000 | 0.00 | $4,000,000 | 0.00 |
![]() | NONRECURRING EXPENDITURES | | | | | | |
| | ![]() | CAPTIVA EROSION PREVENTION DISTRICT INVASIVE EXOTIC SPECIES REMOVAL | ($500,000) | 0.00 | $0 | 0.00 | ($500,000) | 0.00 |
| | ![]() | COOPERATIVE ENDANGERED SPECIES CONSERVATION FUND GRANT PROJECTS | ($250,000) | 0.00 | ($300,000) | 0.00 | $50,000 | 0.00 |
| | ![]() | EAST LAKE TOHOPEKALIGA HYDRILLA MANAGEMENT AND NATIVE SAV RESTORATION PROJECT | $0 | 0.00 | ($2,665,600) | 0.00 | $2,665,600 | 0.00 |
| | ![]() | ENVIRONMENTAL RESOURCE MANAGEMENT - CH 2024-58, LOF (SB 1638) | $0 | 0.00 | ($28,220,000) | 0.00 | $28,220,000 | 0.00 |
| | ![]() | EXOTIC AND NUISANCE WILDLIFE RAPID RESPONSE AND MANAGEMENT | ($1,000,000) | 0.00 | $0 | 0.00 | ($1,000,000) | 0.00 |
| | ![]() | FINAL NATURAL RESOURCE DAMAGE RESTORATION - DEEPWATER HORIZON OIL SPILL | $0 | 0.00 | ($430,000) | 0.00 | $430,000 | 0.00 |
| | ![]() | GRANT-FUNDED DEEPWATER HORIZON RESOURCE DAMAGE RESTORATION PROJECTS | ($1,117,482) | 0.00 | $0 | 0.00 | ($1,117,482) | 0.00 |
| | ![]() | IMPLEMENTING THE WILDLIFE CORRIDOR - MANAGEMENT ON WILDLIFE MANAGEMENT AREA ADDITIONS | $0 | 0.00 | ($200,268) | 0.00 | $200,268 | 0.00 |
| | ![]() | INCREASE NON-CARL WILDLIFE MANAGEMENT | ($9,000,000) | 0.00 | $0 | 0.00 | ($9,000,000) | 0.00 |
| | ![]() | INCREASE UPLAND INVASIVE PLANT CONTROL MEASURES TO PROTECT CRITICAL HABITAT | $0 | 0.00 | ($1,250,000) | 0.00 | $1,250,000 | 0.00 |
| | ![]() | LAND AND RESOURCE MANAGEMENT | ($19,000,000) | 0.00 | $0 | 0.00 | ($19,000,000) | 0.00 |
| | ![]() | MICCOSUKEE CULTURAL TREE ISLAND RESTORATION | ($250,000) | 0.00 | $0 | 0.00 | ($250,000) | 0.00 |
| | ![]() | MICCOSUKEE TRIBE OF INDIANS OF FLORIDA - INVASIVE CONSTRICTOR CONTROL OPERATION | $0 | 0.00 | ($200,000) | 0.00 | $200,000 | 0.00 |
| | ![]() | NATIONAL FISH AND WILDLIFE FOUNDATION PROJECTS - DEEPWATER HORIZON OIL SPILL | $0 | 0.00 | ($540,800) | 0.00 | $540,800 | 0.00 |
| | ![]() | REDUCING THE THREAT OF EXPANSION IN THE STATEWIDE HYDRILLA POPULATION | $0 | 0.00 | ($3,000,000) | 0.00 | $3,000,000 | 0.00 |
| | ![]() | REPLACEMENT EQUIPMENT - BOATS, MOTORS, AND TRAILERS | ($230,000) | 0.00 | ($620,000) | 0.00 | $390,000 | 0.00 |
| | ![]() | REPLACEMENT EQUIPMENT - HEAVY DUTY VEHICLES SUPPORTING MANAGEMENT IN THE WILDLIFE CORRIDOR | $0 | 0.00 | ($890,000) | 0.00 | $890,000 | 0.00 |
| | ![]() | REPLACEMENT OF MOTOR VEHICLES | ($432,500) | 0.00 | ($405,000) | 0.00 | ($27,500) | 0.00 |
| | ![]() | RESTORATION AND ENHANCEMENT OF LAKES RIVERS SPRINGS AND ESTUARINE HABITATS PROJECTS | $0 | 0.00 | ($3,000,000) | 0.00 | $3,000,000 | 0.00 |
| | ![]() | WEEKI WACHEE RIVER SUBMERGED VEGETATION (SAV) RESTORATION PROJECT | $0 | 0.00 | ($480,000) | 0.00 | $480,000 | 0.00 |
| | ![]() | WILDLIFE RESTORATION GRANT PROJECTS | ($5,000,000) | 0.00 | ($3,250,000) | 0.00 | ($1,750,000) | 0.00 |
![]() | PROGRAM REDUCTIONS | | | | | | |
| | ![]() | REDUCE POSITIONS VACANT IN EXCESS OF 90 DAYS | $0 | 0.00 | ($403,338) | (22.00) | $403,338 | 22.00 |
![]() | PROTECTION OF NATURAL SYSTEMS | | | | | | |
| | ![]() | CAPTIVA EROSION PREVENTION DISTRICT INVASIVE EXOTIC SPECIES REMOVAL | $0 | 0.00 | $500,000 | 0.00 | ($500,000) | 0.00 |
| | ![]() | COMBATTING BURMESE PYTHONS | $2,000,000 | 0.00 | $0 | 0.00 | $2,000,000 | 0.00 |
| | ![]() | EXOTIC AND NUISANCE WILDLIFE RAPID RESPONSE AND MANAGEMENT | $0 | 0.00 | $1,000,000 | 0.00 | ($1,000,000) | 0.00 |
| | ![]() | INCREASE NON-CARL WILDLIFE MANAGEMENT | $0 | 0.00 | $9,000,000 | 0.00 | ($9,000,000) | 0.00 |
| | ![]() | INVASIVE PLANT CONTROL AND CRITICAL HABITAT RESTORATION | $8,150,000 | 0.00 | $0 | 0.00 | $8,150,000 | 0.00 |
| | ![]() | MICCOSUKEE CULTURAL TREE ISLAND RESTORATION | $0 | 0.00 | $250,000 | 0.00 | ($250,000) | 0.00 |
![]() | REIMBURSEMENT CONTRACTS AND GRANTS | | | | | | |
| | ![]() | COOPERATIVE ENDANGERED SPECIES CONSERVATION FUND GRANT PROJECTS | $250,000 | 0.00 | $250,000 | 0.00 | $0 | 0.00 |
| | ![]() | FISH AND WILDLIFE FOUNDATION OF FLORIDA PROJECTS | $0 | 0.00 | $250,000 | 0.00 | ($250,000) | 0.00 |
| | ![]() | GRANT-FUNDED DEEPWATER HORIZON RESOURCE DAMAGE RESTORATION PROJECTS | $527,482 | 0.00 | $1,117,482 | 0.00 | ($590,000) | 0.00 |
| | ![]() | WILDLIFE RESTORATION GRANT PROJECTS | $5,000,000 | 0.00 | $5,000,000 | 0.00 | $0 | 0.00 |
![]() | STATE FUNDING REDUCTIONS | | | | | | |
| | ![]() | REDUCTION OF TRUST FUND AUTHORITY BASED ON HISTORICAL REVERSIONS | $0 | 0.00 | ($625,000) | 0.00 | $625,000 | 0.00 |
![]() | WILDLIFE CORRIDOR | | | | | | |
| | ![]() | IMPLEMENTING THE WILDLIFE CORRIDOR - MANAGEMENT ON WILDLIFE MANAGEMENT AREA ADDITIONS | $13,173,555 | 0.00 | $0 | 0.00 | $13,173,555 | 0.00 |
| Total Policy Area: BIOLOGICAL RESOURCES | $192,562,244 | 378.50 | $176,847,671 | 378.50 | $15,714,573 | 0.00 |
| |
| Policy Area: EXECUTIVE LEADERSHIP AND SUPPORT SERVICES |
![]() | ADJUSTMENTS TO COST RECOVERY FUNDS | | | | | | |
| | ![]() | DIRECT BILLING FOR ADMINISTRATIVE HEARINGS | ($1,997) | 0.00 | ($77,973) | 0.00 | $75,976 | 0.00 |
![]() | ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS | | | | | | |
| | ![]() | ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2024 - 25 - FIVE MONTHS OF ANNUALIZATION | $0 | 0.00 | $5,643 | 0.00 | ($5,643) | 0.00 |
| | ![]() | ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2025 - 26 - FIVE MONTHS ANNUALIZATION | $5,841 | 0.00 | $0 | 0.00 | $5,841 | 0.00 |
![]() | ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANC E PREMIUM CONTRIBUTION - FY 2025-26 - EFFECTIVE 12/1/2025 | $8,178 | 0.00 | $8,178 | 0.00 | $0 | 0.00 |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2024-25 - EFFECTIVE 12/1/2024 | $0 | 0.00 | $7,902 | 0.00 | ($7,902) | 0.00 |
| | ![]() | CASUALTY INSURANCE PREMIUM ADJUSTMENT | ($366) | 0.00 | ($3) | 0.00 | ($363) | 0.00 |
| | ![]() | ESTIMATED EXPENDITURES - OPERATIONS | $1,272,517 | 7.00 | $1,312,125 | 7.00 | ($39,608) | 0.00 |
| | ![]() | FLORIDA RETIREMENT SYSTEM - PENSION PLAN BENEFIT ENHANCEMENTS | ($690) | 0.00 | ($452) | 0.00 | ($238) | 0.00 |
| | ![]() | REALLOCATION OF HUMAN RESOURCES OUTSOURCING | ($125) | 0.00 | ($155) | 0.00 | $30 | 0.00 |
| | ![]() | SALARY INCREASE FOR FY 2024-25 - STATEWIDE PAY INCREASE - EFFECTIVE 7/1/2024 | $0 | 0.00 | $24,249 | 0.00 | ($24,249) | 0.00 |
| | ![]() | SALARY INCREASE FY 2025-26 STATEWID E 2% PAY INCREASE - EFFECTIVE 7/1/2 025 | $17,846 | 0.00 | $17,846 | 0.00 | $0 | 0.00 |
| Total Policy Area: EXECUTIVE LEADERSHIP AND SUPPORT SERVICES | $1,301,204 | 7.00 | $1,297,360 | 7.00 | $3,844 | 0.00 |
| |
| Policy Area: FACILITY REGULATION |
![]() | ADJUSTMENTS TO CURRENT YEAR ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | CRITICAL SALARY MARKET ADJUSTMENTS CONTINUATION | $0 | 0.00 | $485,514 | 0.00 | ($485,514) | 0.00 |
![]() | ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS | | | | | | |
| | ![]() | ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2024 - 25 - FIVE MONTHS OF ANNUALIZATION | $0 | 0.00 | $439,338 | 0.00 | ($439,338) | 0.00 |
| | ![]() | ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2025 - 26 - FIVE MONTHS ANNUALIZATION | $414,220 | 0.00 | $0 | 0.00 | $414,220 | 0.00 |
![]() | ENSURING ACCESS TO CARE | | | | | | |
| | ![]() | HEALTH CARE DATA TRANSPARENCY | $1,000,000 | 0.00 | $1,000,000 | 0.00 | $0 | 0.00 |
![]() | EQUIPMENT NEEDS | | | | | | |
| | ![]() | EMERGENCY RESPONSE VEHICLE | $0 | 0.00 | $105,000 | 0.00 | ($105,000) | 0.00 |
![]() | ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANC E PREMIUM CONTRIBUTION - FY 2025-26 - EFFECTIVE 12/1/2025 | $579,909 | 0.00 | $579,909 | 0.00 | $0 | 0.00 |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2024-25 - EFFECTIVE 12/1/2024 | $0 | 0.00 | $615,074 | 0.00 | ($615,074) | 0.00 |
| | ![]() | CASUALTY INSURANCE PREMIUM ADJUSTMENT | ($39,879) | 0.00 | ($425) | 0.00 | ($39,454) | 0.00 |
| | ![]() | ESTIMATED EXPENDITURES - OPERATIONS | $83,945,745 | 674.00 | $79,828,194 | 686.50 | $4,117,551 | (12.50) |
| | ![]() | FLORIDA RETIREMENT SYSTEM - PENSION PLAN BENEFIT ENHANCEMENTS | $145,449 | 0.00 | $162,207 | 0.00 | ($16,758) | 0.00 |
| | ![]() | MINIMUM PAY GRADE ADJUSTMENT- EFFECTIVE 7/1/2025 | $34,292 | 0.00 | $34,292 | 0.00 | $0 | 0.00 |
| | ![]() | REALLOCATION OF HUMAN RESOURCES OUTSOURCING | ($9,725) | 0.00 | ($12,020) | 0.00 | $2,295 | 0.00 |
| | ![]() | SALARY INCREASE FOR FY 2024-25 - STATEWIDE PAY INCREASE - EFFECTIVE 7/1/2024 | $0 | 0.00 | $1,301,292 | 0.00 | ($1,301,292) | 0.00 |
| | ![]() | SALARY INCREASE FY 2025-26 - STATE FIREFIGHTERS - EFFECTIVE 7/1/2025 | $131,081 | 0.00 | $131,081 | 0.00 | $0 | 0.00 |
| | ![]() | SALARY INCREASE FY 2025-26 STATEWID E 2% PAY INCREASE - EFFECTIVE 7/1/2 025 | $866,551 | 0.00 | $866,551 | 0.00 | $0 | 0.00 |
![]() | NONRECURRING EXPENDITURES | | | | | | |
| | ![]() | BACKGROUND SCREENING CLEARINGHOUSE | ($2,650,000) | 0.00 | ($92,244) | 0.00 | ($2,557,756) | 0.00 |
| | ![]() | EMERGENCY RESPONSE VEHICLE | ($105,000) | 0.00 | $0 | 0.00 | ($105,000) | 0.00 |
| | ![]() | HEALTH CARE - CH 2024-15, LOF (SB 7016) | $0 | 0.00 | ($54,513) | 0.00 | $54,513 | 0.00 |
| | ![]() | HEALTH CARE DATA TRANSPARENCY | ($1,000,000) | 0.00 | ($1,000,000) | 0.00 | $0 | 0.00 |
| | ![]() | HEALTH FACILITY REPORTING SYSTEM | $0 | 0.00 | ($133,000) | 0.00 | $133,000 | 0.00 |
| | ![]() | HOSPITAL IMMIGRATION AND NURSING HOME FINANCIAL DATA COLLECTION | $0 | 0.00 | ($22,224) | 0.00 | $22,224 | 0.00 |
| | ![]() | INCIDENT COMMAND TRAILER | $0 | 0.00 | ($191,000) | 0.00 | $191,000 | 0.00 |
| | ![]() | MODERNIZATION OF FLORIDAHEALTHFINDER | $0 | 0.00 | ($750,000) | 0.00 | $750,000 | 0.00 |
| | ![]() | QUALITY OF CARE IN NURSING HOMES | ($356,500) | 0.00 | $0 | 0.00 | ($356,500) | 0.00 |
![]() | PROGRAM OR SERVICE-LEVEL INFORMATION TECHNOLOGY | | | | | | |
| | ![]() | BACKGROUND SCREENING CLEARINGHOUSE | $2,500,000 | 0.00 | $2,650,000 | 0.00 | ($150,000) | 0.00 |
![]() | PROGRAM REDUCTIONS | | | | | | |
| | ![]() | VACANT POSITION REDUCTIONS | $0 | 0.00 | ($786,603) | (12.50) | $786,603 | 12.50 |
![]() | PROMOTING QUALITY OF CARE | | | | | | |
| | ![]() | QUALITY OF CARE IN NURSING HOMES | $0 | 0.00 | $497,000 | 0.00 | ($497,000) | 0.00 |
| Total Policy Area: FACILITY REGULATION | $85,456,143 | 674.00 | $85,653,423 | 674.00 | ($197,280) | 0.00 |
| |
| Policy Area: HEALTH SERVICES TO INDIVIDUALS |
![]() | ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | ESTIMATED EXPENDITURES - OPERATIONS | $0 | 0.00 | $300,000,000 | 0.00 | ($300,000,000) | 0.00 |
![]() | NONRECURRING EXPENDITURES | | | | | | |
| | ![]() | BEHAVIORAL HEALTH TEACHING HOSPITALS - CH 2024-12, LOF (SB 330) | $0 | 0.00 | ($300,000,000) | 0.00 | $300,000,000 | 0.00 |
| Total Policy Area: HEALTH SERVICES TO INDIVIDUALS | $0 | 0.00 | $0 | 0.00 | $0 | 0.00 |
| |
| Policy Area: MATERIALS TESTING AND RESEARCH |
![]() | ADJUSTMENTS TO CURRENT YEAR ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | CONTINUATION OF BUDGET AMENDMENT - AGENCY DISCRETIONARY PAY INCREASES | $277,492 | 0.00 | $0 | 0.00 | $277,492 | 0.00 |
![]() | ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS | | | | | | |
| | ![]() | ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2024 - 25 - FIVE MONTHS OF ANNUALIZATION | $0 | 0.00 | $246,740 | 0.00 | ($246,740) | 0.00 |
| | ![]() | ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2025 - 26 - FIVE MONTHS ANNUALIZATION | $242,783 | 0.00 | $0 | 0.00 | $242,783 | 0.00 |
![]() | CAPITAL IMPROVEMENT PLAN | | | | | | |
| | ![]() | TRANSPORTATION WORK PROGRAM | $35,548,851 | 0.00 | $18,550,295 | 0.00 | $16,998,556 | 0.00 |
![]() | EQUIPMENT NEEDS | | | | | | |
| | ![]() | REPLACEMENT EQUIPMENT FOR MATERIALS AND TESTING LABORATORIES | $1,245,080 | 0.00 | $811,687 | 0.00 | $433,393 | 0.00 |
![]() | ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANC E PREMIUM CONTRIBUTION - FY 2025-26 - EFFECTIVE 12/1/2025 | $339,896 | 0.00 | $339,896 | 0.00 | $0 | 0.00 |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2024-25 - EFFECTIVE 12/1/2024 | $0 | 0.00 | $345,436 | 0.00 | ($345,436) | 0.00 |
| | ![]() | ESTIMATED EXPENDITURES - OPERATIONS | $41,235,295 | 330.00 | $39,168,081 | 336.00 | $2,067,214 | (6.00) |
| | ![]() | FLORIDA RETIREMENT SYSTEM - PENSION PLAN BENEFIT ENHANCEMENTS | $112,039 | 0.00 | $123,413 | 0.00 | ($11,374) | 0.00 |
| | ![]() | MINIMUM PAY GRADE ADJUSTMENT- EFFECTIVE 7/1/2025 | $16,539 | 0.00 | $16,539 | 0.00 | $0 | 0.00 |
| | ![]() | SALARY INCREASE FOR FY 2024-25 - STATEWIDE PAY INCREASE - EFFECTIVE 7/1/2024 | $0 | 0.00 | $886,203 | 0.00 | ($886,203) | 0.00 |
| | ![]() | SALARY INCREASE FY 2025-26 STATEWID E 2% PAY INCREASE - EFFECTIVE 7/1/2 025 | $589,425 | 0.00 | $589,425 | 0.00 | $0 | 0.00 |
![]() | ESTIMATED EXPENDITURES REALIGNMENT | | | | | | |
| | ![]() | REALIGN BASE BETWEEN ENTITIES AND CATEGORIES - DEDUCT | $0 | 0.00 | ($108,752) | 0.00 | $108,752 | 0.00 |
![]() | INTRA-AGENCY REORGANIZATIONS | | | | | | |
| | ![]() | REALIGN EXISTING POSITIONS BETWEEN BUDGET ENTITIES - ADD SIDE | $624,047 | 5.00 | $0 | 0.00 | $624,047 | 5.00 |
| | ![]() | REALIGN EXISTING POSITIONS BETWEEN BUDGET ENTITIES - DEDUCT SIDE | ($207,932) | (2.00) | $0 | 0.00 | ($207,932) | (2.00) |
| | ![]() | REALIGN EXISTING POSITIONS BETWEEN PROGRAM COMPONENTS WITHIN SAME BUDGET ENTITY - DEDUCT | ($66,566) | (1.00) | $0 | 0.00 | ($66,566) | (1.00) |
![]() | NONRECURRING EXPENDITURES | | | | | | |
| | ![]() | REPLACEMENT EQUIPMENT FOR MATERIALS AND TESTING LABORATORIES | ($811,687) | 0.00 | ($582,390) | 0.00 | ($229,297) | 0.00 |
![]() | OPERATING BUDGET INCREASES | | | | | | |
| | ![]() | INCREASED OPERATING COSTS | $10,000 | 0.00 | $456,916 | 0.00 | ($446,916) | 0.00 |
![]() | PROGRAM REDUCTIONS | | | | | | |
| | ![]() | VACANT POSITION REDUCTIONS | $0 | 0.00 | $0 | (6.00) | $0 | 6.00 |
| Total Policy Area: MATERIALS TESTING AND RESEARCH | $79,155,262 | 332.00 | $60,843,489 | 330.00 | $18,311,773 | 2.00 |
| |
| Policy Area: OPERATIONS AND MAINTENANCE |
![]() | ADJUSTMENTS TO CURRENT YEAR ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | CONTINUATION OF BUDGET AMENDMENT - AGENCY DISCRETIONARY PAY INCREASES | $3,916,473 | 0.00 | $0 | 0.00 | $3,916,473 | 0.00 |
![]() | ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS | | | | | | |
| | ![]() | ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2024 - 25 - FIVE MONTHS OF ANNUALIZATION | $0 | 0.00 | $1,703,562 | 0.00 | ($1,703,562) | 0.00 |
| | ![]() | ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2025 - 26 - FIVE MONTHS ANNUALIZATION | $1,660,310 | 0.00 | $0 | 0.00 | $1,660,310 | 0.00 |
![]() | BUDGET REDUCTIONS | | | | | | |
| | ![]() | OPERATIONAL EFFICIENCY | $0 | (2.00) | $0 | 0.00 | $0 | (2.00) |
![]() | CAPITAL IMPROVEMENT PLAN | | | | | | |
| | ![]() | CODE CORRECTIONS | $8,439,621 | 0.00 | $0 | 0.00 | $8,439,621 | 0.00 |
| | ![]() | ENVIRONMENTAL PROJECTS | $485,000 | 0.00 | $703,928 | 0.00 | ($218,928) | 0.00 |
| | ![]() | SUPPORT FACILITIES | $5,433,657 | 0.00 | $21,709,517 | 0.00 | ($16,275,860) | 0.00 |
| | ![]() | TRANSPORTATION WORK PROGRAM | $8,613,978,185 | 0.00 | $7,760,267,266 | 0.00 | $853,710,919 | 0.00 |
| | ![]() | VETOED PROJECTS | $0 | 0.00 | ($38,872,521) | 0.00 | $38,872,521 | 0.00 |
![]() | EQUIPMENT NEEDS | | | | | | |
| | ![]() | REPLACEMENT EQUIPMENT | $9,562,000 | 0.00 | $9,139,500 | 0.00 | $422,500 | 0.00 |
![]() | ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANC E PREMIUM CONTRIBUTION - FY 2025-26 - EFFECTIVE 12/1/2025 | $2,324,434 | 0.00 | $2,324,434 | 0.00 | $0 | 0.00 |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2024-25 - EFFECTIVE 12/1/2024 | $0 | 0.00 | $2,384,987 | 0.00 | ($2,384,987) | 0.00 |
| | ![]() | ESTIMATED EXPENDITURES - OPERATIONS | $302,218,902 | 2,433.00 | $291,276,278 | 2,486.00 | $10,942,624 | (53.00) |
| | ![]() | FLORIDA RETIREMENT SYSTEM - PENSION PLAN BENEFIT ENHANCEMENTS | $702,355 | 0.00 | $779,370 | 0.00 | ($77,015) | 0.00 |
| | ![]() | MINIMUM PAY GRADE ADJUSTMENT- EFFECTIVE 7/1/2025 | $123,655 | 0.00 | $123,655 | 0.00 | $0 | 0.00 |
| | ![]() | SALARY INCREASE FOR FY 2024-25 - STATEWIDE PAY INCREASE - EFFECTIVE 7/1/2024 | $0 | 0.00 | $5,799,889 | 0.00 | ($5,799,889) | 0.00 |
| | ![]() | SALARY INCREASE FY 2025-26 STATEWID E 2% PAY INCREASE - EFFECTIVE 7/1/2 025 | $3,808,460 | 0.00 | $3,808,460 | 0.00 | $0 | 0.00 |
![]() | ESTIMATED EXPENDITURES REALIGNMENT | | | | | | |
| | ![]() | REALIGN BASE BETWEEN BUDGET ENTITIES - DEDUCT | ($547,247) | 0.00 | ($87,414) | 0.00 | ($459,833) | 0.00 |
| | ![]() | REALIGN BASE BETWEEN ENTITIES AND CATEGORIES - ADD | $0 | 0.00 | $299,951 | 0.00 | ($299,951) | 0.00 |
| | ![]() | REALIGN BASE BETWEEN ENTITIES AND CATEGORIES - DEDUCT | ($116,075) | 0.00 | ($442,293) | 0.00 | $326,218 | 0.00 |
![]() | INTRA-AGENCY REORGANIZATIONS | | | | | | |
| | ![]() | REALIGN EXISTING POSITIONS BETWEEN BUDGET ENTITIES - ADD SIDE | $238,613 | 2.00 | $0 | 0.00 | $238,613 | 2.00 |
| | ![]() | REALIGN EXISTING POSITIONS BETWEEN BUDGET ENTITIES - DEDUCT SIDE | ($1,516,072) | (16.00) | $0 | 0.00 | ($1,516,072) | (16.00) |
| | ![]() | REALIGN EXISTING POSITIONS BETWEEN PROGRAM COMPONENTS WITHIN SAME BUDGET ENTITY - ADD | $164,939 | 2.00 | $0 | 0.00 | $164,939 | 2.00 |
| | ![]() | REALIGN EXISTING POSITIONS BETWEEN PROGRAM COMPONENTS WITHIN SAME BUDGET ENTITY - DEDUCT | ($59,588) | (1.00) | $0 | 0.00 | ($59,588) | (1.00) |
![]() | NONRECURRING EXPENDITURES | | | | | | |
| | ![]() | INCREASED OPERATING COSTS | $0 | 0.00 | ($1,056,912) | 0.00 | $1,056,912 | 0.00 |
| | ![]() | REPLACEMENT EQUIPMENT | ($9,139,500) | 0.00 | ($9,065,000) | 0.00 | ($74,500) | 0.00 |
![]() | OPERATING BUDGET INCREASES | | | | | | |
| | ![]() | INCREASED OPERATING COSTS | $926,242 | 0.00 | $2,189,339 | 0.00 | ($1,263,097) | 0.00 |
![]() | PROGRAM REDUCTIONS | | | | | | |
| | ![]() | VACANT POSITION REDUCTIONS | $0 | 0.00 | $0 | (53.00) | $0 | 53.00 |
| Total Policy Area: OPERATIONS AND MAINTENANCE | $8,942,604,364 | 2,418.00 | $8,052,985,996 | 2,433.00 | $889,618,368 | (15.00) |
| |
| Policy Area: TRAFFIC OPERATIONS |
![]() | ADJUSTMENTS TO CURRENT YEAR ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | CONTINUATION OF BUDGET AMENDMENT - AGENCY DISCRETIONARY PAY INCREASES | $399,159 | 0.00 | $0 | 0.00 | $399,159 | 0.00 |
![]() | ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS | | | | | | |
| | ![]() | ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2024 - 25 - FIVE MONTHS OF ANNUALIZATION | $0 | 0.00 | $146,253 | 0.00 | ($146,253) | 0.00 |
| | ![]() | ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2025 - 26 - FIVE MONTHS ANNUALIZATION | $140,298 | 0.00 | $0 | 0.00 | $140,298 | 0.00 |
![]() | CAPITAL IMPROVEMENT PLAN | | | | | | |
| | ![]() | TRANSPORTATION WORK PROGRAM | $320,027,055 | 0.00 | $342,671,520 | 0.00 | ($22,644,465) | 0.00 |
![]() | ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANC E PREMIUM CONTRIBUTION - FY 2025-26 - EFFECTIVE 12/1/2025 | $196,416 | 0.00 | $196,416 | 0.00 | $0 | 0.00 |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2024-25 - EFFECTIVE 12/1/2024 | $0 | 0.00 | $204,755 | 0.00 | ($204,755) | 0.00 |
| | ![]() | ESTIMATED EXPENDITURES - OPERATIONS | $31,777,849 | 190.00 | $30,447,743 | 194.00 | $1,330,106 | (4.00) |
| | ![]() | FLORIDA RETIREMENT SYSTEM - PENSION PLAN BENEFIT ENHANCEMENTS | $73,333 | 0.00 | $81,724 | 0.00 | ($8,391) | 0.00 |
| | ![]() | MINIMUM PAY GRADE ADJUSTMENT- EFFECTIVE 7/1/2025 | $14,652 | 0.00 | $14,652 | 0.00 | $0 | 0.00 |
| | ![]() | SALARY INCREASE FOR FY 2024-25 - STATEWIDE PAY INCREASE - EFFECTIVE 7/1/2024 | $0 | 0.00 | $617,072 | 0.00 | ($617,072) | 0.00 |
| | ![]() | SALARY INCREASE FY 2025-26 STATEWID E 2% PAY INCREASE - EFFECTIVE 7/1/2 025 | $390,004 | 0.00 | $390,004 | 0.00 | $0 | 0.00 |
![]() | ESTIMATED EXPENDITURES REALIGNMENT | | | | | | |
| | ![]() | REALIGN BASE BETWEEN ENTITIES AND CATEGORIES - ADD | $0 | 0.00 | $271,937 | 0.00 | ($271,937) | 0.00 |
| | ![]() | REALIGN BASE BETWEEN ENTITIES AND CATEGORIES - DEDUCT | $0 | 0.00 | ($105,456) | 0.00 | $105,456 | 0.00 |
![]() | INTRA-AGENCY REORGANIZATIONS | | | | | | |
| | ![]() | REALIGN EXISTING POSITIONS BETWEEN BUDGET ENTITIES - ADD SIDE | $206,820 | 2.00 | $0 | 0.00 | $206,820 | 2.00 |
| | ![]() | REALIGN EXISTING POSITIONS BETWEEN BUDGET ENTITIES - DEDUCT SIDE | ($107,605) | (1.00) | $0 | 0.00 | ($107,605) | (1.00) |
| | ![]() | REALIGN EXISTING POSITIONS BETWEEN PROGRAM COMPONENTS WITHIN SAME BUDGET ENTITY - ADD | $59,588 | 1.00 | $0 | 0.00 | $59,588 | 1.00 |
| | ![]() | REALIGN EXISTING POSITIONS BETWEEN PROGRAM COMPONENTS WITHIN SAME BUDGET ENTITY - DEDUCT | ($98,373) | (1.00) | $0 | 0.00 | ($98,373) | (1.00) |
![]() | NONRECURRING EXPENDITURES | | | | | | |
| | ![]() | INCREASED OPERATING COSTS | $0 | 0.00 | ($155,040) | 0.00 | $155,040 | 0.00 |
![]() | OPERATING BUDGET INCREASES | | | | | | |
| | ![]() | INCREASED OPERATING COSTS | $61,591 | 0.00 | $342,194 | 0.00 | ($280,603) | 0.00 |
![]() | PROGRAM REDUCTIONS | | | | | | |
| | ![]() | VACANT POSITION REDUCTIONS | $0 | 0.00 | $0 | (4.00) | $0 | 4.00 |
| Total Policy Area: TRAFFIC OPERATIONS | $353,140,787 | 191.00 | $375,123,774 | 190.00 | ($21,982,987) | 1.00 |
| |
| Policy Area: LAW ENFORCEMENT |
![]() | ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS | | | | | | |
| | ![]() | ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2024 - 25 - FIVE MONTHS OF ANNUALIZATION | $0 | 0.00 | $1,518,583 | 0.00 | ($1,518,583) | 0.00 |
| | ![]() | ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2025 - 26 - FIVE MONTHS ANNUALIZATION | $1,510,195 | 0.00 | $0 | 0.00 | $1,510,195 | 0.00 |
![]() | CAPITAL IMPROVEMENT PLAN | | | | | | |
| | ![]() | MAINTENANCE AND REPAIR | $3,593,523 | 0.00 | $2,775,000 | 0.00 | $818,523 | 0.00 |
![]() | DEPARTMENT FEDERAL GRANTS FUNDING NEEDS | | | | | | |
| | ![]() | ADDITIONAL FEDERAL GRANTS TRUST FUND BUDGET AUTHORITY | $537,730 | 0.00 | $284,662 | 0.00 | $253,068 | 0.00 |
![]() | DEPARTMENT SALARY AND BENEFITS NEEDS | | | | | | |
| | ![]() | CRIMINAL JUSTICE INCENTIVE PROGRAM INCREASE - INCREASE CJIP | $300,000 | 0.00 | $0 | 0.00 | $300,000 | 0.00 |
![]() | EQUIPMENT NEEDS | | | | | | |
| | ![]() | ADDITIONAL TROOPER EQUIPMENT FOR THE FLORIDA HIGHWAY PATROL | $292,500 | 0.00 | $1,800,000 | 0.00 | ($1,507,500) | 0.00 |
| | ![]() | AUTOMATED EXTERNAL DEFIBRILLATORS FOR FLORIDA HIGHWAY PATROL | $4,180,000 | 0.00 | $0 | 0.00 | $4,180,000 | 0.00 |
| | ![]() | ENHANCED PROTECTIVE EQUIPMENT FOR FLORIDA HIGHWAY PATROL | $483,000 | 0.00 | $0 | 0.00 | $483,000 | 0.00 |
| | ![]() | FORENSIC ROBOTIC MAPPING SYSTEM FOR FLORIDA HIGHWAY PATROL | $351,305 | 0.00 | $498,750 | 0.00 | ($147,445) | 0.00 |
| | ![]() | REPLACEMENT OF IN-CAR DIGITAL VIDEO CAMERAS, FLORIDA HIGHWAY PATROL PROGRAM | $0 | 0.00 | $1,700,000 | 0.00 | ($1,700,000) | 0.00 |
| | ![]() | REPLACEMENT OF PURSUIT VEHICLES WITH 100,000 MILES FOR THE FLORIDA HIGHWAY PATROL | $4,350,000 | 0.00 | $2,871,000 | 0.00 | $1,479,000 | 0.00 |
| | ![]() | SAFETY EQUIPMENT UPGRADES FOR FLORIDA HIGHWAY PATROL | $465,850 | 0.00 | $0 | 0.00 | $465,850 | 0.00 |
![]() | ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANC E PREMIUM CONTRIBUTION - FY 2025-26 - EFFECTIVE 12/1/2025 | $2,114,274 | 0.00 | $2,114,274 | 0.00 | $0 | 0.00 |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2024-25 - EFFECTIVE 12/1/2024 | $0 | 0.00 | $2,126,016 | 0.00 | ($2,126,016) | 0.00 |
| | ![]() | CASUALTY INSURANCE PREMIUM ADJUSTMENT | $1,217,378 | 0.00 | $781,386 | 0.00 | $435,992 | 0.00 |
| | ![]() | ESTIMATED EXPENDITURES - OPERATIONS | $337,675,569 | 2,171.00 | $317,013,504 | 2,171.00 | $20,662,065 | 0.00 |
| | ![]() | FLORIDA RETIREMENT SYSTEM - PENSION PLAN BENEFIT ENHANCEMENTS | $3,010,947 | 0.00 | $3,299,578 | 0.00 | ($288,631) | 0.00 |
| | ![]() | MINIMUM PAY GRADE ADJUSTMENT- EFFECTIVE 7/1/2025 | $62,897 | 0.00 | $62,897 | 0.00 | $0 | 0.00 |
| | ![]() | REALLOCATION OF HUMAN RESOURCES OUTSOURCING | ($15,690) | 0.00 | ($53,024) | 0.00 | $37,334 | 0.00 |
| | ![]() | SALARY INCREASE FOR FY 2024-25 - STATEWIDE PAY INCREASE - EFFECTIVE 7/1/2024 | $0 | 0.00 | $5,705,258 | 0.00 | ($5,705,258) | 0.00 |
| | ![]() | SALARY INCREASE FY 2025-26 - LAW EN FORCEMENT OFFICERS - EFFECTIVE 7/1/ 2025 | $18,069,888 | 0.00 | $18,069,888 | 0.00 | $0 | 0.00 |
| | ![]() | SALARY INCREASE FY 2025-26 STATEWID E 2% PAY INCREASE - EFFECTIVE 7/1/2 025 | $3,701,349 | 0.00 | $3,701,349 | 0.00 | $0 | 0.00 |
![]() | NONRECURRING EXPENDITURES | | | | | | |
| | ![]() | ADDITIONAL FEDERAL GRANTS TRUST FUND BUDGET AUTHORITY | ($284,662) | 0.00 | $0 | 0.00 | ($284,662) | 0.00 |
| | ![]() | ADDITIONAL TROOPER EQUIPMENT FOR THE FLORIDA HIGHWAY PATROL | ($1,800,000) | 0.00 | ($1,300,000) | 0.00 | ($500,000) | 0.00 |
| | ![]() | ARMORED PERSONNEL CARRIER - STATEWIDE RESPONSE | $0 | 0.00 | ($350,000) | 0.00 | $350,000 | 0.00 |
| | ![]() | AUTOMATIC EXTERNAL DEFIBRILLATORS FOR FLORIDA HIGHWAY PATROL | $0 | 0.00 | ($350,000) | 0.00 | $350,000 | 0.00 |
| | ![]() | FLORIDA HIGHWAY PATROL AVIATION SUPPORT | ($2,500,000) | 0.00 | $0 | 0.00 | ($2,500,000) | 0.00 |
| | ![]() | FORENSIC ROBOTIC MAPPING SYSTEM FOR FLORIDA HIGHWAY PATROL | ($482,500) | 0.00 | $0 | 0.00 | ($482,500) | 0.00 |
| | ![]() | INCREASED FLORIDA HIGHWAY PATROL OPERATING COSTS | ($880,000) | 0.00 | $0 | 0.00 | ($880,000) | 0.00 |
| | ![]() | REPLACEMENT OF PURSUIT VEHICLES WITH 100,000 MILES FOR THE FLORIDA HIGHWAY PATROL | ($2,871,000) | 0.00 | ($2,862,509) | 0.00 | ($8,491) | 0.00 |
| | ![]() | UNMANNED AERIAL CRASH SCENE MAPPING FOR THE FLORIDA HIGHWAY PATROL | $0 | 0.00 | ($375,000) | 0.00 | $375,000 | 0.00 |
![]() | PROGRAM OR SERVICE-LEVEL INFORMATION TECHNOLOGY | | | | | | |
| | ![]() | ADVANCED DATA ANALYTICS AND DETECTION SERVICES | $750,000 | 0.00 | $0 | 0.00 | $750,000 | 0.00 |
![]() | PROGRAM PLAN SUPPORT | | | | | | |
| | ![]() | FLORIDA HIGHWAY PATROL AVIATION SUPPORT | $2,000,000 | 0.00 | $2,500,000 | 0.00 | ($500,000) | 0.00 |
![]() | WORKLOAD | | | | | | |
| | ![]() | ENHANCEMENT OF TACTICAL AVIATION COMMAND | $4,963,664 | 2.00 | $0 | 0.00 | $4,963,664 | 2.00 |
| | ![]() | FLORIDA HIGHWAY PATROL LEADERSHIP DEVELOPMENT PLAN | $11,576,190 | 0.00 | $0 | 0.00 | $11,576,190 | 0.00 |
| | ![]() | INCREASED FLORIDA HIGHWAY PATROL OPERATING COSTS | $1,025,000 | 0.00 | $880,000 | 0.00 | $145,000 | 0.00 |
| | ![]() | PRICE INCREASE FOR OPERATION OF MOTOR VEHICLES | $0 | 0.00 | $6,200,000 | 0.00 | ($6,200,000) | 0.00 |
| Total Policy Area: LAW ENFORCEMENT | $393,397,407 | 2,173.00 | $368,611,612 | 2,171.00 | $24,785,795 | 2.00 |
| |
| Policy Area: CULTURAL OPPORTUNITIES |
![]() | ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS | | | | | | |
| | ![]() | ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2024 - 25 - FIVE MONTHS OF ANNUALIZATION | $0 | 0.00 | $58,741 | 0.00 | ($58,741) | 0.00 |
| | ![]() | ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2025 - 26 - FIVE MONTHS ANNUALIZATION | $56,291 | 0.00 | $0 | 0.00 | $56,291 | 0.00 |
![]() | CAPITAL IMPROVEMENT PLAN | | | | | | |
| | ![]() | GRANTS AND AIDS - FIXED CAPITAL OUTLAY | $0 | 0.00 | $3,785,375 | 0.00 | ($3,785,375) | 0.00 |
| | ![]() | INCREASED CAPACITY | $5,500,000 | 0.00 | $0 | 0.00 | $5,500,000 | 0.00 |
| | ![]() | MAINTENANCE AND REPAIR | $16,100,000 | 0.00 | $0 | 0.00 | $16,100,000 | 0.00 |
| | ![]() | VETOED PROJECTS | $0 | 0.00 | ($1,189,000) | 0.00 | $1,189,000 | 0.00 |
![]() | CULTURAL PROGRAM GRANTS | | | | | | |
| | ![]() | SUPPORT STAFF FOR THE FLORIDA AFRICAN AMERICAN HERITAGE PRESERVATION NETWORK | $598,361 | 0.00 | $0 | 0.00 | $598,361 | 0.00 |
![]() | EQUIPMENT NEEDS | | | | | | |
| | ![]() | REPLACEMENT OF MOTOR VEHICLES | $72,600 | 0.00 | $0 | 0.00 | $72,600 | 0.00 |
![]() | ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANC E PREMIUM CONTRIBUTION - FY 2025-26 - EFFECTIVE 12/1/2025 | $78,808 | 0.00 | $78,808 | 0.00 | $0 | 0.00 |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2024-25 - EFFECTIVE 12/1/2024 | $0 | 0.00 | $82,236 | 0.00 | ($82,236) | 0.00 |
| | ![]() | CASUALTY INSURANCE PREMIUM ADJUSTMENT | ($38,996) | 0.00 | $16,725 | 0.00 | ($55,721) | 0.00 |
| | ![]() | ESTIMATED EXPENDITURES - OPERATIONS | $14,817,780 | 80.00 | $15,227,059 | 82.00 | ($409,279) | (2.00) |
| | ![]() | FLORIDA RETIREMENT SYSTEM - PENSION PLAN BENEFIT ENHANCEMENTS | $14,479 | 0.00 | $16,345 | 0.00 | ($1,866) | 0.00 |
| | ![]() | MINIMUM PAY GRADE ADJUSTMENT- EFFECTIVE 7/1/2025 | $3,713 | 0.00 | $3,713 | 0.00 | $0 | 0.00 |
| | ![]() | REALLOCATION OF HUMAN RESOURCES OUTSOURCING | $572 | 0.00 | $2,195 | 0.00 | ($1,623) | 0.00 |
| | ![]() | SALARY INCREASE FOR FY 2024-25 - STATEWIDE PAY INCREASE - EFFECTIVE 7/1/2024 | $0 | 0.00 | $137,917 | 0.00 | ($137,917) | 0.00 |
| | ![]() | SALARY INCREASE FY 2025-26 STATEWID E 2% PAY INCREASE - EFFECTIVE 7/1/2 025 | $95,795 | 0.00 | $95,795 | 0.00 | $0 | 0.00 |
![]() | HISTORICAL RESOURCES PROGRAM | | | | | | |
| | ![]() | ABANDONED AND HISTORIC CEMETERIES | $446,010 | 0.00 | $500,000 | 0.00 | ($53,990) | 0.00 |
| | ![]() | ADDITIONAL OPERATIONAL COST FOR VEHICLE FLEET AND VESSEL MAINTENANCE FOR THE BUREAU OF ARCHAEOLOGICAL RESEARCH | $50,000 | 0.00 | $0 | 0.00 | $50,000 | 0.00 |
| | ![]() | INCREASED OPERATIONAL COST FOR HISTORICAL PROPERTY MANAGEMENT | $185,000 | 0.00 | $0 | 0.00 | $185,000 | 0.00 |
| | ![]() | MUSEUM COLLECTIONS STORAGE | $100,000 | 0.00 | $0 | 0.00 | $100,000 | 0.00 |
![]() | INTRA-AGENCY REORGANIZATIONS | | | | | | |
| | ![]() | MUSEUM PROGRAMS - ADD | $0 | 0.00 | $50,000 | 0.00 | ($50,000) | 0.00 |
![]() | NONRECURRING EXPENDITURES | | | | | | |
| | ![]() | ABANDONED AND HISTORIC CEMETERIES | ($500,000) | 0.00 | ($1,000,000) | 0.00 | $500,000 | 0.00 |
| | ![]() | DEPT OF STATE LOCAL INITIATIVES | ($1,406,000) | 0.00 | $0 | 0.00 | ($1,406,000) | 0.00 |
| | ![]() | HISTORIC PRESERVATION GRANTS | $0 | 0.00 | ($1,842,949) | 0.00 | $1,842,949 | 0.00 |
| | ![]() | HISTORIC PRESERVATION GRANTS VETO | $0 | 0.00 | $265,500 | 0.00 | ($265,500) | 0.00 |
| | ![]() | STAFF SUPPORT FOR THE NATIVE AMERICAN GRAVES PROTECTION PROGRAM | $0 | 0.00 | ($5,067) | 0.00 | $5,067 | 0.00 |
![]() | PROGRAM REDUCTIONS | | | | | | |
| | ![]() | VACANT POSITION REDUCTIONS | $0 | 0.00 | ($120,867) | (2.00) | $120,867 | 2.00 |
![]() | PROJECT FUNDING | | | | | | |
| | ![]() | DEPT OF STATE LOCAL INITIATIVES | $0 | 0.00 | $1,406,000 | 0.00 | ($1,406,000) | 0.00 |
| Total Policy Area: CULTURAL OPPORTUNITIES | $36,174,413 | 80.00 | $17,568,526 | 80.00 | $18,605,887 | 0.00 |
| |
| Policy Area: LONG-TERM CARE |
![]() | ADJUSTMENTS TO CURRENT YEAR ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | TYPE II TRANSFER FROM DEPARTMENT OF COMMERCE FOR THE FLORIDA UNIQUE ABI LITIES PROGRAM | $0 | 0.00 | $81,470 | 0.00 | ($81,470) | 0.00 |
![]() | AGENCY STRATEGIC PRIORITIES | | | | | | |
| | ![]() | CONSUMER DIRECTED CARE PLUS (CDC+) ADDITIONAL ADMINISTRATION COSTS - DEDUCT | ($405,387) | 0.00 | ($484,712) | 0.00 | $79,325 | 0.00 |
| | ![]() | IBUDGET WAIVER ALGORITHM STUDY | $0 | 0.00 | $1,000,000 | 0.00 | ($1,000,000) | 0.00 |
| | ![]() | PRE-ENROLLMENT TO WAIVER | $20,184,840 | 0.00 | $0 | 0.00 | $20,184,840 | 0.00 |
| | ![]() | ROOM AND BOARD FOR DEVELOPMENTALLY DISABLED CATEGORY INCREASE | $1,090,633 | 0.00 | $0 | 0.00 | $1,090,633 | 0.00 |
![]() | ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS | | | | | | |
| | ![]() | ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2024 - 25 - FIVE MONTHS OF ANNUALIZATION | $0 | 0.00 | $321,604 | 0.00 | ($321,604) | 0.00 |
| | ![]() | ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2024 - 25 - FIVE MONTHS OF ANNUALIZATION | $0 | 0.00 | $46,331 | 0.00 | ($46,331) | 0.00 |
| | ![]() | ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2025 - 26 - FIVE MONTHS ANNUALIZATION | $317,364 | 0.00 | $0 | 0.00 | $317,364 | 0.00 |
| | ![]() | ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2025 - 26 - FIVE MONTHS ANNUALIZATION | $48,391 | 0.00 | $0 | 0.00 | $48,391 | 0.00 |
![]() | BUDGET REDUCTIONS | | | | | | |
| | ![]() | BASE BUDGET REDUCTION BASED ON HISTORICAL REVERSIONS | $0 | 0.00 | ($7,900,000) | 0.00 | $7,900,000 | 0.00 |
![]() | CAPITAL IMPROVEMENT PLAN | | | | | | |
| | ![]() | GRANTS AND AIDS - FIXED CAPITAL OUTLAY | $0 | 0.00 | $8,993,777 | 0.00 | ($8,993,777) | 0.00 |
| | ![]() | GRANTS AND AIDS - FIXED CAPITAL OUTLAY | $0 | 0.00 | $7,437,649 | 0.00 | ($7,437,649) | 0.00 |
| | ![]() | VETOED PROJECTS | $0 | 0.00 | ($1,675,000) | 0.00 | $1,675,000 | 0.00 |
| | ![]() | VETOED PROJECTS | $0 | 0.00 | ($2,418,777) | 0.00 | $2,418,777 | 0.00 |
![]() | COMMUNITY BASED SERVICES FOR THE FRAIL ELDERLY | | | | | | |
| | ![]() | AGING RESOURCE CENTERS | $0 | 0.00 | $997,500 | 0.00 | ($997,500) | 0.00 |
| | ![]() | ALZHEIMER'S DISEASE INITIATIVE - FRAIL ELDERS WAITING FOR SERVICES | $3,000,000 | 0.00 | $3,000,000 | 0.00 | $0 | 0.00 |
| | ![]() | SERVE ADDITIONAL CLIENTS IN THE COMMUNITY CARE FOR THE ELDERLY (CCE) PROGRAM | $4,000,000 | 0.00 | $7,000,000 | 0.00 | ($3,000,000) | 0.00 |
| | ![]() | SERVE ADDITIONAL CLIENTS IN THE HOME CARE FOR THE ELDERLY (HCE) PROGRAM | $3,500,000 | 0.00 | $3,500,000 | 0.00 | $0 | 0.00 |
![]() | EQUIPMENT NEEDS | | | | | | |
| | ![]() | REPLACEMENT OF MOTOR VEHICLE REGIONS | $0 | 0.00 | $39,633 | 0.00 | ($39,633) | 0.00 |
![]() | ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANC E PREMIUM CONTRIBUTION - FY 2025-26 - EFFECTIVE 12/1/2025 | $67,747 | 0.00 | $67,747 | 0.00 | $0 | 0.00 |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANC E PREMIUM CONTRIBUTION - FY 2025-26 - EFFECTIVE 12/1/2025 | $444,312 | 0.00 | $444,312 | 0.00 | $0 | 0.00 |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2024-25 - EFFECTIVE 12/1/2024 | $0 | 0.00 | $64,862 | 0.00 | ($64,862) | 0.00 |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2024-25 - EFFECTIVE 12/1/2024 | $0 | 0.00 | $450,246 | 0.00 | ($450,246) | 0.00 |
| | ![]() | CASUALTY INSURANCE PREMIUM ADJUSTMENT | $42,134 | 0.00 | $620 | 0.00 | $41,514 | 0.00 |
| | ![]() | CASUALTY INSURANCE PREMIUM ADJUSTMENT | ($36,006) | 0.00 | $9,175 | 0.00 | ($45,181) | 0.00 |
| | ![]() | ESTIMATED EXPENDITURES - OPERATIONS | $433,476,373 | 66.00 | $410,869,701 | 66.00 | $22,606,672 | 0.00 |
| | ![]() | ESTIMATED EXPENDITURES - OPERATIONS | $1,060,254,092 | 487.00 | $2,371,993,950 | 488.00 | ($1,311,739,858) | (1.00) |
| | ![]() | FLORIDA RETIREMENT SYSTEM - PENSION PLAN BENEFIT ENHANCEMENTS | $12,090 | 0.00 | $13,625 | 0.00 | ($1,535) | 0.00 |
| | ![]() | FLORIDA RETIREMENT SYSTEM - PENSION PLAN BENEFIT ENHANCEMENTS | $99,192 | 0.00 | $109,381 | 0.00 | ($10,189) | 0.00 |
| | ![]() | MINIMUM PAY GRADE ADJUSTMENT- EFFECTIVE 7/1/2025 | $3,887 | 0.00 | $3,887 | 0.00 | $0 | 0.00 |
| | ![]() | MINIMUM PAY GRADE ADJUSTMENT- EFFECTIVE 7/1/2025 | $18,308 | 0.00 | $18,308 | 0.00 | $0 | 0.00 |
| | ![]() | REALLOCATION OF HUMAN RESOURCES OUTSOURCING | ($256) | 0.00 | $317 | 0.00 | ($573) | 0.00 |
| | ![]() | REALLOCATION OF HUMAN RESOURCES OUTSOURCING | $430 | 0.00 | $3,227 | 0.00 | ($2,797) | 0.00 |
| | ![]() | SALARY INCREASE FOR FY 2024-25 - STATEWIDE PAY INCREASE - EFFECTIVE 7/1/2024 | $0 | 0.00 | $875,324 | 0.00 | ($875,324) | 0.00 |
| | ![]() | SALARY INCREASE FOR FY 2024-25 - STATEWIDE PAY INCREASE - EFFECTIVE 7/1/2024 | $0 | 0.00 | $139,782 | 0.00 | ($139,782) | 0.00 |
| | ![]() | SALARY INCREASE FY 2025-26 STATEWID E 2% PAY INCREASE - EFFECTIVE 7/1/2 025 | $633,416 | 0.00 | $633,416 | 0.00 | $0 | 0.00 |
| | ![]() | SALARY INCREASE FY 2025-26 STATEWID E 2% PAY INCREASE - EFFECTIVE 7/1/2 025 | $89,697 | 0.00 | $89,697 | 0.00 | $0 | 0.00 |
![]() | ESTIMATED EXPENDITURES REALIGNMENT | | | | | | |
| | ![]() | REALIGN OCO BUDGET TO EXPENSES BUDGET FOR HARDWARE REFRESH - DEDUCT | ($15,905) | 0.00 | $0 | 0.00 | ($15,905) | 0.00 |
![]() | FEDERAL FUNDING REDUCTIONS | | | | | | |
| | ![]() | DELETE UNFUNDED BUDGET | $0 | 0.00 | ($1,301,963,995) | 0.00 | $1,301,963,995 | 0.00 |
![]() | FUND SHIFT | | | | | | |
| | ![]() | CHANGES TO FEDERAL FINANCIAL PARTICIPATION RATE - FEDERAL | $0 | 0.00 | ($3,639,401) | 0.00 | $3,639,401 | 0.00 |
| | ![]() | CHANGES TO FEDERAL FINANCIAL PARTICIPATION RATE - STATE | $0 | 0.00 | $3,639,401 | 0.00 | ($3,639,401) | 0.00 |
| | ![]() | TRANSFER OPERATIONS AND MAINTENANCE TRUST FUND TO THE GENERAL REVENUE FUND FOR THE FLORIDA UNIQUE ABILITIES PARTNER PROGRAM - ADD | $0 | 0.00 | $40,735 | 0.00 | ($40,735) | 0.00 |
| | ![]() | TRANSFER OPERATIONS AND MAINTENANCE TRUST FUND TO THE GENERAL REVENUE FUND FOR THE FLORIDA UNIQUE ABILITIES PARTNER PROGRAM - DEDUCT | $0 | 0.00 | ($40,735) | 0.00 | $40,735 | 0.00 |
![]() | INTER-AGENCY REORGANIZATIONS | | | | | | |
| | ![]() | TRANSFER EMERGENCY HOME ENERGY ASSISTANCE PROGRAM TO THE DEPARTMENT OF COMMERCE | ($6,400,000) | 0.00 | $0 | 0.00 | ($6,400,000) | 0.00 |
| | ![]() | TRANSFER FROM THE AGENCY FOR HEALTH CARE ADMINISTRATION INTERMEDIATE CARE FACILITIES TO THE AGENCY FOR PERSONS WITH DISABILITIES - WAIVERS | $800,941 | 0.00 | $1,641,599 | 0.00 | ($840,658) | 0.00 |
![]() | NONRECURRING EXPENDITURES | | | | | | |
| | ![]() | ADULT PATHWAYS WAIVER | $0 | 0.00 | ($300,000) | 0.00 | $300,000 | 0.00 |
| | ![]() | ALZHEIMER'S DISEASE INITIATIVE - FRAIL ELDERS WAITING FOR SERVICES | $0 | 0.00 | ($2,000,000) | 0.00 | $2,000,000 | 0.00 |
| | ![]() | DUALLY DIAGNOSED PROGRAM | $0 | 0.00 | ($6,535,730) | 0.00 | $6,535,730 | 0.00 |
| | ![]() | ELDER SERVICES | ($14,787,463) | 0.00 | ($15,537,643) | 0.00 | $750,180 | 0.00 |
| | ![]() | IBUDGET WAIVER ALGORITHM STUDY | ($1,000,000) | 0.00 | $0 | 0.00 | ($1,000,000) | 0.00 |
| | ![]() | OLDER AMERICAN ACT ADDITIONAL BUDGET AUTHORITY | $0 | 0.00 | ($52,149,905) | 0.00 | $52,149,905 | 0.00 |
| | ![]() | PERSONS WITH DISABILITIES SERVICES | ($16,775,684) | 0.00 | ($16,814,206) | 0.00 | $38,522 | 0.00 |
| | ![]() | REPLACEMENT OF MOTOR VEHICLE REGIONS | ($39,633) | 0.00 | $0 | 0.00 | ($39,633) | 0.00 |
| | ![]() | SERVE ADDITIONAL CLIENTS IN THE COMMUNITY CARE FOR THE ELDERLY (CCE) PROGRAM | ($3,000,000) | 0.00 | $0 | 0.00 | ($3,000,000) | 0.00 |
| | ![]() | VETO ELDER SERVICES | $0 | 0.00 | $3,955,890 | 0.00 | ($3,955,890) | 0.00 |
| | ![]() | VETO PERSONS WITH DISABILITIES SERVICES | $0 | 0.00 | $1,076,500 | 0.00 | ($1,076,500) | 0.00 |
![]() | PROGRAM REDUCTIONS | | | | | | |
| | ![]() | VACANT POSITION REDUCTIONS | $0 | 0.00 | ($61,442) | (1.00) | $61,442 | 1.00 |
![]() | PROJECT FUNDING | | | | | | |
| | ![]() | ELDER SERVICES | $0 | 0.00 | $19,537,463 | 0.00 | ($19,537,463) | 0.00 |
| | ![]() | PERSONS WITH DISABILITIES SERVICES | $0 | 0.00 | $18,475,684 | 0.00 | ($18,475,684) | 0.00 |
![]() | VETOED APPROPRIATIONS | | | | | | |
| | ![]() | ELDER SERVICES VETO | $0 | 0.00 | ($5,738,271) | 0.00 | $5,738,271 | 0.00 |
| | ![]() | PERSONS WITH DISABILITIES SERVICES VETO | $0 | 0.00 | ($1,700,000) | 0.00 | $1,700,000 | 0.00 |
![]() | WORKLOAD | | | | | | |
| | ![]() | COMPREHENSIVE ASSESSMENT AND REVIEW FOR LONG-TERM SERVICES STAFF RECRUITMENT AND RETENTION | ($75,365) | 0.00 | $0 | 0.00 | ($75,365) | 0.00 |
| | ![]() | INCREASE CONTRACTED SERVICES ADDITIONAL BUDGET AUTHORITY | $0 | 0.00 | $5,862,462 | 0.00 | ($5,862,462) | 0.00 |
| | ![]() | MEDICARE IMPROVEMENTS PATIENT PROVIDER ACT | $0 | 0.00 | $751,127 | 0.00 | ($751,127) | 0.00 |
| | ![]() | OLDER AMERICAN ACT ADDITIONAL BUDGET AUTHORITY | $0 | 0.00 | $53,216,480 | 0.00 | ($53,216,480) | 0.00 |
| | ![]() | STAFF REALIGNMENT FOR WORKFORCE SUSTAINABILITY - ADD | $267,181 | 3.00 | $0 | 0.00 | $267,181 | 3.00 |
| | ![]() | STAFF REALIGNMENT FOR WORKFORCE SUSTAINABILITY - DEDUCT | ($404,257) | 0.00 | $0 | 0.00 | ($404,257) | 0.00 |
| Total Policy Area: LONG-TERM CARE | $1,485,411,072 | 556.00 | $1,507,443,065 | 553.00 | ($22,031,993) | 3.00 |
| |
| Policy Area: GOVERNMENTAL OPERATIONS |
![]() | ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS | | | | | | |
| | ![]() | ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2024 - 25 - FIVE MONTHS OF ANNUALIZATION | $0 | 0.00 | $473,335 | 0.00 | ($473,335) | 0.00 |
| | ![]() | ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2025 - 26 - FIVE MONTHS ANNUALIZATION | $455,574 | 0.00 | $0 | 0.00 | $455,574 | 0.00 |
![]() | ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANC E PREMIUM CONTRIBUTION - FY 2025-26 - EFFECTIVE 12/1/2025 | $637,804 | 0.00 | $637,804 | 0.00 | $0 | 0.00 |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2024-25 - EFFECTIVE 12/1/2024 | $0 | 0.00 | $662,669 | 0.00 | ($662,669) | 0.00 |
| | ![]() | ESTIMATED EXPENDITURES - OPERATIONS | $77,657,451 | 0.00 | $73,798,209 | 0.00 | $3,859,242 | 0.00 |
| | ![]() | FLORIDA RETIREMENT SYSTEM - PENSION PLAN BENEFIT ENHANCEMENTS | $115,431 | 0.00 | $132,321 | 0.00 | ($16,890) | 0.00 |
| | ![]() | SALARY INCREASE FOR FY 2024-25 - STATEWIDE PAY INCREASE - EFFECTIVE 7/1/2024 | $0 | 0.00 | $1,206,348 | 0.00 | ($1,206,348) | 0.00 |
| | ![]() | SALARY INCREASE FY 2025-26 STATEWID E 2% PAY INCREASE - EFFECTIVE 7/1/2 025 | $766,663 | 0.00 | $766,663 | 0.00 | $0 | 0.00 |
![]() | NONRECURRING EXPENDITURES | | | | | | |
| | ![]() | INCREASE OPERATIONAL FUNDING | ($500,000) | 0.00 | $0 | 0.00 | ($500,000) | 0.00 |
![]() | WORKLOAD | | | | | | |
| | ![]() | INCREASE OPERATIONAL FUNDING | $0 | 0.00 | $1,500,000 | 0.00 | ($1,500,000) | 0.00 |
| Total Policy Area: GOVERNMENTAL OPERATIONS | $79,132,923 | 0.00 | $79,177,349 | 0.00 | ($44,426) | 0.00 |
| |
| Policy Area: COMMUNITY DEVELOPMENT AND REVITALIZATION |
![]() | ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS | | | | | | |
| | ![]() | ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2024 - 25 - FIVE MONTHS OF ANNUALIZATION | $0 | 0.00 | $102,376 | 0.00 | ($102,376) | 0.00 |
| | ![]() | ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2025 - 26 - FIVE MONTHS ANNUALIZATION | $98,641 | 0.00 | $0 | 0.00 | $98,641 | 0.00 |
![]() | BUDGET REDUCTIONS | | | | | | |
| | ![]() | OPERATIONAL EFFICIENCY | ($775,000) | 0.00 | $0 | 0.00 | ($775,000) | 0.00 |
![]() | CAPITAL IMPROVEMENT PLAN | | | | | | |
| | ![]() | ESTIMATED EXPENDITURES - FIXED CAPITAL OUTLAY - OTHER | $5,000,000 | 0.00 | $5,000,000 | 0.00 | $0 | 0.00 |
| | ![]() | GRANTS AND AIDS - FIXED CAPITAL OUTLAY | $0 | 0.00 | $89,244,763 | 0.00 | ($89,244,763) | 0.00 |
| | ![]() | VETOED PROJECTS | $0 | 0.00 | ($13,662,086) | 0.00 | $13,662,086 | 0.00 |
![]() | ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANC E PREMIUM CONTRIBUTION - FY 2025-26 - EFFECTIVE 12/1/2025 | $138,096 | 0.00 | $138,096 | 0.00 | $0 | 0.00 |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2024-25 - EFFECTIVE 12/1/2024 | $0 | 0.00 | $143,328 | 0.00 | ($143,328) | 0.00 |
| | ![]() | CASUALTY INSURANCE PREMIUM ADJUSTMENT | $3,397 | 0.00 | $1,338 | 0.00 | $2,059 | 0.00 |
| | ![]() | DATA PROCESSING ASSESSMENT BASE BUDGET ADJUSTMENT | ($4,686) | 0.00 | ($21,743) | 0.00 | $17,057 | 0.00 |
| | ![]() | ESTIMATED EXPENDITURES - OPERATIONS | $467,133,547 | 146.00 | $802,566,166 | 146.00 | ($335,432,619) | 0.00 |
| | ![]() | FLORIDA RETIREMENT SYSTEM - PENSION PLAN BENEFIT ENHANCEMENTS | $36,617 | 0.00 | $40,832 | 0.00 | ($4,215) | 0.00 |
| | ![]() | MINIMUM PAY GRADE ADJUSTMENT- EFFECTIVE 7/1/2025 | $8,393 | 0.00 | $8,393 | 0.00 | $0 | 0.00 |
| | ![]() | REALLOCATION OF HUMAN RESOURCES OUTSOURCING | $587 | 0.00 | ($1,855) | 0.00 | $2,442 | 0.00 |
| | ![]() | SALARY INCREASE FOR FY 2024-25 - STATEWIDE PAY INCREASE - EFFECTIVE 7/1/2024 | $0 | 0.00 | $322,672 | 0.00 | ($322,672) | 0.00 |
| | ![]() | SALARY INCREASE FY 2025-26 STATEWID E 2% PAY INCREASE - EFFECTIVE 7/1/2 025 | $210,339 | 0.00 | $210,339 | 0.00 | $0 | 0.00 |
![]() | ESTIMATED EXPENDITURES REALIGNMENT | | | | | | |
| | ![]() | REALIGN BUDGET AUTHORITY TO MORE ACCURATELY REFLECT PROGRAM EXPENDITURES - ADD | $65,860 | 0.00 | $0 | 0.00 | $65,860 | 0.00 |
| | ![]() | REALIGN BUDGET AUTHORITY TO MORE ACCURATELY REFLECT PROGRAM EXPENDITURES - DEDUCT | ($65,860) | 0.00 | $0 | 0.00 | ($65,860) | 0.00 |
![]() | HOUSING AND COMMUNITY DEVELOPMENT | | | | | | |
| | ![]() | COMMUNITY SERVICES BLOCK GRANT PROGRAM | $0 | 0.00 | $7,102,755 | 0.00 | ($7,102,755) | 0.00 |
| | ![]() | ESTABLISH ADDITIONAL OPERATING BUDGET AUTHORITY FOR COMMUNITY DEVELOPMENT BLOCK GRANT DISASTER RECOVERY (CDBG-DR) PROGRAM | $73,000,000 | 0.00 | $149,945,217 | 0.00 | ($76,945,217) | 0.00 |
| | ![]() | LOW INCOME HOME ENERGY ASSISTANCE PROGRAM (LIHEAP) - INCREASE AUTHORITY TO MATCH FEDERAL GRANT AWARD | $30,000,000 | 0.00 | $50,000,000 | 0.00 | ($20,000,000) | 0.00 |
| | ![]() | UTILITY RELOCATION REIMBURSEMENT GRANT PROGRAM | $150,000 | 0.00 | $0 | 0.00 | $150,000 | 0.00 |
| | ![]() | WEATHERIZATION ASSISTANCE FUNDING (WAP) - INCREASE AUTHORITY TO MATCH SUPPLEMENTAL FEDERAL GRANT FUNDING | $20,000,000 | 0.00 | $10,000,000 | 0.00 | $10,000,000 | 0.00 |
![]() | INTER-AGENCY REORGANIZATIONS | | | | | | |
| | ![]() | TRANSFER EMERGENCY HOME ENERGY ASSISTANCE PROGRAM FROM THE DEPARTMENT OF ELDER AFFAIRS | $6,400,000 | 0.00 | $0 | 0.00 | $6,400,000 | 0.00 |
![]() | NONRECURRING EXPENDITURES | | | | | | |
| | ![]() | BROADBAND EQUITY, ACCESS, AND DEPLOYMENT (BEAD) PROGRAMMATIC FUNDING | $0 | 0.00 | ($100,000,000) | 0.00 | $100,000,000 | 0.00 |
| | ![]() | COMMERCE LOCAL INITIATIVES | ($1,775,000) | 0.00 | $0 | 0.00 | ($1,775,000) | 0.00 |
| | ![]() | COMMUNITY SERVICES BLOCK GRANT PROGRAM | ($7,102,755) | 0.00 | ($3,001,252) | 0.00 | ($4,101,503) | 0.00 |
| | ![]() | DATA PROCESSING NONRECURRING ADJUSTMENT | $513 | 0.00 | $0 | 0.00 | $513 | 0.00 |
| | ![]() | ESTABLISH ADDITIONAL OPERATING BUDGET AUTHORITY FOR COMMUNITY DEVELOPMENT BLOCK GRANT DISASTER RECOVERY (CDBG-DR) PROGRAM | ($149,945,217) | 0.00 | ($396,030,372) | 0.00 | $246,085,155 | 0.00 |
| | ![]() | HOUSING AND COMMUNITY DEVELOPMENT PROJECTS | $0 | 0.00 | ($5,775,000) | 0.00 | $5,775,000 | 0.00 |
| | ![]() | LOW INCOME HOME ENERGY ASSISTANCE PROGRAM (LIHEAP) - INCREASE AUTHORITY TO MATCH FEDERAL GRANT AWARD | ($50,000,000) | 0.00 | ($100,000,000) | 0.00 | $50,000,000 | 0.00 |
| | ![]() | UTILITY RELOCATION REIMBURSEMENT GRANT PROGRAM - CH 2025-122, LOF (HB 703) | ($50,000,000) | 0.00 | $0 | 0.00 | ($50,000,000) | 0.00 |
| | ![]() | WEATHERIZATION ASSISTANCE FUNDING (WAP) - INCREASE AUTHORITY TO MATCH SUPPLEMENTAL FEDERAL GRANT FUNDING | ($10,000,000) | 0.00 | $0 | 0.00 | ($10,000,000) | 0.00 |
![]() | PROJECT FUNDING | | | | | | |
| | ![]() | COMMERCE LOCAL INITIATIVES | $0 | 0.00 | $5,545,317 | 0.00 | ($5,545,317) | 0.00 |
![]() | SUPPLEMENTAL APPROPRIATIONS | | | | | | |
| | ![]() | UTILITY RELOCATION REIMBURSEMENT GRANT PROGRAM - CH 2025-122, LOF (HB 703) | $0 | 0.00 | $50,000,000 | 0.00 | ($50,000,000) | 0.00 |
![]() | VETOED APPROPRIATIONS | | | | | | |
| | ![]() | COMMERCE LOCAL INITIATIVES VETO | $0 | 0.00 | ($3,770,317) | 0.00 | $3,770,317 | 0.00 |
| Total Policy Area: COMMUNITY DEVELOPMENT AND REVITALIZATION | $332,577,472 | 146.00 | $548,108,967 | 146.00 | ($215,531,495) | 0.00 |
| |
| Policy Area: OTHER FIXED CAPITAL OUTLAY |
![]() | CAPITAL IMPROVEMENT PLAN | | | | | | |
| | ![]() | GRANTS AND AIDS - FIXED CAPITAL OUTLAY | $25,000,000 | 0.00 | $0 | 0.00 | $25,000,000 | 0.00 |
| Total Policy Area: OTHER FIXED CAPITAL OUTLAY | $25,000,000 | 0.00 | $0 | 0.00 | $25,000,000 | 0.00 |
| |
| Policy Area: GOVERNMENTAL OPERATIONS |
![]() | ADJUSTMENTS TO COST RECOVERY FUNDS | | | | | | |
| | ![]() | DIRECT BILLING FOR ADMINISTRATIVE HEARINGS | $192,817 | 0.00 | $76,733 | 0.00 | $116,084 | 0.00 |
![]() | ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS | | | | | | |
| | ![]() | ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2024 - 25 - FIVE MONTHS OF ANNUALIZATION | $0 | 0.00 | $46,735 | 0.00 | ($46,735) | 0.00 |
| | ![]() | ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2025 - 26 - FIVE MONTHS ANNUALIZATION | $45,420 | 0.00 | $0 | 0.00 | $45,420 | 0.00 |
![]() | BUDGET REDUCTIONS | | | | | | |
| | ![]() | OPERATIONAL EFFICIENCY | ($121,736) | 0.00 | $0 | 0.00 | ($121,736) | 0.00 |
![]() | ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANC E PREMIUM CONTRIBUTION - FY 2025-26 - EFFECTIVE 12/1/2025 | $63,588 | 0.00 | $63,588 | 0.00 | $0 | 0.00 |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2024-25 - EFFECTIVE 12/1/2024 | $0 | 0.00 | $65,429 | 0.00 | ($65,429) | 0.00 |
| | ![]() | CASUALTY INSURANCE PREMIUM ADJUSTMENT | ($5,950) | 0.00 | ($23,624) | 0.00 | $17,674 | 0.00 |
| | ![]() | DATA PROCESSING ASSESSMENT BASE BUDGET ADJUSTMENT | ($27,252) | 0.00 | $640 | 0.00 | ($27,892) | 0.00 |
| | ![]() | ESTIMATED EXPENDITURES - OPERATIONS | $7,980,805 | 75.00 | $7,671,859 | 75.00 | $308,946 | 0.00 |
| | ![]() | FLORIDA RETIREMENT SYSTEM - PENSION PLAN BENEFIT ENHANCEMENTS | $13,350 | 0.00 | $14,922 | 0.00 | ($1,572) | 0.00 |
| | ![]() | MINIMUM PAY GRADE ADJUSTMENT- EFFECTIVE 7/1/2025 | $1,580 | 0.00 | $1,580 | 0.00 | $0 | 0.00 |
| | ![]() | REALLOCATION OF HUMAN RESOURCES OUTSOURCING | $19 | 0.00 | ($555) | 0.00 | $574 | 0.00 |
| | ![]() | SALARY INCREASE FOR FY 2024-25 - STATEWIDE PAY INCREASE - EFFECTIVE 7/1/2024 | $0 | 0.00 | $135,833 | 0.00 | ($135,833) | 0.00 |
| | ![]() | SALARY INCREASE FY 2025-26 STATEWID E 2% PAY INCREASE - EFFECTIVE 7/1/2 025 | $100,996 | 0.00 | $100,996 | 0.00 | $0 | 0.00 |
![]() | FUNDING DEFICIENCIES TO MEET CURRENT LEVEL PROGRAM REQUIREMENTS | | | | | | |
| | ![]() | ADDITIONAL RATE AND SALARIES AND BENEFITS FOR FLORIDA COMMISSION ON HUMAN RELATIONS | $230,179 | 0.00 | $0 | 0.00 | $230,179 | 0.00 |
![]() | NONRECURRING EXPENDITURES | | | | | | |
| | ![]() | DATA PROCESSING NONRECURRING ADJUSTMENT | $1,322 | 0.00 | $0 | 0.00 | $1,322 | 0.00 |
| | ![]() | INFRASTRUCTURE REPLACEMENT EXPENSES - FLORIDA COMMISSION ON HUMAN RELATIONS | $0 | 0.00 | ($27,000) | 0.00 | $27,000 | 0.00 |
| Total Policy Area: GOVERNMENTAL OPERATIONS | $8,475,138 | 75.00 | $8,127,136 | 75.00 | $348,002 | 0.00 |
| |
| Policy Area: BIOLOGICAL RESOURCES |
![]() | ADJUSTMENTS TO CURRENT YEAR ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | CONTINUE BUDGET AMENDMENT #25-04 TRANSFERRING BUDGET AUTHORITY FOR THE DUCKS UNLIMITED MARSH PROJECT - ADD | $0 | 0.00 | $106,792 | 0.00 | ($106,792) | 0.00 |
![]() | ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS | | | | | | |
| | ![]() | ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2024 - 25 - FIVE MONTHS OF ANNUALIZATION | $0 | 0.00 | $35,090 | 0.00 | ($35,090) | 0.00 |
| | ![]() | ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2025 - 26 - FIVE MONTHS ANNUALIZATION | $32,880 | 0.00 | $0 | 0.00 | $32,880 | 0.00 |
![]() | BUDGET REDUCTIONS | | | | | | |
| | ![]() | OPERATIONAL EFFICIENCY | ($11,000) | 0.00 | $0 | 0.00 | ($11,000) | 0.00 |
![]() | CAPITAL IMPROVEMENT PLAN | | | | | | |
| | ![]() | GRANTS AND AIDS - FIXED CAPITAL OUTLAY | $0 | 0.00 | $341,750 | 0.00 | ($341,750) | 0.00 |
| | ![]() | SPECIAL PURPOSE | $8,000,000 | 0.00 | $0 | 0.00 | $8,000,000 | 0.00 |
![]() | EQUIPMENT NEEDS | | | | | | |
| | ![]() | REPLACEMENT OF MOTOR VEHICLES | $517,000 | 0.00 | $95,000 | 0.00 | $422,000 | 0.00 |
![]() | ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANC E PREMIUM CONTRIBUTION - FY 2025-26 - EFFECTIVE 12/1/2025 | $46,033 | 0.00 | $46,033 | 0.00 | $0 | 0.00 |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2024-25 - EFFECTIVE 12/1/2024 | $0 | 0.00 | $49,127 | 0.00 | ($49,127) | 0.00 |
| | ![]() | CASUALTY INSURANCE PREMIUM ADJUSTMENT | $1,897 | 0.00 | ($54,107) | 0.00 | $56,004 | 0.00 |
| | ![]() | ESTIMATED EXPENDITURES - OPERATIONS | $8,382,056 | 44.00 | $8,472,620 | 45.00 | ($90,564) | (1.00) |
| | ![]() | FLORIDA RETIREMENT SYSTEM - PENSION PLAN BENEFIT ENHANCEMENTS | $9,858 | 0.00 | $11,113 | 0.00 | ($1,255) | 0.00 |
| | ![]() | MINIMUM PAY GRADE ADJUSTMENT- EFFECTIVE 7/1/2025 | $606 | 0.00 | $606 | 0.00 | $0 | 0.00 |
| | ![]() | REALLOCATION OF HUMAN RESOURCES OUTSOURCING | ($29) | 0.00 | ($303) | 0.00 | $274 | 0.00 |
| | ![]() | SALARY INCREASE FOR FY 2024-25 - STATEWIDE PAY INCREASE - EFFECTIVE 7/1/2024 | $0 | 0.00 | $95,330 | 0.00 | ($95,330) | 0.00 |
| | ![]() | SALARY INCREASE FY 2025-26 STATEWID E 2% PAY INCREASE - EFFECTIVE 7/1/2 025 | $65,731 | 0.00 | $65,731 | 0.00 | $0 | 0.00 |
![]() | FUND SHIFT | | | | | | |
| | ![]() | FUND SHIFT VARIOUS TRUST FUND APPROPRIATIONS TO GENERAL REVENUE - ADD | $0 | 0.00 | $55,918 | 0.00 | ($55,918) | 0.00 |
| | ![]() | FUND SHIFT VARIOUS TRUST FUND APPROPRIATIONS TO GENERAL REVENUE - DEDUCT | $0 | 0.00 | ($55,918) | 0.00 | $55,918 | 0.00 |
![]() | HUNTING AND GAME MANAGEMENT | | | | | | |
| | ![]() | WILD TURKEY MANAGEMENT PROGRAM ENHANCEMENT | $300,000 | 0.00 | $0 | 0.00 | $300,000 | 0.00 |
![]() | NONRECURRING EXPENDITURES | | | | | | |
| | ![]() | ENVIRONMENTAL RESOURCE MANAGEMENT - CH 2024-58, LOF (SB 1638) | $0 | 0.00 | ($110,000) | 0.00 | $110,000 | 0.00 |
| | ![]() | NATIONAL DEER ASSOCIATION SOUTHEASTERN DEER PARTNERSHIP CONSERVATION AWARENESS CAMPAIGN | $0 | 0.00 | ($200,000) | 0.00 | $200,000 | 0.00 |
| | ![]() | REPLACEMENT OF MOTOR VEHICLES | ($95,000) | 0.00 | ($90,000) | 0.00 | ($5,000) | 0.00 |
![]() | PROGRAM REDUCTIONS | | | | | | |
| | ![]() | REDUCE POSITIONS VACANT IN EXCESS OF 90 DAYS | $0 | 0.00 | ($16,880) | (1.00) | $16,880 | 1.00 |
| Total Policy Area: BIOLOGICAL RESOURCES | $17,250,032 | 44.00 | $8,847,902 | 44.00 | $8,402,130 | 0.00 |
| |
| Policy Area: INFORMATION TECHNOLOGY |
![]() | AGENCY-WIDE INFORMATION TECHNOLOGY | | | | | | |
| | ![]() | ALCHOHOL TESTING PROGRAM TRANSITION TO NEW BREATH TEST INSTRUMENTATION | $305,000 | 0.00 | $0 | 0.00 | $305,000 | 0.00 |
| | ![]() | CRITICAL INFORMATION TECHNOLOGY SECURITY INFRASTRUCTURE | $1,605,000 | 0.00 | $0 | 0.00 | $1,605,000 | 0.00 |
| | ![]() | MISSING AND ENDANGERED PERSONS INFORMATION CLEARINGHOUSE TECHNOLOGY UPGRADE | $2,440,000 | 0.00 | $1,900,000 | 0.00 | $540,000 | 0.00 |
| | ![]() | STATEWIDE AGENCY SERVICE INCREASE | $0 | 0.00 | $500,000 | 0.00 | ($500,000) | 0.00 |
![]() | ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS | | | | | | |
| | ![]() | ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2024 - 25 - FIVE MONTHS OF ANNUALIZATION | $0 | 0.00 | $83,756 | 0.00 | ($83,756) | 0.00 |
| | ![]() | ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2025 - 26 - FIVE MONTHS ANNUALIZATION | $72,305 | 0.00 | $0 | 0.00 | $72,305 | 0.00 |
![]() | BUDGET REDUCTIONS | | | | | | |
| | ![]() | BASE BUDGET REDUCTION BASED ON HISTORICAL REVERSIONS | $0 | 0.00 | ($500,000) | 0.00 | $500,000 | 0.00 |
![]() | CRIMINAL JUSTICE INFORMATION SERVICES NEEDS | | | | | | |
| | ![]() | CRIMINAL JUSTICE INFORMATION SERVICES SYSTEMS SUPPORT | $460,951 | 0.00 | $460,951 | 0.00 | $0 | 0.00 |
![]() | ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANC E PREMIUM CONTRIBUTION - FY 2025-26 - EFFECTIVE 12/1/2025 | $101,227 | 0.00 | $101,227 | 0.00 | $0 | 0.00 |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2024-25 - EFFECTIVE 12/1/2024 | $0 | 0.00 | $117,259 | 0.00 | ($117,259) | 0.00 |
| | ![]() | CASUALTY INSURANCE PREMIUM ADJUSTMENT | ($1,586) | 0.00 | $162 | 0.00 | ($1,748) | 0.00 |
| | ![]() | ESTIMATED EXPENDITURES - OPERATIONS | $59,183,441 | 117.00 | $60,276,620 | 130.00 | ($1,093,179) | (13.00) |
| | ![]() | FLORIDA RETIREMENT SYSTEM - PENSION PLAN BENEFIT ENHANCEMENTS | $32,510 | 0.00 | $36,029 | 0.00 | ($3,519) | 0.00 |
| | ![]() | MINIMUM PAY GRADE ADJUSTMENT- EFFECTIVE 7/1/2025 | ($6,834) | 0.00 | ($6,834) | 0.00 | $0 | 0.00 |
| | ![]() | REALLOCATION OF HUMAN RESOURCES OUTSOURCING | $835 | 0.00 | $2,143 | 0.00 | ($1,308) | 0.00 |
| | ![]() | SALARY INCREASE FOR FY 2024-25 - STATEWIDE PAY INCREASE - EFFECTIVE 7/1/2024 | $0 | 0.00 | $313,226 | 0.00 | ($313,226) | 0.00 |
| | ![]() | SALARY INCREASE FY 2025-26 STATEWID E 2% PAY INCREASE - EFFECTIVE 7/1/2 025 | $210,946 | 0.00 | $210,946 | 0.00 | $0 | 0.00 |
![]() | INTER-AGENCY REORGANIZATIONS - INFORMATION TECHNOLOGY | | | | | | |
| | ![]() | REALIGN ENTERPRISE CYBERSECURITY RESILIENCY - ADD | $0 | 0.00 | $1,032,758 | 0.00 | ($1,032,758) | 0.00 |
![]() | INTRA-AGENCY REORGANIZATIONS | | | | | | |
| | ![]() | TRANSFER RESOURCES TO CONSOLIDATE SERVICES - DEDUCT | $0 | 0.00 | ($1,350,015) | (11.00) | $1,350,015 | 11.00 |
![]() | INVESTIGATIVE SERVICES NEEDS | | | | | | |
| | ![]() | STATEWIDE PAWN DATABASE FEASIBILITY STUDY | $0 | 0.00 | $250,000 | 0.00 | ($250,000) | 0.00 |
![]() | NEW INFORMATION RESOURCE MANAGEMENT INFRASTRUCTURE PROJECT | | | | | | |
| | ![]() | FLORIDA PLANNING, ACCOUNTING, AND LEDGER MANAGEMENT (PALM) READINESS | $1,600,000 | 0.00 | $1,600,000 | 0.00 | $0 | 0.00 |
![]() | NONRECURRING EXPENDITURES | | | | | | |
| | ![]() | BIOMETRIC IDENTIFICATION SOLUTION (BIS) MODERNIZATION | $0 | 0.00 | ($2,324,701) | 0.00 | $2,324,701 | 0.00 |
| | ![]() | CRIMINAL JUSTICE INFORMATION SERVICES SYSTEMS SUPPORT | ($460,951) | 0.00 | $0 | 0.00 | ($460,951) | 0.00 |
| | ![]() | FLORIDA PLANNING, ACCOUNTING, AND LEDGER MANAGEMENT (PALM) READINESS | ($1,600,000) | 0.00 | ($1,116,000) | 0.00 | ($484,000) | 0.00 |
| | ![]() | LAW ENFORCEMENT CRIME ABATEMENT TECHNOLOGY ENHANCEMENTS | $0 | 0.00 | ($14,046) | 0.00 | $14,046 | 0.00 |
| | ![]() | MISSING AND ENDANGERED PERSONS INFORMATION CLEARINGHOUSE TECHNOLOGY UPGRADE | ($1,900,000) | 0.00 | ($1,900,000) | 0.00 | $0 | 0.00 |
| | ![]() | STATEWIDE PAWN DATABASE FEASIBILITY STUDY | ($250,000) | 0.00 | $0 | 0.00 | ($250,000) | 0.00 |
![]() | PROGRAM REDUCTIONS | | | | | | |
| | ![]() | REDUCE POSITIONS VACANT IN EXCESS OF 90 DAYS | $0 | 0.00 | ($152,942) | (2.00) | $152,942 | 2.00 |
![]() | STATE ENTERPRISE INFORMATION TECHNOLOGY | | | | | | |
| | ![]() | CRIMINAL JUSTICE DATA TRANSPARENCY | $850,000 | 0.00 | $0 | 0.00 | $850,000 | 0.00 |
| | ![]() | DATA EXCHANGE AND REPORTING SYSTEM UPDATE | $1,450,000 | 0.00 | $0 | 0.00 | $1,450,000 | 0.00 |
| | ![]() | IMPROVE INTEROPERABILITY ACROSS PUBLIC SAFETY AGENCIES | $6,000,000 | 0.00 | $0 | 0.00 | $6,000,000 | 0.00 |
![]() | AGENCY-WIDE INFORMATION TECHNOLOGY | | | | | | |
| | ![]() | CYBERSECURITY RESOURCE ENHANCEMENT | $800,000 | 0.00 | $800,000 | 0.00 | $0 | 0.00 |
| | ![]() | FIELD OFFICE EQUIPMENT REFRESH | $2,140,000 | 0.00 | $0 | 0.00 | $2,140,000 | 0.00 |
![]() | ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS | | | | | | |
| | ![]() | ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2024 - 25 - FIVE MONTHS OF ANNUALIZATION | $0 | 0.00 | $103,996 | 0.00 | ($103,996) | 0.00 |
| | ![]() | ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2025 - 26 - FIVE MONTHS ANNUALIZATION | $99,146 | 0.00 | $0 | 0.00 | $99,146 | 0.00 |
![]() | ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANC E PREMIUM CONTRIBUTION - FY 2025-26 - EFFECTIVE 12/1/2025 | $138,804 | 0.00 | $138,804 | 0.00 | $0 | 0.00 |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2024-25 - EFFECTIVE 12/1/2024 | $0 | 0.00 | $145,594 | 0.00 | ($145,594) | 0.00 |
| | ![]() | CASUALTY INSURANCE PREMIUM ADJUSTMENT | $6,197 | 0.00 | $3,977 | 0.00 | $2,220 | 0.00 |
| | ![]() | DATA PROCESSING ASSESSMENT BASE BUDGET ADJUSTMENT | ($60,309) | 0.00 | ($1,553,009) | 0.00 | $1,492,700 | 0.00 |
| | ![]() | ESTIMATED EXPENDITURES - OPERATIONS | $52,341,960 | 136.00 | $57,813,682 | 152.00 | ($5,471,722) | (16.00) |
| | ![]() | FLORIDA RETIREMENT SYSTEM - PENSION PLAN BENEFIT ENHANCEMENTS | $40,893 | 0.00 | $45,169 | 0.00 | ($4,276) | 0.00 |
| | ![]() | MINIMUM PAY GRADE ADJUSTMENT- EFFECTIVE 7/1/2025 | $24,545 | 0.00 | $24,545 | 0.00 | $0 | 0.00 |
| | ![]() | REALLOCATION OF HUMAN RESOURCES OUTSOURCING | ($1,268) | 0.00 | ($4,284) | 0.00 | $3,016 | 0.00 |
| | ![]() | SALARY INCREASE FOR FY 2024-25 - STATEWIDE PAY INCREASE - EFFECTIVE 7/1/2024 | $0 | 0.00 | $357,665 | 0.00 | ($357,665) | 0.00 |
| | ![]() | SALARY INCREASE FY 2025-26 STATEWID E 2% PAY INCREASE - EFFECTIVE 7/1/2 025 | $201,942 | 0.00 | $201,942 | 0.00 | $0 | 0.00 |
![]() | INTER-AGENCY REORGANIZATIONS - INFORMATION TECHNOLOGY | | | | | | |
| | ![]() | REALIGN ENTERPRISE CYBERSECURITY RESILIENCY - ADD | $0 | 0.00 | $622,667 | 0.00 | ($622,667) | 0.00 |
![]() | NEW INFORMATION RESOURCE MANAGEMENT INFRASTRUCTURE PROJECT | | | | | | |
| | ![]() | ENTERPRISE DATA INFRASTRUCTURE | $3,100,000 | 0.00 | $1,600,000 | 0.00 | $1,500,000 | 0.00 |
| | ![]() | FLORIDA PLANNING, ACCOUNTING, AND LEDGER MANAGEMENT (PALM) READINESS | $523,549 | 0.00 | $718,000 | 0.00 | ($194,451) | 0.00 |
![]() | NONRECURRING EXPENDITURES | | | | | | |
| | ![]() | CYBERSECURITY RESOURCE ENHANCEMENT | ($800,000) | 0.00 | $0 | 0.00 | ($800,000) | 0.00 |
| | ![]() | DATA PROCESSING NONRECURRING ADJUSTMENT | $17,601 | 0.00 | $0 | 0.00 | $17,601 | 0.00 |
| | ![]() | ENTERPRISE DATA INFRASTRUCTURE | ($1,600,000) | 0.00 | $0 | 0.00 | ($1,600,000) | 0.00 |
| | ![]() | FIELD OFFICE EQUIPMENT REFRESH | $0 | 0.00 | ($505,000) | 0.00 | $505,000 | 0.00 |
| | ![]() | FLORIDA PLANNING, ACCOUNTING, AND LEDGER MANAGEMENT (PALM) READINESS | ($718,000) | 0.00 | $0 | 0.00 | ($718,000) | 0.00 |
| | ![]() | MOTORIST MODERNIZATION | ($1,878,624) | 0.00 | $0 | 0.00 | ($1,878,624) | 0.00 |
| | ![]() | MOTORIST MODERNIZATION PHASE II | $0 | 0.00 | ($13,199,608) | 0.00 | $13,199,608 | 0.00 |
| | ![]() | SECURITY AND FRAUD PREVENTION | ($3,500,000) | 0.00 | $0 | 0.00 | ($3,500,000) | 0.00 |
![]() | PROGRAM REDUCTIONS | | | | | | |
| | ![]() | VACANT POSITION REDUCTIONS | $0 | 0.00 | $0 | (16.00) | $0 | 16.00 |
![]() | STATE ENTERPRISE INFORMATION TECHNOLOGY | | | | | | |
| | ![]() | APPLICATION CLOUD ENVIRONMENT | $2,330,481 | 0.00 | $0 | 0.00 | $2,330,481 | 0.00 |
| | ![]() | CRITICAL SOFTWARE LICENSES AND APPLICATIONS | $1,892,426 | 0.00 | $0 | 0.00 | $1,892,426 | 0.00 |
| | ![]() | INFORMATION TECHNOLOGY STAFFING SUPPORT | $2,300,000 | 0.00 | $0 | 0.00 | $2,300,000 | 0.00 |
| | ![]() | MOTORIST MODERNIZATION | $0 | 0.00 | $1,878,624 | 0.00 | ($1,878,624) | 0.00 |
| | ![]() | REVENUE COLLECTION AND DISTRIBUTION REPLACEMENT | $1,310,000 | 0.00 | $0 | 0.00 | $1,310,000 | 0.00 |
| | ![]() | SECURITY AND FRAUD PREVENTION | $2,500,000 | 0.00 | $3,500,000 | 0.00 | ($1,000,000) | 0.00 |
![]() | AGENCY-WIDE INFORMATION TECHNOLOGY | | | | | | |
| | ![]() | CYBERSECURITY | $982,000 | 0.00 | $0 | 0.00 | $982,000 | 0.00 |
| | ![]() | PROVIDE ADDITIONAL FUNDING TO SUPPORT DEPARTMENT-WIDE INFORMATION TECHNOLOGY NEEDS | $750,000 | 0.00 | $915,000 | 0.00 | ($165,000) | 0.00 |
![]() | ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS | | | | | | |
| | ![]() | ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2024 - 25 - FIVE MONTHS OF ANNUALIZATION | $0 | 0.00 | $75,618 | 0.00 | ($75,618) | 0.00 |
| | ![]() | ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2025 - 26 - FIVE MONTHS ANNUALIZATION | $82,136 | 0.00 | $0 | 0.00 | $82,136 | 0.00 |
![]() | ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANC E PREMIUM CONTRIBUTION - FY 2025-26 - EFFECTIVE 12/1/2025 | $114,989 | 0.00 | $114,989 | 0.00 | $0 | 0.00 |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2024-25 - EFFECTIVE 12/1/2024 | $0 | 0.00 | $105,866 | 0.00 | ($105,866) | 0.00 |
| | ![]() | CASUALTY INSURANCE PREMIUM ADJUSTMENT | $8,022 | 0.00 | $7,421 | 0.00 | $601 | 0.00 |
| | ![]() | DATA PROCESSING ASSESSMENT BASE BUDGET ADJUSTMENT | ($13,979) | 0.00 | ($64,856) | 0.00 | $50,877 | 0.00 |
| | ![]() | ESTIMATED EXPENDITURES - OPERATIONS | $22,621,265 | 100.00 | $20,661,130 | 100.00 | $1,960,135 | 0.00 |
| | ![]() | FLORIDA RETIREMENT SYSTEM - PENSION PLAN BENEFIT ENHANCEMENTS | $28,980 | 0.00 | $32,694 | 0.00 | ($3,714) | 0.00 |
| | ![]() | MINIMUM PAY GRADE ADJUSTMENT- EFFECTIVE 7/1/2025 | $1,889 | 0.00 | $1,889 | 0.00 | $0 | 0.00 |
| | ![]() | REALLOCATION OF HUMAN RESOURCES OUTSOURCING | $271 | 0.00 | ($858) | 0.00 | $1,129 | 0.00 |
| | ![]() | SALARY INCREASE FOR FY 2024-25 - STATEWIDE PAY INCREASE - EFFECTIVE 7/1/2024 | $0 | 0.00 | $266,644 | 0.00 | ($266,644) | 0.00 |
| | ![]() | SALARY INCREASE FY 2025-26 STATEWID E 2% PAY INCREASE - EFFECTIVE 7/1/2 025 | $177,997 | 0.00 | $177,997 | 0.00 | $0 | 0.00 |
![]() | FUND SHIFT | | | | | | |
| | ![]() | FUND SOURCE REALIGNMENT - ADD | $6,637,154 | 0.00 | $0 | 0.00 | $6,637,154 | 0.00 |
| | ![]() | FUND SOURCE REALIGNMENT - DEDUCT | ($6,637,154) | 0.00 | $0 | 0.00 | ($6,637,154) | 0.00 |
![]() | NEW INFORMATION RESOURCE MANAGEMENT INFRASTRUCTURE PROJECT | | | | | | |
| | ![]() | FLORIDA PLANNING, ACCOUNTING, AND LEDGER MANAGEMENT (PALM) READINESS | $1,291,800 | 0.00 | $1,291,800 | 0.00 | $0 | 0.00 |
![]() | NONRECURRING EXPENDITURES | | | | | | |
| | ![]() | DATA PROCESSING NONRECURRING ADJUSTMENT | $1,531 | 0.00 | $0 | 0.00 | $1,531 | 0.00 |
| | ![]() | FLORIDA PLANNING, ACCOUNTING, AND LEDGER MANAGEMENT (PALM) READINESS | ($1,291,800) | 0.00 | ($645,900) | 0.00 | ($645,900) | 0.00 |
| | ![]() | PROVIDE ADDITIONAL FUNDING TO SUPPORT DEPARTMENT-WIDE INFORMATION TECHNOLOGY NEEDS | ($915,000) | 0.00 | $0 | 0.00 | ($915,000) | 0.00 |
![]() | ADJUSTMENTS TO CURRENT YEAR ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | REAPPROVAL OF A 5% BUDGET AMENDMENT - TRANSFER BETWEEN PROGRAMS - ADD | $0 | 0.00 | $41,458 | 0.00 | ($41,458) | 0.00 |
| | ![]() | REAPPROVAL OF A BUDGET AMENDMENT - TRANSFER BETWEEN PROGRAMS - ADD | $72,296 | 1.00 | $0 | 0.00 | $72,296 | 1.00 |
| | ![]() | REAPPROVAL OF FIVE PERCENT BUDGET AMENDMENT-TRANSFER FROM GENERAL TAX ADMINISTRATION TO INFORMATION SERVICES PROGRAM IN SALARIES - ADD | $0 | 0.00 | $108,291 | 0.00 | ($108,291) | 0.00 |
| | ![]() | TRANSFER POSITIONS TO APPROPRIATE BUDGET ENTITIES - REAPPROVAL OF P0021 - ADD | $0 | 1.00 | $0 | 0.00 | $0 | 1.00 |
| | ![]() | TRANSFER POSITIONS TO APPROPRIATE BUDGET ENTITIES - REAPPROVAL OF P0021 - DEDUCT | $0 | (1.00) | $0 | 0.00 | $0 | (1.00) |
![]() | AGENCY-WIDE INFORMATION TECHNOLOGY | | | | | | |
| | ![]() | CLOUD SERVICES INCREASE | $0 | 0.00 | $595,989 | 0.00 | ($595,989) | 0.00 |
| | ![]() | CONSULTANT INVOICE TRANSMITTAL REPLACEMENT | $4,424,297 | 0.00 | $0 | 0.00 | $4,424,297 | 0.00 |
| | ![]() | CUSTOMER EXPERIENCE MODERNIZATION | $1,300,000 | 0.00 | $0 | 0.00 | $1,300,000 | 0.00 |
| | ![]() | CUSTOMER RELATIONSHIP MANAGEMENT (CRM) REPLACEMENT | $1,810,960 | 0.00 | $1,662,097 | 0.00 | $148,863 | 0.00 |
| | ![]() | CYBERSECURITY | $3,566,000 | 0.00 | $0 | 0.00 | $3,566,000 | 0.00 |
| | ![]() | DATA INFRASTRUCTURE MODERNIZATION | $5,347,708 | 0.00 | $5,137,600 | 0.00 | $210,108 | 0.00 |
| | ![]() | INFORMATION TECHNOLOGY CONTRACTUAL PRICE INCREASES | $0 | 0.00 | $348,792 | 0.00 | ($348,792) | 0.00 |
| | ![]() | OFFENDER BASED INFORMATION TECHNOLOGY MODERNIZATION | $48,472,365 | 0.00 | $7,612,444 | 0.00 | $40,859,921 | 0.00 |
| | ![]() | REPLACE EXISTING INFORMATION TECHNOLOGY (IT) PLATFORM | $948,610 | 0.00 | $0 | 0.00 | $948,610 | 0.00 |
| | ![]() | SECURITY RISK MANAGEMENT PROGRAM | $994,920 | 0.00 | $607,320 | 0.00 | $387,600 | 0.00 |
| | ![]() | SOFTWARE INCREASES | $0 | 0.00 | $370,682 | 0.00 | ($370,682) | 0.00 |
| | ![]() | TECHNOLOGY REFRESH PLAN | $9,040,950 | 0.00 | $0 | 0.00 | $9,040,950 | 0.00 |
| | ![]() | TECHNOLOGY RESTORATION PLAN - APPLICATIONS | $10,214,612 | 0.00 | $6,799,482 | 0.00 | $3,415,130 | 0.00 |
| | ![]() | VIRTUAL MOBILITY DATA MANAGEMENT | $384,000 | 0.00 | $384,000 | 0.00 | $0 | 0.00 |
![]() | ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS | | | | | | |
| | ![]() | ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2024 - 25 - FIVE MONTHS OF ANNUALIZATION | $0 | 0.00 | $122,196 | 0.00 | ($122,196) | 0.00 |
| | ![]() | ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2024 - 25 - FIVE MONTHS OF ANNUALIZATION | $0 | 0.00 | $156,269 | 0.00 | ($156,269) | 0.00 |
| | ![]() | ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2024 - 25 - FIVE MONTHS OF ANNUALIZATION | $0 | 0.00 | $39,922 | 0.00 | ($39,922) | 0.00 |
| | ![]() | ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2024 - 25 - FIVE MONTHS OF ANNUALIZATION | $0 | 0.00 | $127,590 | 0.00 | ($127,590) | 0.00 |
| | ![]() | ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2024 - 25 - FIVE MONTHS OF ANNUALIZATION | $0 | 0.00 | $119,985 | 0.00 | ($119,985) | 0.00 |
| | ![]() | ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2024 - 25 - FIVE MONTHS OF ANNUALIZATION | $0 | 0.00 | $36,234 | 0.00 | ($36,234) | 0.00 |
| | ![]() | ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2024 - 25 - FIVE MONTHS OF ANNUALIZATION | $0 | 0.00 | $71,041 | 0.00 | ($71,041) | 0.00 |
| | ![]() | ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2025 - 26 - FIVE MONTHS ANNUALIZATION | $37,765 | 0.00 | $0 | 0.00 | $37,765 | 0.00 |
| | ![]() | ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2025 - 26 - FIVE MONTHS ANNUALIZATION | $66,867 | 0.00 | $0 | 0.00 | $66,867 | 0.00 |
| | ![]() | ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2025 - 26 - FIVE MONTHS ANNUALIZATION | $35,197 | 0.00 | $0 | 0.00 | $35,197 | 0.00 |
| | ![]() | ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2025 - 26 - FIVE MONTHS ANNUALIZATION | $123,025 | 0.00 | $0 | 0.00 | $123,025 | 0.00 |
| | ![]() | ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2025 - 26 - FIVE MONTHS ANNUALIZATION | $117,778 | 0.00 | $0 | 0.00 | $117,778 | 0.00 |
| | ![]() | ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2025 - 26 - FIVE MONTHS ANNUALIZATION | $129,714 | 0.00 | $0 | 0.00 | $129,714 | 0.00 |
| | ![]() | ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2025 - 26 - FIVE MONTHS ANNUALIZATION | $152,821 | 0.00 | $0 | 0.00 | $152,821 | 0.00 |
![]() | BUDGET REDUCTIONS | | | | | | |
| | ![]() | BASE BUDGET REDUCTION | $0 | 0.00 | ($50,000) | 0.00 | $50,000 | 0.00 |
| | ![]() | BASE BUDGET REDUCTION BASED ON HISTORICAL REVERSIONS | $0 | 0.00 | ($150,000) | 0.00 | $150,000 | 0.00 |
| | ![]() | OPERATIONAL EFFICIENCY | ($424,352) | 0.00 | $0 | 0.00 | ($424,352) | 0.00 |
![]() | DEPARTMENT WIDE ISSUES | | | | | | |
| | ![]() | INCREASE CONTRACTED SERVICES CATEGORY | $443,061 | 0.00 | $93,600 | 0.00 | $349,461 | 0.00 |
| | ![]() | INCREASE CONTRACTED SERVICES FOR SECURITY GUARDS | $0 | 0.00 | $8,503 | 0.00 | ($8,503) | 0.00 |
| | ![]() | INCREASE EXPENSES CATEGORY | $0 | 0.00 | $10,784 | 0.00 | ($10,784) | 0.00 |
![]() | EQUIPMENT NEEDS | | | | | | |
| | ![]() | ADDITIONAL EQUIPMENT - MOTOR VEHICLES | $69,000 | 0.00 | $0 | 0.00 | $69,000 | 0.00 |
| | ![]() | EQUIPMENT REPLACEMENT | $0 | 0.00 | $622,600 | 0.00 | ($622,600) | 0.00 |
| | ![]() | INFORMATION TECHNOLOGY INFRASTRUCTURE REPLACEMENT | $1,000,000 | 0.00 | $0 | 0.00 | $1,000,000 | 0.00 |
| | ![]() | INFORMATION TECHNOLOGY INFRASTRUCTURE REPLACEMENT | $402,100 | 0.00 | $857,738 | 0.00 | ($455,638) | 0.00 |
![]() | ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANC E PREMIUM CONTRIBUTION - FY 2025-26 - EFFECTIVE 12/1/2025 | $213,951 | 0.00 | $213,951 | 0.00 | $0 | 0.00 |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANC E PREMIUM CONTRIBUTION - FY 2025-26 - EFFECTIVE 12/1/2025 | $181,600 | 0.00 | $181,600 | 0.00 | $0 | 0.00 |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANC E PREMIUM CONTRIBUTION - FY 2025-26 - EFFECTIVE 12/1/2025 | $52,871 | 0.00 | $52,871 | 0.00 | $0 | 0.00 |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANC E PREMIUM CONTRIBUTION - FY 2025-26 - EFFECTIVE 12/1/2025 | $172,235 | 0.00 | $172,235 | 0.00 | $0 | 0.00 |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANC E PREMIUM CONTRIBUTION - FY 2025-26 - EFFECTIVE 12/1/2025 | $164,889 | 0.00 | $164,889 | 0.00 | $0 | 0.00 |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANC E PREMIUM CONTRIBUTION - FY 2025-26 - EFFECTIVE 12/1/2025 | $93,614 | 0.00 | $93,614 | 0.00 | $0 | 0.00 |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANC E PREMIUM CONTRIBUTION - FY 2025-26 - EFFECTIVE 12/1/2025 | $49,276 | 0.00 | $49,276 | 0.00 | $0 | 0.00 |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2024-25 - EFFECTIVE 12/1/2024 | $0 | 0.00 | $167,978 | 0.00 | ($167,978) | 0.00 |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2024-25 - EFFECTIVE 12/1/2024 | $0 | 0.00 | $218,777 | 0.00 | ($218,777) | 0.00 |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2024-25 - EFFECTIVE 12/1/2024 | $0 | 0.00 | $50,727 | 0.00 | ($50,727) | 0.00 |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2024-25 - EFFECTIVE 12/1/2024 | $0 | 0.00 | $55,890 | 0.00 | ($55,890) | 0.00 |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2024-25 - EFFECTIVE 12/1/2024 | $0 | 0.00 | $99,457 | 0.00 | ($99,457) | 0.00 |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2024-25 - EFFECTIVE 12/1/2024 | $0 | 0.00 | $171,075 | 0.00 | ($171,075) | 0.00 |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2024-25 - EFFECTIVE 12/1/2024 | $0 | 0.00 | $178,627 | 0.00 | ($178,627) | 0.00 |
| | ![]() | CASUALTY INSURANCE PREMIUM ADJUSTMENT | ($1,606) | 0.00 | ($919) | 0.00 | ($687) | 0.00 |
| | ![]() | CASUALTY INSURANCE PREMIUM ADJUSTMENT | ($10,346) | 0.00 | ($12,780) | 0.00 | $2,434 | 0.00 |
| | ![]() | CASUALTY INSURANCE PREMIUM ADJUSTMENT | ($8,366) | 0.00 | ($6,806) | 0.00 | ($1,560) | 0.00 |
| | ![]() | CASUALTY INSURANCE PREMIUM ADJUSTMENT | $8,010 | 0.00 | $8,304 | 0.00 | ($294) | 0.00 |
| | ![]() | CASUALTY INSURANCE PREMIUM ADJUSTMENT | $17,350 | 0.00 | $14,157 | 0.00 | $3,193 | 0.00 |
| | ![]() | CASUALTY INSURANCE PREMIUM ADJUSTMENT | $2,484 | 0.00 | ($9,250) | 0.00 | $11,734 | 0.00 |
| | ![]() | DATA PROCESSING ASSESSMENT BASE BUDGET ADJUSTMENT | ($119,985) | 0.00 | $89,581 | 0.00 | ($209,566) | 0.00 |
| | ![]() | DATA PROCESSING ASSESSMENT BASE BUDGET ADJUSTMENT | ($1,240,290) | 0.00 | ($453,473) | 0.00 | ($786,817) | 0.00 |
| | ![]() | DATA PROCESSING ASSESSMENT BASE BUDGET ADJUSTMENT | $198,352 | 0.00 | $12,129 | 0.00 | $186,223 | 0.00 |
| | ![]() | DATA PROCESSING ASSESSMENT BASE BUDGET ADJUSTMENT | $448,612 | 0.00 | $3,436,152 | 0.00 | ($2,987,540) | 0.00 |
| | ![]() | DATA PROCESSING ASSESSMENT BASE BUDGET ADJUSTMENT | ($1,070,582) | 0.00 | $394,295 | 0.00 | ($1,464,877) | 0.00 |
| | ![]() | DATA PROCESSING ASSESSMENT BASE BUDGET ADJUSTMENT | $1,946,198 | 0.00 | $2,316,188 | 0.00 | ($369,990) | 0.00 |
| | ![]() | ESTIMATED EXPENDITURES - OPERATIONS | $79,600,962 | 181.00 | $74,338,179 | 184.00 | $5,262,783 | (3.00) |
| | ![]() | ESTIMATED EXPENDITURES - OPERATIONS | $130,733,233 | 233.00 | $123,688,925 | 233.00 | $7,044,308 | 0.00 |
| | ![]() | ESTIMATED EXPENDITURES - OPERATIONS | $11,799,149 | 59.50 | $10,931,342 | 60.50 | $867,807 | (1.00) |
| | ![]() | ESTIMATED EXPENDITURES - OPERATIONS | $64,919,817 | 175.00 | $59,710,261 | 175.00 | $5,209,556 | 0.00 |
| | ![]() | ESTIMATED EXPENDITURES - OPERATIONS | $17,726,958 | 60.00 | $17,289,526 | 61.00 | $437,432 | (1.00) |
| | ![]() | ESTIMATED EXPENDITURES - OPERATIONS | $44,118,469 | 197.00 | $41,125,513 | 197.00 | $2,992,956 | 0.00 |
| | ![]() | ESTIMATED EXPENDITURES - OPERATIONS | $31,567,997 | 104.00 | $33,932,111 | 109.00 | ($2,364,114) | (5.00) |
| | ![]() | FLORIDA RETIREMENT SYSTEM - PENSION PLAN BENEFIT ENHANCEMENTS | $42,376 | 0.00 | $45,909 | 0.00 | ($3,533) | 0.00 |
| | ![]() | FLORIDA RETIREMENT SYSTEM - PENSION PLAN BENEFIT ENHANCEMENTS | $14,779 | 0.00 | $15,863 | 0.00 | ($1,084) | 0.00 |
| | ![]() | FLORIDA RETIREMENT SYSTEM - PENSION PLAN BENEFIT ENHANCEMENTS | $51,228 | 0.00 | $55,925 | 0.00 | ($4,697) | 0.00 |
| | ![]() | FLORIDA RETIREMENT SYSTEM - PENSION PLAN BENEFIT ENHANCEMENTS | $46,644 | 0.00 | $51,014 | 0.00 | ($4,370) | 0.00 |
| | ![]() | FLORIDA RETIREMENT SYSTEM - PENSION PLAN BENEFIT ENHANCEMENTS | $15,656 | 0.00 | $17,564 | 0.00 | ($1,908) | 0.00 |
| | ![]() | FLORIDA RETIREMENT SYSTEM - PENSION PLAN BENEFIT ENHANCEMENTS | $61,711 | 0.00 | $68,191 | 0.00 | ($6,480) | 0.00 |
| | ![]() | FLORIDA RETIREMENT SYSTEM - PENSION PLAN BENEFIT ENHANCEMENTS | $50,964 | 0.00 | $56,733 | 0.00 | ($5,769) | 0.00 |
| | ![]() | MINIMUM PAY GRADE ADJUSTMENT- EFFECTIVE 7/1/2025 | $7,557 | 0.00 | $7,557 | 0.00 | $0 | 0.00 |
| | ![]() | MINIMUM PAY GRADE ADJUSTMENT- EFFECTIVE 7/1/2025 | $5,617 | 0.00 | $5,617 | 0.00 | $0 | 0.00 |
| | ![]() | MINIMUM PAY GRADE ADJUSTMENT- EFFECTIVE 7/1/2025 | $5,108 | 0.00 | $5,108 | 0.00 | $0 | 0.00 |
| | ![]() | MINIMUM PAY GRADE ADJUSTMENT- EFFECTIVE 7/1/2025 | $3,426 | 0.00 | $3,426 | 0.00 | $0 | 0.00 |
| | ![]() | MINIMUM PAY GRADE ADJUSTMENT- EFFECTIVE 7/1/2025 | $4,073 | 0.00 | $4,073 | 0.00 | $0 | 0.00 |
| | ![]() | MINIMUM PAY GRADE ADJUSTMENT- EFFECTIVE 7/1/2025 | $9,015 | 0.00 | $9,015 | 0.00 | $0 | 0.00 |
| | ![]() | MINIMUM PAY GRADE ADJUSTMENT- EFFECTIVE 7/1/2025 | $12,551 | 0.00 | $12,551 | 0.00 | $0 | 0.00 |
| | ![]() | REALLOCATION OF HUMAN RESOURCES OUTSOURCING | $26 | 0.00 | $45 | 0.00 | ($19) | 0.00 |
| | ![]() | REALLOCATION OF HUMAN RESOURCES OUTSOURCING | $433 | 0.00 | $944 | 0.00 | ($511) | 0.00 |
| | ![]() | REALLOCATION OF HUMAN RESOURCES OUTSOURCING | $105 | 0.00 | ($374) | 0.00 | $479 | 0.00 |
| | ![]() | REALLOCATION OF HUMAN RESOURCES OUTSOURCING | ($8) | 0.00 | ($38) | 0.00 | $30 | 0.00 |
| | ![]() | REALLOCATION OF HUMAN RESOURCES OUTSOURCING | $147 | 0.00 | ($965) | 0.00 | $1,112 | 0.00 |
| | ![]() | SALARY INCREASE FOR FY 2024-25 - STATEWIDE PAY INCREASE - EFFECTIVE 7/1/2024 | $0 | 0.00 | $157,901 | 0.00 | ($157,901) | 0.00 |
| | ![]() | SALARY INCREASE FOR FY 2024-25 - STATEWIDE PAY INCREASE - EFFECTIVE 7/1/2024 | $0 | 0.00 | $411,457 | 0.00 | ($411,457) | 0.00 |
| | ![]() | SALARY INCREASE FOR FY 2024-25 - STATEWIDE PAY INCREASE - EFFECTIVE 7/1/2024 | $0 | 0.00 | $292,491 | 0.00 | ($292,491) | 0.00 |
| | ![]() | SALARY INCREASE FOR FY 2024-25 - STATEWIDE PAY INCREASE - EFFECTIVE 7/1/2024 | $0 | 0.00 | $432,583 | 0.00 | ($432,583) | 0.00 |
| | ![]() | SALARY INCREASE FOR FY 2024-25 - STATEWIDE PAY INCREASE - EFFECTIVE 7/1/2024 | $0 | 0.00 | $530,405 | 0.00 | ($530,405) | 0.00 |
| | ![]() | SALARY INCREASE FOR FY 2024-25 - STATEWIDE PAY INCREASE - EFFECTIVE 7/1/2024 | $0 | 0.00 | $135,782 | 0.00 | ($135,782) | 0.00 |
| | ![]() | SALARY INCREASE FOR FY 2024-25 - STATEWIDE PAY INCREASE - EFFECTIVE 7/1/2024 | $0 | 0.00 | $382,211 | 0.00 | ($382,211) | 0.00 |
| | ![]() | SALARY INCREASE FY 2025-26 STATEWID E 2% PAY INCREASE - EFFECTIVE 7/1/2 025 | $193,374 | 0.00 | $193,374 | 0.00 | $0 | 0.00 |
| | ![]() | SALARY INCREASE FY 2025-26 STATEWID E 2% PAY INCREASE - EFFECTIVE 7/1/2 025 | $100,169 | 0.00 | $100,169 | 0.00 | $0 | 0.00 |
| | ![]() | SALARY INCREASE FY 2025-26 STATEWID E 2% PAY INCREASE - EFFECTIVE 7/1/2 025 | $284,604 | 0.00 | $284,604 | 0.00 | $0 | 0.00 |
| | ![]() | SALARY INCREASE FY 2025-26 STATEWID E 2% PAY INCREASE - EFFECTIVE 7/1/2 025 | $361,951 | 0.00 | $361,951 | 0.00 | $0 | 0.00 |
| | ![]() | SALARY INCREASE FY 2025-26 STATEWID E 2% PAY INCREASE - EFFECTIVE 7/1/2 025 | $283,887 | 0.00 | $283,887 | 0.00 | $0 | 0.00 |
| | ![]() | SALARY INCREASE FY 2025-26 STATEWID E 2% PAY INCREASE - EFFECTIVE 7/1/2 025 | $84,305 | 0.00 | $84,305 | 0.00 | $0 | 0.00 |
| | ![]() | SALARY INCREASE FY 2025-26 STATEWID E 2% PAY INCREASE - EFFECTIVE 7/1/2 025 | $271,074 | 0.00 | $271,074 | 0.00 | $0 | 0.00 |
![]() | ESTIMATED EXPENDITURES REALIGNMENT | | | | | | |
| | ![]() | REALIGN BASE BETWEEN ENTITIES AND CATEGORIES - DEDUCT | ($533,491) | 0.00 | ($347,500) | 0.00 | ($185,991) | 0.00 |
| | ![]() | REALIGNMENT OF AZURE CLOUD - NORTHWEST REGIONAL DATA CENTER TO CONTRACTED SERVICES CATEGORY - ADD | $180,700 | 0.00 | $0 | 0.00 | $180,700 | 0.00 |
| | ![]() | REALIGNMENT OF AZURE CLOUD - NORTHWEST REGIONAL DATA CENTER TO CONTRACTED SERVICES CATEGORY - DEDUCT | ($180,700) | 0.00 | $0 | 0.00 | ($180,700) | 0.00 |
| | ![]() | REALIGNMENT OF IMPLEMENT VIRTUAL ASSISTANT - DEDUCT | $0 | 0.00 | ($46,539) | 0.00 | $46,539 | 0.00 |
| | ![]() | REALIGNMENT OF SUNTAX MIGRATION TO HANA - ADD | $0 | 0.00 | $1,611,018 | 0.00 | ($1,611,018) | 0.00 |
| | ![]() | REALIGNMENT OF SUNTAX MIGRATION TO HANA - DEDUCT | $0 | 0.00 | ($1,611,018) | 0.00 | $1,611,018 | 0.00 |
| | ![]() | TRANSFER FUNDING FROM BUDGET ENTITY - ADD | $0 | 0.00 | $7,669 | 0.00 | ($7,669) | 0.00 |
| | ![]() | TRANSFER FUNDS FROM APPROPRIATION CATEGORY - ADD | $0 | 0.00 | $211,736 | 0.00 | ($211,736) | 0.00 |
| | ![]() | TRANSFER FUNDS TO APPROPRIATION CATEGORY - DEDUCT | $0 | 0.00 | ($211,736) | 0.00 | $211,736 | 0.00 |
| | ![]() | TRANSFER OF SALARY PROVISO CATEGORIES FUNDING - ADD | $0 | 0.00 | $63,000 | 0.00 | ($63,000) | 0.00 |
| | ![]() | TRANSFER OF SALARY PROVISO CATEGORIES FUNDING - DEDUCT | $0 | 0.00 | ($63,000) | 0.00 | $63,000 | 0.00 |
![]() | FUND SHIFT | | | | | | |
| | ![]() | SNAP ADMINISTRATION FUND SHIFT FROM FEDERAL GRANTS TRUST FUND TO GENERAL REVENUE - ADD | $1,631,821 | 0.00 | $0 | 0.00 | $1,631,821 | 0.00 |
| | ![]() | SNAP ADMINISTRATION FUND SHIFT FROM FEDERAL GRANTS TRUST FUND TO GENERAL REVENUE - DEDUCT | ($1,631,821) | 0.00 | $0 | 0.00 | ($1,631,821) | 0.00 |
![]() | INCREASED PERSONNEL COSTS | | | | | | |
| | ![]() | COMPETITIVE PAY ADJUSTMENT TO ATTRACT AND RETAIN QUALIFIED STAFF - INFORMATION TECHNOLOGY | $90,765 | 0.00 | $0 | 0.00 | $90,765 | 0.00 |
![]() | INTER-AGENCY REORGANIZATIONS - INFORMATION TECHNOLOGY | | | | | | |
| | ![]() | REALIGN ENTERPRISE CYBERSECURITY RESILIENCY - ADD | $0 | 0.00 | $9,513,946 | 0.00 | ($9,513,946) | 0.00 |
| | ![]() | REALIGN ENTERPRISE CYBERSECURITY RESILIENCY - ADD | $0 | 0.00 | $1,530,884 | 0.00 | ($1,530,884) | 0.00 |
| | ![]() | REALIGN ENTERPRISE CYBERSECURITY RESILIENCY - ADD | $0 | 0.00 | $829,105 | 0.00 | ($829,105) | 0.00 |
| | ![]() | REALIGN ENTERPRISE CYBERSECURITY RESILIENCY - ADD | $0 | 0.00 | $1,383,781 | 0.00 | ($1,383,781) | 0.00 |
| | ![]() | REALIGN ENTERPRISE CYBERSECURITY RESILIENCY - ADD | $0 | 0.00 | $393,480 | 0.00 | ($393,480) | 0.00 |
| | ![]() | REALIGN ENTERPRISE CYBERSECURITY RESILIENCY - ADD | $0 | 0.00 | $940,600 | 0.00 | ($940,600) | 0.00 |
| | ![]() | REALIGN ENTERPRISE CYBERSECURITY RESILIENCY - ADD | $0 | 0.00 | $4,035,777 | 0.00 | ($4,035,777) | 0.00 |
![]() | INTRA-AGENCY REORGANIZATIONS | | | | | | |
| | ![]() | REALIGN EXISTING POSITIONS BETWEEN BUDGET ENTITIES - DEDUCT SIDE | ($298,852) | (2.00) | $0 | 0.00 | ($298,852) | (2.00) |
![]() | NEW INFORMATION RESOURCE MANAGEMENT INFRASTRUCTURE PROJECT | | | | | | |
| | ![]() | FLORIDA PLANNING, ACCOUNTING, AND LEDGER MANAGEMENT (PALM) READINESS | $586,560 | 0.00 | $1,022,868 | 0.00 | ($436,308) | 0.00 |
| | ![]() | FLORIDA PLANNING, ACCOUNTING, AND LEDGER MANAGEMENT (PALM) READINESS | $1,730,254 | 0.00 | $1,362,957 | 0.00 | $367,297 | 0.00 |
| | ![]() | FLORIDA PLANNING, ACCOUNTING, AND LEDGER MANAGEMENT (PALM) READINESS | $852,816 | 0.00 | $852,816 | 0.00 | $0 | 0.00 |
| | ![]() | FLORIDA PLANNING, ACCOUNTING, AND LEDGER MANAGEMENT (PALM) READINESS | $13,964,616 | 0.00 | $11,729,535 | 0.00 | $2,235,081 | 0.00 |
![]() | NONRECURRING EXPENDITURES | | | | | | |
| | ![]() | ADDITIONAL EQUIPMENT - MOTOR VEHICLES | $0 | 0.00 | ($42,000) | 0.00 | $42,000 | 0.00 |
| | ![]() | AUTOMATE APPLICATION SECURITY TESTING | $0 | 0.00 | ($83,400) | 0.00 | $83,400 | 0.00 |
| | ![]() | AUTOMATE COMMUNICATION WITH EXTERNAL ENTITIES | $0 | 0.00 | ($425,001) | 0.00 | $425,001 | 0.00 |
| | ![]() | CHILD WELFARE SOFTWARE AND ENTERPRISE ARCHITECTURE MODERNIZATION | ($28,000,000) | 0.00 | ($17,500,000) | 0.00 | ($10,500,000) | 0.00 |
| | ![]() | CUSTOMER RELATIONSHIP MANAGEMENT (CRM) REPLACEMENT | ($1,662,097) | 0.00 | $0 | 0.00 | ($1,662,097) | 0.00 |
| | ![]() | CYBERSECURITY IN-HOUSE STAFFING RESOURCES | $0 | 0.00 | ($13,632) | 0.00 | $13,632 | 0.00 |
| | ![]() | DATA INFRASTRUCTURE MODERNIZATION | ($5,137,600) | 0.00 | ($3,040,263) | 0.00 | ($2,097,337) | 0.00 |
| | ![]() | DATA PROCESSING NONRECURRING ADJUSTMENT | $177,841 | 0.00 | $0 | 0.00 | $177,841 | 0.00 |
| | ![]() | DATA PROCESSING NONRECURRING ADJUSTMENT | $108,735 | 0.00 | $0 | 0.00 | $108,735 | 0.00 |
| | ![]() | DATA PROCESSING NONRECURRING ADJUSTMENT | $141,928 | 0.00 | $0 | 0.00 | $141,928 | 0.00 |
| | ![]() | DATA PROCESSING NONRECURRING ADJUSTMENT | $22,959 | 0.00 | $0 | 0.00 | $22,959 | 0.00 |
| | ![]() | DATA PROCESSING NONRECURRING ADJUSTMENT | $1,213,495 | 0.00 | $0 | 0.00 | $1,213,495 | 0.00 |
| | ![]() | DATA PROCESSING NONRECURRING ADJUSTMENT | $148,266 | 0.00 | $0 | 0.00 | $148,266 | 0.00 |
| | ![]() | EQUIPMENT REPLACEMENT | ($507,600) | 0.00 | $0 | 0.00 | ($507,600) | 0.00 |
| | ![]() | ESTABLISH CYBER-SECURITY PROGRAM | $0 | 0.00 | ($300,000) | 0.00 | $300,000 | 0.00 |
| | ![]() | FLORIDA PLANNING, ACCOUNTING, AND LEDGER MANAGEMENT (PALM) READINESS | ($1,022,868) | 0.00 | ($835,200) | 0.00 | ($187,668) | 0.00 |
| | ![]() | FLORIDA PLANNING, ACCOUNTING, AND LEDGER MANAGEMENT (PALM) READINESS | ($1,362,957) | 0.00 | ($1,754,821) | 0.00 | $391,864 | 0.00 |
| | ![]() | FLORIDA PLANNING, ACCOUNTING, AND LEDGER MANAGEMENT (PALM) READINESS | ($11,729,535) | 0.00 | ($13,768,725) | 0.00 | $2,039,190 | 0.00 |
| | ![]() | FLORIDA PLANNING, ACCOUNTING, AND LEDGER MANAGEMENT (PALM) READINESS | ($852,816) | 0.00 | ($725,000) | 0.00 | ($127,816) | 0.00 |
| | ![]() | FLORIDA SYSTEM MODERNIZATION | ($18,312,500) | 0.00 | ($36,625,000) | 0.00 | $18,312,500 | 0.00 |
| | ![]() | IMPLEMENT AGENCY WIDE VIRTUAL ASSISTANT | $0 | 0.00 | ($215,978) | 0.00 | $215,978 | 0.00 |
| | ![]() | IMPLEMENTATION OF HB 913 | ($18,942) | 0.00 | $0 | 0.00 | ($18,942) | 0.00 |
| | ![]() | IMPROVE SECURITY AND COMPLIANCE OF SENSITIVE DATA BY IMPLEMENTING A DATA SECURITY SOLUTION | $0 | 0.00 | ($250,000) | 0.00 | $250,000 | 0.00 |
| | ![]() | INCREASE CONTRACTED SERVICES IN THE DIVISION OF TECHNOLOGY | $0 | 0.00 | ($350,000) | 0.00 | $350,000 | 0.00 |
| | ![]() | INCREASE CYBERSECURITY | $0 | 0.00 | ($28,576) | 0.00 | $28,576 | 0.00 |
| | ![]() | INCREASED OPERATING COSTS | $0 | 0.00 | ($1,849,245) | 0.00 | $1,849,245 | 0.00 |
| | ![]() | INCREASED WORKLOAD FOR DATA CENTER TO SUPPORT AN AGENCY | ($1,506,921) | 0.00 | $0 | 0.00 | ($1,506,921) | 0.00 |
| | ![]() | INFORMATION TECHNOLOGY INFRASTRUCTURE REPLACEMENT | $0 | 0.00 | ($1,000,000) | 0.00 | $1,000,000 | 0.00 |
| | ![]() | INFORMATION TECHNOLOGY INFRASTRUCTURE REPLACEMENT | ($857,738) | 0.00 | ($2,689,216) | 0.00 | $1,831,478 | 0.00 |
| | ![]() | INFORMATION TECHNOLOGY SECURITY HARDENING PLATFORM SUPPORT | ($538,290) | 0.00 | $0 | 0.00 | ($538,290) | 0.00 |
| | ![]() | INFORMATION TECHNOLOGY SERVICES PROVIDED TO THE FLORIDA COMMISSION ON OFFENDER REVIEW | $0 | 0.00 | ($428,800) | 0.00 | $428,800 | 0.00 |
| | ![]() | INFORMATION TECHNOLOGY STAFF AUGMENTATION | ($250,000) | 0.00 | $0 | 0.00 | ($250,000) | 0.00 |
| | ![]() | LOCAL AREA NETWORK EQUIPMENT REPLACEMENT | $0 | 0.00 | ($1,553,102) | 0.00 | $1,553,102 | 0.00 |
| | ![]() | OFFENDER BASED INFORMATION TECHNOLOGY MODERNIZATION | ($7,612,444) | 0.00 | ($17,000,000) | 0.00 | $9,387,556 | 0.00 |
| | ![]() | REPLACE EXISTING INFORMATION TECHNOLOGY (IT) PLATFORM | $0 | 0.00 | ($250,000) | 0.00 | $250,000 | 0.00 |
| | ![]() | SECURE EMAIL GATEWAY | $0 | 0.00 | ($890,640) | 0.00 | $890,640 | 0.00 |
| | ![]() | SECURITY RISK MANAGEMENT PROGRAM | ($607,320) | 0.00 | ($607,320) | 0.00 | $0 | 0.00 |
| | ![]() | SOFTWARE INCREASES | ($149,929) | 0.00 | $0 | 0.00 | ($149,929) | 0.00 |
| | ![]() | STAFFING FOR CYBERSECURITY AND HELP DESK IN THE DIVISION OF TECHNOLOGY | $0 | 0.00 | ($20,268) | 0.00 | $20,268 | 0.00 |
| | ![]() | SUBSTANCE ABUSE AND MENTAL HEALTH FINANCIAL AND SERVICE ACCOUNTING SYSTEM | ($6,920,000) | 0.00 | $0 | 0.00 | ($6,920,000) | 0.00 |
| | ![]() | SUNTAX MIGRATION TO HANA | $0 | 0.00 | ($775,463) | 0.00 | $775,463 | 0.00 |
| | ![]() | TECHNOLOGY RESTORATION PLAN - APPLICATIONS | ($6,799,482) | 0.00 | $0 | 0.00 | ($6,799,482) | 0.00 |
| | ![]() | TECHNOLOGY RESTORATION PLAN - INFRASTRUCTURE | $0 | 0.00 | ($3,000,000) | 0.00 | $3,000,000 | 0.00 |
| | ![]() | TRANSPORTATION SYSTEMS DISRUPTION MITIGATION PLAN | ($610,873) | 0.00 | $0 | 0.00 | ($610,873) | 0.00 |
| | ![]() | VIRTUAL MOBILITY DATA MANAGEMENT | ($384,000) | 0.00 | ($384,000) | 0.00 | $0 | 0.00 |
| | ![]() | WORKERS' COMPENSATION MAINFRAME MIGRATION | $0 | 0.00 | ($1,500,000) | 0.00 | $1,500,000 | 0.00 |
![]() | OPERATING BUDGET INCREASES | | | | | | |
| | ![]() | INCREASED OPERATING COSTS | $679,564 | 0.00 | $1,866,728 | 0.00 | ($1,187,164) | 0.00 |
![]() | PROGRAM ISSUES | | | | | | |
| | ![]() | GRANTS AND AIDS LOCAL GOVERNMENT INFORMATION TECHNOLOGY PROJECTS | $0 | 0.00 | $2,600,943 | 0.00 | ($2,600,943) | 0.00 |
| | ![]() | REALIGN DEPARTMENT IT BUDGET AUTHORITY FOR EFFICIENCIES - ADD | $15,000 | 0.00 | $0 | 0.00 | $15,000 | 0.00 |
| | ![]() | REALIGN DEPARTMENT IT BUDGET AUTHORITY FOR EFFICIENCIES - DEDUCT | ($15,000) | 0.00 | $0 | 0.00 | ($15,000) | 0.00 |
![]() | PROGRAM OR SERVICE-LEVEL INFORMATION TECHNOLOGY | | | | | | |
| | ![]() | AGENT & AGENCY - CUSTOMER RELATIONSHIP MANAGEMENT (CRM) TRANSITION | $980,000 | 0.00 | $0 | 0.00 | $980,000 | 0.00 |
| | ![]() | CYBERSECURITY SOFTWARE ENHANCEMENT | $281,912 | 0.00 | $0 | 0.00 | $281,912 | 0.00 |
| | ![]() | FLORIDA SYSTEM MODERNIZATION | $47,750,000 | 0.00 | $18,312,500 | 0.00 | $29,437,500 | 0.00 |
| | ![]() | INFORMATION TECHNOLOGY SECURITY HARDENING PLATFORM SUPPORT | $538,290 | 0.00 | $538,290 | 0.00 | $0 | 0.00 |
| | ![]() | INFORMATION TECHNOLOGY SERVICES PROVIDED TO THE FLORIDA COMMISSION ON OFFENDER REVIEW | $69,300 | 0.00 | $0 | 0.00 | $69,300 | 0.00 |
| | ![]() | INFORMATION TECHNOLOGY STAFF AUGMENTATION | $250,000 | 0.00 | $250,000 | 0.00 | $0 | 0.00 |
| | ![]() | MIGRATION OF TRANSPORTATION PROJECT SCHEDULING TO THE CLOUD | $927,944 | 0.00 | $0 | 0.00 | $927,944 | 0.00 |
| | ![]() | PERSONNEL MANAGEMENT MODERNIZATION | $1,700,301 | 0.00 | $0 | 0.00 | $1,700,301 | 0.00 |
| | ![]() | SECURE EMAIL GATEWAY | $0 | 0.00 | $740,880 | 0.00 | ($740,880) | 0.00 |
| | ![]() | SUBSTANCE ABUSE AND MENTAL HEALTH FINANCIAL AND SERVICE ACCOUNTING SYSTEM | $0 | 0.00 | $6,920,000 | 0.00 | ($6,920,000) | 0.00 |
| | ![]() | TEACHER CLASSROOM CONNECTIVITY | $6,713,926 | 0.00 | $0 | 0.00 | $6,713,926 | 0.00 |
| | ![]() | TECHNOLOGY RESTORATION SERVICES PROVIDED TO THE FLORIDA COMMISSION ON OFFENDER REVIEW | $2,166,300 | 0.00 | $0 | 0.00 | $2,166,300 | 0.00 |
| | ![]() | TRANSPORTATION SYSTEMS DISRUPTION MITIGATION PLAN | $350,701 | 0.00 | $610,873 | 0.00 | ($260,172) | 0.00 |
![]() | PROGRAM REDUCTIONS | | | | | | |
| | ![]() | REDUCE POSITIONS VACANT IN EXCESS OF 90 DAYS | $0 | 0.00 | ($273,097) | (1.00) | $273,097 | 1.00 |
| | ![]() | REDUCE POSITIONS VACANT IN EXCESS OF 90 DAYS | $0 | 0.00 | ($74,585) | (1.00) | $74,585 | 1.00 |
| | ![]() | VACANT POSITION REDUCTIONS | $0 | 0.00 | $0 | (5.00) | $0 | 5.00 |
| | ![]() | VACANT POSITION REDUCTIONS | $0 | 0.00 | $0 | (3.00) | $0 | 3.00 |
![]() | STATE ENTERPRISE INFORMATION TECHNOLOGY | | | | | | |
| | ![]() | AUTOMATED COMMUNITY CONNECTION TO ECONOMIC SELF SUFFICIENCY MAINTENANCE AND OPERATIONS NEED | $3,500,000 | 0.00 | $0 | 0.00 | $3,500,000 | 0.00 |
| | ![]() | CHILD WELFARE SOFTWARE AND ENTERPRISE ARCHITECTURE MODERNIZATION | $0 | 0.00 | $28,000,000 | 0.00 | ($28,000,000) | 0.00 |
| | ![]() | COMPREHENSIVE CHILD WELFARE INFORMATION SYSTEM MAINTENANCE AND OPERATIONS NEED | $7,000,000 | 0.00 | $0 | 0.00 | $7,000,000 | 0.00 |
![]() | VETOED APPROPRIATIONS | | | | | | |
| | ![]() | GRANTS AND AIDS LOCAL GOVERNMENT INFORMATION TECHNOLOGY PROJECTS VETO | $0 | 0.00 | ($2,600,943) | 0.00 | $2,600,943 | 0.00 |
![]() | WORKLOAD | | | | | | |
| | ![]() | CRIMINAL JUSTICE ESTIMATING CONFERENCE POPULATION INCREASE | $0 | 0.00 | $1,054,560 | 0.00 | ($1,054,560) | 0.00 |
| | ![]() | IMPLEMENTATION OF HB 913 | $0 | 0.00 | $29,454 | 0.00 | ($29,454) | 0.00 |
| | ![]() | INCREASED WORKLOAD FOR DATA CENTER TO SUPPORT AN AGENCY | $2,824,291 | 0.00 | $1,506,921 | 0.00 | $1,317,370 | 0.00 |
![]() | AGENCY-WIDE INFORMATION TECHNOLOGY | | | | | | |
| | ![]() | INFORMATION TECHNOLOGY CONTRACTUAL PRICE INCREASES | $218,289 | 0.00 | $124,466 | 0.00 | $93,823 | 0.00 |
![]() | ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS | | | | | | |
| | ![]() | ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2024 - 25 - FIVE MONTHS OF ANNUALIZATION | $0 | 0.00 | $44,038 | 0.00 | ($44,038) | 0.00 |
| | ![]() | ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2025 - 26 - FIVE MONTHS ANNUALIZATION | $34,945 | 0.00 | $0 | 0.00 | $34,945 | 0.00 |
![]() | ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANC E PREMIUM CONTRIBUTION - FY 2025-26 - EFFECTIVE 12/1/2025 | $48,923 | 0.00 | $48,923 | 0.00 | $0 | 0.00 |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2024-25 - EFFECTIVE 12/1/2024 | $0 | 0.00 | $61,654 | 0.00 | ($61,654) | 0.00 |
| | ![]() | ESTIMATED EXPENDITURES - OPERATIONS | $20,283,432 | 57.00 | $21,336,976 | 71.00 | ($1,053,544) | (14.00) |
| | ![]() | FLORIDA RETIREMENT SYSTEM - PENSION PLAN BENEFIT ENHANCEMENTS | $16,022 | 0.00 | $17,707 | 0.00 | ($1,685) | 0.00 |
| | ![]() | MINIMUM PAY GRADE ADJUSTMENT- EFFECTIVE 7/1/2025 | $2,191 | 0.00 | $2,191 | 0.00 | $0 | 0.00 |
| | ![]() | REALLOCATION OF HUMAN RESOURCES OUTSOURCING | $71 | 0.00 | ($669) | 0.00 | $740 | 0.00 |
| | ![]() | SALARY INCREASE FOR FY 2024-25 - STATEWIDE PAY INCREASE - EFFECTIVE 7/1/2024 | $0 | 0.00 | $169,899 | 0.00 | ($169,899) | 0.00 |
| | ![]() | SALARY INCREASE FY 2025-26 STATEWID E 2% PAY INCREASE - EFFECTIVE 7/1/2 025 | $92,648 | 0.00 | $92,648 | 0.00 | $0 | 0.00 |
![]() | INTRA-AGENCY REORGANIZATIONS | | | | | | |
| | ![]() | TRANSFER POSITIONS AND FUNDING TO THE PLANNING ACCOUNTING AND LEDGER MANAGEMENT BUDGET ENTITY -DEDUCT | $0 | 0.00 | ($1,104,626) | (10.00) | $1,104,626 | 10.00 |
![]() | NEW INFORMATION RESOURCE MANAGEMENT INFRASTRUCTURE PROJECT | | | | | | |
| | ![]() | FLORIDA PLANNING, ACCOUNTING, AND LEDGER MANAGEMENT (PALM) READINESS | $709,560 | 0.00 | $991,440 | 0.00 | ($281,880) | 0.00 |
![]() | NONRECURRING EXPENDITURES | | | | | | |
| | ![]() | COVERAGE PLAN FOR MAINTAINING FLAIR | ($641,520) | 0.00 | $0 | 0.00 | ($641,520) | 0.00 |
| | ![]() | FLORIDA PLANNING, ACCOUNTING, AND LEDGER MANAGEMENT (PALM) READINESS | ($991,440) | 0.00 | ($1,982,880) | 0.00 | $991,440 | 0.00 |
![]() | PROGRAM REDUCTIONS | | | | | | |
| | ![]() | VACANT POSITION REDUCTIONS | $0 | 0.00 | $0 | (4.00) | $0 | 4.00 |
![]() | STATE ENTERPRISE INFORMATION TECHNOLOGY | | | | | | |
| | ![]() | COVERAGE PLAN FOR MAINTAINING FLAIR | $0 | 0.00 | $641,520 | 0.00 | ($641,520) | 0.00 |
![]() | STATE FUNDING REDUCTIONS | | | | | | |
| | ![]() | REDUCE EXCESS BUDGET AUTHORITY | ($30,687) | 0.00 | $0 | 0.00 | ($30,687) | 0.00 |
![]() | ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS | | | | | | |
| | ![]() | ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2024 - 25 - FIVE MONTHS OF ANNUALIZATION | $0 | 0.00 | $8,036 | 0.00 | ($8,036) | 0.00 |
| | ![]() | ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2025 - 26 - FIVE MONTHS ANNUALIZATION | $7,854 | 0.00 | $0 | 0.00 | $7,854 | 0.00 |
![]() | ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANC E PREMIUM CONTRIBUTION - FY 2025-26 - EFFECTIVE 12/1/2025 | $10,996 | 0.00 | $10,996 | 0.00 | $0 | 0.00 |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2024-25 - EFFECTIVE 12/1/2024 | $0 | 0.00 | $11,250 | 0.00 | ($11,250) | 0.00 |
| | ![]() | CASUALTY INSURANCE PREMIUM ADJUSTMENT | $0 | 0.00 | ($1,716) | 0.00 | $1,716 | 0.00 |
| | ![]() | ESTIMATED EXPENDITURES - OPERATIONS | $1,911,198 | 13.00 | $3,351,501 | 13.00 | ($1,440,303) | 0.00 |
| | ![]() | FLORIDA RETIREMENT SYSTEM - PENSION PLAN BENEFIT ENHANCEMENTS | $4,682 | 0.00 | $5,174 | 0.00 | ($492) | 0.00 |
| | ![]() | MINIMUM PAY GRADE ADJUSTMENT- EFFECTIVE 7/1/2025 | $954 | 0.00 | $954 | 0.00 | $0 | 0.00 |
| | ![]() | REALLOCATION OF HUMAN RESOURCES OUTSOURCING | $2 | 0.00 | ($80) | 0.00 | $82 | 0.00 |
| | ![]() | SALARY INCREASE FOR FY 2024-25 - STATEWIDE PAY INCREASE - EFFECTIVE 7/1/2024 | $0 | 0.00 | $41,717 | 0.00 | ($41,717) | 0.00 |
| | ![]() | SALARY INCREASE FY 2025-26 STATEWID E 2% PAY INCREASE - EFFECTIVE 7/1/2 025 | $26,679 | 0.00 | $26,679 | 0.00 | $0 | 0.00 |
![]() | NONRECURRING EXPENDITURES | | | | | | |
| | ![]() | TRANSFER TO THE EXECUTIVE OFFICE OF THE GOVERNOR - CHIEF INSPECTOR GENERAL | $0 | 0.00 | ($1,500,000) | 0.00 | $1,500,000 | 0.00 |
| Total Policy Area: INFORMATION TECHNOLOGY | $648,146,914 | 1,431.50 | $541,026,159 | 1,432.50 | $107,120,755 | (1.00) |
| |
| Policy Area: ADULT PRISONS AND COMMUNITY SUPERVISION OF FELONS |
![]() | ADJUSTMENTS TO CURRENT YEAR ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | TRANSFER POSITIONS TO APPROPRIATE BUDGET ENTITIES - REAPPROVAL OF P0021 - ADD | $0 | 2.00 | $0 | 0.00 | $0 | 2.00 |
| | ![]() | TRANSFER POSITIONS TO APPROPRIATE BUDGET ENTITIES - REAPPROVAL OF P0023 - ADD | $0 | 0.00 | $0 | 1.00 | $0 | (1.00) |
![]() | ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS | | | | | | |
| | ![]() | ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2024 - 25 - FIVE MONTHS OF ANNUALIZATION | $0 | 0.00 | $109,359 | 0.00 | ($109,359) | 0.00 |
| | ![]() | ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2025 - 26 - FIVE MONTHS ANNUALIZATION | $106,305 | 0.00 | $0 | 0.00 | $106,305 | 0.00 |
![]() | ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANC E PREMIUM CONTRIBUTION - FY 2025-26 - EFFECTIVE 12/1/2025 | $148,827 | 0.00 | $148,827 | 0.00 | $0 | 0.00 |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2024-25 - EFFECTIVE 12/1/2024 | $0 | 0.00 | $153,102 | 0.00 | ($153,102) | 0.00 |
| | ![]() | CASUALTY INSURANCE PREMIUM ADJUSTMENT | ($666,374) | 0.00 | ($701,603) | 0.00 | $35,229 | 0.00 |
| | ![]() | ESTIMATED EXPENDITURES - OPERATIONS | $725,235,448 | 150.00 | $687,890,673 | 150.00 | $37,344,775 | 0.00 |
| | ![]() | FLORIDA RETIREMENT SYSTEM - PENSION PLAN BENEFIT ENHANCEMENTS | $46,193 | 0.00 | $50,839 | 0.00 | ($4,646) | 0.00 |
| | ![]() | MINIMUM PAY GRADE ADJUSTMENT- EFFECTIVE 7/1/2025 | $13,010 | 0.00 | $13,010 | 0.00 | $0 | 0.00 |
| | ![]() | REALLOCATION OF HUMAN RESOURCES OUTSOURCING | $7,345 | 0.00 | $12,765 | 0.00 | ($5,420) | 0.00 |
| | ![]() | SALARY INCREASE FOR FY 2024-25 - STATEWIDE PAY INCREASE - EFFECTIVE 7/1/2024 | $0 | 0.00 | $397,032 | 0.00 | ($397,032) | 0.00 |
| | ![]() | SALARY INCREASE FY 2025-26 STATEWID E 2% PAY INCREASE - EFFECTIVE 7/1/2 025 | $297,243 | 0.00 | $297,243 | 0.00 | $0 | 0.00 |
![]() | ESTIMATED EXPENDITURES REALIGNMENT | | | | | | |
| | ![]() | TRANSFER FUNDING TO BUDGET ENTITY - DEDUCT | $0 | 0.00 | ($140,040) | 0.00 | $140,040 | 0.00 |
| | ![]() | TRANSFER FUNDS FROM APPROPRIATION CATEGORY - ADD | $0 | 0.00 | $124,166 | 0.00 | ($124,166) | 0.00 |
| | ![]() | TRANSFER FUNDS TO APPROPRIATION CATEGORY - DEDUCT | $0 | 0.00 | ($124,166) | 0.00 | $124,166 | 0.00 |
| | ![]() | TRANSFER OF SALARY PROVISO CATEGORIES FUNDING - ADD | $0 | 0.00 | $39,000 | 0.00 | ($39,000) | 0.00 |
| | ![]() | TRANSFER OF SALARY PROVISO CATEGORIES FUNDING - DEDUCT | $0 | 0.00 | ($39,000) | 0.00 | $39,000 | 0.00 |
![]() | HEALTH SERVICES | | | | | | |
| | ![]() | CONTRACTED INMATE HEALTH SERVICES | $60,166,294 | 0.00 | $23,317,230 | 0.00 | $36,849,064 | 0.00 |
| | ![]() | FUND HEALTH SERVICES OPERATIONS | $0 | 0.00 | $11,000,000 | 0.00 | ($11,000,000) | 0.00 |
![]() | NONRECURRING EXPENDITURES | | | | | | |
| | ![]() | CONTRACTED INMATE HEALTH SERVICES | ($23,317,230) | 0.00 | $0 | 0.00 | ($23,317,230) | 0.00 |
| | ![]() | FUND HEALTH SERVICES OPERATIONS | ($11,000,000) | 0.00 | $0 | 0.00 | ($11,000,000) | 0.00 |
![]() | PRICE LEVEL INCREASES | | | | | | |
| | ![]() | HEALTH SERVICES CONTRACTUAL SERVICES OPERATIONS | $0 | 0.00 | $2,590,316 | 0.00 | ($2,590,316) | 0.00 |
| | ![]() | HEALTH SERVICES DRUG COSTS | $45,372,640 | 0.00 | $0 | 0.00 | $45,372,640 | 0.00 |
![]() | PROGRAM REDUCTIONS | | | | | | |
| | ![]() | REDUCE POSITIONS VACANT IN EXCESS OF 90 DAYS | $0 | 0.00 | ($57,061) | (1.00) | $57,061 | 1.00 |
| Total Policy Area: ADULT PRISONS AND COMMUNITY SUPERVISION OF FELONS | $796,409,701 | 152.00 | $725,081,692 | 150.00 | $71,328,009 | 2.00 |
| |
| Policy Area: GOVERNMENTAL OPERATIONS |
![]() | ADDITIONAL RESOURCES FOR SALARIES AND BENEFITS | | | | | | |
| | ![]() | ADDITIONAL RESOURCES (SALARIES AND BENEFITS) FOR A REGISTERED CLINICAL CONSULTANT - DIVISION OF STATE GROUP INSURANCE | $56,481 | 0.00 | $0 | 0.00 | $56,481 | 0.00 |
![]() | ADJUSTMENTS TO COST RECOVERY FUNDS | | | | | | |
| | ![]() | DIRECT BILLING FOR ADMINISTRATIVE HEARINGS | $3,715 | 0.00 | ($10,413) | 0.00 | $14,128 | 0.00 |
![]() | ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS | | | | | | |
| | ![]() | ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2024 - 25 - FIVE MONTHS OF ANNUALIZATION | $0 | 0.00 | $23,090 | 0.00 | ($23,090) | 0.00 |
| | ![]() | ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2025 - 26 - FIVE MONTHS ANNUALIZATION | $21,403 | 0.00 | $0 | 0.00 | $21,403 | 0.00 |
![]() | BUDGET REDUCTIONS | | | | | | |
| | ![]() | OPERATIONAL EFFICIENCY | ($375,000) | 0.00 | $0 | 0.00 | ($375,000) | 0.00 |
![]() | ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANC E PREMIUM CONTRIBUTION - FY 2025-26 - EFFECTIVE 12/1/2025 | $29,964 | 0.00 | $29,964 | 0.00 | $0 | 0.00 |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2024-25 - EFFECTIVE 12/1/2024 | $0 | 0.00 | $32,325 | 0.00 | ($32,325) | 0.00 |
| | ![]() | CASUALTY INSURANCE PREMIUM ADJUSTMENT | $6,919 | 0.00 | $5,744 | 0.00 | $1,175 | 0.00 |
| | ![]() | DATA PROCESSING ASSESSMENT BASE BUDGET ADJUSTMENT | $473 | 0.00 | ($3,242) | 0.00 | $3,715 | 0.00 |
| | ![]() | ESTIMATED EXPENDITURES - OPERATIONS | $75,104,006 | 33.00 | $71,152,765 | 33.00 | $3,951,241 | 0.00 |
| | ![]() | FLORIDA RETIREMENT SYSTEM - PENSION PLAN BENEFIT ENHANCEMENTS | $7,476 | 0.00 | $8,410 | 0.00 | ($934) | 0.00 |
| | ![]() | MINIMUM PAY GRADE ADJUSTMENT- EFFECTIVE 7/1/2025 | $1,906 | 0.00 | $1,906 | 0.00 | $0 | 0.00 |
| | ![]() | REALLOCATION OF HUMAN RESOURCES OUTSOURCING | $16 | 0.00 | ($376) | 0.00 | $392 | 0.00 |
| | ![]() | SALARY INCREASE FOR FY 2024-25 - STATEWIDE PAY INCREASE - EFFECTIVE 7/1/2024 | $0 | 0.00 | $82,743 | 0.00 | ($82,743) | 0.00 |
| | ![]() | SALARY INCREASE FY 2025-26 STATEWID E 2% PAY INCREASE - EFFECTIVE 7/1/2 025 | $53,256 | 0.00 | $53,256 | 0.00 | $0 | 0.00 |
![]() | FUNDING DEFICIENCIES TO MEET CURRENT LEVEL PROGRAM REQUIREMENTS | | | | | | |
| | ![]() | INCREASE BUNDLED ADMINISTRATIVE SERVICES FOR STATEWIDE CONTRACTS | $0 | 0.00 | $1,300,000 | 0.00 | ($1,300,000) | 0.00 |
| | ![]() | PRESCRIPTION DRUG CLAIMS ADMINISTRATION | $200,000 | 0.00 | $853,378 | 0.00 | ($653,378) | 0.00 |
![]() | NONRECURRING EXPENDITURES | | | | | | |
| | ![]() | DATA PROCESSING NONRECURRING ADJUSTMENT | $901 | 0.00 | $0 | 0.00 | $901 | 0.00 |
![]() | RE-ENGINEERING THE WORKPLACE | | | | | | |
| | ![]() | INCREASE PAYMENT OF EMPLOYER'S CONTRIBUTION TO HEALTH SAVINGS ACCOUNT | $1,123,500 | 0.00 | $698,500 | 0.00 | $425,000 | 0.00 |
![]() | WORKLOAD | | | | | | |
| | ![]() | ACTUARIAL AND BENEFIT CONSULTING SERVICES | $0 | 0.00 | $600,000 | 0.00 | ($600,000) | 0.00 |
| | ![]() | INCREASE ADMINISTRATIVE SERVICES ONLY CONTRACT FOR HEALTH INSURANCE | $999,000 | 0.00 | $375,966 | 0.00 | $623,034 | 0.00 |
| Total Policy Area: GOVERNMENTAL OPERATIONS | $77,234,016 | 33.00 | $75,204,016 | 33.00 | $2,030,000 | 0.00 |
| |
| Policy Area: REGULATION AND LICENSING |
![]() | ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS | | | | | | |
| | ![]() | ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2024 - 25 - FIVE MONTHS OF ANNUALIZATION | $0 | 0.00 | $916 | 0.00 | ($916) | 0.00 |
| | ![]() | ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2025 - 26 - FIVE MONTHS ANNUALIZATION | $906 | 0.00 | $0 | 0.00 | $906 | 0.00 |
![]() | ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANC E PREMIUM CONTRIBUTION - FY 2025-26 - EFFECTIVE 12/1/2025 | $1,269 | 0.00 | $1,269 | 0.00 | $0 | 0.00 |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2024-25 - EFFECTIVE 12/1/2024 | $0 | 0.00 | $1,282 | 0.00 | ($1,282) | 0.00 |
| | ![]() | CASUALTY INSURANCE PREMIUM ADJUSTMENT | $12,380 | 0.00 | $5,687 | 0.00 | $6,693 | 0.00 |
| | ![]() | ESTIMATED EXPENDITURES - OPERATIONS | $2,736,211 | 1.00 | $2,657,624 | 1.00 | $78,587 | 0.00 |
| | ![]() | FLORIDA RETIREMENT SYSTEM - PENSION PLAN BENEFIT ENHANCEMENTS | ($1,820) | 0.00 | ($1,820) | 0.00 | $0 | 0.00 |
| | ![]() | REALLOCATION OF HUMAN RESOURCES OUTSOURCING | $5 | 0.00 | ($36) | 0.00 | $41 | 0.00 |
| | ![]() | SALARY INCREASE FOR FY 2024-25 - STATEWIDE PAY INCREASE - EFFECTIVE 7/1/2024 | $0 | 0.00 | $13,758 | 0.00 | ($13,758) | 0.00 |
| | ![]() | SALARY INCREASE FY 2025-26 STATEWID E 2% PAY INCREASE - EFFECTIVE 7/1/2 025 | $9,411 | 0.00 | $9,411 | 0.00 | $0 | 0.00 |
![]() | NONRECURRING EXPENDITURES | | | | | | |
| | ![]() | DIVISION OF REHABILITATION AND LIQUIDATION CLAIMS SYSTEM | ($1,384,365) | 0.00 | ($1,400,000) | 0.00 | $15,635 | 0.00 |
![]() | PROGRAM ISSUES | | | | | | |
| | ![]() | INCREASE EXPENSE FOR RENT INCREASE | $0 | 0.00 | $85,000 | 0.00 | ($85,000) | 0.00 |
![]() | PROGRAM OR SERVICE-LEVEL INFORMATION TECHNOLOGY | | | | | | |
| | ![]() | DIVISION OF REHABILITATION AND LIQUIDATION CLAIMS SYSTEM | $6,571,428 | 0.00 | $1,384,365 | 0.00 | $5,187,063 | 0.00 |
| Total Policy Area: REGULATION AND LICENSING | $7,945,425 | 1.00 | $2,757,456 | 1.00 | $5,187,969 | 0.00 |
| |
| Policy Area: CONSUMER SAFETY AND PROTECTION |
![]() | ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS | | | | | | |
| | ![]() | ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2024 - 25 - FIVE MONTHS OF ANNUALIZATION | $0 | 0.00 | $160,647 | 0.00 | ($160,647) | 0.00 |
| | ![]() | ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2025 - 26 - FIVE MONTHS ANNUALIZATION | $162,099 | 0.00 | $0 | 0.00 | $162,099 | 0.00 |
![]() | ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANC E PREMIUM CONTRIBUTION - FY 2025-26 - EFFECTIVE 12/1/2025 | $226,939 | 0.00 | $226,939 | 0.00 | $0 | 0.00 |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2024-25 - EFFECTIVE 12/1/2024 | $0 | 0.00 | $224,906 | 0.00 | ($224,906) | 0.00 |
| | ![]() | CASUALTY INSURANCE PREMIUM ADJUSTMENT | $295,041 | 0.00 | $570,665 | 0.00 | ($275,624) | 0.00 |
| | ![]() | ESTIMATED EXPENDITURES - OPERATIONS | $33,731,011 | 213.00 | $31,528,169 | 213.00 | $2,202,842 | 0.00 |
| | ![]() | FLORIDA RETIREMENT SYSTEM - PENSION PLAN BENEFIT ENHANCEMENTS | $260,615 | 0.00 | $284,370 | 0.00 | ($23,755) | 0.00 |
| | ![]() | MINIMUM PAY GRADE ADJUSTMENT- EFFECTIVE 7/1/2025 | $4,354 | 0.00 | $4,354 | 0.00 | $0 | 0.00 |
| | ![]() | REALLOCATION OF HUMAN RESOURCES OUTSOURCING | $222 | 0.00 | ($1,455) | 0.00 | $1,677 | 0.00 |
| | ![]() | SALARY INCREASE FOR FY 2024-25 - STATEWIDE PAY INCREASE - EFFECTIVE 7/1/2024 | $0 | 0.00 | $932,118 | 0.00 | ($932,118) | 0.00 |
| | ![]() | SALARY INCREASE FY 2025-26 - LAW EN FORCEMENT OFFICERS - EFFECTIVE 7/1/ 2025 | $1,505,368 | 0.00 | $1,505,368 | 0.00 | $0 | 0.00 |
| | ![]() | SALARY INCREASE FY 2025-26 STATEWID E 2% PAY INCREASE - EFFECTIVE 7/1/2 025 | $385,689 | 0.00 | $385,689 | 0.00 | $0 | 0.00 |
![]() | ESTIMATED EXPENDITURES REALIGNMENT | | | | | | |
| | ![]() | REALIGN BUDGET AUTHORITY BETWEEN CATEGORIES TO MATCH ANTICIPATED RECURRING OPERATING EXPENDITURES - ADD | $0 | 0.00 | $46,000 | 0.00 | ($46,000) | 0.00 |
| | ![]() | REALIGN POSITION(S) AND FUNDING FROM WORKERS COMPENSATION TO CRIMINAL INVESTIGATIONS DIVISION - ADD | $69,833 | 1.00 | $0 | 0.00 | $69,833 | 1.00 |
![]() | FUND SHIFT | | | | | | |
| | ![]() | FUND SHIFT FROM WORKERS COMPENSATION SPECIAL DISABILITY TRUST FUND TO INSURANCE REGULATORY TRUST FUND - ADD | $69,833 | 0.00 | $0 | 0.00 | $69,833 | 0.00 |
| | ![]() | FUND SHIFT FROM WORKERS COMPENSATION SPECIAL DISABILITY TRUST FUND TO INSURANCE REGULATORY TRUST FUND - DEDUCT | ($69,833) | 0.00 | $0 | 0.00 | ($69,833) | 0.00 |
| | ![]() | FUND SHIFT OPS BUDGET TO THE INSURANCE REGULATORY TRUST FUND - ADD | $0 | 0.00 | $46,000 | 0.00 | ($46,000) | 0.00 |
| | ![]() | FUND SHIFT OPS BUDGET TO THE INSURANCE REGULATORY TRUST FUND - DEDUCT | $0 | 0.00 | ($46,000) | 0.00 | $46,000 | 0.00 |
![]() | INTRA-AGENCY REORGANIZATIONS | | | | | | |
| | ![]() | TRANSFER POSITION(S) AND FUNDING TO REALIGN CRIMINAL INVESTIGATIONS DIVISION-DEDUCT | ($634,994) | (5.00) | $0 | 0.00 | ($634,994) | (5.00) |
![]() | LAW ENFORCEMENT EQUIPMENT AND SAFETY NEEDS | | | | | | |
| | ![]() | LAW ENFORCEMENT EQUIPMENT AND SAFETY NEEDS | $0 | 0.00 | $468,900 | 0.00 | ($468,900) | 0.00 |
![]() | NONRECURRING EXPENDITURES | | | | | | |
| | ![]() | CLOUD-BASED DIGITAL EVIDENCE STORAGE SYSTEM | $0 | 0.00 | ($201,741) | 0.00 | $201,741 | 0.00 |
| | ![]() | COMPUTER ENHANCEMENTS FOR LAW ENFORCEMENT PERSONNEL | ($437,000) | 0.00 | ($330,000) | 0.00 | ($107,000) | 0.00 |
| | ![]() | LAW ENFORCEMENT EQUIPMENT AND SAFETY NEEDS | ($468,900) | 0.00 | $0 | 0.00 | ($468,900) | 0.00 |
![]() | PROGRAM ISSUES | | | | | | |
| | ![]() | ACCESS TO ANTI-FRAUD DATABASE | $0 | 0.00 | $68,880 | 0.00 | ($68,880) | 0.00 |
| | ![]() | INCREASE EXPENSE FOR RENT INCREASE | $0 | 0.00 | $98,430 | 0.00 | ($98,430) | 0.00 |
![]() | PROGRAM OR SERVICE-LEVEL INFORMATION TECHNOLOGY | | | | | | |
| | ![]() | COMPUTER ENHANCEMENTS FOR LAW ENFORCEMENT PERSONNEL | $0 | 0.00 | $437,000 | 0.00 | ($437,000) | 0.00 |
![]() | WORKLOAD | | | | | | |
| | ![]() | INCREASED STAFFING FOR PROACTIVE CRIME INTELLIGENCE ANALYSIS | $99,463 | 1.00 | $0 | 0.00 | $99,463 | 1.00 |
| Total Policy Area: CONSUMER SAFETY AND PROTECTION | $35,199,740 | 210.00 | $36,409,239 | 213.00 | ($1,209,499) | (3.00) |
| |
| Policy Area: DRUG CONTROL AND SUBSTANCE ABUSE |
![]() | ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS | | | | | | |
| | ![]() | ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2024 - 25 - FIVE MONTHS OF ANNUALIZATION | $0 | 0.00 | $65,449 | 0.00 | ($65,449) | 0.00 |
| | ![]() | ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2025 - 26 - FIVE MONTHS ANNUALIZATION | $67,332 | 0.00 | $0 | 0.00 | $67,332 | 0.00 |
![]() | ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANC E PREMIUM CONTRIBUTION - FY 2025-26 - EFFECTIVE 12/1/2025 | $94,266 | 0.00 | $94,266 | 0.00 | $0 | 0.00 |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2024-25 - EFFECTIVE 12/1/2024 | $0 | 0.00 | $91,628 | 0.00 | ($91,628) | 0.00 |
| | ![]() | ESTIMATED EXPENDITURES - OPERATIONS | $11,677,242 | 93.00 | $11,398,817 | 97.00 | $278,425 | (4.00) |
| | ![]() | FLORIDA RETIREMENT SYSTEM - PENSION PLAN BENEFIT ENHANCEMENTS | $147,614 | 0.00 | $157,200 | 0.00 | ($9,586) | 0.00 |
| | ![]() | MINIMUM PAY GRADE ADJUSTMENT- EFFECTIVE 7/1/2025 | ($1,461) | 0.00 | ($1,461) | 0.00 | $0 | 0.00 |
| | ![]() | REALLOCATION OF HUMAN RESOURCES OUTSOURCING | $18 | 0.00 | $55 | 0.00 | ($37) | 0.00 |
| | ![]() | SALARY INCREASE FOR FY 2024-25 - DEPT OF LAW ENFORCEMENT SPECIAL AGENTS - EFFECTIVE 7/1/2024 | $0 | 0.00 | $202,528 | 0.00 | ($202,528) | 0.00 |
| | ![]() | SALARY INCREASE FOR FY 2024-25 - STATEWIDE PAY INCREASE - EFFECTIVE 7/1/2024 | $0 | 0.00 | $293,623 | 0.00 | ($293,623) | 0.00 |
| | ![]() | SALARY INCREASE FY 2025-26 - LAW EN FORCEMENT OFFICERS - EFFECTIVE 7/1/ 2025 | $922,838 | 0.00 | $922,838 | 0.00 | $0 | 0.00 |
| | ![]() | SALARY INCREASE FY 2025-26 STATEWID E 2% PAY INCREASE - EFFECTIVE 7/1/2 025 | $203,051 | 0.00 | $203,051 | 0.00 | $0 | 0.00 |
![]() | INTRA-AGENCY REORGANIZATIONS | | | | | | |
| | ![]() | TRANSFER RESOURCES TO CONSOLIDATE SERVICES - DEDUCT | $0 | 0.00 | ($304,200) | (3.00) | $304,200 | 3.00 |
![]() | PROGRAM REDUCTIONS | | | | | | |
| | ![]() | REDUCE POSITIONS VACANT IN EXCESS OF 90 DAYS | $0 | 0.00 | ($80,226) | (1.00) | $80,226 | 1.00 |
| Total Policy Area: DRUG CONTROL AND SUBSTANCE ABUSE | $13,110,900 | 93.00 | $13,043,568 | 93.00 | $67,332 | 0.00 |
| |
| Policy Area: LAW ENFORCEMENT |
![]() | ADJUSTMENTS TO CURRENT YEAR ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | TRANSFER FUNDS WITHIN INVESTIGATIVE SERVICES - ADD | $45,000 | 0.00 | $0 | 0.00 | $45,000 | 0.00 |
| | ![]() | TRANSFER FUNDS WITHIN INVESTIGATIVE SERVICES - DEDUCT | ($45,000) | 0.00 | $0 | 0.00 | ($45,000) | 0.00 |
![]() | ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS | | | | | | |
| | ![]() | ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2024 - 25 - FIVE MONTHS OF ANNUALIZATION | $0 | 0.00 | $415,767 | 0.00 | ($415,767) | 0.00 |
| | ![]() | ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2025 - 26 - FIVE MONTHS ANNUALIZATION | $404,463 | 0.00 | $0 | 0.00 | $404,463 | 0.00 |
![]() | BUDGET REDUCTIONS | | | | | | |
| | ![]() | OPERATIONAL EFFICIENCY | ($1,500,000) | 0.00 | $0 | 0.00 | ($1,500,000) | 0.00 |
![]() | CAPITAL IMPROVEMENT PLAN | | | | | | |
| | ![]() | GRANTS AND AIDS - FIXED CAPITAL OUTLAY | $0 | 0.00 | $86,462,178 | 0.00 | ($86,462,178) | 0.00 |
| | ![]() | VETOED PROJECTS | $0 | 0.00 | ($17,978,347) | 0.00 | $17,978,347 | 0.00 |
![]() | CRIMINAL JUSTICE PROFESSIONALISM NEEDS | | | | | | |
| | ![]() | SWORN TRAINING UNIT RESOURCES | $305,000 | 0.00 | $0 | 0.00 | $305,000 | 0.00 |
![]() | ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANC E PREMIUM CONTRIBUTION - FY 2025-26 - EFFECTIVE 12/1/2025 | $566,249 | 0.00 | $566,249 | 0.00 | $0 | 0.00 |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2024-25 - EFFECTIVE 12/1/2024 | $0 | 0.00 | $582,073 | 0.00 | ($582,073) | 0.00 |
| | ![]() | CASUALTY INSURANCE PREMIUM ADJUSTMENT | $214,036 | 0.00 | $1,615,365 | 0.00 | ($1,401,329) | 0.00 |
| | ![]() | ESTIMATED EXPENDITURES - OPERATIONS | $172,800,723 | 624.00 | $159,657,303 | 629.00 | $13,143,420 | (5.00) |
| | ![]() | FLORIDA RETIREMENT SYSTEM - PENSION PLAN BENEFIT ENHANCEMENTS | $651,275 | 0.00 | $704,463 | 0.00 | ($53,188) | 0.00 |
| | ![]() | MINIMUM PAY GRADE ADJUSTMENT- EFFECTIVE 7/1/2025 | $7,880 | 0.00 | $7,880 | 0.00 | $0 | 0.00 |
| | ![]() | REALLOCATION OF HUMAN RESOURCES OUTSOURCING | $3,675 | 0.00 | $7,450 | 0.00 | ($3,775) | 0.00 |
| | ![]() | SALARY INCREASE FOR FY 2024-25 - DEPT OF LAW ENFORCEMENT SPECIAL AGENTS - EFFECTIVE 7/1/2024 | $0 | 0.00 | $1,149,127 | 0.00 | ($1,149,127) | 0.00 |
| | ![]() | SALARY INCREASE FOR FY 2024-25 - STATEWIDE PAY INCREASE - EFFECTIVE 7/1/2024 | $0 | 0.00 | $1,816,991 | 0.00 | ($1,816,991) | 0.00 |
| | ![]() | SALARY INCREASE FY 2025-26 - LAW EN FORCEMENT OFFICERS - EFFECTIVE 7/1/ 2025 | $3,185,904 | 0.00 | $3,185,904 | 0.00 | $0 | 0.00 |
| | ![]() | SALARY INCREASE FY 2025-26 STATEWID E 2% PAY INCREASE - EFFECTIVE 7/1/2 025 | $1,269,925 | 0.00 | $1,269,925 | 0.00 | $0 | 0.00 |
![]() | IMPROVE PUBLIC SAFETY | | | | | | |
| | ![]() | FLORIDA DEPUTY SHERIFF'S ASSOCIATION LAW ENFORCEMENT APPRENTICESHIP PROGRAM | $0 | 0.00 | $2,500,000 | 0.00 | ($2,500,000) | 0.00 |
| | ![]() | REDUCE INTERNET CRIMES COMMITTED AGAINST CHILDREN | $0 | 0.00 | $3,000,000 | 0.00 | ($3,000,000) | 0.00 |
| | ![]() | SALARY INCREASES FOR LAW ENFORCEMENT OFFICERS IN FISCALLY CONSTRAINED COUNTIES | $0 | 0.00 | $5,000,000 | 0.00 | ($5,000,000) | 0.00 |
![]() | INTRA-AGENCY REORGANIZATIONS | | | | | | |
| | ![]() | TRANSFER RESOURCES TO CONSOLIDATE SERVICES - ADD | $0 | 0.00 | $854,870 | 6.00 | ($854,870) | (6.00) |
| | ![]() | TRANSFER RESOURCES TO CONSOLIDATE SERVICES - DEDUCT | $0 | 0.00 | ($1,593,759) | (15.00) | $1,593,759 | 15.00 |
![]() | INVESTIGATIVE SERVICES NEEDS | | | | | | |
| | ![]() | AVIATION OPERATIONS AND MAINTENANCE | $0 | 0.00 | $3,063,472 | 0.00 | ($3,063,472) | 0.00 |
| | ![]() | CAREER OFFENDER REGISTRY AND ENFORCEMENT STAFFING | $1,477,730 | 8.00 | $0 | 0.00 | $1,477,730 | 8.00 |
| | ![]() | FORT MYERS REGIONAL OPERATIONS CENTER FACILITY | $1,200,000 | 0.00 | $2,500,000 | 0.00 | ($1,300,000) | 0.00 |
| | ![]() | MAINTAIN INVESTIGATIVE VEHICLE FLEET | $2,567,824 | 0.00 | $0 | 0.00 | $2,567,824 | 0.00 |
| | ![]() | OFFICE OF WELLNESS EXPANSION | $5,038,006 | 16.00 | $467,210 | 3.00 | $4,570,796 | 13.00 |
| | ![]() | REPLACE INVESTIGATIVE AIRCRAFT | $2,000,000 | 0.00 | $0 | 0.00 | $2,000,000 | 0.00 |
![]() | NONRECURRING EXPENDITURES | | | | | | |
| | ![]() | ADD INCIDENT COMMAND VEHICLES | $0 | 0.00 | ($650,000) | 0.00 | $650,000 | 0.00 |
| | ![]() | ALZHEIMER'S PROJECT - BRINGING THE LOST HOME | $0 | 0.00 | ($250,000) | 0.00 | $250,000 | 0.00 |
| | ![]() | AVIATION OPERATIONS AND MAINTENANCE | ($120,000) | 0.00 | $0 | 0.00 | ($120,000) | 0.00 |
| | ![]() | BIG CYPRESS/TAMIAMI TRAIL EMERGENCY MANAGEMENT SUPPORT | $0 | 0.00 | ($877,765) | 0.00 | $877,765 | 0.00 |
| | ![]() | CELL SITE SIMULATOR | $0 | 0.00 | ($2,130,000) | 0.00 | $2,130,000 | 0.00 |
| | ![]() | CITY OF HIGH SPRINGS POLICE STATION | $0 | 0.00 | $300,000 | 0.00 | ($300,000) | 0.00 |
| | ![]() | DIGITAL FORENSIC CENTER OF EXCELLENCE | $0 | 0.00 | ($2,000,000) | 0.00 | $2,000,000 | 0.00 |
| | ![]() | ESCAMBIA COUNTY LAW ENFORCEMENT RESILIENCE UPGRADES (HF 1440) / (SF 1215) | $0 | 0.00 | $30,000 | 0.00 | ($30,000) | 0.00 |
| | ![]() | FLORIDA DEPUTY SHERIFF'S ASSOCIATION LAW ENFORCEMENT APPRENTICESHIP PROGRAM | ($2,500,000) | 0.00 | ($750,000) | 0.00 | ($1,750,000) | 0.00 |
| | ![]() | FLORIDA LAW ENFORCEMENT ACTIVE SHOOTER TRAINING | $0 | 0.00 | ($750,000) | 0.00 | $750,000 | 0.00 |
| | ![]() | FLORIDA LAW ENFORCEMENT RECRUITMENT AND RETENTION GRANT PROGRAM | $0 | 0.00 | ($500,000) | 0.00 | $500,000 | 0.00 |
| | ![]() | FLORIDA POLICE CHIEFS EDUCATION & RESEARCH FOUNDATION - POLICE CHIEF PROFESSIONAL TRAINING | $0 | 0.00 | ($120,000) | 0.00 | $120,000 | 0.00 |
| | ![]() | FORT MYERS REGIONAL OPERATIONS CENTER FACILITY | ($2,150,000) | 0.00 | $0 | 0.00 | ($2,150,000) | 0.00 |
| | ![]() | HANGAR SPACE NEEDS | $0 | 0.00 | ($97,500) | 0.00 | $97,500 | 0.00 |
| | ![]() | HILLSBOROUGH COUNTY SHERIFF'S OFFICE H145 | $0 | 0.00 | ($7,750,000) | 0.00 | $7,750,000 | 0.00 |
| | ![]() | INCREASE BACKGROUND UNIT STAFFING | $0 | 0.00 | ($14,046) | 0.00 | $14,046 | 0.00 |
| | ![]() | INTERCEPT OPERATIONS EXPANSION | $0 | 0.00 | ($855,062) | 0.00 | $855,062 | 0.00 |
| | ![]() | JACKSONVILLE SHERIFF'S OFFICE - MOBILE INVESTIGATIVE COMMAND VEHICLE | $0 | 0.00 | ($577,514) | 0.00 | $577,514 | 0.00 |
| | ![]() | LAW ENFORCEMENT CRIME ABATEMENT TECHNOLOGY ENHANCEMENTS | $0 | 0.00 | ($14,046) | 0.00 | $14,046 | 0.00 |
| | ![]() | LAW ENFORCEMENT PROGRAMS AND SERVICES | ($21,685,513) | 0.00 | $0 | 0.00 | ($21,685,513) | 0.00 |
| | ![]() | LOCAL ASSISTANCE - CAPITAL OUTLAY RELATED EXPENSES | $0 | 0.00 | ($336,000) | 0.00 | $336,000 | 0.00 |
| | ![]() | LOCAL ASSISTANCE - PUBLIC ENGAGEMENT INITIATIVES | $0 | 0.00 | ($50,000) | 0.00 | $50,000 | 0.00 |
| | ![]() | LOCAL ASSISTANCE - PUBLIC SAFETY EQUIPMENT UPGRADES | $0 | 0.00 | ($1,256,384) | 0.00 | $1,256,384 | 0.00 |
| | ![]() | OFFICE OF WELLNESS EXPANSION | ($50,814) | 0.00 | $0 | 0.00 | ($50,814) | 0.00 |
| | ![]() | ONLINE STING OPERATION GRANT PROGRAM | $0 | 0.00 | ($2,500,000) | 0.00 | $2,500,000 | 0.00 |
| | ![]() | SEMINOLE COUNTY SHERIFF'S OFFICE RAPID DNA GRANT | $0 | 0.00 | ($250,000) | 0.00 | $250,000 | 0.00 |
| | ![]() | SEXUAL OFFENDER/PREDATOR ENFORCEMENT STAFFING | ($145,676) | 0.00 | $0 | 0.00 | ($145,676) | 0.00 |
| | ![]() | SPECTRUM ALERT IMPLEMENTATION - CH 2025-123, LOF (HB 711) | ($190,000) | 0.00 | $0 | 0.00 | ($190,000) | 0.00 |
| | ![]() | STATE ASSISTANCE FOR FENTANYL ERADICATION (S.A.F.E.) IN FLORIDA PROGRAM | $0 | 0.00 | ($8,500,000) | 0.00 | $8,500,000 | 0.00 |
| | ![]() | SWEETWATER MOBILE COMMAND POST | $0 | 0.00 | ($500,000) | 0.00 | $500,000 | 0.00 |
| | ![]() | TAMPA JEWISH COMMUNITY PREVENTATIVE SECURITY INITIATIVE | $0 | 0.00 | ($525,000) | 0.00 | $525,000 | 0.00 |
| | ![]() | TAMPA POLICE DEPARTMENT YBOR CITY CRIME REDUCTION | $0 | 0.00 | ($479,646) | 0.00 | $479,646 | 0.00 |
| | ![]() | THE FLORIDA LAW ENFORCEMENT EDUCATION INITIATIVE | $0 | 0.00 | ($125,000) | 0.00 | $125,000 | 0.00 |
| | ![]() | WANDERING RESCUE AND PREVENTION | $0 | 0.00 | ($250,000) | 0.00 | $250,000 | 0.00 |
| | ![]() | WINTER SPRINGS HIGH WATER RESCUE MISSION PURPOSE BUILT VEHICLE (HF 1385) | $0 | 0.00 | $256,384 | 0.00 | ($256,384) | 0.00 |
![]() | PROGRAM REDUCTIONS | | | | | | |
| | ![]() | REDUCE POSITIONS VACANT IN EXCESS OF 90 DAYS | $0 | 0.00 | ($80,226) | (1.00) | $80,226 | 1.00 |
![]() | PROJECT FUNDING | | | | | | |
| | ![]() | LAW ENFORCEMENT PROGRAMS AND SERVICES | $0 | 0.00 | $25,696,619 | 0.00 | ($25,696,619) | 0.00 |
![]() | SUPPLEMENTAL APPROPRIATIONS | | | | | | |
| | ![]() | SPECTRUM ALERT IMPLEMENTATION - CH 2025-123, LOF (HB 711) | $0 | 0.00 | $190,000 | 0.00 | ($190,000) | 0.00 |
![]() | TRUST FUND NEEDS | | | | | | |
| | ![]() | INCREASE FEDERAL GRANTS TRUST FUND AUTHORITY | $0 | 0.00 | $1,209,449 | 0.00 | ($1,209,449) | 0.00 |
| | ![]() | STATE ASSISTANCE FOR FENTANYL ERADICATION (S.A.F.E.) IN FLORIDA PROGRAM | $15,000,000 | 0.00 | $0 | 0.00 | $15,000,000 | 0.00 |
![]() | VETOED APPROPRIATIONS | | | | | | |
| | ![]() | LAW ENFORCEMENT PROGRAMS AND SERVICES VETO | $0 | 0.00 | ($4,011,106) | 0.00 | $4,011,106 | 0.00 |
![]() | WORKLOAD | | | | | | |
| | ![]() | CRIMINAL ALIEN DETECTION AND ORGANIZED CRIME SUPPRESSION | $899,216 | 9.00 | $0 | 0.00 | $899,216 | 9.00 |
| | ![]() | CYBER INVESTIGATIONS AND TELECOMMUNICATION ENHANCEMENTS | $1,010,276 | 4.00 | $0 | 0.00 | $1,010,276 | 4.00 |
| | ![]() | SEXUAL OFFENDER/PREDATOR ENFORCEMENT STAFFING | $0 | 0.00 | $446,220 | 2.00 | ($446,220) | (2.00) |
| Total Policy Area: LAW ENFORCEMENT | $180,260,179 | 661.00 | $247,183,498 | 624.00 | ($66,923,319) | 37.00 |
| |
| Policy Area: GOVERNMENTAL OPERATIONS |
![]() | ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS | | | | | | |
| | ![]() | ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2024 - 25 - FIVE MONTHS OF ANNUALIZATION | $0 | 0.00 | $4,068 | 0.00 | ($4,068) | 0.00 |
| | ![]() | ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2025 - 26 - FIVE MONTHS ANNUALIZATION | $4,029 | 0.00 | $0 | 0.00 | $4,029 | 0.00 |
![]() | COMPENSATION ISSUES | | | | | | |
| | ![]() | SENIOR MANAGEMENT RETIREMENT ADJUSTMENT | $38,823 | 0.00 | $0 | 0.00 | $38,823 | 0.00 |
![]() | ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANC E PREMIUM CONTRIBUTION - FY 2025-26 - EFFECTIVE 12/1/2025 | $5,641 | 0.00 | $5,641 | 0.00 | $0 | 0.00 |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2024-25 - EFFECTIVE 12/1/2024 | $0 | 0.00 | $5,695 | 0.00 | ($5,695) | 0.00 |
| | ![]() | CASUALTY INSURANCE PREMIUM ADJUSTMENT | ($6,032) | 0.00 | ($8,244) | 0.00 | $2,212 | 0.00 |
| | ![]() | ESTIMATED EXPENDITURES - OPERATIONS | $1,184,139 | 5.00 | $1,159,392 | 5.00 | $24,747 | 0.00 |
| | ![]() | FLORIDA RETIREMENT SYSTEM - PENSION PLAN BENEFIT ENHANCEMENTS | $2,792 | 0.00 | $2,901 | 0.00 | ($109) | 0.00 |
| | ![]() | REALLOCATION OF HUMAN RESOURCES OUTSOURCING | $46 | 0.00 | $63 | 0.00 | ($17) | 0.00 |
| | ![]() | SALARY INCREASE FOR FY 2024-25 - STATEWIDE PAY INCREASE - EFFECTIVE 7/1/2024 | $0 | 0.00 | $17,070 | 0.00 | ($17,070) | 0.00 |
| | ![]() | SALARY INCREASE FY 2025-26 STATEWID E 2% PAY INCREASE - EFFECTIVE 7/1/2 025 | $12,439 | 0.00 | $12,439 | 0.00 | $0 | 0.00 |
| Total Policy Area: GOVERNMENTAL OPERATIONS | $1,241,877 | 5.00 | $1,199,025 | 5.00 | $42,852 | 0.00 |
| |
| Policy Area: LAND RESOURCES |
![]() | ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS | | | | | | |
| | ![]() | ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2024 - 25 - FIVE MONTHS OF ANNUALIZATION | $0 | 0.00 | $94,999 | 0.00 | ($94,999) | 0.00 |
| | ![]() | ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2025 - 26 - FIVE MONTHS ANNUALIZATION | $95,320 | 0.00 | $0 | 0.00 | $95,320 | 0.00 |
![]() | CAPITAL IMPROVEMENT PLAN | | | | | | |
| | ![]() | DEBT SERVICE | ($65,225,730) | 0.00 | ($16,933,904) | 0.00 | ($48,291,826) | 0.00 |
| | ![]() | ESTIMATED EXPENDITURES - FIXED CAPITAL OUTLAY | $65,225,730 | 0.00 | $82,159,634 | 0.00 | ($16,933,904) | 0.00 |
| | ![]() | ESTIMATED EXPENDITURES - FIXED CAPITAL OUTLAY - OTHER | $0 | 0.00 | $100,000,000 | 0.00 | ($100,000,000) | 0.00 |
| | ![]() | GRANTS AND AIDS - FIXED CAPITAL OUTLAY | $5,000,000 | 0.00 | $53,870,000 | 0.00 | ($48,870,000) | 0.00 |
| | ![]() | LAND ACQUISITION | $80,000,000 | 0.00 | $18,000,000 | 0.00 | $62,000,000 | 0.00 |
| | ![]() | REALIGN FUNDING AND CATEGORY - DEDUCT | $0 | 0.00 | ($100,000,000) | 0.00 | $100,000,000 | 0.00 |
| | ![]() | VETOED PROJECTS | $0 | 0.00 | ($850,000) | 0.00 | $850,000 | 0.00 |
![]() | EQUIPMENT NEEDS | | | | | | |
| | ![]() | REPLACEMENT OF MOTOR VEHICLES | $130,000 | 0.00 | $47,500 | 0.00 | $82,500 | 0.00 |
| | ![]() | REPLACEMENT OF VESSELS | $70,000 | 0.00 | $0 | 0.00 | $70,000 | 0.00 |
![]() | ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANC E PREMIUM CONTRIBUTION - FY 2025-26 - EFFECTIVE 12/1/2025 | $133,448 | 0.00 | $133,448 | 0.00 | $0 | 0.00 |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2024-25 - EFFECTIVE 12/1/2024 | $0 | 0.00 | $132,998 | 0.00 | ($132,998) | 0.00 |
| | ![]() | CASUALTY INSURANCE PREMIUM ADJUSTMENT | $54,102 | 0.00 | $72,369 | 0.00 | ($18,267) | 0.00 |
| | ![]() | ESTIMATED EXPENDITURES - OPERATIONS | $24,082,795 | 129.00 | $22,837,796 | 131.00 | $1,244,999 | (2.00) |
| | ![]() | FLORIDA RETIREMENT SYSTEM - PENSION PLAN BENEFIT ENHANCEMENTS | $31,217 | 0.00 | $35,129 | 0.00 | ($3,912) | 0.00 |
| | ![]() | MINIMUM PAY GRADE ADJUSTMENT- EFFECTIVE 7/1/2025 | $5,008 | 0.00 | $5,008 | 0.00 | $0 | 0.00 |
| | ![]() | REALLOCATION OF HUMAN RESOURCES OUTSOURCING | $206 | 0.00 | ($830) | 0.00 | $1,036 | 0.00 |
| | ![]() | SALARY INCREASE FOR FY 2024-25 - STATEWIDE PAY INCREASE - EFFECTIVE 7/1/2024 | $0 | 0.00 | $283,729 | 0.00 | ($283,729) | 0.00 |
| | ![]() | SALARY INCREASE FY 2025-26 STATEWID E 2% PAY INCREASE - EFFECTIVE 7/1/2 025 | $188,394 | 0.00 | $188,394 | 0.00 | $0 | 0.00 |
![]() | LAND ACQUISITION | | | | | | |
| | ![]() | INCREASE TO PAYMENTS TO COUNTIES IN LIEU OF TAXES | $0 | 0.00 | $225,000 | 0.00 | ($225,000) | 0.00 |
![]() | MANAGEMENT OF JURISDICTIONAL LANDS | | | | | | |
| | ![]() | TIDE STATION RECOVERY AND MAINTENANCE - STATE LANDS | $0 | 0.00 | $650,000 | 0.00 | ($650,000) | 0.00 |
![]() | NONRECURRING EXPENDITURES | | | | | | |
| | ![]() | REPLACEMENT OF MOTOR VEHICLES | ($47,500) | 0.00 | ($53,000) | 0.00 | $5,500 | 0.00 |
![]() | PROGRAM REDUCTIONS | | | | | | |
| | ![]() | REDUCE POSITIONS VACANT IN EXCESS OF 90 DAYS | $0 | 0.00 | ($157,370) | (2.00) | $157,370 | 2.00 |
![]() | RECREATION AND PARKS | | | | | | |
| | ![]() | INCREASE FUNDING FOR OTHER PERSONAL SERVICES | $321,900 | 0.00 | $0 | 0.00 | $321,900 | 0.00 |
| Total Policy Area: LAND RESOURCES | $110,064,890 | 129.00 | $160,740,900 | 129.00 | ($50,676,010) | 0.00 |
| |
| Policy Area: DRUG CONTROL AND SUBSTANCE ABUSE |
![]() | ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS | | | | | | |
| | ![]() | ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2024 - 25 - FIVE MONTHS OF ANNUALIZATION | $0 | 0.00 | $5,289 | 0.00 | ($5,289) | 0.00 |
| | ![]() | ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2025 - 26 - FIVE MONTHS ANNUALIZATION | $553 | 0.00 | $0 | 0.00 | $553 | 0.00 |
![]() | ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANC E PREMIUM CONTRIBUTION - FY 2025-26 - EFFECTIVE 12/1/2025 | $774 | 0.00 | $774 | 0.00 | $0 | 0.00 |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2024-25 - EFFECTIVE 12/1/2024 | $0 | 0.00 | $7,404 | 0.00 | ($7,404) | 0.00 |
| | ![]() | ESTIMATED EXPENDITURES - OPERATIONS | $208,522 | 2.00 | $850,318 | 9.00 | ($641,796) | (7.00) |
| | ![]() | FLORIDA RETIREMENT SYSTEM - PENSION PLAN BENEFIT ENHANCEMENTS | $392 | 0.00 | $637 | 0.00 | ($245) | 0.00 |
| | ![]() | MINIMUM PAY GRADE ADJUSTMENT- EFFECTIVE 7/1/2025 | ($4,013) | 0.00 | ($4,013) | 0.00 | $0 | 0.00 |
| | ![]() | REALLOCATION OF HUMAN RESOURCES OUTSOURCING | $17 | 0.00 | $119 | 0.00 | ($102) | 0.00 |
| | ![]() | SALARY INCREASE FOR FY 2024-25 - STATEWIDE PAY INCREASE - EFFECTIVE 7/1/2024 | $0 | 0.00 | $19,943 | 0.00 | ($19,943) | 0.00 |
| | ![]() | SALARY INCREASE FY 2025-26 STATEWID E 2% PAY INCREASE - EFFECTIVE 7/1/2 025 | $11,256 | 0.00 | $11,256 | 0.00 | $0 | 0.00 |
![]() | INTRA-AGENCY REORGANIZATIONS | | | | | | |
| | ![]() | TRANSFER RESOURCES TO CONSOLIDATE SERVICES - DEDUCT | $0 | 0.00 | ($674,779) | (7.00) | $674,779 | 7.00 |
| Total Policy Area: DRUG CONTROL AND SUBSTANCE ABUSE | $217,501 | 2.00 | $216,948 | 2.00 | $553 | 0.00 |
| |
| Policy Area: LAW ENFORCEMENT |
![]() | ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS | | | | | | |
| | ![]() | ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2024 - 25 - FIVE MONTHS OF ANNUALIZATION | $0 | 0.00 | $23,849 | 0.00 | ($23,849) | 0.00 |
| | ![]() | ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2025 - 26 - FIVE MONTHS ANNUALIZATION | $26,136 | 0.00 | $0 | 0.00 | $26,136 | 0.00 |
![]() | CRIMINAL JUSTICE PROFESSIONALISM NEEDS | | | | | | |
| | ![]() | CRIMINAL JUSTICE OFFICER TRAINING FUNDING | $362,960 | 0.00 | $0 | 0.00 | $362,960 | 0.00 |
![]() | ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANC E PREMIUM CONTRIBUTION - FY 2025-26 - EFFECTIVE 12/1/2025 | $36,590 | 0.00 | $36,590 | 0.00 | $0 | 0.00 |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2024-25 - EFFECTIVE 12/1/2024 | $0 | 0.00 | $33,389 | 0.00 | ($33,389) | 0.00 |
| | ![]() | CASUALTY INSURANCE PREMIUM ADJUSTMENT | ($2,951) | 0.00 | ($30,401) | 0.00 | $27,450 | 0.00 |
| | ![]() | ESTIMATED EXPENDITURES - OPERATIONS | $11,319,445 | 39.00 | $10,932,750 | 38.00 | $386,695 | 1.00 |
| | ![]() | FLORIDA RETIREMENT SYSTEM - PENSION PLAN BENEFIT ENHANCEMENTS | $18,389 | 0.00 | $19,772 | 0.00 | ($1,383) | 0.00 |
| | ![]() | MINIMUM PAY GRADE ADJUSTMENT- EFFECTIVE 7/1/2025 | $1,559 | 0.00 | $1,559 | 0.00 | $0 | 0.00 |
| | ![]() | REALLOCATION OF HUMAN RESOURCES OUTSOURCING | $340 | 0.00 | $829 | 0.00 | ($489) | 0.00 |
| | ![]() | SALARY INCREASE FOR FY 2024-25 - STATEWIDE PAY INCREASE - EFFECTIVE 7/1/2024 | $0 | 0.00 | $89,405 | 0.00 | ($89,405) | 0.00 |
| | ![]() | SALARY INCREASE FY 2025-26 - LAW EN FORCEMENT OFFICERS - EFFECTIVE 7/1/ 2025 | $23,384 | 0.00 | $23,384 | 0.00 | $0 | 0.00 |
| | ![]() | SALARY INCREASE FY 2025-26 STATEWID E 2% PAY INCREASE - EFFECTIVE 7/1/2 025 | $59,461 | 0.00 | $59,461 | 0.00 | $0 | 0.00 |
![]() | INTRA-AGENCY REORGANIZATIONS | | | | | | |
| | ![]() | TRANSFER RESOURCES TO CONSOLIDATE SERVICES - ADD | $0 | 0.00 | $614,982 | 5.00 | ($614,982) | (5.00) |
| | ![]() | TRANSFER RESOURCES TO CONSOLIDATE SERVICES - DEDUCT | $0 | 0.00 | ($174,400) | (2.00) | $174,400 | 2.00 |
![]() | PROGRAM REDUCTIONS | | | | | | |
| | ![]() | REDUCE POSITIONS VACANT IN EXCESS OF 90 DAYS | $0 | 0.00 | ($174,952) | (2.00) | $174,952 | 2.00 |
![]() | WORKLOAD | | | | | | |
| | ![]() | ADDITIONAL PERSONNEL TO IMPLEMENT STATUTORY REQUIREMENTS | $265,212 | 2.00 | $0 | 0.00 | $265,212 | 2.00 |
| Total Policy Area: LAW ENFORCEMENT | $12,110,525 | 41.00 | $11,456,217 | 39.00 | $654,308 | 2.00 |
| |
| Policy Area: DRUG CONTROL AND SUBSTANCE ABUSE |
![]() | ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS | | | | | | |
| | ![]() | ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2024 - 25 - FIVE MONTHS OF ANNUALIZATION | $0 | 0.00 | $3,559 | 0.00 | ($3,559) | 0.00 |
| | ![]() | ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2025 - 26 - FIVE MONTHS ANNUALIZATION | $3,525 | 0.00 | $0 | 0.00 | $3,525 | 0.00 |
![]() | ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANC E PREMIUM CONTRIBUTION - FY 2025-26 - EFFECTIVE 12/1/2025 | $4,935 | 0.00 | $4,935 | 0.00 | $0 | 0.00 |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2024-25 - EFFECTIVE 12/1/2024 | $0 | 0.00 | $4,983 | 0.00 | ($4,983) | 0.00 |
| | ![]() | ESTIMATED EXPENDITURES - OPERATIONS | $677,264 | 5.00 | $653,681 | 5.00 | $23,583 | 0.00 |
| | ![]() | FLORIDA RETIREMENT SYSTEM - PENSION PLAN BENEFIT ENHANCEMENTS | $6,205 | 0.00 | $6,826 | 0.00 | ($621) | 0.00 |
| | ![]() | REALLOCATION OF HUMAN RESOURCES OUTSOURCING | $50 | 0.00 | $124 | 0.00 | ($74) | 0.00 |
| | ![]() | SALARY INCREASE FOR FY 2024-25 - STATEWIDE PAY INCREASE - EFFECTIVE 7/1/2024 | $0 | 0.00 | $14,346 | 0.00 | ($14,346) | 0.00 |
| | ![]() | SALARY INCREASE FY 2025-26 - LAW EN FORCEMENT OFFICERS - EFFECTIVE 7/1/ 2025 | $32,066 | 0.00 | $32,066 | 0.00 | $0 | 0.00 |
| | ![]() | SALARY INCREASE FY 2025-26 STATEWID E 2% PAY INCREASE - EFFECTIVE 7/1/2 025 | $10,274 | 0.00 | $10,274 | 0.00 | $0 | 0.00 |
| Total Policy Area: DRUG CONTROL AND SUBSTANCE ABUSE | $734,319 | 5.00 | $730,794 | 5.00 | $3,525 | 0.00 |
| |
| Policy Area: LAW ENFORCEMENT |
![]() | ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS | | | | | | |
| | ![]() | ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2024 - 25 - FIVE MONTHS OF ANNUALIZATION | $0 | 0.00 | $34,835 | 0.00 | ($34,835) | 0.00 |
| | ![]() | ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2025 - 26 - FIVE MONTHS ANNUALIZATION | $33,186 | 0.00 | $0 | 0.00 | $33,186 | 0.00 |
![]() | ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANC E PREMIUM CONTRIBUTION - FY 2025-26 - EFFECTIVE 12/1/2025 | $46,461 | 0.00 | $46,461 | 0.00 | $0 | 0.00 |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2024-25 - EFFECTIVE 12/1/2024 | $0 | 0.00 | $48,769 | 0.00 | ($48,769) | 0.00 |
| | ![]() | CASUALTY INSURANCE PREMIUM ADJUSTMENT | $34,322 | 0.00 | $5,481 | 0.00 | $28,841 | 0.00 |
| | ![]() | ESTIMATED EXPENDITURES - OPERATIONS | $6,444,485 | 47.00 | $6,182,621 | 47.00 | $261,864 | 0.00 |
| | ![]() | FLORIDA RETIREMENT SYSTEM - PENSION PLAN BENEFIT ENHANCEMENTS | $18,517 | 0.00 | $20,433 | 0.00 | ($1,916) | 0.00 |
| | ![]() | MINIMUM PAY GRADE ADJUSTMENT- EFFECTIVE 7/1/2025 | ($809) | 0.00 | ($809) | 0.00 | $0 | 0.00 |
| | ![]() | REALLOCATION OF HUMAN RESOURCES OUTSOURCING | $366 | 0.00 | $907 | 0.00 | ($541) | 0.00 |
| | ![]() | SALARY INCREASE FOR FY 2024-25 - STATEWIDE PAY INCREASE - EFFECTIVE 7/1/2024 | $0 | 0.00 | $109,140 | 0.00 | ($109,140) | 0.00 |
| | ![]() | SALARY INCREASE FY 2025-26 - LAW EN FORCEMENT OFFICERS - EFFECTIVE 7/1/ 2025 | $59,803 | 0.00 | $59,803 | 0.00 | $0 | 0.00 |
| | ![]() | SALARY INCREASE FY 2025-26 STATEWID E 2% PAY INCREASE - EFFECTIVE 7/1/2 025 | $76,198 | 0.00 | $76,198 | 0.00 | $0 | 0.00 |
![]() | INTRA-AGENCY REORGANIZATIONS | | | | | | |
| | ![]() | TRANSFER RESOURCES TO CONSOLIDATE SERVICES - ADD | $0 | 0.00 | $267,559 | 2.00 | ($267,559) | (2.00) |
| | ![]() | TRANSFER RESOURCES TO CONSOLIDATE SERVICES - DEDUCT | $0 | 0.00 | ($105,532) | (1.00) | $105,532 | 1.00 |
![]() | PROGRAM REDUCTIONS | | | | | | |
| | ![]() | REDUCE POSITIONS VACANT IN EXCESS OF 90 DAYS | $0 | 0.00 | ($66,523) | (1.00) | $66,523 | 1.00 |
| Total Policy Area: LAW ENFORCEMENT | $6,712,529 | 47.00 | $6,679,343 | 47.00 | $33,186 | 0.00 |
| |
| Policy Area: CONSUMER SAFETY AND PROTECTION |
![]() | ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS | | | | | | |
| | ![]() | ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2024 - 25 - FIVE MONTHS OF ANNUALIZATION | $0 | 0.00 | $18,463 | 0.00 | ($18,463) | 0.00 |
| | ![]() | ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2025 - 26 - FIVE MONTHS ANNUALIZATION | $16,967 | 0.00 | $0 | 0.00 | $16,967 | 0.00 |
![]() | ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANC E PREMIUM CONTRIBUTION - FY 2025-26 - EFFECTIVE 12/1/2025 | $23,754 | 0.00 | $23,754 | 0.00 | $0 | 0.00 |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2024-25 - EFFECTIVE 12/1/2024 | $0 | 0.00 | $25,848 | 0.00 | ($25,848) | 0.00 |
| | ![]() | CASUALTY INSURANCE PREMIUM ADJUSTMENT | $757 | 0.00 | $269 | 0.00 | $488 | 0.00 |
| | ![]() | ESTIMATED EXPENDITURES - OPERATIONS | $3,436,540 | 27.00 | $3,497,921 | 30.00 | ($61,381) | (3.00) |
| | ![]() | FLORIDA RETIREMENT SYSTEM - PENSION PLAN BENEFIT ENHANCEMENTS | $7,758 | 0.00 | $8,771 | 0.00 | ($1,013) | 0.00 |
| | ![]() | MINIMUM PAY GRADE ADJUSTMENT- EFFECTIVE 7/1/2025 | $2,787 | 0.00 | $2,787 | 0.00 | $0 | 0.00 |
| | ![]() | REALLOCATION OF HUMAN RESOURCES OUTSOURCING | ($35) | 0.00 | ($281) | 0.00 | $246 | 0.00 |
| | ![]() | SALARY INCREASE FOR FY 2024-25 - STATEWIDE PAY INCREASE - EFFECTIVE 7/1/2024 | $0 | 0.00 | $83,368 | 0.00 | ($83,368) | 0.00 |
| | ![]() | SALARY INCREASE FY 2025-26 STATEWID E 2% PAY INCREASE - EFFECTIVE 7/1/2 025 | $48,207 | 0.00 | $48,207 | 0.00 | $0 | 0.00 |
![]() | PROGRAM REDUCTIONS | | | | | | |
| | ![]() | VACANT POSITION REDUCTIONS | $0 | 0.00 | ($189,339) | (3.00) | $189,339 | 3.00 |
| Total Policy Area: CONSUMER SAFETY AND PROTECTION | $3,536,735 | 27.00 | $3,519,768 | 27.00 | $16,967 | 0.00 |
| |
| Policy Area: EXECUTIVE LEADERSHIP AND SUPPORT SERVICES |
![]() | ADJUSTMENTS TO COST RECOVERY FUNDS | | | | | | |
| | ![]() | DIRECT BILLING FOR ADMINISTRATIVE HEARINGS | ($68,078) | 0.00 | $98,209 | 0.00 | ($166,287) | 0.00 |
![]() | ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS | | | | | | |
| | ![]() | ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2024 - 25 - FIVE MONTHS OF ANNUALIZATION | $0 | 0.00 | $53,501 | 0.00 | ($53,501) | 0.00 |
| | ![]() | ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2025 - 26 - FIVE MONTHS ANNUALIZATION | $52,512 | 0.00 | $0 | 0.00 | $52,512 | 0.00 |
![]() | ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANC E PREMIUM CONTRIBUTION - FY 2025-26 - EFFECTIVE 12/1/2025 | $73,517 | 0.00 | $73,517 | 0.00 | $0 | 0.00 |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2024-25 - EFFECTIVE 12/1/2024 | $0 | 0.00 | $74,901 | 0.00 | ($74,901) | 0.00 |
| | ![]() | CASUALTY INSURANCE PREMIUM ADJUSTMENT | ($103,709) | 0.00 | ($98,848) | 0.00 | ($4,861) | 0.00 |
| | ![]() | ESTIMATED EXPENDITURES - OPERATIONS | $18,898,589 | 87.00 | $18,445,011 | 89.00 | $453,578 | (2.00) |
| | ![]() | FLORIDA RETIREMENT SYSTEM - PENSION PLAN BENEFIT ENHANCEMENTS | $23,873 | 0.00 | $26,428 | 0.00 | ($2,555) | 0.00 |
| | ![]() | MINIMUM PAY GRADE ADJUSTMENT- EFFECTIVE 7/1/2025 | $10,887 | 0.00 | $10,887 | 0.00 | $0 | 0.00 |
| | ![]() | REALLOCATION OF HUMAN RESOURCES OUTSOURCING | $94 | 0.00 | ($613) | 0.00 | $707 | 0.00 |
| | ![]() | SALARY INCREASE FOR FY 2024-25 - STATEWIDE PAY INCREASE - EFFECTIVE 7/1/2024 | $0 | 0.00 | $220,258 | 0.00 | ($220,258) | 0.00 |
| | ![]() | SALARY INCREASE FY 2025-26 STATEWID E 2% PAY INCREASE - EFFECTIVE 7/1/2 025 | $131,654 | 0.00 | $131,654 | 0.00 | $0 | 0.00 |
![]() | PROGRAM ISSUES | | | | | | |
| | ![]() | SETTLEMENT FOR RELATOR AGREEMENTS | $3,000,000 | 0.00 | $0 | 0.00 | $3,000,000 | 0.00 |
![]() | PROGRAM REDUCTIONS | | | | | | |
| | ![]() | VACANT POSITION REDUCTIONS | $0 | 0.00 | $0 | (2.00) | $0 | 2.00 |
| Total Policy Area: EXECUTIVE LEADERSHIP AND SUPPORT SERVICES | $22,019,339 | 87.00 | $19,034,905 | 87.00 | $2,984,434 | 0.00 |
| |
| Policy Area: REGULATION AND LICENSING |
![]() | ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS | | | | | | |
| | ![]() | ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2025 - 26 - FIVE MONTHS ANNUALIZATION | $24,928 | 0.00 | $0 | 0.00 | $24,928 | 0.00 |
![]() | ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANC E PREMIUM CONTRIBUTION - FY 2025-26 - EFFECTIVE 12/1/2025 | $34,899 | 0.00 | $34,899 | 0.00 | $0 | 0.00 |
| | ![]() | CASUALTY INSURANCE PREMIUM ADJUSTMENT | ($6,036) | 0.00 | ($6,036) | 0.00 | $0 | 0.00 |
| | ![]() | ESTIMATED EXPENDITURES - OPERATIONS | $4,478,092 | 34.00 | $0 | 0.00 | $4,478,092 | 34.00 |
| | ![]() | FLORIDA RETIREMENT SYSTEM - PENSION PLAN BENEFIT ENHANCEMENTS | $9,014 | 0.00 | $9,014 | 0.00 | $0 | 0.00 |
| | ![]() | MINIMUM PAY GRADE ADJUSTMENT- EFFECTIVE 7/1/2025 | $6,275 | 0.00 | $6,275 | 0.00 | $0 | 0.00 |
| | ![]() | SALARY INCREASE FY 2025-26 STATEWID E 2% PAY INCREASE - EFFECTIVE 7/1/2 025 | $57,580 | 0.00 | $57,580 | 0.00 | $0 | 0.00 |
![]() | INTRA-AGENCY REORGANIZATIONS | | | | | | |
| | ![]() | LEGAL TEAM REALIGNMENT - LEGAL AND ADMINISTRATIVE POSITIONS WITHIN OFFICE OF FINANCIAL REGULATION - ADD | $0 | 0.00 | $4,478,092 | 34.00 | ($4,478,092) | (34.00) |
![]() | WORKLOAD | | | | | | |
| | ![]() | OFFICE OF FINANCIAL REGULATION - IMPLEMENT - HB 999 LEGAL TENDER | $135,021 | 1.00 | $0 | 0.00 | $135,021 | 1.00 |
| Total Policy Area: REGULATION AND LICENSING | $4,739,773 | 35.00 | $4,579,824 | 34.00 | $159,949 | 1.00 |
| |
| Policy Area: INFORMATION TECHNOLOGY |
![]() | ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS | | | | | | |
| | ![]() | ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2024 - 25 - FIVE MONTHS OF ANNUALIZATION | $0 | 0.00 | $33,923 | 0.00 | ($33,923) | 0.00 |
| | ![]() | ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2025 - 26 - FIVE MONTHS ANNUALIZATION | $33,840 | 0.00 | $0 | 0.00 | $33,840 | 0.00 |
![]() | ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANC E PREMIUM CONTRIBUTION - FY 2025-26 - EFFECTIVE 12/1/2025 | $47,376 | 0.00 | $47,376 | 0.00 | $0 | 0.00 |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2024-25 - EFFECTIVE 12/1/2024 | $0 | 0.00 | $47,493 | 0.00 | ($47,493) | 0.00 |
| | ![]() | CASUALTY INSURANCE PREMIUM ADJUSTMENT | $13,712 | 0.00 | $21,170 | 0.00 | ($7,458) | 0.00 |
| | ![]() | ESTIMATED EXPENDITURES - OPERATIONS | $7,569,102 | 48.00 | $6,802,399 | 48.00 | $766,703 | 0.00 |
| | ![]() | FLORIDA RETIREMENT SYSTEM - PENSION PLAN BENEFIT ENHANCEMENTS | $18,277 | 0.00 | $19,761 | 0.00 | ($1,484) | 0.00 |
| | ![]() | MINIMUM PAY GRADE ADJUSTMENT- EFFECTIVE 7/1/2025 | $3,704 | 0.00 | $3,704 | 0.00 | $0 | 0.00 |
| | ![]() | REALLOCATION OF HUMAN RESOURCES OUTSOURCING | $721 | 0.00 | $1,141 | 0.00 | ($420) | 0.00 |
| | ![]() | SALARY INCREASE FOR FY 2024-25 - STATEWIDE PAY INCREASE - EFFECTIVE 7/1/2024 | $0 | 0.00 | $129,521 | 0.00 | ($129,521) | 0.00 |
| | ![]() | SALARY INCREASE FY 2025-26 STATEWID E 2% PAY INCREASE - EFFECTIVE 7/1/2 025 | $83,743 | 0.00 | $83,743 | 0.00 | $0 | 0.00 |
![]() | ESTIMATED EXPENDITURES REALIGNMENT | | | | | | |
| | ![]() | REALIGNMENT OF OTHER PERSONAL SERVICES (OPS) TO LUMP SUM - ADD | $1,954 | 0.00 | $0 | 0.00 | $1,954 | 0.00 |
| | ![]() | REALIGNMENT OF OTHER PERSONAL SERVICES (OPS) TO LUMP SUM - DEDUCT | ($1,954) | 0.00 | $0 | 0.00 | ($1,954) | 0.00 |
![]() | EXECUTIVE OFFICE OF THE GOVERNOR | | | | | | |
| | ![]() | OFFICE OF SYSTEMS DESIGN AND DEVELOPMENT - FULL-TIME EQUIVALENT POSITIONS | $699,581 | 6.00 | $0 | 0.00 | $699,581 | 6.00 |
![]() | INTER-AGENCY REORGANIZATIONS - INFORMATION TECHNOLOGY | | | | | | |
| | ![]() | REALIGN ENTERPRISE CYBERSECURITY RESILIENCY - ADD | $0 | 0.00 | $136,404 | 0.00 | ($136,404) | 0.00 |
![]() | PROGRAM OR SERVICE-LEVEL INFORMATION TECHNOLOGY | | | | | | |
| | ![]() | LEGISLATIVE APPROPRIATIONS SYSTEM/PLANNING AND BUDGETING SUBSYSTEM SUPPORT REWRITE | $0 | 0.00 | $410,000 | 0.00 | ($410,000) | 0.00 |
![]() | WORKLOAD | | | | | | |
| | ![]() | SYSTEMS DESIGN AND DEVELOPMENT - OTHER PERSONAL SERVICES STAFFING NEEDS | $200,000 | 0.00 | $0 | 0.00 | $200,000 | 0.00 |
| Total Policy Area: INFORMATION TECHNOLOGY | $8,670,056 | 54.00 | $7,736,635 | 48.00 | $933,421 | 6.00 |
| |
| Policy Area: GOVERNMENTAL OPERATIONS |
![]() | ADJUSTMENTS TO CURRENT YEAR ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | RESTORE LEGISLATIVE SUPPORT SERVICES BUDGET | $0 | 0.00 | $56,675,980 | 0.00 | ($56,675,980) | 0.00 |
![]() | ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS | | | | | | |
| | ![]() | ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2024 - 25 - FIVE MONTHS OF ANNUALIZATION | $0 | 0.00 | $206,610 | 0.00 | ($206,610) | 0.00 |
| | ![]() | ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2025 - 26 - FIVE MONTHS ANNUALIZATION | $205,323 | 0.00 | $0 | 0.00 | $205,323 | 0.00 |
![]() | ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANC E PREMIUM CONTRIBUTION - FY 2025-26 - EFFECTIVE 12/1/2025 | $287,452 | 0.00 | $287,452 | 0.00 | $0 | 0.00 |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2024-25 - EFFECTIVE 12/1/2024 | $0 | 0.00 | $289,255 | 0.00 | ($289,255) | 0.00 |
| | ![]() | CASUALTY INSURANCE PREMIUM ADJUSTMENT | $45,024 | 0.00 | $120,176 | 0.00 | ($75,152) | 0.00 |
| | ![]() | ESTIMATED EXPENDITURES - OPERATIONS | $58,348,674 | 0.00 | $327,428 | 0.00 | $58,021,246 | 0.00 |
| | ![]() | FLORIDA RETIREMENT SYSTEM - PENSION PLAN BENEFIT ENHANCEMENTS | $91,751 | 0.00 | $98,599 | 0.00 | ($6,848) | 0.00 |
| | ![]() | SALARY INCREASE FOR FY 2024-25 - STATEWIDE PAY INCREASE - EFFECTIVE 7/1/2024 | $0 | 0.00 | $767,401 | 0.00 | ($767,401) | 0.00 |
| | ![]() | SALARY INCREASE FY 2025-26 STATEWID E 2% PAY INCREASE - EFFECTIVE 7/1/2 025 | $485,311 | 0.00 | $485,311 | 0.00 | $0 | 0.00 |
![]() | SUPPLEMENTAL APPROPRIATIONS | | | | | | |
| | ![]() | EDR PROPERTY TAX STUDY - CH 2025-208, LOF (HB 7031) | $0 | 0.00 | $1,000,000 | 0.00 | ($1,000,000) | 0.00 |
![]() | VETOED APPROPRIATIONS | | | | | | |
| | ![]() | EDR PROPERTY TAX STUDY - CH 2025-208 (HB 7031) VETO | $0 | 0.00 | ($1,000,000) | 0.00 | $1,000,000 | 0.00 |
| Total Policy Area: GOVERNMENTAL OPERATIONS | $59,463,535 | 0.00 | $59,258,212 | 0.00 | $205,323 | 0.00 |
| |
| Policy Area: EDUCATIONAL SUPPORT |
![]() | ADJUSTMENTS TO CURRENT YEAR ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | FUNDING SOURCE IDENTIFIER (FSI) ADJUSTMENT - ADD | $3,909 | 0.00 | $0 | 0.00 | $3,909 | 0.00 |
| | ![]() | FUNDING SOURCE IDENTIFIER (FSI) ADJUSTMENT - DEDUCT | ($3,909) | 0.00 | $0 | 0.00 | ($3,909) | 0.00 |
![]() | ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS | | | | | | |
| | ![]() | ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2024 - 25 - FIVE MONTHS OF ANNUALIZATION | $0 | 0.00 | $42,767 | 0.00 | ($42,767) | 0.00 |
| | ![]() | ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2025 - 26 - FIVE MONTHS ANNUALIZATION | $41,836 | 0.00 | $0 | 0.00 | $41,836 | 0.00 |
![]() | CORPORATE FILINGS SUPPORT | | | | | | |
| | ![]() | DIVISION OF LIBRARY AND INFORMATION SERVICES FLORIDA MEMORY PROJECT | $493,971 | 0.00 | $0 | 0.00 | $493,971 | 0.00 |
![]() | EQUIPMENT NEEDS | | | | | | |
| | ![]() | REPLACEMENT OF MOTOR VEHICLES | $41,705 | 0.00 | $0 | 0.00 | $41,705 | 0.00 |
![]() | ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANC E PREMIUM CONTRIBUTION - FY 2025-26 - EFFECTIVE 12/1/2025 | $58,572 | 0.00 | $58,572 | 0.00 | $0 | 0.00 |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2024-25 - EFFECTIVE 12/1/2024 | $0 | 0.00 | $59,874 | 0.00 | ($59,874) | 0.00 |
| | ![]() | CASUALTY INSURANCE PREMIUM ADJUSTMENT | $1,758 | 0.00 | $4,955 | 0.00 | ($3,197) | 0.00 |
| | ![]() | ESTIMATED EXPENDITURES - OPERATIONS | $34,946,566 | 65.00 | $34,249,754 | 65.00 | $696,812 | 0.00 |
| | ![]() | FLORIDA RETIREMENT SYSTEM - PENSION PLAN BENEFIT ENHANCEMENTS | $10,929 | 0.00 | $12,254 | 0.00 | ($1,325) | 0.00 |
| | ![]() | MINIMUM PAY GRADE ADJUSTMENT- EFFECTIVE 7/1/2025 | $3,384 | 0.00 | $3,384 | 0.00 | $0 | 0.00 |
| | ![]() | REALLOCATION OF HUMAN RESOURCES OUTSOURCING | $525 | 0.00 | $1,918 | 0.00 | ($1,393) | 0.00 |
| | ![]() | SALARY INCREASE FOR FY 2024-25 - STATEWIDE PAY INCREASE - EFFECTIVE 7/1/2024 | $0 | 0.00 | $137,108 | 0.00 | ($137,108) | 0.00 |
| | ![]() | SALARY INCREASE FY 2025-26 STATEWID E 2% PAY INCREASE - EFFECTIVE 7/1/2 025 | $96,655 | 0.00 | $96,655 | 0.00 | $0 | 0.00 |
![]() | LIBRARY COOPERATIVE GRANT PROGRAM | | | | | | |
| | ![]() | LIBRARY COOPERATIVE GRANT PROGRAM | $0 | 0.00 | $500,000 | 0.00 | ($500,000) | 0.00 |
![]() | NONRECURRING EXPENDITURES | | | | | | |
| | ![]() | INCREASE FUNDING FOR THE RECORDS CENTER | $0 | 0.00 | ($48,852) | 0.00 | $48,852 | 0.00 |
| | ![]() | LIBRARY COOPERATIVE GRANT PROGRAM | ($500,000) | 0.00 | $0 | 0.00 | ($500,000) | 0.00 |
| Total Policy Area: EDUCATIONAL SUPPORT | $35,195,901 | 65.00 | $35,118,389 | 65.00 | $77,512 | 0.00 |
| |
| Policy Area: REGULATION AND LICENSING |
![]() | ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS | | | | | | |
| | ![]() | ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2024 - 25 - FIVE MONTHS OF ANNUALIZATION | $0 | 0.00 | $72,972 | 0.00 | ($72,972) | 0.00 |
| | ![]() | ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2025 - 26 - FIVE MONTHS ANNUALIZATION | $67,221 | 0.00 | $0 | 0.00 | $67,221 | 0.00 |
![]() | BUDGET REDUCTIONS | | | | | | |
| | ![]() | BASE BUDGET REDUCTION | $0 | 0.00 | ($50,000) | 0.00 | $50,000 | 0.00 |
![]() | ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANC E PREMIUM CONTRIBUTION - FY 2025-26 - EFFECTIVE 12/1/2025 | $94,110 | 0.00 | $94,110 | 0.00 | $0 | 0.00 |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2024-25 - EFFECTIVE 12/1/2024 | $0 | 0.00 | $102,161 | 0.00 | ($102,161) | 0.00 |
| | ![]() | CASUALTY INSURANCE PREMIUM ADJUSTMENT | $68,895 | 0.00 | $65,104 | 0.00 | $3,791 | 0.00 |
| | ![]() | ESTIMATED EXPENDITURES - OPERATIONS | $12,357,827 | 114.00 | $12,062,677 | 114.00 | $295,150 | 0.00 |
| | ![]() | FLORIDA RETIREMENT SYSTEM - PENSION PLAN BENEFIT ENHANCEMENTS | $24,497 | 0.00 | $27,228 | 0.00 | ($2,731) | 0.00 |
| | ![]() | MINIMUM PAY GRADE ADJUSTMENT- EFFECTIVE 7/1/2025 | $7,539 | 0.00 | $7,539 | 0.00 | $0 | 0.00 |
| | ![]() | REALLOCATION OF HUMAN RESOURCES OUTSOURCING | $154 | 0.00 | ($1,009) | 0.00 | $1,163 | 0.00 |
| | ![]() | SALARY INCREASE FOR FY 2024-25 - STATEWIDE PAY INCREASE - EFFECTIVE 7/1/2024 | $0 | 0.00 | $222,910 | 0.00 | ($222,910) | 0.00 |
| | ![]() | SALARY INCREASE FY 2025-26 STATEWID E 2% PAY INCREASE - EFFECTIVE 7/1/2 025 | $144,337 | 0.00 | $144,337 | 0.00 | $0 | 0.00 |
![]() | NONRECURRING EXPENDITURES | | | | | | |
| | ![]() | ADDITIONAL RESOURCES TO ENHANCE LICENSING, CONSUMER SERVICES AND PROTECTION WITHIN THE DEPARTMENT OF FINANCIAL SERVICES | $0 | 0.00 | ($50,670) | 0.00 | $50,670 | 0.00 |
| Total Policy Area: REGULATION AND LICENSING | $12,764,580 | 114.00 | $12,697,359 | 114.00 | $67,221 | 0.00 |
| |
| Policy Area: GOVERNMENTAL OPERATIONS |
![]() | ADDITIONAL RESOURCES TO SUPPORT PAY INITIATIVES | | | | | | |
| | ![]() | RETENTION INCENTIVE TO INCREASE REVENUE AND DRIVE EDUCATION FUNDING | $257,251 | 0.00 | $0 | 0.00 | $257,251 | 0.00 |
![]() | AGENCY-WIDE INFORMATION TECHNOLOGY | | | | | | |
| | ![]() | STRENGTHEN AND ENHANCE INFORMATION RESOURCE OPERATIONS AND CAPACITY WITH TARGETED TECHNICAL FTE ADDITIONS | $697,396 | 5.00 | $0 | 0.00 | $697,396 | 5.00 |
![]() | ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS | | | | | | |
| | ![]() | ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2024 - 25 - FIVE MONTHS OF ANNUALIZATION | $0 | 0.00 | $274,234 | 0.00 | ($274,234) | 0.00 |
| | ![]() | ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2025 - 26 - FIVE MONTHS ANNUALIZATION | $270,410 | 0.00 | $0 | 0.00 | $270,410 | 0.00 |
![]() | AUDIT FINDINGS AND RECOMMENDATIONS | | | | | | |
| | ![]() | DRAW STUDIO CAMERAS | $0 | 0.00 | $82,267 | 0.00 | ($82,267) | 0.00 |
![]() | BUDGET REDUCTIONS | | | | | | |
| | ![]() | OPERATIONAL EFFICIENCY | ($100,000) | 0.00 | $0 | 0.00 | ($100,000) | 0.00 |
![]() | ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANC E PREMIUM CONTRIBUTION - FY 2025-26 - EFFECTIVE 12/1/2025 | $378,574 | 0.00 | $378,574 | 0.00 | $0 | 0.00 |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2024-25 - EFFECTIVE 12/1/2024 | $0 | 0.00 | $383,928 | 0.00 | ($383,928) | 0.00 |
| | ![]() | DATA PROCESSING ASSESSMENT BASE BUDGET ADJUSTMENT | $142,146 | 0.00 | $149,629 | 0.00 | ($7,483) | 0.00 |
| | ![]() | ESTIMATED EXPENDITURES - OPERATIONS | $221,445,130 | 384.00 | $221,796,373 | 387.00 | ($351,243) | (3.00) |
| | ![]() | FLORIDA RETIREMENT SYSTEM - PENSION PLAN BENEFIT ENHANCEMENTS | $65,728 | 0.00 | $75,830 | 0.00 | ($10,102) | 0.00 |
| | ![]() | MINIMUM PAY GRADE ADJUSTMENT- EFFECTIVE 7/1/2025 | $5,733 | 0.00 | $5,733 | 0.00 | $0 | 0.00 |
| | ![]() | REALLOCATION OF HUMAN RESOURCES OUTSOURCING | $161 | 0.00 | ($82) | 0.00 | $243 | 0.00 |
| | ![]() | SALARY INCREASE FOR FY 2024-25 - STATEWIDE PAY INCREASE - EFFECTIVE 7/1/2024 | $0 | 0.00 | $747,278 | 0.00 | ($747,278) | 0.00 |
| | ![]() | SALARY INCREASE FY 2025-26 - LAW EN FORCEMENT OFFICERS - EFFECTIVE 7/1/ 2025 | $135,141 | 0.00 | $135,141 | 0.00 | $0 | 0.00 |
| | ![]() | SALARY INCREASE FY 2025-26 STATEWID E 2% PAY INCREASE - EFFECTIVE 7/1/2 025 | $548,531 | 0.00 | $548,531 | 0.00 | $0 | 0.00 |
![]() | FLORIDA LOTTERY OPERATIONS FUNDING | | | | | | |
| | ![]() | ENSURE SYSTEM OPERATIONAL RESILIENCE THROUGH BACKUP BATTERY SUPPORT | $79,554 | 0.00 | $0 | 0.00 | $79,554 | 0.00 |
| | ![]() | INCREASE FOR LEASES | $235,115 | 0.00 | $472,543 | 0.00 | ($237,428) | 0.00 |
| | ![]() | INCREASE TO GAMING SYSTEM CONTRACT | $690,300 | 0.00 | $821,390 | 0.00 | ($131,090) | 0.00 |
| | ![]() | INCREASED ADVERTISING AND PROMOTIONS FUNDING TO INCREASE REVENUE AND DRIVE EDUCATION FUNDING | $15,000,000 | 0.00 | $0 | 0.00 | $15,000,000 | 0.00 |
| | ![]() | REQUEST FOR INCREASE TO PAID ADVERTISING/PROMOTIONS APPROPRIATION | $0 | 0.00 | $500,000 | 0.00 | ($500,000) | 0.00 |
![]() | INCREASING SALES INITIATIVES | | | | | | |
| | ![]() | INCREASED OPERATING COSTS | $289,163 | 0.00 | $0 | 0.00 | $289,163 | 0.00 |
![]() | INTER-AGENCY REORGANIZATIONS - INFORMATION TECHNOLOGY | | | | | | |
| | ![]() | REALIGN ENTERPRISE CYBERSECURITY RESILIENCY - ADD | $0 | 0.00 | $67,161 | 0.00 | ($67,161) | 0.00 |
![]() | NONRECURRING EXPENDITURES | | | | | | |
| | ![]() | ADDITIONAL LAW ENFORCEMENT POSITIONS | $0 | 0.00 | ($124,548) | 0.00 | $124,548 | 0.00 |
| | ![]() | DATA MANAGEMENT STAFFING INCREASE | $0 | 0.00 | ($14,730) | 0.00 | $14,730 | 0.00 |
| | ![]() | DATA PROCESSING NONRECURRING ADJUSTMENT | $1,359 | 0.00 | $0 | 0.00 | $1,359 | 0.00 |
| | ![]() | DRAW STUDIO CAMERAS | ($82,267) | 0.00 | $0 | 0.00 | ($82,267) | 0.00 |
| | ![]() | FLORIDA LOTTERY INDEPENDENT SECURITY AUDIT | ($250,000) | 0.00 | $0 | 0.00 | ($250,000) | 0.00 |
| | ![]() | INCREASE TO LOTTERY OTHER PERSONAL SERVICES BASE | $0 | 0.00 | ($44,190) | 0.00 | $44,190 | 0.00 |
| | ![]() | LOTTERY DATABASE REDESIGN | $0 | 0.00 | ($720,000) | 0.00 | $720,000 | 0.00 |
| | ![]() | PRIZE PAYMENT SYSTEM REPLACEMENT | $0 | 0.00 | ($1,025,635) | 0.00 | $1,025,635 | 0.00 |
| | ![]() | QUALITY ASSURANCE TESTING STAFF INCREASE | $0 | 0.00 | ($14,730) | 0.00 | $14,730 | 0.00 |
| | ![]() | REDUNDANT DATA CIRCUITS | $0 | 0.00 | ($18,253) | 0.00 | $18,253 | 0.00 |
| | ![]() | REMOVAL OF AGED NETWORK WIRING | $0 | 0.00 | ($1,250,000) | 0.00 | $1,250,000 | 0.00 |
| | ![]() | RETAILER CONTRACTING STAFFING INCREASE | $0 | 0.00 | ($22,095) | 0.00 | $22,095 | 0.00 |
| | ![]() | SALES STAFFING INCREASE | $0 | 0.00 | ($203,825) | 0.00 | $203,825 | 0.00 |
| | ![]() | SECURITY CASE MANAGEMENT SYSTEM | $0 | 0.00 | ($281,850) | 0.00 | $281,850 | 0.00 |
| | ![]() | STAFFING INCREASE FOR DEVELOPERS | $0 | 0.00 | ($22,095) | 0.00 | $22,095 | 0.00 |
| | ![]() | UPGRADE DOOR READER BADGING SYSTEM | $0 | 0.00 | ($15,797) | 0.00 | $15,797 | 0.00 |
![]() | PROGRAM REDUCTIONS | | | | | | |
| | ![]() | REDUCE POSITIONS VACANT IN EXCESS OF 90 DAYS | $0 | 0.00 | ($209,638) | (3.00) | $209,638 | 3.00 |
![]() | STATE FUNDING REDUCTIONS | | | | | | |
| | ![]() | REDUCTION TO LEASE OR LEASE PURCHASE OF EQUIPMENT APPROPRIATION | ($45,000) | 0.00 | $0 | 0.00 | ($45,000) | 0.00 |
![]() | WORKLOAD | | | | | | |
| | ![]() | ADDITIONAL SALES REPRESENTATIVE FTE FOR INCREASED RETAILER ENGAGEMENT TO INCREASE REVENUE AND TRANSFERS TO EDUCATION | $724,170 | 5.00 | $0 | 0.00 | $724,170 | 5.00 |
| | ![]() | FLORIDA LOTTERY INDEPENDENT SECURITY AUDIT | $0 | 0.00 | $250,000 | 0.00 | ($250,000) | 0.00 |
| | ![]() | SUPPORT STRATEGIC MARKETING GOALS BY CONVERTING OPS TO SPANISH COPYWRITER/PROOFREADER FTE | $103,094 | 1.00 | $0 | 0.00 | $103,094 | 1.00 |
| Total Policy Area: GOVERNMENTAL OPERATIONS | $240,591,689 | 395.00 | $222,721,144 | 384.00 | $17,870,545 | 11.00 |
| |
| Policy Area: ADULT PRISONS AND COMMUNITY SUPERVISION OF FELONS |
![]() | ADJUSTMENTS TO CURRENT YEAR ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | TRANSFER POSITIONS TO APPROPRIATE BUDGET ENTITIES - REAPPROVAL OF P0021 - ADD | $0 | 1.00 | $0 | 0.00 | $0 | 1.00 |
| | ![]() | TRANSFER POSITIONS TO APPROPRIATE BUDGET ENTITIES - REAPPROVAL OF P0023 - ADD | $0 | 0.00 | $0 | 12.00 | $0 | (12.00) |
![]() | ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS | | | | | | |
| | ![]() | ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2024 - 25 - FIVE MONTHS OF ANNUALIZATION | $0 | 0.00 | $186,667 | 0.00 | ($186,667) | 0.00 |
| | ![]() | ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2025 - 26 - FIVE MONTHS ANNUALIZATION | $178,763 | 0.00 | $0 | 0.00 | $178,763 | 0.00 |
![]() | EQUIPMENT NEEDS | | | | | | |
| | ![]() | CRITICAL SECURITY EQUIPMENT | $180,000 | 0.00 | $0 | 0.00 | $180,000 | 0.00 |
![]() | ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANC E PREMIUM CONTRIBUTION - FY 2025-26 - EFFECTIVE 12/1/2025 | $250,268 | 0.00 | $250,268 | 0.00 | $0 | 0.00 |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2024-25 - EFFECTIVE 12/1/2024 | $0 | 0.00 | $261,334 | 0.00 | ($261,334) | 0.00 |
| | ![]() | CASUALTY INSURANCE PREMIUM ADJUSTMENT | ($1,812,722) | 0.00 | ($1,914,708) | 0.00 | $101,986 | 0.00 |
| | ![]() | ESTIMATED EXPENDITURES - OPERATIONS | $31,059,442 | 298.00 | $28,235,747 | 286.00 | $2,823,695 | 12.00 |
| | ![]() | FLORIDA RETIREMENT SYSTEM - PENSION PLAN BENEFIT ENHANCEMENTS | $321,825 | 0.00 | $349,737 | 0.00 | ($27,912) | 0.00 |
| | ![]() | MINIMUM PAY GRADE ADJUSTMENT- EFFECTIVE 7/1/2025 | $685 | 0.00 | $685 | 0.00 | $0 | 0.00 |
| | ![]() | REALLOCATION OF HUMAN RESOURCES OUTSOURCING | $131 | 0.00 | $242 | 0.00 | ($111) | 0.00 |
| | ![]() | SALARY INCREASE FOR FY 2024-25 - STATEWIDE PAY INCREASE - EFFECTIVE 7/1/2024 | $0 | 0.00 | $680,920 | 0.00 | ($680,920) | 0.00 |
| | ![]() | SALARY INCREASE FY 2025-26 STATEWID E 2% PAY INCREASE - EFFECTIVE 7/1/2 025 | $505,555 | 0.00 | $505,555 | 0.00 | $0 | 0.00 |
![]() | INTRA-AGENCY REORGANIZATIONS | | | | | | |
| | ![]() | TRANSFER BUDGET ENTITIES - DEDUCT | ($30,705,558) | (299.00) | $0 | 0.00 | ($30,705,558) | (299.00) |
![]() | NONRECURRING EXPENDITURES | | | | | | |
| | ![]() | CRITICAL SECURITY EQUIPMENT | $0 | 0.00 | ($1,630) | 0.00 | $1,630 | 0.00 |
| | ![]() | FOOD SERVICE | ($114,838) | 0.00 | ($61,082) | 0.00 | ($53,756) | 0.00 |
| | ![]() | FOOD SERVICE CONTRACT | $0 | 0.00 | ($73,800) | 0.00 | $73,800 | 0.00 |
![]() | PRICE LEVEL INCREASES | | | | | | |
| | ![]() | FOOD SERVICE | $0 | 0.00 | $114,838 | 0.00 | ($114,838) | 0.00 |
| | ![]() | FOOD SERVICE CONTRACT | $136,449 | 0.00 | $0 | 0.00 | $136,449 | 0.00 |
![]() | WORKLOAD | | | | | | |
| | ![]() | CRIMINAL JUSTICE ESTIMATING CONFERENCE POPULATION INCREASE | $0 | 0.00 | $1,790,411 | 0.00 | ($1,790,411) | 0.00 |
| Total Policy Area: ADULT PRISONS AND COMMUNITY SUPERVISION OF FELONS | $0 | 0.00 | $30,325,184 | 298.00 | ($30,325,184) | (298.00) |
| |
| Policy Area: BIOLOGICAL RESOURCES |
![]() | ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS | | | | | | |
| | ![]() | ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2024 - 25 - FIVE MONTHS OF ANNUALIZATION | $0 | 0.00 | $27,210 | 0.00 | ($27,210) | 0.00 |
| | ![]() | ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2025 - 26 - FIVE MONTHS ANNUALIZATION | $27,392 | 0.00 | $0 | 0.00 | $27,392 | 0.00 |
![]() | BUDGET REDUCTIONS | | | | | | |
| | ![]() | OPERATIONAL EFFICIENCY | ($35,000) | 0.00 | $0 | 0.00 | ($35,000) | 0.00 |
![]() | CAPITAL IMPROVEMENT PLAN | | | | | | |
| | ![]() | GRANTS AND AIDS - FIXED CAPITAL OUTLAY | $600,000 | 0.00 | $15,600,000 | 0.00 | ($15,000,000) | 0.00 |
| | ![]() | SPECIAL PURPOSE | $30,000,000 | 0.00 | $11,300,000 | 0.00 | $18,700,000 | 0.00 |
![]() | ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANC E PREMIUM CONTRIBUTION - FY 2025-26 - EFFECTIVE 12/1/2025 | $38,349 | 0.00 | $38,349 | 0.00 | $0 | 0.00 |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2024-25 - EFFECTIVE 12/1/2024 | $0 | 0.00 | $38,093 | 0.00 | ($38,093) | 0.00 |
| | ![]() | CASUALTY INSURANCE PREMIUM ADJUSTMENT | $17,997 | 0.00 | $101,646 | 0.00 | ($83,649) | 0.00 |
| | ![]() | ESTIMATED EXPENDITURES - OPERATIONS | $6,890,955 | 40.00 | $5,766,894 | 41.00 | $1,124,061 | (1.00) |
| | ![]() | FLORIDA RETIREMENT SYSTEM - PENSION PLAN BENEFIT ENHANCEMENTS | $7,952 | 0.00 | $9,028 | 0.00 | ($1,076) | 0.00 |
| | ![]() | MINIMUM PAY GRADE ADJUSTMENT- EFFECTIVE 7/1/2025 | $1,798 | 0.00 | $1,798 | 0.00 | $0 | 0.00 |
| | ![]() | REALLOCATION OF HUMAN RESOURCES OUTSOURCING | ($24) | 0.00 | ($254) | 0.00 | $230 | 0.00 |
| | ![]() | SALARY INCREASE FOR FY 2024-25 - STATEWIDE PAY INCREASE - EFFECTIVE 7/1/2024 | $0 | 0.00 | $89,057 | 0.00 | ($89,057) | 0.00 |
| | ![]() | SALARY INCREASE FY 2025-26 STATEWID E 2% PAY INCREASE - EFFECTIVE 7/1/2 025 | $56,972 | 0.00 | $56,972 | 0.00 | $0 | 0.00 |
![]() | FUND SHIFT | | | | | | |
| | ![]() | FUND SHIFT VARIOUS TRUST FUND APPROPRIATIONS TO GENERAL REVENUE - ADD | $0 | 0.00 | $191,433 | 0.00 | ($191,433) | 0.00 |
| | ![]() | FUND SHIFT VARIOUS TRUST FUND APPROPRIATIONS TO GENERAL REVENUE - DEDUCT | $0 | 0.00 | ($191,433) | 0.00 | $191,433 | 0.00 |
![]() | INTRA-AGENCY REORGANIZATIONS | | | | | | |
| | ![]() | TRANSFER ONE FULL TIME EQUIVALENT FROM FISH AND WILDLIFE RESEARCH INSTITUTE TO DIVISION OF MARINE FISHERIES MANAGEMENT - ADD | $88,268 | 1.00 | $0 | 0.00 | $88,268 | 1.00 |
![]() | MARINE FISHERIES MANAGEMENT | | | | | | |
| | ![]() | ENHANCED MARINE FISH MANAGEMENT | $1,066,000 | 0.00 | $0 | 0.00 | $1,066,000 | 0.00 |
![]() | MARINE FISHERIES RESEARCH | | | | | | |
| | ![]() | OYSTER RESTORATION AND MONITORING IN APALACHICOLA AND THE BIG BEND | $350,000 | 0.00 | $400,000 | 0.00 | ($50,000) | 0.00 |
![]() | NONRECURRING EXPENDITURES | | | | | | |
| | ![]() | FLORIDA CORAL REEF RESTORATION AND RECOVERY INITIATIVE | $0 | 0.00 | ($70,134) | 0.00 | $70,134 | 0.00 |
| | ![]() | NATIONAL FISH AND WILDLIFE FOUNDATION PROJECTS - APALACHICOLA BAY OYSTER RESTORATION | ($800,000) | 0.00 | $0 | 0.00 | ($800,000) | 0.00 |
| | ![]() | OYSTER RESTORATION AND MONITORING IN APALACHICOLA AND THE BIG BEND | ($400,000) | 0.00 | $0 | 0.00 | ($400,000) | 0.00 |
| | ![]() | REPLACEMENT OF MOTOR VEHICLES | $0 | 0.00 | ($45,000) | 0.00 | $45,000 | 0.00 |
| | ![]() | STATEWIDE OYSTER AND HABITAT RESILIENCY | $0 | 0.00 | ($65,000) | 0.00 | $65,000 | 0.00 |
| | ![]() | TURN THE TIDE: REGIONAL MANAGEMENT FOR RESILIENT SALTWATER FISHERIES | $0 | 0.00 | ($90,000) | 0.00 | $90,000 | 0.00 |
![]() | PROGRAM REDUCTIONS | | | | | | |
| | ![]() | REDUCE POSITIONS VACANT IN EXCESS OF 90 DAYS | $0 | 0.00 | ($19,660) | (1.00) | $19,660 | 1.00 |
![]() | REIMBURSEMENT CONTRACTS AND GRANTS | | | | | | |
| | ![]() | GRANT-FUNDED DEEPWATER HORIZON RESOURCE DAMAGE RESTORATION PROJECTS | $840,000 | 0.00 | $0 | 0.00 | $840,000 | 0.00 |
| | ![]() | NATIONAL FISH AND WILDLIFE FOUNDATION PROJECTS - APALACHICOLA BAY OYSTER RESTORATION | $0 | 0.00 | $800,000 | 0.00 | ($800,000) | 0.00 |
![]() | STATE FUNDING REDUCTIONS | | | | | | |
| | ![]() | REDUCTION OF TRUST FUND AUTHORITY BASED ON HISTORICAL REVERSIONS | $0 | 0.00 | ($25,000) | 0.00 | $25,000 | 0.00 |
| Total Policy Area: BIOLOGICAL RESOURCES | $38,750,659 | 41.00 | $33,913,999 | 40.00 | $4,836,660 | 1.00 |
| |
| Policy Area: LONG-TERM CARE |
![]() | ADMINISTRATIVE EFFICIENCIES | | | | | | |
| | ![]() | INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES PILOT PROGRAM | $0 | 0.00 | $44,167,794 | 0.00 | ($44,167,794) | 0.00 |
![]() | ANNUALIZATION OF ISSUES PARTIALLY FUNDED IN PRIOR YEAR | | | | | | |
| | ![]() | ANNUALIZATION FOR ASSISTIVE CARE SERVICES PROVIDER RATE INCREASE | $0 | 0.00 | $297,030 | 0.00 | ($297,030) | 0.00 |
| | ![]() | ANNUALIZATION FOR INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES PILOT PROGRAM | $44,167,794 | 0.00 | $0 | 0.00 | $44,167,794 | 0.00 |
| | ![]() | ANNUALIZATION FOR THE NURSING HOME REIMBURSEMENT RATE ADJUSTMENT | $0 | 0.00 | $82,284,524 | 0.00 | ($82,284,524) | 0.00 |
| | ![]() | ANNUALIZATION FOR THE PROGRAM OF ALL-INCLUSIVE CARE FOR THE ELDERLY (PACE) | $43,573,816 | 0.00 | $7,225,799 | 0.00 | $36,348,017 | 0.00 |
![]() | BUDGET REDUCTIONS | | | | | | |
| | ![]() | BASE BUDGET REDUCTION BASED ON HISTORICAL REVERSIONS | $0 | 0.00 | ($42,234,398) | 0.00 | $42,234,398 | 0.00 |
![]() | ENSURING ACCESS TO CARE | | | | | | |
| | ![]() | NURSING HOME REIMBURSEMENT RATE ADJUSTMENT | $0 | 0.00 | $245,506,658 | 0.00 | ($245,506,658) | 0.00 |
![]() | ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | ESTIMATED EXPENDITURES - OPERATIONS | $8,872,368,589 | 0.00 | $7,986,300,781 | 0.00 | $886,067,808 | 0.00 |
![]() | INTER-AGENCY REORGANIZATIONS | | | | | | |
| | ![]() | TRANSFER TO THE AGENCY FOR PERSONS WITH DISABILITIES HOME AND COMMUNITY BASED SERVICES WAIVER | ($1,877,058) | 0.00 | ($1,641,599) | 0.00 | ($235,459) | 0.00 |
![]() | NONRECURRING EXPENDITURES | | | | | | |
| | ![]() | BASE BUDGET REDUCTION BASED ON HISTORICAL REVERSIONS | $42,234,398 | 0.00 | $0 | 0.00 | $42,234,398 | 0.00 |
| | ![]() | NURSING HOME REIMBURSEMENT RATE ADJUSTMENT | ($164,104,460) | 0.00 | $0 | 0.00 | ($164,104,460) | 0.00 |
![]() | PRICE LEVEL INCREASES | | | | | | |
| | ![]() | INSTITUTIONAL AND PRESCRIBED DRUG PROVIDERS | ($126,437,192) | 0.00 | $133,568,515 | 0.00 | ($260,005,707) | 0.00 |
![]() | PROMOTING QUALITY OF CARE | | | | | | |
| | ![]() | PACE EXPANSION - ADD | $0 | 0.00 | $16,796,224 | 0.00 | ($16,796,224) | 0.00 |
![]() | WORKLOAD | | | | | | |
| | ![]() | MEDICAID SERVICES | $449,637,128 | 0.00 | $400,097,261 | 0.00 | $49,539,867 | 0.00 |
| Total Policy Area: LONG-TERM CARE | $9,159,563,015 | 0.00 | $8,872,368,589 | 0.00 | $287,194,426 | 0.00 |
| |
| Policy Area: HEALTH SERVICES TO INDIVIDUALS |
![]() | ANNUALIZATION OF ISSUES PARTIALLY FUNDED IN PRIOR YEAR | | | | | | |
| | ![]() | ANNUALIZATION FOR AIR AMBULANCE EMERGENCY SERVICES RATE INCREASE | $0 | 0.00 | $103,531 | 0.00 | ($103,531) | 0.00 |
| | ![]() | ANNUALIZATION FOR EARLY INTERVENTION SERVICES RATE INCREASE | $0 | 0.00 | $404,924 | 0.00 | ($404,924) | 0.00 |
| | ![]() | ANNUALIZATION FOR FEDERALLY QUALIFIED (FQHC) AND RURAL HEALTH CENTERS (RHC) RATE INCREASE | $1,419,566 | 0.00 | $1,796,864 | 0.00 | ($377,298) | 0.00 |
| | ![]() | ANNUALIZATION FOR GROUND AMBULANCE EMERGENCY MEDICAL TECHNICIAN (EMS) RATE INCREASE | $0 | 0.00 | $1,559,567 | 0.00 | ($1,559,567) | 0.00 |
| | ![]() | ANNUALIZATION FOR MEDICAL FOSTER CARE RATE INCREASE | $0 | 0.00 | $155,230 | 0.00 | ($155,230) | 0.00 |
| | ![]() | ANNUALIZATION FOR THE NURSING HOME REIMBURSEMENT RATE ADJUSTMENT | $0 | 0.00 | $319,991 | 0.00 | ($319,991) | 0.00 |
| | ![]() | ANNUALIZATION FOR THE STATEWIDE INPATIENT PSYCHIATRIC PROGRAM (SIPP) RATE INCREASE | $0 | 0.00 | $2,527,779 | 0.00 | ($2,527,779) | 0.00 |
| | ![]() | ANNUALIZATION FOR THERAPEUTIC GROUP HOME RATE INCREASE | $0 | 0.00 | $103,975 | 0.00 | ($103,975) | 0.00 |
| | ![]() | ANNUALIZATION OF HEALTH CARE - CH 2024-15, LOF (SB7016) | $0 | 0.00 | $64,009,915 | 0.00 | ($64,009,915) | 0.00 |
| | ![]() | ANNUALIZATION OF PEDIATRIC PHYSICIAN FEE INCREASE | $0 | 0.00 | $7,141,349 | 0.00 | ($7,141,349) | 0.00 |
![]() | BUDGET REDUCTIONS | | | | | | |
| | ![]() | BASE BUDGET REDUCTION BASED ON HISTORICAL REVERSIONS | $0 | 0.00 | ($14,545,351) | 0.00 | $14,545,351 | 0.00 |
![]() | ENSURING ACCESS TO CARE | | | | | | |
| | ![]() | BEHAVIORAL HEALTH HOME & COMMUNITY BASED SERVICES TO MITIGATE INSTITUTIONAL CARE | $10,925,551 | 0.00 | $0 | 0.00 | $10,925,551 | 0.00 |
| | ![]() | ELECTROCARDIOGRAM RECORDING AND SCANNING ANALYSIS | $0 | 0.00 | $157,148 | 0.00 | ($157,148) | 0.00 |
| | ![]() | FEDERALLY QUALIFIED HEALTH CENTERS (FQHC) AND RURAL HEALTH CENTERS (RHC) RATE INCREASE | $0 | 0.00 | $15,355,471 | 0.00 | ($15,355,471) | 0.00 |
| | ![]() | FUNDING TO SUPPORT INSTITUTION FOR MENTAL DISEASE (IMD) MEDICAID WAIVER | $54,318,910 | 0.00 | $0 | 0.00 | $54,318,910 | 0.00 |
| | ![]() | GRADUATE MEDICAL EDUCATION - RECONCILIATION | $776,811 | 0.00 | $0 | 0.00 | $776,811 | 0.00 |
| | ![]() | GRADUATE MEDICAL EDUCATION PROGRAM | $0 | 0.00 | $38,062,500 | 0.00 | ($38,062,500) | 0.00 |
| | ![]() | NURSING HOME REIMBURSEMENT RATE ADJUSTMENT | $0 | 0.00 | $1,184,115 | 0.00 | ($1,184,115) | 0.00 |
| | ![]() | PRESCRIBED PEDIATRIC EXTENDED CARE (PPEC) RATE INCREASE | $0 | 0.00 | $12,589,859 | 0.00 | ($12,589,859) | 0.00 |
| | ![]() | PRIVATE DUTY NURSING REDESIGN | $7,132,057 | 0.00 | $0 | 0.00 | $7,132,057 | 0.00 |
| | ![]() | STATEWIDE INPATIENT PSYCHIATRIC PROGRAM (SIPP) REDESIGN | $6,405,088 | 0.00 | $0 | 0.00 | $6,405,088 | 0.00 |
| | ![]() | TARGETED CASE MANAGEMENT REIMBURSEMENT RATE INCREASE | $0 | 0.00 | $5,000,000 | 0.00 | ($5,000,000) | 0.00 |
![]() | ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | ESTIMATED EXPENDITURES - OPERATIONS | $26,189,087,698 | 0.00 | $25,822,231,966 | 0.00 | $366,855,732 | 0.00 |
![]() | NONRECURRING EXPENDITURES | | | | | | |
| | ![]() | HEALTH CARE SERVICES | ($1,344,447) | 0.00 | ($5,923,135) | 0.00 | $4,578,688 | 0.00 |
| | ![]() | NURSING HOME REIMBURSEMENT RATE ADJUSTMENT | ($791,500) | 0.00 | $0 | 0.00 | ($791,500) | 0.00 |
![]() | PRICE LEVEL INCREASES | | | | | | |
| | ![]() | INSTITUTIONAL AND PRESCRIBED DRUG PROVIDERS | $100,308,017 | 0.00 | $2,310,791,461 | 0.00 | ($2,210,483,444) | 0.00 |
![]() | PROGRAM REDUCTIONS | | | | | | |
| | ![]() | MANAGED CARE CAPITATION - DRAFT TO FINAL ADJUSTMENT | ($47,363,700) | 0.00 | $0 | 0.00 | ($47,363,700) | 0.00 |
| | ![]() | STATEWIDE MEDICAID MANAGED CARE EFFICIENCY SAVINGS | ($69,082,730) | 0.00 | $0 | 0.00 | ($69,082,730) | 0.00 |
![]() | PROJECT FUNDING | | | | | | |
| | ![]() | HEALTH CARE SERVICES | $0 | 0.00 | $1,344,447 | 0.00 | ($1,344,447) | 0.00 |
![]() | WORKLOAD | | | | | | |
| | ![]() | MEDICAID SERVICES | $539,279,230 | 0.00 | ($2,075,283,908) | 0.00 | $2,614,563,138 | 0.00 |
| Total Policy Area: HEALTH SERVICES TO INDIVIDUALS | $26,791,070,551 | 0.00 | $26,189,087,698 | 0.00 | $601,982,853 | 0.00 |
| |
| Policy Area: REGULATION AND LICENSING |
![]() | ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS | | | | | | |
| | ![]() | ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2024 - 25 - FIVE MONTHS OF ANNUALIZATION | $0 | 0.00 | $80,551 | 0.00 | ($80,551) | 0.00 |
| | ![]() | ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2025 - 26 - FIVE MONTHS ANNUALIZATION | $81,570 | 0.00 | $0 | 0.00 | $81,570 | 0.00 |
![]() | EQUIPMENT NEEDS | | | | | | |
| | ![]() | OFFICE OF MEDICAL MARIJUANA USE ACQUISITION OF MOTOR VEHICLES | $129,015 | 0.00 | $0 | 0.00 | $129,015 | 0.00 |
![]() | ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANC E PREMIUM CONTRIBUTION - FY 2025-26 - EFFECTIVE 12/1/2025 | $114,198 | 0.00 | $114,198 | 0.00 | $0 | 0.00 |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2024-25 - EFFECTIVE 12/1/2024 | $0 | 0.00 | $112,772 | 0.00 | ($112,772) | 0.00 |
| | ![]() | CASUALTY INSURANCE PREMIUM ADJUSTMENT | $20,672 | 0.00 | $19,461 | 0.00 | $1,211 | 0.00 |
| | ![]() | ESTIMATED EXPENDITURES - OPERATIONS | $42,114,373 | 133.00 | $43,647,909 | 133.00 | ($1,533,536) | 0.00 |
| | ![]() | FLORIDA RETIREMENT SYSTEM - PENSION PLAN BENEFIT ENHANCEMENTS | $27,391 | 0.00 | $30,815 | 0.00 | ($3,424) | 0.00 |
| | ![]() | MINIMUM PAY GRADE ADJUSTMENT- EFFECTIVE 7/1/2025 | $7,477 | 0.00 | $7,477 | 0.00 | $0 | 0.00 |
| | ![]() | REALLOCATION OF HUMAN RESOURCES OUTSOURCING | $567 | 0.00 | ($522) | 0.00 | $1,089 | 0.00 |
| | ![]() | SALARY INCREASE FOR FY 2024-25 - STATEWIDE PAY INCREASE - EFFECTIVE 7/1/2024 | $0 | 0.00 | $272,017 | 0.00 | ($272,017) | 0.00 |
| | ![]() | SALARY INCREASE FY 2025-26 STATEWID E 2% PAY INCREASE - EFFECTIVE 7/1/2 025 | $181,590 | 0.00 | $181,590 | 0.00 | $0 | 0.00 |
![]() | NONRECURRING EXPENDITURES | | | | | | |
| | ![]() | CONTRACTED SERVICES AUTHORITY INCREASE | $0 | 0.00 | ($2,000,000) | 0.00 | $2,000,000 | 0.00 |
![]() | WORKLOAD | | | | | | |
| | ![]() | WORKLOAD - OFFICE OF MEDICAL MARIJUANA USE (OMMU) - ADD | $1,813,960 | 17.00 | $0 | 0.00 | $1,813,960 | 17.00 |
| Total Policy Area: REGULATION AND LICENSING | $44,490,813 | 150.00 | $42,466,268 | 133.00 | $2,024,545 | 17.00 |
| |
| Policy Area: HEALTH SERVICES TO INDIVIDUALS |
![]() | ADJUSTMENTS TO CURRENT YEAR ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | PROGRAM COMPONENT TECHNICAL CORRECTION - DEDUCT | $0 | 0.00 | ($695,736) | 0.00 | $695,736 | 0.00 |
![]() | ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | ESTIMATED EXPENDITURES - OPERATIONS | $0 | 0.00 | $695,736 | 0.00 | ($695,736) | 0.00 |
| Total Policy Area: HEALTH SERVICES TO INDIVIDUALS | $0 | 0.00 | $0 | 0.00 | $0 | 0.00 |
| |
| Policy Area: REGULATION AND LICENSING |
![]() | ADJUSTMENTS TO COST RECOVERY FUNDS | | | | | | |
| | ![]() | DIRECT BILLING FOR ADMINISTRATIVE HEARINGS | $0 | 0.00 | ($4,423) | 0.00 | $4,423 | 0.00 |
![]() | ADJUSTMENTS TO CURRENT YEAR ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | PROGRAM COMPONENT TECHNICAL CORRECTION - ADD | $0 | 0.00 | $695,736 | 0.00 | ($695,736) | 0.00 |
![]() | ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS | | | | | | |
| | ![]() | ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2024 - 25 - FIVE MONTHS OF ANNUALIZATION | $0 | 0.00 | $388,369 | 0.00 | ($388,369) | 0.00 |
| | ![]() | ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2025 - 26 - FIVE MONTHS ANNUALIZATION | $416,059 | 0.00 | $0 | 0.00 | $416,059 | 0.00 |
![]() | EQUIPMENT NEEDS | | | | | | |
| | ![]() | MOTOR VEHICLE REPLACEMENT - MEDICAL QUALITY ASSURANCE INVESTIGATIVE SERVICES UNIT | $166,656 | 0.00 | $0 | 0.00 | $166,656 | 0.00 |
![]() | ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANC E PREMIUM CONTRIBUTION - FY 2025-26 - EFFECTIVE 12/1/2025 | $582,484 | 0.00 | $582,484 | 0.00 | $0 | 0.00 |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2024-25 - EFFECTIVE 12/1/2024 | $0 | 0.00 | $543,716 | 0.00 | ($543,716) | 0.00 |
| | ![]() | CASUALTY INSURANCE PREMIUM ADJUSTMENT | $34,637 | 0.00 | $251,192 | 0.00 | ($216,555) | 0.00 |
| | ![]() | ESTIMATED EXPENDITURES - OPERATIONS | $93,458,484 | 652.50 | $84,954,588 | 631.50 | $8,503,896 | 21.00 |
| | ![]() | FLORIDA RETIREMENT SYSTEM - PENSION PLAN BENEFIT ENHANCEMENTS | $128,803 | 0.00 | $143,217 | 0.00 | ($14,414) | 0.00 |
| | ![]() | MINIMUM PAY GRADE ADJUSTMENT- EFFECTIVE 7/1/2025 | $60,578 | 0.00 | $60,578 | 0.00 | $0 | 0.00 |
| | ![]() | REALLOCATION OF HUMAN RESOURCES OUTSOURCING | $3,204 | 0.00 | $42,265 | 0.00 | ($39,061) | 0.00 |
| | ![]() | SALARY INCREASE FOR FY 2024-25 - STATEWIDE PAY INCREASE - EFFECTIVE 7/1/2024 | $0 | 0.00 | $1,096,086 | 0.00 | ($1,096,086) | 0.00 |
| | ![]() | SALARY INCREASE FY 2025-26 STATEWID E 2% PAY INCREASE - EFFECTIVE 7/1/2 025 | $766,511 | 0.00 | $766,511 | 0.00 | $0 | 0.00 |
![]() | ESTIMATED EXPENDITURES REALIGNMENT | | | | | | |
| | ![]() | TECHNICAL ADJUSTMENT - REALIGN BUDGET BETWEEN CATEGORIES - ADD | $42,604 | 0.00 | $0 | 0.00 | $42,604 | 0.00 |
| | ![]() | TECHNICAL ADJUSTMENT - REALIGN BUDGET BETWEEN CATEGORIES - DEDUCT | ($42,604) | 0.00 | $0 | 0.00 | ($42,604) | 0.00 |
![]() | NONRECURRING EXPENDITURES | | | | | | |
| | ![]() | BACKGROUND SCREENING REQUIREMENT FOR HEALTH CARE PRACTITIONERS - CH 2024-243, LOF (HB 975) | $0 | 0.00 | ($250,000) | 0.00 | $250,000 | 0.00 |
| | ![]() | HEALTH CARE - CH 2024-15, LOF (SB 7016) | $0 | 0.00 | ($287,633) | 0.00 | $287,633 | 0.00 |
| | ![]() | HEALTH CARE PRACTITIONERS AND MASSAGE THERAPY - CH 2024-148, LOF (HB 197) | $0 | 0.00 | ($108,952) | 0.00 | $108,952 | 0.00 |
| | ![]() | MEDICAL QUALITY ASSURANCE - LICENSURE AND ENFORCEMENT SYSTEM | ($8,950,000) | 0.00 | ($5,000,000) | 0.00 | ($3,950,000) | 0.00 |
| | ![]() | MOTOR VEHICLE REPLACEMENT - MEDICAL QUALITY ASSURANCE INVESTIGATIVE SERVICES UNIT | $0 | 0.00 | ($250,286) | 0.00 | $250,286 | 0.00 |
| | ![]() | WORKLOAD - EXPANSION OF BACKGROUND SCREENING REQUIREMENTS FOR HEALTH CARE PRACTITIONERS - ADD | ($291,537) | 0.00 | $0 | 0.00 | ($291,537) | 0.00 |
![]() | PROGRAM OR SERVICE-LEVEL INFORMATION TECHNOLOGY | | | | | | |
| | ![]() | MEDICAL QUALITY ASSURANCE - LICENSURE AND ENFORCEMENT SYSTEM | $6,036,422 | 0.00 | $8,950,000 | 0.00 | ($2,913,578) | 0.00 |
![]() | WORKLOAD | | | | | | |
| | ![]() | WORKLOAD - EXPANSION OF BACKGROUND SCREENING REQUIREMENTS FOR HEALTH CARE PRACTITIONERS - ADD | $0 | 0.00 | $2,461,253 | 21.00 | ($2,461,253) | (21.00) |
| Total Policy Area: REGULATION AND LICENSING | $92,412,301 | 652.50 | $95,034,701 | 652.50 | ($2,622,400) | 0.00 |
| |
| Policy Area: CIVIL COMMITMENT PROGRAM |
![]() | ADJUSTMENTS TO CURRENT YEAR ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | OFFICE OF CHILDREN'S BEHAVIORAL HEALTH OMBUDSMAN - DEDUCT | $0 | 0.00 | $0 | (6.00) | $0 | 6.00 |
![]() | AGENCY STRATEGIC PRIORITIES | | | | | | |
| | ![]() | ENHANCING PATIENT SAFETY IN MENTAL HEALTH TREATMENT FACILITIES WITH ANTI-LIGATURE SOLUTIONS | $2,376,724 | 0.00 | $0 | 0.00 | $2,376,724 | 0.00 |
| | ![]() | MENTAL HEALTH TREATMENT BED CAPACITY MAINTENANCE | $14,748,598 | 0.00 | $31,753,970 | 0.00 | ($17,005,372) | 0.00 |
| | ![]() | OPERATIONAL COSTS ADJUSTMENTS | $0 | 0.00 | $6,434,418 | 0.00 | ($6,434,418) | 0.00 |
![]() | ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS | | | | | | |
| | ![]() | ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2024 - 25 - FIVE MONTHS OF ANNUALIZATION | $0 | 0.00 | $1,011,769 | 0.00 | ($1,011,769) | 0.00 |
| | ![]() | ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2025 - 26 - FIVE MONTHS ANNUALIZATION | $898,296 | 0.00 | $0 | 0.00 | $898,296 | 0.00 |
![]() | ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANC E PREMIUM CONTRIBUTION - FY 2025-26 - EFFECTIVE 12/1/2025 | $1,257,615 | 0.00 | $1,257,615 | 0.00 | $0 | 0.00 |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2024-25 - EFFECTIVE 12/1/2024 | $0 | 0.00 | $1,416,477 | 0.00 | ($1,416,477) | 0.00 |
| | ![]() | CASUALTY INSURANCE PREMIUM ADJUSTMENT | ($960,495) | 0.00 | ($1,175,268) | 0.00 | $214,773 | 0.00 |
| | ![]() | ESTIMATED EXPENDITURES - OPERATIONS | $246,729,550 | 1,612.50 | $213,095,756 | 1,728.50 | $33,633,794 | (116.00) |
| | ![]() | FLORIDA RETIREMENT SYSTEM - PENSION PLAN BENEFIT ENHANCEMENTS | $317,667 | 0.00 | $350,953 | 0.00 | ($33,286) | 0.00 |
| | ![]() | MINIMUM PAY GRADE ADJUSTMENT- EFFECTIVE 7/1/2025 | $128,772 | 0.00 | $128,772 | 0.00 | $0 | 0.00 |
| | ![]() | SALARY INCREASE FOR FY 2024-25 - STATEWIDE PAY INCREASE - EFFECTIVE 7/1/2024 | $0 | 0.00 | $2,873,708 | 0.00 | ($2,873,708) | 0.00 |
| | ![]() | SALARY INCREASE FY 2025-26 - STATE FIREFIGHTERS - EFFECTIVE 7/1/2025 | $45,113 | 0.00 | $45,113 | 0.00 | $0 | 0.00 |
| | ![]() | SALARY INCREASE FY 2025-26 STATEWID E 2% PAY INCREASE - EFFECTIVE 7/1/2 025 | $1,979,820 | 0.00 | $1,979,820 | 0.00 | $0 | 0.00 |
![]() | ESTIMATED EXPENDITURES REALIGNMENT | | | | | | |
| | ![]() | OPIOID SETTLEMENT - SPECIALIZED TRAINING - GRADUATE MEDICAL EDUCATION - DEDUCT | $0 | 0.00 | ($2,037,526) | 0.00 | $2,037,526 | 0.00 |
| | ![]() | REALIGNMENT OF RESOURCES WITHIN THE DEPARTMENT - ADD | $19,677,884 | 0.00 | $0 | 0.00 | $19,677,884 | 0.00 |
| | ![]() | REALIGNMENT OF RESOURCES WITHIN THE DEPARTMENT - DEDUCT | ($19,677,884) | 0.00 | $0 | 0.00 | ($19,677,884) | 0.00 |
| | ![]() | TRANSFER DEFERRED - PAYMENT COMMODITY CONTRACTS BUDGET AUTHORITY TO EXPENSES - ADD | $154,716 | 0.00 | $0 | 0.00 | $154,716 | 0.00 |
| | ![]() | TRANSFER DEFERRED - PAYMENT COMMODITY CONTRACTS BUDGET AUTHORITY TO EXPENSES - DEDUCT | ($154,716) | 0.00 | $0 | 0.00 | ($154,716) | 0.00 |
![]() | FUND SHIFT | | | | | | |
| | ![]() | CHANGES TO FEDERAL FINANCIAL PARTICIPATION RATE - FEDERAL | $0 | 0.00 | ($5,093) | 0.00 | $5,093 | 0.00 |
| | ![]() | CHANGES TO FEDERAL FINANCIAL PARTICIPATION RATE - STATE | $0 | 0.00 | $5,093 | 0.00 | ($5,093) | 0.00 |
![]() | NONRECURRING EXPENDITURES | | | | | | |
| | ![]() | ELECTRONIC HEALTH RECORDS - MENTAL HEALTH TREATMENT FACILITIES | $0 | 0.00 | ($1,161,000) | 0.00 | $1,161,000 | 0.00 |
| | ![]() | IMPLEMENT ANTI-LIGATURE IMPROVEMENTS TO COMPLY WITH FEDERAL REGULATION | $0 | 0.00 | ($779,755) | 0.00 | $779,755 | 0.00 |
| | ![]() | MEDICAL EQUIPMENT FOR THE MENTAL HEALTH TREATMENT FACILITIES | $0 | 0.00 | ($680,090) | 0.00 | $680,090 | 0.00 |
| | ![]() | MENTAL HEALTH FACILITIES SAFETY AND SECURITY SYSTEM UPGRADES | $0 | 0.00 | ($1,235,325) | 0.00 | $1,235,325 | 0.00 |
![]() | PROGRAM OR SERVICE-LEVEL INFORMATION TECHNOLOGY | | | | | | |
| | ![]() | ELECTRONIC HEALTH RECORDS - MENTAL HEALTH TREATMENT FACILITIES | $0 | 0.00 | $1,383,912 | 0.00 | ($1,383,912) | 0.00 |
| | ![]() | MENTAL HEALTH FACILITIES SAFETY AND SECURITY SYSTEM UPGRADES | $597,702 | 0.00 | $0 | 0.00 | $597,702 | 0.00 |
![]() | STATE FUNDING REDUCTIONS | | | | | | |
| | ![]() | MENTAL HEALTH FACILITIES FTE REDUCTION | $0 | 0.00 | ($5,165,277) | (110.00) | $5,165,277 | 110.00 |
| Total Policy Area: CIVIL COMMITMENT PROGRAM | $268,119,362 | 1,612.50 | $249,498,042 | 1,612.50 | $18,621,320 | 0.00 |
| |
| Policy Area: FORENSIC COMMITMENT PROGRAM |
![]() | ADJUSTMENTS TO CURRENT YEAR ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | OFFICE OF CHILDREN'S BEHAVIORAL HEALTH OMBUDSMAN - DEDUCT | $0 | 0.00 | $0 | (2.00) | $0 | 2.00 |
![]() | AGENCY STRATEGIC PRIORITIES | | | | | | |
| | ![]() | ENHANCING PATIENT SAFETY IN MENTAL HEALTH TREATMENT FACILITIES WITH ANTI-LIGATURE SOLUTIONS | $959,810 | 0.00 | $0 | 0.00 | $959,810 | 0.00 |
| | ![]() | MENTAL HEALTH TREATMENT BED CAPACITY MAINTENANCE | $36,370,408 | 0.00 | $46,880,763 | 0.00 | ($10,510,355) | 0.00 |
| | ![]() | OPERATIONAL COSTS ADJUSTMENTS | $0 | 0.00 | $3,565,582 | 0.00 | ($3,565,582) | 0.00 |
![]() | ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS | | | | | | |
| | ![]() | ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2024 - 25 - FIVE MONTHS OF ANNUALIZATION | $0 | 0.00 | $716,910 | 0.00 | ($716,910) | 0.00 |
| | ![]() | ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2025 - 26 - FIVE MONTHS ANNUALIZATION | $479,019 | 0.00 | $0 | 0.00 | $479,019 | 0.00 |
![]() | ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANC E PREMIUM CONTRIBUTION - FY 2025-26 - EFFECTIVE 12/1/2025 | $670,626 | 0.00 | $670,626 | 0.00 | $0 | 0.00 |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2024-25 - EFFECTIVE 12/1/2024 | $0 | 0.00 | $1,003,675 | 0.00 | ($1,003,675) | 0.00 |
| | ![]() | CASUALTY INSURANCE PREMIUM ADJUSTMENT | ($442,896) | 0.00 | ($820,179) | 0.00 | $377,283 | 0.00 |
| | ![]() | ESTIMATED EXPENDITURES - OPERATIONS | $240,618,923 | 983.00 | $203,306,954 | 1,240.00 | $37,311,969 | (257.00) |
| | ![]() | FLORIDA RETIREMENT SYSTEM - PENSION PLAN BENEFIT ENHANCEMENTS | $445,557 | 0.00 | $478,227 | 0.00 | ($32,670) | 0.00 |
| | ![]() | MINIMUM PAY GRADE ADJUSTMENT- EFFECTIVE 7/1/2025 | $36,554 | 0.00 | $36,554 | 0.00 | $0 | 0.00 |
| | ![]() | SALARY INCREASE FOR FY 2024-25 - STATEWIDE PAY INCREASE - EFFECTIVE 7/1/2024 | $0 | 0.00 | $2,130,698 | 0.00 | ($2,130,698) | 0.00 |
| | ![]() | SALARY INCREASE FY 2025-26 - STATE FIREFIGHTERS - EFFECTIVE 7/1/2025 | $61,630 | 0.00 | $61,630 | 0.00 | $0 | 0.00 |
| | ![]() | SALARY INCREASE FY 2025-26 STATEWID E 2% PAY INCREASE - EFFECTIVE 7/1/2 025 | $1,440,585 | 0.00 | $1,440,585 | 0.00 | $0 | 0.00 |
![]() | ESTIMATED EXPENDITURES REALIGNMENT | | | | | | |
| | ![]() | OPIOID SETTLEMENT - SPECIALIZED TRAINING - GRADUATE MEDICAL EDUCATION - DEDUCT | $0 | 0.00 | ($2,029,328) | 0.00 | $2,029,328 | 0.00 |
![]() | NONRECURRING EXPENDITURES | | | | | | |
| | ![]() | ELECTRONIC HEALTH RECORDS - MENTAL HEALTH TREATMENT FACILITIES | $0 | 0.00 | ($1,839,000) | 0.00 | $1,839,000 | 0.00 |
| | ![]() | IMPLEMENT ANTI-LIGATURE IMPROVEMENTS TO COMPLY WITH FEDERAL REGULATION | $0 | 0.00 | ($720,245) | 0.00 | $720,245 | 0.00 |
| | ![]() | MEDICAL EQUIPMENT FOR THE MENTAL HEALTH TREATMENT FACILITIES | $0 | 0.00 | ($477,663) | 0.00 | $477,663 | 0.00 |
| | ![]() | MENTAL HEALTH FACILITIES SAFETY AND SECURITY SYSTEM UPGRADES | $0 | 0.00 | ($1,932,175) | 0.00 | $1,932,175 | 0.00 |
| | ![]() | REDIRECT RECURRING APPROPRIATIONS TO NON-RECURRING - ADD | ($2,884,558) | 0.00 | $0 | 0.00 | ($2,884,558) | 0.00 |
![]() | PROGRAM OR SERVICE-LEVEL INFORMATION TECHNOLOGY | | | | | | |
| | ![]() | ELECTRONIC HEALTH RECORDS - MENTAL HEALTH TREATMENT FACILITIES | $0 | 0.00 | $2,192,088 | 0.00 | ($2,192,088) | 0.00 |
| | ![]() | MENTAL HEALTH FACILITIES SAFETY AND SECURITY SYSTEM UPGRADES | $1,412,348 | 0.00 | $0 | 0.00 | $1,412,348 | 0.00 |
![]() | PROGRAMS FUNDED AS NONRECURRING | | | | | | |
| | ![]() | REDIRECT RECURRING APPROPRIATIONS TO NON-RECURRING - ADD | $0 | 0.00 | $2,884,558 | 0.00 | ($2,884,558) | 0.00 |
| | ![]() | REDIRECT RECURRING APPROPRIATIONS TO NON-RECURRING - DEDUCT | $0 | 0.00 | ($2,884,558) | 0.00 | $2,884,558 | 0.00 |
![]() | STATE FUNDING REDUCTIONS | | | | | | |
| | ![]() | MENTAL HEALTH FACILITIES FTE REDUCTION | $0 | 0.00 | ($11,834,723) | (255.00) | $11,834,723 | 255.00 |
| Total Policy Area: FORENSIC COMMITMENT PROGRAM | $279,168,006 | 983.00 | $242,830,979 | 983.00 | $36,337,027 | 0.00 |
| |
| Policy Area: SEXUAL PREDATOR PROGRAM |
![]() | ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS | | | | | | |
| | ![]() | ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2024 - 25 - FIVE MONTHS OF ANNUALIZATION | $0 | 0.00 | $9,762 | 0.00 | ($9,762) | 0.00 |
| | ![]() | ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2025 - 26 - FIVE MONTHS ANNUALIZATION | $9,415 | 0.00 | $0 | 0.00 | $9,415 | 0.00 |
![]() | ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANC E PREMIUM CONTRIBUTION - FY 2025-26 - EFFECTIVE 12/1/2025 | $13,182 | 0.00 | $13,182 | 0.00 | $0 | 0.00 |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2024-25 - EFFECTIVE 12/1/2024 | $0 | 0.00 | $13,668 | 0.00 | ($13,668) | 0.00 |
| | ![]() | CASUALTY INSURANCE PREMIUM ADJUSTMENT | ($464) | 0.00 | ($3,024) | 0.00 | $2,560 | 0.00 |
| | ![]() | ESTIMATED EXPENDITURES - OPERATIONS | $36,132,419 | 15.00 | $36,075,128 | 15.00 | $57,291 | 0.00 |
| | ![]() | FLORIDA RETIREMENT SYSTEM - PENSION PLAN BENEFIT ENHANCEMENTS | $3,965 | 0.00 | $4,356 | 0.00 | ($391) | 0.00 |
| | ![]() | MINIMUM PAY GRADE ADJUSTMENT- EFFECTIVE 7/1/2025 | $312 | 0.00 | $312 | 0.00 | $0 | 0.00 |
| | ![]() | SALARY INCREASE FOR FY 2024-25 - STATEWIDE PAY INCREASE - EFFECTIVE 7/1/2024 | $0 | 0.00 | $36,030 | 0.00 | ($36,030) | 0.00 |
| | ![]() | SALARY INCREASE FY 2025-26 STATEWID E 2% PAY INCREASE - EFFECTIVE 7/1/2 025 | $24,855 | 0.00 | $24,855 | 0.00 | $0 | 0.00 |
| Total Policy Area: SEXUAL PREDATOR PROGRAM | $36,183,684 | 15.00 | $36,174,269 | 15.00 | $9,415 | 0.00 |
| |
| Policy Area: EMERGENCY PREVENTION, PREPAREDNESS AND RESPONSE |
![]() | AGENCY-WIDE INFORMATION TECHNOLOGY | | | | | | |
| | ![]() | INFORMATION TECHNOLOGY - TEAM AWARENESS KIT | $271,000 | 0.00 | $0 | 0.00 | $271,000 | 0.00 |
![]() | ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS | | | | | | |
| | ![]() | ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2024 - 25 - FIVE MONTHS OF ANNUALIZATION | $0 | 0.00 | $71,802 | 0.00 | ($71,802) | 0.00 |
| | ![]() | ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2025 - 26 - FIVE MONTHS ANNUALIZATION | $73,216 | 0.00 | $0 | 0.00 | $73,216 | 0.00 |
![]() | ARMORY SUPPORT | | | | | | |
| | ![]() | ARMORY OPERATIONS EXPENSE | $1,400,000 | 0.00 | $0 | 0.00 | $1,400,000 | 0.00 |
| | ![]() | NATIONAL GUARD READINESS CENTER LEASE | $0 | 0.00 | $95,246 | 0.00 | ($95,246) | 0.00 |
![]() | CAPITAL IMPROVEMENT PLAN | | | | | | |
| | ![]() | MAINTENANCE AND REPAIR | $6,460,200 | 0.00 | $3,000,000 | 0.00 | $3,460,200 | 0.00 |
| | ![]() | SPECIAL PURPOSE | $72,923,000 | 0.00 | $19,450,000 | 0.00 | $53,473,000 | 0.00 |
![]() | EQUIPMENT NEEDS | | | | | | |
| | ![]() | ADDITIONAL EQUIPMENT - CAMP BLANDING | $584,567 | 0.00 | $71,000 | 0.00 | $513,567 | 0.00 |
| | ![]() | ADDITIONAL EQUIPMENT - TRAINING AIDS | $250,000 | 0.00 | $0 | 0.00 | $250,000 | 0.00 |
| | ![]() | REPLACEMENT EQUIPMENT | $229,000 | 0.00 | $0 | 0.00 | $229,000 | 0.00 |
| | ![]() | REPLACEMENT EQUIPMENT - CAMP BLANDING | $1,359,722 | 0.00 | $262,000 | 0.00 | $1,097,722 | 0.00 |
| | ![]() | REPLACEMENT OF MOTOR VEHICLES | $198,000 | 0.00 | $0 | 0.00 | $198,000 | 0.00 |
![]() | ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANC E PREMIUM CONTRIBUTION - FY 2025-26 - EFFECTIVE 12/1/2025 | $102,502 | 0.00 | $102,502 | 0.00 | $0 | 0.00 |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2024-25 - EFFECTIVE 12/1/2024 | $0 | 0.00 | $100,524 | 0.00 | ($100,524) | 0.00 |
| | ![]() | CASUALTY INSURANCE PREMIUM ADJUSTMENT | ($97,026) | 0.00 | ($57,766) | 0.00 | ($39,260) | 0.00 |
| | ![]() | ESTIMATED EXPENDITURES - OPERATIONS | $22,653,285 | 122.00 | $45,762,549 | 110.00 | ($23,109,264) | 12.00 |
| | ![]() | FLORIDA RETIREMENT SYSTEM - PENSION PLAN BENEFIT ENHANCEMENTS | $28,323 | 0.00 | $31,171 | 0.00 | ($2,848) | 0.00 |
| | ![]() | MINIMUM PAY GRADE ADJUSTMENT- EFFECTIVE 7/1/2025 | $6,250 | 0.00 | $6,250 | 0.00 | $0 | 0.00 |
| | ![]() | REALLOCATION OF HUMAN RESOURCES OUTSOURCING | ($34) | 0.00 | ($613) | 0.00 | $579 | 0.00 |
| | ![]() | SALARY INCREASE FOR FY 2024-25 - MILITARY AFFAIRS MILITARY PERSONNEL - EFFECTIVE 7/1/2024 | $0 | 0.00 | $96,398 | 0.00 | ($96,398) | 0.00 |
| | ![]() | SALARY INCREASE FOR FY 2024-25 - STATEWIDE PAY INCREASE - EFFECTIVE 7/1/2024 | $0 | 0.00 | $193,349 | 0.00 | ($193,349) | 0.00 |
| | ![]() | SALARY INCREASE FY 2025-26 - STATE FIREFIGHTERS - EFFECTIVE 7/1/2025 | $30,974 | 0.00 | $30,974 | 0.00 | $0 | 0.00 |
| | ![]() | SALARY INCREASE FY 2025-26 STATEWID E 2% PAY INCREASE - EFFECTIVE 7/1/2 025 | $150,267 | 0.00 | $150,267 | 0.00 | $0 | 0.00 |
![]() | FLORIDA NATIONAL GUARD | | | | | | |
| | ![]() | FLORIDA NATIONAL GUARD - STATE ACTIVATION | $500,000 | 0.00 | $0 | 0.00 | $500,000 | 0.00 |
| | ![]() | FLORIDA NATIONAL GUARD HEALTHCARE INSURANCE REIMBURSEMENT PROGRAM | $1,500,000 | 0.00 | $0 | 0.00 | $1,500,000 | 0.00 |
| | ![]() | FLORIDA NATIONAL GUARD JOINT ENLISTMENT ENHANCEMENT PROGRAM | $1,500,000 | 0.00 | $0 | 0.00 | $1,500,000 | 0.00 |
![]() | FUND SHIFT | | | | | | |
| | ![]() | REALIGN POSITIONS FROM CAMP BLANDING MANAGEMENT TRUST FUND TO GENERAL REVENUE-ADD | $1,698,969 | 0.00 | $0 | 0.00 | $1,698,969 | 0.00 |
| | ![]() | REALIGN POSITIONS FROM CAMP BLANDING MANAGEMENT TRUST FUND TO GENERAL REVENUE-DEDUCT | ($1,698,969) | 0.00 | $0 | 0.00 | ($1,698,969) | 0.00 |
| | ![]() | REALIGN POSITIONS FROM FEDERAL GRANTS TRUST FUND TO GENERAL REVENUE-ADD | $0 | 0.00 | $224,641 | 3.00 | ($224,641) | (3.00) |
| | ![]() | REALIGN POSITIONS FROM FEDERAL GRANTS TRUST FUND TO GENERAL REVENUE-DEDUCT | $0 | 0.00 | ($224,641) | (3.00) | $224,641 | 3.00 |
![]() | INTRA-AGENCY REORGANIZATIONS | | | | | | |
| | ![]() | REALIGN POSITIONS BETWEEN BUDGET ENTITIES - ADD | $0 | 0.00 | $810,279 | 12.00 | ($810,279) | (12.00) |
![]() | NATIONAL GUARD COLLEGE TUITION BENEFIT PROGRAM | | | | | | |
| | ![]() | INCREASE NATIONAL GUARD TUITION ASSISTANCE | $2,000,000 | 0.00 | $0 | 0.00 | $2,000,000 | 0.00 |
![]() | NONRECURRING EXPENDITURES | | | | | | |
| | ![]() | ADDITIONAL EQUIPMENT - CAMP BLANDING | ($71,000) | 0.00 | $0 | 0.00 | ($71,000) | 0.00 |
| | ![]() | ADDITIONAL EQUIPMENT - PROTECTIVE EQUIPMENT | $0 | 0.00 | ($2,000,000) | 0.00 | $2,000,000 | 0.00 |
| | ![]() | FLORIDA NATIONAL GUARD JOINT ENLISTMENT ENHANCEMENT PROGRAM | $0 | 0.00 | ($1,500,000) | 0.00 | $1,500,000 | 0.00 |
| | ![]() | NATIONAL GUARD READINESS CENTER LEASE | ($95,246) | 0.00 | ($92,472) | 0.00 | ($2,774) | 0.00 |
| | ![]() | REPLACEMENT EQUIPMENT - CAMP BLANDING | ($262,000) | 0.00 | $0 | 0.00 | ($262,000) | 0.00 |
![]() | SALARY ADJUSTMENT | | | | | | |
| | ![]() | PAY ALLOWANCES FOR MILITARY PERSONNEL | $161,496 | 0.00 | $0 | 0.00 | $161,496 | 0.00 |
| | ![]() | SALARY ADJUSTMENT FOR STATE EMPLOYEES | $102,024 | 0.00 | $0 | 0.00 | $102,024 | 0.00 |
![]() | STATE FUNDING REDUCTIONS | | | | | | |
| | ![]() | REDUCE BUDGET AUTHORITY TO SUPPORT SECURITY OPERATIONS STAFFING NEEDS | $0 | 0.00 | ($21,258,919) | 0.00 | $21,258,919 | 0.00 |
![]() | WORKLOAD | | | | | | |
| | ![]() | ADMINISTRATIVE SUPPORT FOR AIR NATIONAL GUARD | $70,356 | 1.00 | $0 | 0.00 | $70,356 | 1.00 |
| Total Policy Area: EMERGENCY PREVENTION, PREPAREDNESS AND RESPONSE | $112,028,876 | 123.00 | $45,324,541 | 122.00 | $66,704,335 | 1.00 |
| |
| Policy Area: DRUG CONTROL AND SUBSTANCE ABUSE |
![]() | ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | CASUALTY INSURANCE PREMIUM ADJUSTMENT | $1,967 | 0.00 | ($26,326) | 0.00 | $28,293 | 0.00 |
| | ![]() | ESTIMATED EXPENDITURES - OPERATIONS | $10,414,402 | 0.00 | $10,442,695 | 0.00 | ($28,293) | 0.00 |
![]() | PROMOTE PUBLIC SAFETY AND IMPLEMENT THE JUVENILE JUSTICE ACT OF 1994 | | | | | | |
| | ![]() | INCREASED RESIDENTIAL COMMITMENT CAPACITY | $7,186,500 | 0.00 | $0 | 0.00 | $7,186,500 | 0.00 |
| | ![]() | SUSTAIN CONTRACTED RESIDENTIAL SERVICES SYSTEM | $4,156,553 | 0.00 | $0 | 0.00 | $4,156,553 | 0.00 |
| Total Policy Area: DRUG CONTROL AND SUBSTANCE ABUSE | $21,759,422 | 0.00 | $10,416,369 | 0.00 | $11,343,053 | 0.00 |
| |
| Policy Area: JUVENILE FACILITIES AND SERVICES |
![]() | ADJUSTMENTS TO CURRENT YEAR ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | INCREASED BUDGET AUTHORITY FOR FEDERAL GRANTS | $0 | 0.00 | $3,136,361 | 0.00 | ($3,136,361) | 0.00 |
![]() | CAPITAL IMPROVEMENT PLAN | | | | | | |
| | ![]() | CODE CORRECTIONS | $1,037,216 | 0.00 | $0 | 0.00 | $1,037,216 | 0.00 |
| | ![]() | INCREASED CAPACITY | $6,000,000 | 0.00 | $0 | 0.00 | $6,000,000 | 0.00 |
| | ![]() | MAINTENANCE AND REPAIR | $5,694,584 | 0.00 | $0 | 0.00 | $5,694,584 | 0.00 |
| | ![]() | SPECIAL PURPOSE | $1,042,998 | 0.00 | $0 | 0.00 | $1,042,998 | 0.00 |
![]() | DEVELOP AN EFFECTIVE CONTINUUM OF DETENTION AND COMMITMENT SERVICES THAT RESULTS IN A REDUCTION IN THE RATE OF JUVENILE CRIME | | | | | | |
| | ![]() | HEALTH AND WELL-BEING SERVICES | $269,739 | 0.00 | $0 | 0.00 | $269,739 | 0.00 |
| | ![]() | OPERATING COST INCREASE FOR RESIDENTIAL MEDICAL SERVICES | $4,850,000 | 0.00 | $0 | 0.00 | $4,850,000 | 0.00 |
![]() | ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | CASUALTY INSURANCE PREMIUM ADJUSTMENT | $0 | 0.00 | $32,580 | 0.00 | ($32,580) | 0.00 |
| | ![]() | ESTIMATED EXPENDITURES - OPERATIONS | $157,302,772 | 0.00 | $142,222,311 | 0.00 | $15,080,461 | 0.00 |
![]() | ESTIMATED EXPENDITURES REALIGNMENT | | | | | | |
| | ![]() | REALIGNMENT OF EXPENDITURES BETWEEN APPROPRIATION CATEGORIES - ADD | $386,497 | 0.00 | $27,942,654 | 0.00 | ($27,556,157) | 0.00 |
| | ![]() | REALIGNMENT OF EXPENDITURES BETWEEN APPROPRIATION CATEGORIES - DEDUCT | $0 | 0.00 | ($27,942,654) | 0.00 | $27,942,654 | 0.00 |
![]() | NONRECURRING EXPENDITURES | | | | | | |
| | ![]() | INCREASED RESIDENTIAL COMMITMENT CAPACITY | ($5,000,000) | 0.00 | ($5,238,480) | 0.00 | $238,480 | 0.00 |
| | ![]() | JUVENILE JUSTICE PROGRAMS AND SERVICES | ($500,000) | 0.00 | $0 | 0.00 | ($500,000) | 0.00 |
| | ![]() | PRICE LEVEL INCREASE RESIDENTIAL PROGRAMS | $0 | 0.00 | ($1,250,000) | 0.00 | $1,250,000 | 0.00 |
![]() | PROGRAMS AND SERVICES TO DIMINISH GROWTH OF THE OFFENDER POPULATION | | | | | | |
| | ![]() | FLORIDA SCHOLARS ACADEMY | $3,694,626 | 0.00 | $2,400,000 | 0.00 | $1,294,626 | 0.00 |
![]() | PROJECT FUNDING | | | | | | |
| | ![]() | JUVENILE JUSTICE PROGRAMS AND SERVICES | $0 | 0.00 | $500,000 | 0.00 | ($500,000) | 0.00 |
![]() | PROMOTE PUBLIC SAFETY AND IMPLEMENT THE JUVENILE JUSTICE ACT OF 1994 | | | | | | |
| | ![]() | INCREASED RESIDENTIAL COMMITMENT CAPACITY | $18,656,054 | 0.00 | $15,500,000 | 0.00 | $3,156,054 | 0.00 |
| | ![]() | SUSTAIN CONTRACTED RESIDENTIAL SERVICES SYSTEM | $14,833,887 | 0.00 | $0 | 0.00 | $14,833,887 | 0.00 |
| Total Policy Area: JUVENILE FACILITIES AND SERVICES | $208,268,373 | 0.00 | $157,302,772 | 0.00 | $50,965,601 | 0.00 |
| |
| Policy Area: GOVERNMENTAL OPERATIONS |
![]() | ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS | | | | | | |
| | ![]() | ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2024 - 25 - FIVE MONTHS OF ANNUALIZATION | $0 | 0.00 | $4,984 | 0.00 | ($4,984) | 0.00 |
| | ![]() | ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2025 - 26 - FIVE MONTHS ANNUALIZATION | $4,936 | 0.00 | $0 | 0.00 | $4,936 | 0.00 |
![]() | AUDIT FINDINGS AND RECOMMENDATIONS | | | | | | |
| | ![]() | FLEET PROCUREMENT CENTRALIZATION | $336,787 | 3.00 | $0 | 0.00 | $336,787 | 3.00 |
![]() | ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANC E PREMIUM CONTRIBUTION - FY 2025-26 - EFFECTIVE 12/1/2025 | $6,910 | 0.00 | $6,910 | 0.00 | $0 | 0.00 |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2024-25 - EFFECTIVE 12/1/2024 | $0 | 0.00 | $6,977 | 0.00 | ($6,977) | 0.00 |
| | ![]() | CASUALTY INSURANCE PREMIUM ADJUSTMENT | ($10) | 0.00 | ($12) | 0.00 | $2 | 0.00 |
| | ![]() | DATA PROCESSING ASSESSMENT BASE BUDGET ADJUSTMENT | $1,159 | 0.00 | ($7,939) | 0.00 | $9,098 | 0.00 |
| | ![]() | ESTIMATED EXPENDITURES - OPERATIONS | $2,016,374 | 6.00 | $1,995,964 | 6.00 | $20,410 | 0.00 |
| | ![]() | FLORIDA RETIREMENT SYSTEM - PENSION PLAN BENEFIT ENHANCEMENTS | $54 | 0.00 | $223 | 0.00 | ($169) | 0.00 |
| | ![]() | REALLOCATION OF HUMAN RESOURCES OUTSOURCING | $2 | 0.00 | ($54) | 0.00 | $56 | 0.00 |
| | ![]() | SALARY INCREASE FOR FY 2024-25 - STATEWIDE PAY INCREASE - EFFECTIVE 7/1/2024 | $0 | 0.00 | $17,436 | 0.00 | ($17,436) | 0.00 |
| | ![]() | SALARY INCREASE FY 2025-26 STATEWID E 2% PAY INCREASE - EFFECTIVE 7/1/2 025 | $12,001 | 0.00 | $12,001 | 0.00 | $0 | 0.00 |
![]() | INTRA-AGENCY REORGANIZATIONS | | | | | | |
| | ![]() | REALIGN BUDGET AUTHORITY FOR FLEET MANAGEMENT - ADD | $0 | 0.00 | $949,565 | 0.00 | ($949,565) | 0.00 |
| | ![]() | REALIGN BUDGET AUTHORITY FOR FLEET MANAGEMENT - DEDUCT | $0 | 0.00 | ($949,565) | 0.00 | $949,565 | 0.00 |
![]() | NONRECURRING EXPENDITURES | | | | | | |
| | ![]() | DATA PROCESSING NONRECURRING ADJUSTMENT | $2,206 | 0.00 | $0 | 0.00 | $2,206 | 0.00 |
![]() | PROGRAM OR SERVICE-LEVEL INFORMATION TECHNOLOGY | | | | | | |
| | ![]() | FLEET MANAGEMENT INFORMATION SYSTEM | $139,390 | 0.00 | $0 | 0.00 | $139,390 | 0.00 |
![]() | STATE ENTERPRISE INFORMATION TECHNOLOGY | | | | | | |
| | ![]() | ENTERPRISE TELEMATICS ASSET TRACKING TO INCREASE FLEET ACCOUNTABILITY AND PROVIDE SAVINGS TO TAXPAYERS | $3,500,000 | 0.00 | $0 | 0.00 | $3,500,000 | 0.00 |
| Total Policy Area: GOVERNMENTAL OPERATIONS | $6,019,809 | 9.00 | $2,036,490 | 6.00 | $3,983,319 | 3.00 |
| |
| Policy Area: CONSUMER SAFETY AND PROTECTION |
![]() | ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS | | | | | | |
| | ![]() | ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2024 - 25 - FIVE MONTHS OF ANNUALIZATION | $0 | 0.00 | $909,179 | 0.00 | ($909,179) | 0.00 |
| | ![]() | ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2025 - 26 - FIVE MONTHS ANNUALIZATION | $816,620 | 0.00 | $0 | 0.00 | $816,620 | 0.00 |
![]() | BUDGET REDUCTIONS | | | | | | |
| | ![]() | OPERATIONAL EFFICIENCY | ($418,873) | 0.00 | $0 | 0.00 | ($418,873) | 0.00 |
![]() | DEPARTMENT FEDERAL GRANTS FUNDING NEEDS | | | | | | |
| | ![]() | ADDITIONAL FEDERAL GRANTS TRUST FUND BUDGET AUTHORITY | $1,311,499 | 0.00 | $160,122 | 0.00 | $1,151,377 | 0.00 |
![]() | EQUIPMENT NEEDS | | | | | | |
| | ![]() | REPLACEMENT OF NON-PURSUIT VEHICLES PER DEPARTMENT OF MANAGEMENT SERVICES CRITERIA | $384,000 | 0.00 | $0 | 0.00 | $384,000 | 0.00 |
![]() | ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANC E PREMIUM CONTRIBUTION - FY 2025-26 - EFFECTIVE 12/1/2025 | $1,143,269 | 0.00 | $1,143,269 | 0.00 | $0 | 0.00 |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2024-25 - EFFECTIVE 12/1/2024 | $0 | 0.00 | $1,272,849 | 0.00 | ($1,272,849) | 0.00 |
| | ![]() | CASUALTY INSURANCE PREMIUM ADJUSTMENT | $87,887 | 0.00 | $56,411 | 0.00 | $31,476 | 0.00 |
| | ![]() | ESTIMATED EXPENDITURES - OPERATIONS | $151,910,238 | 1,257.00 | $148,067,775 | 1,366.00 | $3,842,463 | (109.00) |
| | ![]() | FLORIDA RETIREMENT SYSTEM - PENSION PLAN BENEFIT ENHANCEMENTS | $259,666 | 0.00 | $286,285 | 0.00 | ($26,619) | 0.00 |
| | ![]() | MINIMUM PAY GRADE ADJUSTMENT- EFFECTIVE 7/1/2025 | $174,050 | 0.00 | $174,050 | 0.00 | $0 | 0.00 |
| | ![]() | REALLOCATION OF HUMAN RESOURCES OUTSOURCING | ($11,790) | 0.00 | ($39,844) | 0.00 | $28,054 | 0.00 |
| | ![]() | SALARY INCREASE FOR FY 2024-25 - STATEWIDE PAY INCREASE - EFFECTIVE 7/1/2024 | $0 | 0.00 | $2,239,747 | 0.00 | ($2,239,747) | 0.00 |
| | ![]() | SALARY INCREASE FY 2025-26 STATEWID E 2% PAY INCREASE - EFFECTIVE 7/1/2 025 | $1,338,148 | 0.00 | $1,338,148 | 0.00 | $0 | 0.00 |
![]() | ESTIMATED EXPENDITURES REALIGNMENT | | | | | | |
| | ![]() | REALIGN EXISTING BUDGET WITHIN THE MOTORIST SERVICES PROGRAM - ADD | $1,885,000 | 0.00 | $0 | 0.00 | $1,885,000 | 0.00 |
| | ![]() | REALIGN EXISTING BUDGET WITHIN THE MOTORIST SERVICES PROGRAM - DEDUCT | ($1,885,000) | 0.00 | $0 | 0.00 | ($1,885,000) | 0.00 |
![]() | MOTORIST SERVICES PROGRAM | | | | | | |
| | ![]() | PROVIDE INCREASED FUNDING FOR ADDITIONAL LICENSE PLATE PURCHASES | $2,080,771 | 0.00 | $2,428,462 | 0.00 | ($347,691) | 0.00 |
![]() | NONRECURRING EXPENDITURES | | | | | | |
| | ![]() | ADDITIONAL FEDERAL GRANTS TRUST FUND BUDGET AUTHORITY | ($160,122) | 0.00 | $0 | 0.00 | ($160,122) | 0.00 |
| | ![]() | INCREASE IN OTHER PERSONAL SERVICES TO ADDRESS DRIVER LICENSE SERVICES BACKLOG | ($3,100,000) | 0.00 | $0 | 0.00 | ($3,100,000) | 0.00 |
| | ![]() | INCREASED OPERATIONAL EXPENSE | ($550,000) | 0.00 | $0 | 0.00 | ($550,000) | 0.00 |
| | ![]() | PROCUREMENT FOR CREDENTIALING EQUIPMENT AND MAINTENANCE | $0 | 0.00 | ($5,549,701) | 0.00 | $5,549,701 | 0.00 |
| | ![]() | PROVIDE INCREASED FUNDING FOR ADDITIONAL LICENSE PLATE PURCHASES | $0 | 0.00 | ($1,365,000) | 0.00 | $1,365,000 | 0.00 |
| | ![]() | PURCHASE OF FLORIDA LICENSING ON WHEELS (FLOW) MOBILE | $0 | 0.00 | ($782,284) | 0.00 | $782,284 | 0.00 |
![]() | PROGRAM REDUCTIONS | | | | | | |
| | ![]() | VACANT POSITION REDUCTIONS | $0 | 0.00 | $0 | (109.00) | $0 | 109.00 |
![]() | WORKLOAD | | | | | | |
| | ![]() | BIRTH CERTIFICATE VERIFICATION SOLUTION | $0 | 0.00 | $912,000 | 0.00 | ($912,000) | 0.00 |
| | ![]() | INCREASE IN OTHER PERSONAL SERVICES TO ADDRESS DRIVER LICENSE SERVICES BACKLOG | $0 | 0.00 | $3,100,000 | 0.00 | ($3,100,000) | 0.00 |
| | ![]() | INCREASED OPERATIONAL EXPENSE | $0 | 0.00 | $550,000 | 0.00 | ($550,000) | 0.00 |
| Total Policy Area: CONSUMER SAFETY AND PROTECTION | $155,265,363 | 1,257.00 | $154,901,468 | 1,257.00 | $363,895 | 0.00 |
| |
| Policy Area: LAW ENFORCEMENT |
![]() | ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS | | | | | | |
| | ![]() | ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2024 - 25 - FIVE MONTHS OF ANNUALIZATION | $0 | 0.00 | $33,103 | 0.00 | ($33,103) | 0.00 |
| | ![]() | ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2025 - 26 - FIVE MONTHS ANNUALIZATION | $32,377 | 0.00 | $0 | 0.00 | $32,377 | 0.00 |
![]() | ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANC E PREMIUM CONTRIBUTION - FY 2025-26 - EFFECTIVE 12/1/2025 | $45,328 | 0.00 | $45,328 | 0.00 | $0 | 0.00 |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2024-25 - EFFECTIVE 12/1/2024 | $0 | 0.00 | $46,345 | 0.00 | ($46,345) | 0.00 |
| | ![]() | CASUALTY INSURANCE PREMIUM ADJUSTMENT | ($48) | 0.00 | $6,662 | 0.00 | ($6,710) | 0.00 |
| | ![]() | ESTIMATED EXPENDITURES - OPERATIONS | $7,680,312 | 53.00 | $18,001,040 | 55.00 | ($10,320,728) | (2.00) |
| | ![]() | FLORIDA RETIREMENT SYSTEM - PENSION PLAN BENEFIT ENHANCEMENTS | $82,696 | 0.00 | $89,179 | 0.00 | ($6,483) | 0.00 |
| | ![]() | MINIMUM PAY GRADE ADJUSTMENT- EFFECTIVE 7/1/2025 | $371 | 0.00 | $371 | 0.00 | $0 | 0.00 |
| | ![]() | REALLOCATION OF HUMAN RESOURCES OUTSOURCING | $393 | 0.00 | $762 | 0.00 | ($369) | 0.00 |
| | ![]() | SALARY INCREASE FOR FY 2024-25 - DEPT OF LAW ENFORCEMENT SPECIAL AGENTS - EFFECTIVE 7/1/2024 | $0 | 0.00 | $181,193 | 0.00 | ($181,193) | 0.00 |
| | ![]() | SALARY INCREASE FOR FY 2024-25 - STATEWIDE PAY INCREASE - EFFECTIVE 7/1/2024 | $0 | 0.00 | $152,149 | 0.00 | ($152,149) | 0.00 |
| | ![]() | SALARY INCREASE FY 2025-26 - LAW EN FORCEMENT OFFICERS - EFFECTIVE 7/1/ 2025 | $397,722 | 0.00 | $397,722 | 0.00 | $0 | 0.00 |
| | ![]() | SALARY INCREASE FY 2025-26 STATEWID E 2% PAY INCREASE - EFFECTIVE 7/1/2 025 | $104,732 | 0.00 | $104,732 | 0.00 | $0 | 0.00 |
![]() | INTRA-AGENCY REORGANIZATIONS | | | | | | |
| | ![]() | TRANSFER RESOURCES TO CONSOLIDATE SERVICES - DEDUCT | $0 | 0.00 | ($247,080) | (2.00) | $247,080 | 2.00 |
![]() | NONRECURRING EXPENDITURES | | | | | | |
| | ![]() | COMMUNITY VIOLENCE INTERVENTION AND PREVENTION GRANT | $0 | 0.00 | ($2,500,000) | 0.00 | $2,500,000 | 0.00 |
| | ![]() | JACKSONVILLE SHERIFF'S OFFICE COMMUNITY OUTREACH AND ENGAGEMENT INITIATIVE | $0 | 0.00 | ($3,000,000) | 0.00 | $3,000,000 | 0.00 |
| | ![]() | SCHOOL SAFETY SECURITY ASSESSMENT GRANT PROGRAM | $0 | 0.00 | ($5,000,000) | 0.00 | $5,000,000 | 0.00 |
| Total Policy Area: LAW ENFORCEMENT | $8,343,883 | 53.00 | $8,311,506 | 53.00 | $32,377 | 0.00 |
| |
| Policy Area: INFORMATION TECHNOLOGY |
![]() | AGENCY-WIDE INFORMATION TECHNOLOGY | | | | | | |
| | ![]() | CYBERSECURITY AND NETWORK INFRASTRUCTURE ENHANCEMENTS | $2,970,460 | 0.00 | $0 | 0.00 | $2,970,460 | 0.00 |
| | ![]() | FLEET MANAGEMENT SOLUTION | $0 | 0.00 | $804,000 | 0.00 | ($804,000) | 0.00 |
| | ![]() | INFORMATION TECHNOLOGY OPERATIONS | $0 | 0.00 | $6,813,000 | 0.00 | ($6,813,000) | 0.00 |
| | ![]() | INFORMATION TECHNOLOGY SECURITY ENHANCEMENTS | $0 | 0.00 | $1,655,250 | 0.00 | ($1,655,250) | 0.00 |
| | ![]() | MICROSOFT ENTERPRISE LICENSES | $1,748,910 | 0.00 | $0 | 0.00 | $1,748,910 | 0.00 |
![]() | ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS | | | | | | |
| | ![]() | ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2024 - 25 - FIVE MONTHS OF ANNUALIZATION | $0 | 0.00 | $32,242 | 0.00 | ($32,242) | 0.00 |
| | ![]() | ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2025 - 26 - FIVE MONTHS ANNUALIZATION | $35,698 | 0.00 | $0 | 0.00 | $35,698 | 0.00 |
![]() | EQUIPMENT NEEDS | | | | | | |
| | ![]() | INFORMATION TECHNOLOGY INFRASTRUCTURE REPLACEMENT | $0 | 0.00 | $2,687,500 | 0.00 | ($2,687,500) | 0.00 |
![]() | ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANC E PREMIUM CONTRIBUTION - FY 2025-26 - EFFECTIVE 12/1/2025 | $49,978 | 0.00 | $49,978 | 0.00 | $0 | 0.00 |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2024-25 - EFFECTIVE 12/1/2024 | $0 | 0.00 | $45,140 | 0.00 | ($45,140) | 0.00 |
| | ![]() | CASUALTY INSURANCE PREMIUM ADJUSTMENT | ($1,948) | 0.00 | $429 | 0.00 | ($2,377) | 0.00 |
| | ![]() | ESTIMATED EXPENDITURES - OPERATIONS | $36,399,015 | 57.00 | $26,868,901 | 48.00 | $9,530,114 | 9.00 |
| | ![]() | FLORIDA RETIREMENT SYSTEM - PENSION PLAN BENEFIT ENHANCEMENTS | $15,722 | 0.00 | $17,265 | 0.00 | ($1,543) | 0.00 |
| | ![]() | MINIMUM PAY GRADE ADJUSTMENT- EFFECTIVE 7/1/2025 | $1,768 | 0.00 | $1,768 | 0.00 | $0 | 0.00 |
| | ![]() | REALLOCATION OF HUMAN RESOURCES OUTSOURCING | $287 | 0.00 | $137 | 0.00 | $150 | 0.00 |
| | ![]() | SALARY INCREASE FOR 2024-25 - AGRICULTURE AND CONSUMER SRVICES SPECIAL PAY ADJUSTMENTS - EFFECTIVE 7/1/2024 | $0 | 0.00 | $69,015 | 0.00 | ($69,015) | 0.00 |
| | ![]() | SALARY INCREASE FOR FY 2024-25 - STATEWIDE PAY INCREASE - EFFECTIVE 7/1/2024 | $0 | 0.00 | $126,627 | 0.00 | ($126,627) | 0.00 |
| | ![]() | SALARY INCREASE FY 2025-26 STATEWID E 2% PAY INCREASE - EFFECTIVE 7/1/2 025 | $102,813 | 0.00 | $102,813 | 0.00 | $0 | 0.00 |
![]() | INTER-AGENCY REORGANIZATIONS - INFORMATION TECHNOLOGY | | | | | | |
| | ![]() | REALIGN ENTERPRISE CYBERSECURITY RESILIENCY - ADD | $0 | 0.00 | $659,444 | 0.00 | ($659,444) | 0.00 |
![]() | INTRA-AGENCY REORGANIZATIONS | | | | | | |
| | ![]() | TRANSFER DIVISION INFORMATION TECHNOLOGY STAFF TO THE OFFICE OF AGRICULTURE TECHNOLOGY SERVICES - ADD | $1,430,039 | 15.00 | $969,080 | 9.00 | $460,959 | 6.00 |
![]() | NEW INFORMATION RESOURCE MANAGEMENT INFRASTRUCTURE PROJECT | | | | | | |
| | ![]() | FLORIDA PLANNING, ACCOUNTING, AND LEDGER MANAGEMENT (PALM) READINESS | $3,184,404 | 0.00 | $2,834,396 | 0.00 | $350,008 | 0.00 |
![]() | NONRECURRING EXPENDITURES | | | | | | |
| | ![]() | FLORIDA PLANNING, ACCOUNTING, AND LEDGER MANAGEMENT (PALM) READINESS | ($2,834,396) | 0.00 | ($1,868,793) | 0.00 | ($965,603) | 0.00 |
| | ![]() | INFORMATION TECHNOLOGY INFRASTRUCTURE REPLACEMENT | ($2,687,500) | 0.00 | $0 | 0.00 | ($2,687,500) | 0.00 |
| | ![]() | INFORMATION TECHNOLOGY OPERATIONS | ($6,813,000) | 0.00 | ($4,562,000) | 0.00 | ($2,251,000) | 0.00 |
| | ![]() | INFORMATION TECHNOLOGY SECURITY ENHANCEMENTS | ($1,655,250) | 0.00 | ($1,566,346) | 0.00 | ($88,904) | 0.00 |
![]() | SPECIAL PROGRAM FUNDING | | | | | | |
| | ![]() | INCREASE OPERATING COSTS | $0 | 0.00 | $827,789 | 0.00 | ($827,789) | 0.00 |
| Total Policy Area: INFORMATION TECHNOLOGY | $31,947,000 | 72.00 | $36,567,635 | 57.00 | ($4,620,635) | 15.00 |
| |
| Policy Area: GOVERNMENTAL OPERATIONS |
![]() | ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS | | | | | | |
| | ![]() | ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2024 - 25 - FIVE MONTHS OF ANNUALIZATION | $0 | 0.00 | $8,391 | 0.00 | ($8,391) | 0.00 |
| | ![]() | ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2025 - 26 - FIVE MONTHS ANNUALIZATION | $8,459 | 0.00 | $0 | 0.00 | $8,459 | 0.00 |
![]() | ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANC E PREMIUM CONTRIBUTION - FY 2025-26 - EFFECTIVE 12/1/2025 | $11,842 | 0.00 | $11,842 | 0.00 | $0 | 0.00 |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2024-25 - EFFECTIVE 12/1/2024 | $0 | 0.00 | $11,747 | 0.00 | ($11,747) | 0.00 |
| | ![]() | CASUALTY INSURANCE PREMIUM ADJUSTMENT | ($28) | 0.00 | $125 | 0.00 | ($153) | 0.00 |
| | ![]() | ESTIMATED EXPENDITURES - OPERATIONS | $2,255,045 | 16.00 | $2,199,966 | 16.00 | $55,079 | 0.00 |
| | ![]() | FLORIDA RETIREMENT SYSTEM - PENSION PLAN BENEFIT ENHANCEMENTS | $3,398 | 0.00 | $3,636 | 0.00 | ($238) | 0.00 |
| | ![]() | MINIMUM PAY GRADE ADJUSTMENT- EFFECTIVE 7/1/2025 | $2,061 | 0.00 | $2,061 | 0.00 | $0 | 0.00 |
| | ![]() | REALLOCATION OF HUMAN RESOURCES OUTSOURCING | $60 | 0.00 | $173 | 0.00 | ($113) | 0.00 |
| | ![]() | SALARY INCREASE FOR FY 2024-25 - STATEWIDE PAY INCREASE - EFFECTIVE 7/1/2024 | $0 | 0.00 | $34,437 | 0.00 | ($34,437) | 0.00 |
| | ![]() | SALARY INCREASE FY 2025-26 STATEWID E 2% PAY INCREASE - EFFECTIVE 7/1/2 025 | $19,811 | 0.00 | $19,811 | 0.00 | $0 | 0.00 |
| Total Policy Area: GOVERNMENTAL OPERATIONS | $2,300,648 | 16.00 | $2,292,189 | 16.00 | $8,459 | 0.00 |
| |
| Policy Area: EMERGENCY PREVENTION, PREPAREDNESS AND RESPONSE |
![]() | ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS | | | | | | |
| | ![]() | ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2024 - 25 - FIVE MONTHS OF ANNUALIZATION | $0 | 0.00 | $15,715 | 0.00 | ($15,715) | 0.00 |
| | ![]() | ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2025 - 26 - FIVE MONTHS ANNUALIZATION | $15,762 | 0.00 | $0 | 0.00 | $15,762 | 0.00 |
![]() | EQUIPMENT NEEDS | | | | | | |
| | ![]() | REPLACEMENT OF MOTOR VEHICLES | $0 | 0.00 | $107,000 | 0.00 | ($107,000) | 0.00 |
![]() | ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANC E PREMIUM CONTRIBUTION - FY 2025-26 - EFFECTIVE 12/1/2025 | $22,067 | 0.00 | $22,067 | 0.00 | $0 | 0.00 |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2024-25 - EFFECTIVE 12/1/2024 | $0 | 0.00 | $22,001 | 0.00 | ($22,001) | 0.00 |
| | ![]() | CASUALTY INSURANCE PREMIUM ADJUSTMENT | $6,885 | 0.00 | $2,184 | 0.00 | $4,701 | 0.00 |
| | ![]() | ESTIMATED EXPENDITURES - OPERATIONS | $18,128,568 | 23.00 | $17,996,691 | 23.00 | $131,877 | 0.00 |
| | ![]() | FLORIDA RETIREMENT SYSTEM - PENSION PLAN BENEFIT ENHANCEMENTS | $5,864 | 0.00 | $6,550 | 0.00 | ($686) | 0.00 |
| | ![]() | MINIMUM PAY GRADE ADJUSTMENT- EFFECTIVE 7/1/2025 | $1,657 | 0.00 | $1,657 | 0.00 | $0 | 0.00 |
| | ![]() | REALLOCATION OF HUMAN RESOURCES OUTSOURCING | $28 | 0.00 | ($112) | 0.00 | $140 | 0.00 |
| | ![]() | SALARY INCREASE FOR FY 2024-25 - STATEWIDE PAY INCREASE - EFFECTIVE 7/1/2024 | $0 | 0.00 | $50,316 | 0.00 | ($50,316) | 0.00 |
| | ![]() | SALARY INCREASE FY 2025-26 STATEWID E 2% PAY INCREASE - EFFECTIVE 7/1/2 025 | $32,699 | 0.00 | $32,699 | 0.00 | $0 | 0.00 |
![]() | INTRA-AGENCY REORGANIZATIONS | | | | | | |
| | ![]() | COMBINE OFFICE OF EMERGENCY RESPONSE BUDGET ENTITY WITHH LAW ENFORCEMENT BUDGET ENTITY - DEDUCT | ($18,106,530) | (23.00) | $0 | 0.00 | ($18,106,530) | (23.00) |
![]() | NONRECURRING EXPENDITURES | | | | | | |
| | ![]() | REPLACEMENT OF MOTOR VEHICLES | ($107,000) | 0.00 | ($59,000) | 0.00 | ($48,000) | 0.00 |
| Total Policy Area: EMERGENCY PREVENTION, PREPAREDNESS AND RESPONSE | $0 | 0.00 | $18,197,768 | 23.00 | ($18,197,768) | (23.00) |
| |
| Policy Area: ENERGY SUSTAINABILITY AND CLIMATE PROTECTION |
![]() | ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS | | | | | | |
| | ![]() | ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2024 - 25 - FIVE MONTHS OF ANNUALIZATION | $0 | 0.00 | $9,103 | 0.00 | ($9,103) | 0.00 |
| | ![]() | ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2025 - 26 - FIVE MONTHS ANNUALIZATION | $9,367 | 0.00 | $0 | 0.00 | $9,367 | 0.00 |
![]() | CAPITAL IMPROVEMENT PLAN | | | | | | |
| | ![]() | GRANTS AND AIDS - FIXED CAPITAL OUTLAY | $1,800,000 | 0.00 | $36,793,070 | 0.00 | ($34,993,070) | 0.00 |
| | ![]() | VETOED PROJECTS | $0 | 0.00 | ($35,118,070) | 0.00 | $35,118,070 | 0.00 |
![]() | ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANC E PREMIUM CONTRIBUTION - FY 2025-26 - EFFECTIVE 12/1/2025 | $13,114 | 0.00 | $13,114 | 0.00 | $0 | 0.00 |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2024-25 - EFFECTIVE 12/1/2024 | $0 | 0.00 | $12,744 | 0.00 | ($12,744) | 0.00 |
| | ![]() | CASUALTY INSURANCE PREMIUM ADJUSTMENT | ($1,843) | 0.00 | $285 | 0.00 | ($2,128) | 0.00 |
| | ![]() | ESTIMATED EXPENDITURES - OPERATIONS | $2,085,280 | 14.00 | $2,028,552 | 14.00 | $56,728 | 0.00 |
| | ![]() | FLORIDA RETIREMENT SYSTEM - PENSION PLAN BENEFIT ENHANCEMENTS | $2,827 | 0.00 | $3,037 | 0.00 | ($210) | 0.00 |
| | ![]() | REALLOCATION OF HUMAN RESOURCES OUTSOURCING | $35 | 0.00 | $9 | 0.00 | $26 | 0.00 |
| | ![]() | SALARY INCREASE FOR FY 2024-25 - STATEWIDE PAY INCREASE - EFFECTIVE 7/1/2024 | $0 | 0.00 | $32,569 | 0.00 | ($32,569) | 0.00 |
| | ![]() | SALARY INCREASE FY 2025-26 STATEWID E 2% PAY INCREASE - EFFECTIVE 7/1/2 025 | $24,271 | 0.00 | $24,271 | 0.00 | $0 | 0.00 |
| Total Policy Area: ENERGY SUSTAINABILITY AND CLIMATE PROTECTION | $3,933,051 | 14.00 | $3,798,684 | 14.00 | $134,367 | 0.00 |
| |
| Policy Area: EXECUTIVE LEADERSHIP AND SUPPORT SERVICES |
![]() | ADJUSTMENTS TO COST RECOVERY FUNDS | | | | | | |
| | ![]() | DIRECT BILLING FOR ADMINISTRATIVE HEARINGS | $31,693 | 0.00 | $67,385 | 0.00 | ($35,692) | 0.00 |
![]() | ADJUSTMENTS TO CURRENT YEAR ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | CONTINUE 5% TRANSFER #25-01 TO SUPPORT CRIMINAL JUSTICE INCENTIVE PAYMENTS - ADD | $0 | 0.00 | $4,272 | 0.00 | ($4,272) | 0.00 |
![]() | ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS | | | | | | |
| | ![]() | ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2024 - 25 - FIVE MONTHS OF ANNUALIZATION | $0 | 0.00 | $131,562 | 0.00 | ($131,562) | 0.00 |
| | ![]() | ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2025 - 26 - FIVE MONTHS ANNUALIZATION | $131,021 | 0.00 | $0 | 0.00 | $131,021 | 0.00 |
![]() | CAPITAL IMPROVEMENT PLAN | | | | | | |
| | ![]() | SPECIAL PURPOSE | $175,000 | 0.00 | $0 | 0.00 | $175,000 | 0.00 |
![]() | EQUIPMENT NEEDS | | | | | | |
| | ![]() | REPLACEMENT OF MOTOR VEHICLES | $60,000 | 0.00 | $22,500 | 0.00 | $37,500 | 0.00 |
![]() | ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANC E PREMIUM CONTRIBUTION - FY 2025-26 - EFFECTIVE 12/1/2025 | $183,429 | 0.00 | $183,429 | 0.00 | $0 | 0.00 |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2024-25 - EFFECTIVE 12/1/2024 | $0 | 0.00 | $184,188 | 0.00 | ($184,188) | 0.00 |
| | ![]() | CASUALTY INSURANCE PREMIUM ADJUSTMENT | $188,458 | 0.00 | $285,197 | 0.00 | ($96,739) | 0.00 |
| | ![]() | ESTIMATED EXPENDITURES - OPERATIONS | $28,785,632 | 190.00 | $27,539,814 | 200.00 | $1,245,818 | (10.00) |
| | ![]() | FLORIDA RETIREMENT SYSTEM - PENSION PLAN BENEFIT ENHANCEMENTS | $35,820 | 0.00 | $42,116 | 0.00 | ($6,296) | 0.00 |
| | ![]() | MINIMUM PAY GRADE ADJUSTMENT- EFFECTIVE 7/1/2025 | $11,294 | 0.00 | $11,294 | 0.00 | $0 | 0.00 |
| | ![]() | REALLOCATION OF HUMAN RESOURCES OUTSOURCING | ($144) | 0.00 | ($1,341) | 0.00 | $1,197 | 0.00 |
| | ![]() | SALARY INCREASE FOR FY 2024-25 - STATEWIDE PAY INCREASE - EFFECTIVE 7/1/2024 | $0 | 0.00 | $432,876 | 0.00 | ($432,876) | 0.00 |
| | ![]() | SALARY INCREASE FY 2025-26 - LAW EN FORCEMENT OFFICERS - EFFECTIVE 7/1/ 2025 | $56,896 | 0.00 | $56,896 | 0.00 | $0 | 0.00 |
| | ![]() | SALARY INCREASE FY 2025-26 STATEWID E 2% PAY INCREASE - EFFECTIVE 7/1/2 025 | $278,549 | 0.00 | $278,549 | 0.00 | $0 | 0.00 |
![]() | ESTIMATED EXPENDITURES REALIGNMENT | | | | | | |
| | ![]() | REALIGNMENT OF ADMINISTRATIVE EXPENDITURES - DEDUCT | $0 | 0.00 | ($3) | 0.00 | $3 | 0.00 |
| | ![]() | REALIGNMENT OF OTHER PERSONAL SERVICES FUNDING IN OFFICE OF EXECUTIVE DIRECTION - ADD | $500,000 | 0.00 | $0 | 0.00 | $500,000 | 0.00 |
| | ![]() | REALIGNMENT OF OTHER PERSONAL SERVICES FUNDING IN OFFICE OF EXECUTIVE DIRECTION - DEDUCT | ($500,000) | 0.00 | $0 | 0.00 | ($500,000) | 0.00 |
![]() | FLORIDA YOUTH CONSERVATION CENTERS NETWORK | | | | | | |
| | ![]() | FLORIDA YOUTH CONSERVATION CENTERS NETWORK CAMPER REGISTRATIONS | $150,000 | 0.00 | $0 | 0.00 | $150,000 | 0.00 |
![]() | FUND SHIFT | | | | | | |
| | ![]() | FUND SHIFT VARIOUS TRUST FUND APPROPRIATIONS TO GENERAL REVENUE - ADD | $0 | 0.00 | $280,859 | 0.00 | ($280,859) | 0.00 |
| | ![]() | FUND SHIFT VARIOUS TRUST FUND APPROPRIATIONS TO GENERAL REVENUE - DEDUCT | $0 | 0.00 | ($266,261) | 0.00 | $266,261 | 0.00 |
![]() | INTRA-AGENCY REORGANIZATIONS | | | | | | |
| | ![]() | TRANSFER OF POSITIONS AND FUNDING FROM FISH AND WILDLIFE RESEARCH INSTITUTE TO OFFICE OF EXECUTIVE DIRECTION - ADD | $356,223 | 5.00 | $0 | 0.00 | $356,223 | 5.00 |
![]() | NEW INFORMATION RESOURCE MANAGEMENT INFRASTRUCTURE PROJECT | | | | | | |
| | ![]() | FLORIDA PLANNING, ACCOUNTING, AND LEDGER MANAGEMENT (PALM) READINESS | $530,000 | 0.00 | $949,360 | 0.00 | ($419,360) | 0.00 |
![]() | NONRECURRING EXPENDITURES | | | | | | |
| | ![]() | ADDITIONAL ADMINISTRATIVE SERVICES AND SUPPORT PERSONNEL | $0 | 0.00 | ($10,134) | 0.00 | $10,134 | 0.00 |
| | ![]() | FLORIDA PLANNING, ACCOUNTING, AND LEDGER MANAGEMENT (PALM) READINESS | ($949,360) | 0.00 | ($350,000) | 0.00 | ($599,360) | 0.00 |
| | ![]() | GETTING KIDS OUTDOORS | $0 | 0.00 | ($15,201) | 0.00 | $15,201 | 0.00 |
| | ![]() | REPLACEMENT OF MOTOR VEHICLES | ($22,500) | 0.00 | ($90,000) | 0.00 | $67,500 | 0.00 |
![]() | PROGRAM REDUCTIONS | | | | | | |
| | ![]() | REDUCE POSITIONS VACANT IN EXCESS OF 90 DAYS | $0 | 0.00 | ($197,423) | (10.00) | $197,423 | 10.00 |
| Total Policy Area: EXECUTIVE LEADERSHIP AND SUPPORT SERVICES | $30,002,011 | 195.00 | $29,539,934 | 190.00 | $462,077 | 5.00 |
| |
| Policy Area: INFORMATION TECHNOLOGY |
![]() | ADJUSTMENTS TO CURRENT YEAR ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | CONTINUE 5% TRANSFER #25-01 TO SUPPORT CRIMINAL JUSTICE INCENTIVE PAYMENTS - DEDUCT | $0 | 0.00 | ($4,272) | 0.00 | $4,272 | 0.00 |
![]() | AGENCY-WIDE INFORMATION TECHNOLOGY | | | | | | |
| | ![]() | CYBERSECURITY TOOLS | $1,079,000 | 0.00 | $0 | 0.00 | $1,079,000 | 0.00 |
| | ![]() | ELECTRONIC DOCUMENT MANAGEMENT SYSTEM EXPANSION | $0 | 0.00 | $300,000 | 0.00 | ($300,000) | 0.00 |
| | ![]() | INFORMATION TECHNOLOGY APPLICATION MODERNIZATION | $300,000 | 0.00 | $0 | 0.00 | $300,000 | 0.00 |
![]() | ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS | | | | | | |
| | ![]() | ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2024 - 25 - FIVE MONTHS OF ANNUALIZATION | $0 | 0.00 | $26,959 | 0.00 | ($26,959) | 0.00 |
| | ![]() | ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2025 - 26 - FIVE MONTHS ANNUALIZATION | $26,437 | 0.00 | $0 | 0.00 | $26,437 | 0.00 |
![]() | ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANC E PREMIUM CONTRIBUTION - FY 2025-26 - EFFECTIVE 12/1/2025 | $37,011 | 0.00 | $37,011 | 0.00 | $0 | 0.00 |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2024-25 - EFFECTIVE 12/1/2024 | $0 | 0.00 | $37,742 | 0.00 | ($37,742) | 0.00 |
| | ![]() | ESTIMATED EXPENDITURES - OPERATIONS | $9,902,301 | 22.00 | $10,020,973 | 22.00 | ($118,672) | 0.00 |
| | ![]() | FLORIDA RETIREMENT SYSTEM - PENSION PLAN BENEFIT ENHANCEMENTS | $3,782 | 0.00 | $4,371 | 0.00 | ($589) | 0.00 |
| | ![]() | MINIMUM PAY GRADE ADJUSTMENT- EFFECTIVE 7/1/2025 | $508 | 0.00 | $508 | 0.00 | $0 | 0.00 |
| | ![]() | REALLOCATION OF HUMAN RESOURCES OUTSOURCING | $0 | 0.00 | ($133) | 0.00 | $133 | 0.00 |
| | ![]() | SALARY INCREASE FOR FY 2024-25 - STATEWIDE PAY INCREASE - EFFECTIVE 7/1/2024 | $0 | 0.00 | $48,981 | 0.00 | ($48,981) | 0.00 |
| | ![]() | SALARY INCREASE FY 2025-26 STATEWID E 2% PAY INCREASE - EFFECTIVE 7/1/2 025 | $34,322 | 0.00 | $34,322 | 0.00 | $0 | 0.00 |
![]() | FUND SHIFT | | | | | | |
| | ![]() | FUND SHIFT VARIOUS TRUST FUND APPROPRIATIONS TO GENERAL REVENUE - DEDUCT | $0 | 0.00 | ($14,598) | 0.00 | $14,598 | 0.00 |
![]() | INTER-AGENCY REORGANIZATIONS - INFORMATION TECHNOLOGY | | | | | | |
| | ![]() | REALIGN ENTERPRISE CYBERSECURITY RESILIENCY - ADD | $0 | 0.00 | $861,020 | 0.00 | ($861,020) | 0.00 |
![]() | INTRA-AGENCY REORGANIZATIONS | | | | | | |
| | ![]() | TRANSFER OF POSITIONS AND FUNDING FROM FISH AND WILDLIFE RESEARCH INSTITUTE TO OFFICE OF EXECUTIVE DIRECTION - ADD | $596,213 | 5.00 | $0 | 0.00 | $596,213 | 5.00 |
![]() | NEW INFORMATION RESOURCE MANAGEMENT INFRASTRUCTURE PROJECT | | | | | | |
| | ![]() | FLORIDA PLANNING, ACCOUNTING, AND LEDGER MANAGEMENT (PALM) READINESS | $419,360 | 0.00 | $0 | 0.00 | $419,360 | 0.00 |
![]() | NONRECURRING EXPENDITURES | | | | | | |
| | ![]() | ELECTRONIC DOCUMENT MANAGEMENT SYSTEM EXPANSION | ($300,000) | 0.00 | ($300,000) | 0.00 | $0 | 0.00 |
| | ![]() | ENTERPRISE CUSTOMER RELATIONSHIP MANAGEMENT PLATFORM EXPANSION | $0 | 0.00 | ($655,600) | 0.00 | $655,600 | 0.00 |
| | ![]() | FLORIDA PLANNING, ACCOUNTING, AND LEDGER MANAGEMENT (PALM) READINESS | $0 | 0.00 | ($419,360) | 0.00 | $419,360 | 0.00 |
| Total Policy Area: INFORMATION TECHNOLOGY | $12,098,934 | 27.00 | $9,977,924 | 22.00 | $2,121,010 | 5.00 |
| |
| Policy Area: CONSUMER SAFETY AND PROTECTION |
![]() | ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS | | | | | | |
| | ![]() | ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2024 - 25 - FIVE MONTHS OF ANNUALIZATION | $0 | 0.00 | $6,459 | 0.00 | ($6,459) | 0.00 |
| | ![]() | ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2025 - 26 - FIVE MONTHS ANNUALIZATION | $4,934 | 0.00 | $0 | 0.00 | $4,934 | 0.00 |
![]() | ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANC E PREMIUM CONTRIBUTION - FY 2025-26 - EFFECTIVE 12/1/2025 | $6,907 | 0.00 | $6,907 | 0.00 | $0 | 0.00 |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2024-25 - EFFECTIVE 12/1/2024 | $0 | 0.00 | $9,042 | 0.00 | ($9,042) | 0.00 |
| | ![]() | ESTIMATED EXPENDITURES - OPERATIONS | $1,111,217 | 10.00 | $973,740 | 9.00 | $137,477 | 1.00 |
| | ![]() | FLORIDA RETIREMENT SYSTEM - PENSION PLAN BENEFIT ENHANCEMENTS | $6,701 | 0.00 | $7,159 | 0.00 | ($458) | 0.00 |
| | ![]() | MINIMUM PAY GRADE ADJUSTMENT- EFFECTIVE 7/1/2025 | $1,297 | 0.00 | $1,297 | 0.00 | $0 | 0.00 |
| | ![]() | SALARY INCREASE FOR FY 2024-25 - STATEWIDE PAY INCREASE - EFFECTIVE 7/1/2024 | $0 | 0.00 | $21,581 | 0.00 | ($21,581) | 0.00 |
| | ![]() | SALARY INCREASE FY 2025-26 - LAW EN FORCEMENT OFFICERS - EFFECTIVE 7/1/ 2025 | $29,413 | 0.00 | $29,413 | 0.00 | $0 | 0.00 |
| | ![]() | SALARY INCREASE FY 2025-26 STATEWID E 2% PAY INCREASE - EFFECTIVE 7/1/2 025 | $13,891 | 0.00 | $13,891 | 0.00 | $0 | 0.00 |
![]() | INTRA-AGENCY REORGANIZATIONS | | | | | | |
| | ![]() | TRANSFER POSITION(S) AND FUNDING TO REALIGN CRIMINAL INVESTIGATIONS DIVISION-ADD | $351,373 | 3.00 | $0 | 0.00 | $351,373 | 3.00 |
![]() | NONRECURRING EXPENDITURES | | | | | | |
| | ![]() | ADDITIONAL STAFF FOR OFFICE OF FISCAL INTEGRITY | ($6,338) | 0.00 | $0 | 0.00 | ($6,338) | 0.00 |
![]() | WORKLOAD | | | | | | |
| | ![]() | ADDITIONAL STAFF FOR OFFICE OF FISCAL INTEGRITY | $0 | 0.00 | $99,937 | 1.00 | ($99,937) | (1.00) |
| Total Policy Area: CONSUMER SAFETY AND PROTECTION | $1,519,395 | 13.00 | $1,169,426 | 10.00 | $349,969 | 3.00 |
| |
| Policy Area: GOVERNMENTAL OPERATIONS |
![]() | ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS | | | | | | |
| | ![]() | ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2024 - 25 - FIVE MONTHS OF ANNUALIZATION | $0 | 0.00 | $9,766 | 0.00 | ($9,766) | 0.00 |
| | ![]() | ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2025 - 26 - FIVE MONTHS ANNUALIZATION | $9,667 | 0.00 | $0 | 0.00 | $9,667 | 0.00 |
![]() | ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANC E PREMIUM CONTRIBUTION - FY 2025-26 - EFFECTIVE 12/1/2025 | $13,534 | 0.00 | $13,534 | 0.00 | $0 | 0.00 |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2024-25 - EFFECTIVE 12/1/2024 | $0 | 0.00 | $13,672 | 0.00 | ($13,672) | 0.00 |
| | ![]() | CASUALTY INSURANCE PREMIUM ADJUSTMENT | ($28) | 0.00 | ($34) | 0.00 | $6 | 0.00 |
| | ![]() | ESTIMATED EXPENDITURES - OPERATIONS | $2,610,222 | 0.00 | $2,542,942 | 0.00 | $67,280 | 0.00 |
| | ![]() | FLORIDA RETIREMENT SYSTEM - PENSION PLAN BENEFIT ENHANCEMENTS | $4,823 | 0.00 | $5,193 | 0.00 | ($370) | 0.00 |
| | ![]() | SALARY INCREASE FOR FY 2024-25 - STATEWIDE PAY INCREASE - EFFECTIVE 7/1/2024 | $0 | 0.00 | $43,478 | 0.00 | ($43,478) | 0.00 |
| | ![]() | SALARY INCREASE FY 2025-26 STATEWID E 2% PAY INCREASE - EFFECTIVE 7/1/2 025 | $27,177 | 0.00 | $27,177 | 0.00 | $0 | 0.00 |
![]() | ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS | | | | | | |
| | ![]() | ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2025 - 26 - FIVE MONTHS ANNUALIZATION | $3,927 | 0.00 | $0 | 0.00 | $3,927 | 0.00 |
![]() | BUDGET REDUCTIONS | | | | | | |
| | ![]() | OPERATIONAL EFFICIENCY | ($259,515) | (3.00) | $0 | 0.00 | ($259,515) | (3.00) |
![]() | ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANC E PREMIUM CONTRIBUTION - FY 2025-26 - EFFECTIVE 12/1/2025 | $5,498 | 0.00 | $5,498 | 0.00 | $0 | 0.00 |
| | ![]() | CASUALTY INSURANCE PREMIUM ADJUSTMENT | ($10) | 0.00 | ($10) | 0.00 | $0 | 0.00 |
| | ![]() | DATA PROCESSING ASSESSMENT BASE BUDGET ADJUSTMENT | $454 | 0.00 | $454 | 0.00 | $0 | 0.00 |
| | ![]() | ESTIMATED EXPENDITURES - OPERATIONS | $519,030 | 6.00 | $0 | 0.00 | $519,030 | 6.00 |
| | ![]() | FLORIDA RETIREMENT SYSTEM - PENSION PLAN BENEFIT ENHANCEMENTS | $1,329 | 0.00 | $1,329 | 0.00 | $0 | 0.00 |
| | ![]() | MINIMUM PAY GRADE ADJUSTMENT- EFFECTIVE 7/1/2025 | $4,037 | 0.00 | $4,037 | 0.00 | $0 | 0.00 |
| | ![]() | REALLOCATION OF HUMAN RESOURCES OUTSOURCING | $3 | 0.00 | $3 | 0.00 | $0 | 0.00 |
![]() | INTRA-AGENCY REORGANIZATIONS | | | | | | |
| | ![]() | TRANSFER POSITIONS AND BUDGET FROM THE OFFICE OF SUPPLIER DEVELOPMENT TO STATE PURCHASING - DEDUCT | ($275,617) | (3.00) | $0 | 0.00 | ($275,617) | (3.00) |
| | ![]() | TRANSFER POSITIONS AND BUDGET TO THE OFFICE OF SUPPLIER DEVELOPMENT BUDGET ENTITY - ADD | $0 | 0.00 | $519,030 | 6.00 | ($519,030) | (6.00) |
![]() | NONRECURRING EXPENDITURES | | | | | | |
| | ![]() | DATA PROCESSING NONRECURRING ADJUSTMENT | $864 | 0.00 | $0 | 0.00 | $864 | 0.00 |
![]() | ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS | | | | | | |
| | ![]() | ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2024 - 25 - FIVE MONTHS OF ANNUALIZATION | $0 | 0.00 | $2,441 | 0.00 | ($2,441) | 0.00 |
![]() | ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2024-25 - EFFECTIVE 12/1/2024 | $0 | 0.00 | $3,418 | 0.00 | ($3,418) | 0.00 |
| | ![]() | CASUALTY INSURANCE PREMIUM ADJUSTMENT | $0 | 0.00 | ($2) | 0.00 | $2 | 0.00 |
| | ![]() | DATA PROCESSING ASSESSMENT BASE BUDGET ADJUSTMENT | $0 | 0.00 | ($3,563) | 0.00 | $3,563 | 0.00 |
| | ![]() | ESTIMATED EXPENDITURES - OPERATIONS | $0 | 0.00 | $505,662 | 6.00 | ($505,662) | (6.00) |
| | ![]() | FLORIDA RETIREMENT SYSTEM - PENSION PLAN BENEFIT ENHANCEMENTS | $0 | 0.00 | $154 | 0.00 | ($154) | 0.00 |
| | ![]() | REALLOCATION OF HUMAN RESOURCES OUTSOURCING | $0 | 0.00 | ($67) | 0.00 | $67 | 0.00 |
| | ![]() | SALARY INCREASE FOR FY 2024-25 - STATEWIDE PAY INCREASE - EFFECTIVE 7/1/2024 | $0 | 0.00 | $10,987 | 0.00 | ($10,987) | 0.00 |
![]() | INTRA-AGENCY REORGANIZATIONS | | | | | | |
| | ![]() | TRANSFER POSITIONS AND BUDGET TO THE OFFICE OF SUPPLIER DEVELOPMENT BUDGET ENTITY - DEDUCT | $0 | 0.00 | ($519,030) | (6.00) | $519,030 | 6.00 |
| Total Policy Area: GOVERNMENTAL OPERATIONS | $2,665,395 | 0.00 | $3,186,069 | 6.00 | ($520,674) | (6.00) |
| |
| Policy Area: INFORMATION TECHNOLOGY |
![]() | ADDITIONAL RESOURCES FOR SALARIES AND BENEFITS | | | | | | |
| | ![]() | ADDITIONAL RESOURCES FOR FLORIDA DIGITAL SERVICE FOR CYBERSECURITY OPERATIONS CENTER - 24/7 CAPABILITIES | $712,382 | 0.00 | $0 | 0.00 | $712,382 | 0.00 |
![]() | ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS | | | | | | |
| | ![]() | ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2024 - 25 - FIVE MONTHS OF ANNUALIZATION | $0 | 0.00 | $35,293 | 0.00 | ($35,293) | 0.00 |
| | ![]() | ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2025 - 26 - FIVE MONTHS ANNUALIZATION | $36,006 | 0.00 | $0 | 0.00 | $36,006 | 0.00 |
![]() | ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANC E PREMIUM CONTRIBUTION - FY 2025-26 - EFFECTIVE 12/1/2025 | $50,409 | 0.00 | $50,409 | 0.00 | $0 | 0.00 |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2024-25 - EFFECTIVE 12/1/2024 | $0 | 0.00 | $49,410 | 0.00 | ($49,410) | 0.00 |
| | ![]() | CASUALTY INSURANCE PREMIUM ADJUSTMENT | ($72) | 0.00 | $3,819 | 0.00 | ($3,891) | 0.00 |
| | ![]() | ESTIMATED EXPENDITURES - OPERATIONS | $26,851,275 | 56.00 | $46,138,100 | 57.00 | ($19,286,825) | (1.00) |
| | ![]() | FLORIDA RETIREMENT SYSTEM - PENSION PLAN BENEFIT ENHANCEMENTS | $14,376 | 0.00 | $16,391 | 0.00 | ($2,015) | 0.00 |
| | ![]() | MINIMUM PAY GRADE ADJUSTMENT- EFFECTIVE 7/1/2025 | $2,809 | 0.00 | $2,809 | 0.00 | $0 | 0.00 |
| | ![]() | REALLOCATION OF HUMAN RESOURCES OUTSOURCING | $10 | 0.00 | ($348) | 0.00 | $358 | 0.00 |
| | ![]() | SALARY INCREASE FOR FY 2024-25 - STATEWIDE PAY INCREASE - EFFECTIVE 7/1/2024 | $0 | 0.00 | $217,628 | 0.00 | ($217,628) | 0.00 |
| | ![]() | SALARY INCREASE FY 2025-26 STATEWID E 2% PAY INCREASE - EFFECTIVE 7/1/2 025 | $146,932 | 0.00 | $146,932 | 0.00 | $0 | 0.00 |
![]() | ESTIMATED EXPENDITURES REALIGNMENT | | | | | | |
| | ![]() | REALIGNMENT OF POSITIONS AND RATE TO FLORIDA DIGITAL SERVICE FOR CYBERSECURITY OPERATIONS CENTER - 24/7 CAPABILITIES ADD | $0 | 4.00 | $0 | 0.00 | $0 | 4.00 |
![]() | INFORMATION TECHNOLOGY RESOURCES | | | | | | |
| | ![]() | DATA CATALOG | $400,000 | 0.00 | $0 | 0.00 | $400,000 | 0.00 |
![]() | INTER-AGENCY REORGANIZATIONS - INFORMATION TECHNOLOGY | | | | | | |
| | ![]() | REALIGN ENTERPRISE CYBERSECURITY RESILIENCY - DEDUCT | $0 | 0.00 | ($35,000,000) | 0.00 | $35,000,000 | 0.00 |
![]() | NONRECURRING EXPENDITURES | | | | | | |
| | ![]() | ENTERPRISE CYBERSECURITY RESILIENCY | ($1,000,000) | 0.00 | $0 | 0.00 | ($1,000,000) | 0.00 |
| | ![]() | LOCAL GOVERNMENT CYBERSECURITY TECHNICAL ASSISTANCE GRANTS | ($15,000,000) | 0.00 | $0 | 0.00 | ($15,000,000) | 0.00 |
| | ![]() | STATE AND LOCAL CYBERSECURITY GRANT PROGRAM | ($1,000,000) | 0.00 | $0 | 0.00 | ($1,000,000) | 0.00 |
![]() | PROGRAM REDUCTIONS | | | | | | |
| | ![]() | EFFICIENCY CUTS FOR COST SAVINGS | $0 | 0.00 | ($1,514,479) | 0.00 | $1,514,479 | 0.00 |
| | ![]() | REDUCE POSITIONS VACANT IN EXCESS OF 90 DAYS | $0 | 0.00 | ($80,225) | (1.00) | $80,225 | 1.00 |
![]() | RE-ENGINEERING THE WORKPLACE | | | | | | |
| | ![]() | LOCAL GOVERNMENT CYBERSECURITY TECHNICAL ASSISTANCE GRANTS | $10,000,000 | 0.00 | $15,000,000 | 0.00 | ($5,000,000) | 0.00 |
| | ![]() | STATE AND LOCAL CYBERSECURITY GRANT PROGRAM | $1,300,000 | 0.00 | $1,000,000 | 0.00 | $300,000 | 0.00 |
| | ![]() | STATE CYBERSECURITY RISK ASSESSMENT | $2,600,000 | 0.00 | $0 | 0.00 | $2,600,000 | 0.00 |
![]() | STATE ENTERPRISE INFORMATION TECHNOLOGY | | | | | | |
| | ![]() | ENTERPRISE CYBERSECURITY RESILIENCY | $0 | 0.00 | $1,000,000 | 0.00 | ($1,000,000) | 0.00 |
| | ![]() | FLORIDA DIGITAL SERVICE CYBERSECURITY OPERATIONS CENTER DATA LAKE TO RESPOND TO CYBER THREATS | $5,000,000 | 0.00 | $0 | 0.00 | $5,000,000 | 0.00 |
| | ![]() | FLORIDA DIGITAL SERVICE CYBERSECURITY OPERATIONS CENTER OPS - 24/7 CAPABILITIES | $476,785 | 0.00 | $0 | 0.00 | $476,785 | 0.00 |
| | ![]() | FLORIDA DIGITAL SERVICE CYBERSECURITY TOOL PROCUREMENT | $5,000,000 | 0.00 | $0 | 0.00 | $5,000,000 | 0.00 |
| | ![]() | FLORIDA DIGITAL SERVICE SANDBOX FOR EVALUATING AND VALIDATING CYBERSECURITY SOLUTIONS | $1,000,000 | 0.00 | $0 | 0.00 | $1,000,000 | 0.00 |
![]() | WORKLOAD | | | | | | |
| | ![]() | INCREASED WORKLOAD FOR DATA CENTER TO SUPPORT AN AGENCY | $41,565 | 0.00 | $0 | 0.00 | $41,565 | 0.00 |
| Total Policy Area: INFORMATION TECHNOLOGY | $36,632,477 | 60.00 | $27,065,739 | 56.00 | $9,566,738 | 4.00 |
| |
| Policy Area: REGULATION AND LICENSING |
![]() | ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS | | | | | | |
| | ![]() | ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2024 - 25 - FIVE MONTHS OF ANNUALIZATION | $0 | 0.00 | $35,701 | 0.00 | ($35,701) | 0.00 |
| | ![]() | ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2025 - 26 - FIVE MONTHS ANNUALIZATION | $30,613 | 0.00 | $0 | 0.00 | $30,613 | 0.00 |
![]() | BUDGET REDUCTIONS | | | | | | |
| | ![]() | OPERATIONAL EFFICIENCY | ($178,556) | 0.00 | $0 | 0.00 | ($178,556) | 0.00 |
![]() | ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANC E PREMIUM CONTRIBUTION - FY 2025-26 - EFFECTIVE 12/1/2025 | $42,859 | 0.00 | $42,859 | 0.00 | $0 | 0.00 |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2024-25 - EFFECTIVE 12/1/2024 | $0 | 0.00 | $49,982 | 0.00 | ($49,982) | 0.00 |
| | ![]() | CASUALTY INSURANCE PREMIUM ADJUSTMENT | $10,522 | 0.00 | ($70,643) | 0.00 | $81,165 | 0.00 |
| | ![]() | ESTIMATED EXPENDITURES - OPERATIONS | $6,338,224 | 46.00 | $8,591,629 | 49.00 | ($2,253,405) | (3.00) |
| | ![]() | FLORIDA RETIREMENT SYSTEM - PENSION PLAN BENEFIT ENHANCEMENTS | $8,156 | 0.00 | $9,211 | 0.00 | ($1,055) | 0.00 |
| | ![]() | MINIMUM PAY GRADE ADJUSTMENT- EFFECTIVE 7/1/2025 | $2,839 | 0.00 | $2,839 | 0.00 | $0 | 0.00 |
| | ![]() | REALLOCATION OF HUMAN RESOURCES OUTSOURCING | $104 | 0.00 | ($521) | 0.00 | $625 | 0.00 |
| | ![]() | SALARY INCREASE FOR FY 2024-25 - STATEWIDE PAY INCREASE - EFFECTIVE 7/1/2024 | $0 | 0.00 | $94,794 | 0.00 | ($94,794) | 0.00 |
| | ![]() | SALARY INCREASE FY 2025-26 STATEWID E 2% PAY INCREASE - EFFECTIVE 7/1/2 025 | $60,566 | 0.00 | $60,566 | 0.00 | $0 | 0.00 |
![]() | ESTIMATED EXPENDITURES REALIGNMENT | | | | | | |
| | ![]() | REALIGN EXCESS BUDGET AUTHORITY TO THE ILLEGAL GAMING DEVICE STORAGE CATEGORY FOR WAREHOUSE SPACE - DEDUCT | $0 | 0.00 | ($1,816,000) | 0.00 | $1,816,000 | 0.00 |
| | ![]() | REALIGN EXCESS BUDGET AUTHORITY TO THE TENANT BROKER COMMISSIONS CATEGORY - DEDUCT | $0 | 0.00 | ($50,000) | 0.00 | $50,000 | 0.00 |
| | ![]() | REALIGNMENT OF BUDGET AUTHORITY FROM PARI-MUTUEL TO GAMING ENFORCEMENT MAINTENANCE OF MOTOR VEHICLES - DEDUCT | ($10,000) | 0.00 | $0 | 0.00 | ($10,000) | 0.00 |
![]() | INTRA-AGENCY REORGANIZATIONS | | | | | | |
| | ![]() | TRANSFER POSITION AND FUNDING FROM PARI MUTUEL WAGERING TO GAMING ENFORCEMENT - DEDUCT | ($61,167) | (1.00) | $0 | 0.00 | ($61,167) | (1.00) |
| | ![]() | TRANSFER POSITIONS AND FUNDING FROM PARI MUTUEL WAGERING TO OTHER BUDGET ENTITIES - DEDUCT | $0 | 0.00 | ($141,234) | (2.00) | $141,234 | 2.00 |
![]() | PROGRAM REDUCTIONS | | | | | | |
| | ![]() | VACANT POSITION REDUCTIONS | $0 | 0.00 | ($61,312) | (1.00) | $61,312 | 1.00 |
![]() | STATE FUNDING REDUCTIONS | | | | | | |
| | ![]() | REDUCE OTHER PERSONAL SERVICES | $0 | 0.00 | ($284,601) | 0.00 | $284,601 | 0.00 |
| Total Policy Area: REGULATION AND LICENSING | $6,244,160 | 45.00 | $6,463,270 | 46.00 | ($219,110) | (1.00) |
| |
| Policy Area: GOVERNMENTAL OPERATIONS |
![]() | ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS | | | | | | |
| | ![]() | ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2024 - 25 - FIVE MONTHS OF ANNUALIZATION | $0 | 0.00 | $10,274 | 0.00 | ($10,274) | 0.00 |
| | ![]() | ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2025 - 26 - FIVE MONTHS ANNUALIZATION | $11,481 | 0.00 | $0 | 0.00 | $11,481 | 0.00 |
![]() | ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANC E PREMIUM CONTRIBUTION - FY 2025-26 - EFFECTIVE 12/1/2025 | $16,073 | 0.00 | $16,073 | 0.00 | $0 | 0.00 |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2024-25 - EFFECTIVE 12/1/2024 | $0 | 0.00 | $14,383 | 0.00 | ($14,383) | 0.00 |
| | ![]() | CASUALTY INSURANCE PREMIUM ADJUSTMENT | ($3,097) | 0.00 | ($1,241) | 0.00 | ($1,856) | 0.00 |
| | ![]() | DATA PROCESSING ASSESSMENT BASE BUDGET ADJUSTMENT | $444 | 0.00 | ($3,044) | 0.00 | $3,488 | 0.00 |
| | ![]() | ESTIMATED EXPENDITURES - OPERATIONS | $42,193,339 | 16.00 | $41,734,100 | 16.00 | $459,239 | 0.00 |
| | ![]() | FLORIDA RETIREMENT SYSTEM - PENSION PLAN BENEFIT ENHANCEMENTS | $2,988 | 0.00 | $3,584 | 0.00 | ($596) | 0.00 |
| | ![]() | REALLOCATION OF HUMAN RESOURCES OUTSOURCING | $6 | 0.00 | ($130) | 0.00 | $136 | 0.00 |
| | ![]() | SALARY INCREASE FOR FY 2024-25 - STATEWIDE PAY INCREASE - EFFECTIVE 7/1/2024 | $0 | 0.00 | $45,784 | 0.00 | ($45,784) | 0.00 |
| | ![]() | SALARY INCREASE FY 2025-26 STATEWID E 2% PAY INCREASE - EFFECTIVE 7/1/2 025 | $32,391 | 0.00 | $32,391 | 0.00 | $0 | 0.00 |
![]() | ESTIMATED EXPENDITURES REALIGNMENT | | | | | | |
| | ![]() | TRANSFER BUDGET FROM OTHER PERSONAL SERVICES (OPS) TO CONTRACTED SERVICES - ADD | $0 | 0.00 | $8,053 | 0.00 | ($8,053) | 0.00 |
| | ![]() | TRANSFER BUDGET FROM OTHER PERSONAL SERVICES (OPS) TO CONTRACTED SERVICES - DEDUCT | $0 | 0.00 | ($8,053) | 0.00 | $8,053 | 0.00 |
![]() | FUNDING DEFICIENCIES TO MEET CURRENT LEVEL PROGRAM REQUIREMENTS | | | | | | |
| | ![]() | PEOPLE FIRST ADDITIONAL RESOURCES FOR FLORIDA COLLEGE SYSTEM INTEGRATION | $1,500,000 | 0.00 | $1,500,000 | 0.00 | $0 | 0.00 |
![]() | NEW INFORMATION RESOURCE MANAGEMENT INFRASTRUCTURE PROJECT | | | | | | |
| | ![]() | FLORIDA PLANNING, ACCOUNTING, AND LEDGER MANAGEMENT (PALM) READINESS | $2,630,000 | 0.00 | $7,628,178 | 0.00 | ($4,998,178) | 0.00 |
![]() | NONRECURRING EXPENDITURES | | | | | | |
| | ![]() | DATA PROCESSING NONRECURRING ADJUSTMENT | $846 | 0.00 | $0 | 0.00 | $846 | 0.00 |
| | ![]() | FLORIDA PLANNING, ACCOUNTING, AND LEDGER MANAGEMENT (PALM) READINESS | ($7,628,178) | 0.00 | ($9,738,208) | 0.00 | $2,110,030 | 0.00 |
| | ![]() | INCREASE OF CONTRACTED SERVICES FOR INFORMATION TECHNOLOGY - PEOPLE FIRST | ($1,000,000) | 0.00 | $0 | 0.00 | ($1,000,000) | 0.00 |
| | ![]() | PEOPLE FIRST ADDITIONAL RESOURCES FOR FLORIDA COLLEGE SYSTEM INTEGRATION | ($1,500,000) | 0.00 | $0 | 0.00 | ($1,500,000) | 0.00 |
![]() | PROGRAM OR SERVICE-LEVEL INFORMATION TECHNOLOGY | | | | | | |
| | ![]() | INCREASE OF CONTRACTED SERVICES FOR INFORMATION TECHNOLOGY - PEOPLE FIRST | $0 | 0.00 | $1,000,000 | 0.00 | ($1,000,000) | 0.00 |
| Total Policy Area: GOVERNMENTAL OPERATIONS | $36,256,293 | 16.00 | $42,242,144 | 16.00 | ($5,985,851) | 0.00 |
| |
| Policy Area: ENVIRONMENTAL HEALTH |
![]() | ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS | | | | | | |
| | ![]() | ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2024 - 25 - FIVE MONTHS OF ANNUALIZATION | $0 | 0.00 | $273,655 | 0.00 | ($273,655) | 0.00 |
| | ![]() | ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2025 - 26 - FIVE MONTHS ANNUALIZATION | $279,547 | 0.00 | $0 | 0.00 | $279,547 | 0.00 |
![]() | EQUIPMENT NEEDS | | | | | | |
| | ![]() | REPLACEMENT OF MOTOR VEHICLES | $1,937,207 | 0.00 | $1,576,425 | 0.00 | $360,782 | 0.00 |
![]() | ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANC E PREMIUM CONTRIBUTION - FY 2025-26 - EFFECTIVE 12/1/2025 | $391,368 | 0.00 | $391,368 | 0.00 | $0 | 0.00 |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2024-25 - EFFECTIVE 12/1/2024 | $0 | 0.00 | $383,117 | 0.00 | ($383,117) | 0.00 |
| | ![]() | CASUALTY INSURANCE PREMIUM ADJUSTMENT | ($113,905) | 0.00 | ($9,886) | 0.00 | ($104,019) | 0.00 |
| | ![]() | ESTIMATED EXPENDITURES - OPERATIONS | $54,043,481 | 402.00 | $55,475,224 | 397.00 | ($1,431,743) | 5.00 |
| | ![]() | FLORIDA RETIREMENT SYSTEM - PENSION PLAN BENEFIT ENHANCEMENTS | $79,992 | 0.00 | $88,627 | 0.00 | ($8,635) | 0.00 |
| | ![]() | MINIMUM PAY GRADE ADJUSTMENT- EFFECTIVE 7/1/2025 | $8,272 | 0.00 | $8,272 | 0.00 | $0 | 0.00 |
| | ![]() | REALLOCATION OF HUMAN RESOURCES OUTSOURCING | $2,368 | 0.00 | $537 | 0.00 | $1,831 | 0.00 |
| | ![]() | SALARY INCREASE FOR 2024-25 - AGRICULTURE AND CONSUMER SRVICES SPECIAL PAY ADJUSTMENTS - EFFECTIVE 7/1/2024 | $0 | 0.00 | $353,518 | 0.00 | ($353,518) | 0.00 |
| | ![]() | SALARY INCREASE FOR FY 2024-25 - STATEWIDE PAY INCREASE - EFFECTIVE 7/1/2024 | $0 | 0.00 | $697,928 | 0.00 | ($697,928) | 0.00 |
| | ![]() | SALARY INCREASE FY 2025-26 STATEWID E 2% PAY INCREASE - EFFECTIVE 7/1/2 025 | $527,270 | 0.00 | $527,270 | 0.00 | $0 | 0.00 |
![]() | FUND SHIFT | | | | | | |
| | ![]() | FUND SHIFT FROM CITRUS INSPECTION TRUST FUND TO GENERAL REVENUE - ADD | $0 | 0.00 | $490,812 | 0.00 | ($490,812) | 0.00 |
| | ![]() | FUND SHIFT FROM CITRUS INSPECTION TRUST FUND TO GENERAL REVENUE - DEDUCT | $0 | 0.00 | ($490,812) | 0.00 | $490,812 | 0.00 |
![]() | INTRA-AGENCY REORGANIZATIONS | | | | | | |
| | ![]() | TRANSFER DIVISION INFORMATION TECHNOLOGY STAFF TO THE OFFICE OF AGRICULTURE TECHNOLOGY SERVICES - DEDUCT | ($268,407) | (3.00) | $0 | 0.00 | ($268,407) | (3.00) |
![]() | NONRECURRING EXPENDITURES | | | | | | |
| | ![]() | CITRUS HEALTH RESPONSE PROGRAM | ($5,990,528) | 0.00 | ($7,843,102) | 0.00 | $1,852,574 | 0.00 |
| | ![]() | CITRUS PEST MANAGEMENT | $0 | 0.00 | ($2,700,000) | 0.00 | $2,700,000 | 0.00 |
| | ![]() | INTERDICTION STATIONS | ($236,070) | 0.00 | $0 | 0.00 | ($236,070) | 0.00 |
| | ![]() | MOLLUSK SURVEY PROGRAM | ($1,050,972) | 0.00 | ($1,406,780) | 0.00 | $355,808 | 0.00 |
| | ![]() | REPLACEMENT OF MOTOR VEHICLES | ($1,576,425) | 0.00 | ($1,586,525) | 0.00 | $10,100 | 0.00 |
![]() | SPECIAL PROGRAM FUNDING | | | | | | |
| | ![]() | CITRUS HEALTH RESPONSE PROGRAM | $4,418,210 | 0.00 | $5,990,528 | 0.00 | ($1,572,318) | 0.00 |
| | ![]() | INCREASE OPERATING COSTS | $0 | 0.00 | $1,000,000 | 0.00 | ($1,000,000) | 0.00 |
| | ![]() | INTERDICTION STATIONS | $0 | 0.00 | $667,698 | 5.00 | ($667,698) | (5.00) |
| | ![]() | MOLLUSK SURVEY PROGRAM | $1,128,703 | 0.00 | $1,050,972 | 0.00 | $77,731 | 0.00 |
| Total Policy Area: ENVIRONMENTAL HEALTH | $53,580,111 | 399.00 | $54,938,846 | 402.00 | ($1,358,735) | (3.00) |
| |
| Policy Area: ADULT PRISONS AND COMMUNITY SUPERVISION OF FELONS |
![]() | AGENCY-WIDE INFORMATION TECHNOLOGY | | | | | | |
| | ![]() | INFORMATION TECHNOLOGY (IT) SERVICES PROVIDED BY DEPARTMENT OF CORRECTIONS | $2,166,300 | 0.00 | $0 | 0.00 | $2,166,300 | 0.00 |
| | ![]() | WIFI AT CENTRAL OFFICE - INFORMATION TECHNOLOGY SERVICES PROVIDED BY DEPARTMENT OF CORRECTIONS | $69,300 | 0.00 | $0 | 0.00 | $69,300 | 0.00 |
![]() | ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS | | | | | | |
| | ![]() | ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2024 - 25 - FIVE MONTHS OF ANNUALIZATION | $0 | 0.00 | $95,781 | 0.00 | ($95,781) | 0.00 |
| | ![]() | ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2025 - 26 - FIVE MONTHS ANNUALIZATION | $98,722 | 0.00 | $0 | 0.00 | $98,722 | 0.00 |
![]() | BUDGET REDUCTIONS | | | | | | |
| | ![]() | BASE BUDGET REDUCTION BASED ON HISTORICAL REVERSIONS | $0 | 0.00 | ($50,000) | 0.00 | $50,000 | 0.00 |
![]() | COMMISSION OPERATIONS | | | | | | |
| | ![]() | COMMISSIONERS PAY INCREASE | $81,667 | 0.00 | $0 | 0.00 | $81,667 | 0.00 |
![]() | EQUIPMENT NEEDS | | | | | | |
| | ![]() | ADDITIONAL EQUIPMENT - MOTOR VEHICLES | $230,447 | 0.00 | $0 | 0.00 | $230,447 | 0.00 |
| | ![]() | REPLACEMENT OF MOTOR VEHICLES | $30,480 | 0.00 | $0 | 0.00 | $30,480 | 0.00 |
![]() | ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANC E PREMIUM CONTRIBUTION - FY 2025-26 - EFFECTIVE 12/1/2025 | $138,211 | 0.00 | $138,211 | 0.00 | $0 | 0.00 |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2024-25 - EFFECTIVE 12/1/2024 | $0 | 0.00 | $134,094 | 0.00 | ($134,094) | 0.00 |
| | ![]() | CASUALTY INSURANCE PREMIUM ADJUSTMENT | $25,098 | 0.00 | $23,267 | 0.00 | $1,831 | 0.00 |
| | ![]() | ESTIMATED EXPENDITURES - OPERATIONS | $15,257,749 | 164.00 | $15,261,110 | 165.00 | ($3,361) | (1.00) |
| | ![]() | FLORIDA RETIREMENT SYSTEM - PENSION PLAN BENEFIT ENHANCEMENTS | $22,871 | 0.00 | $25,636 | 0.00 | ($2,765) | 0.00 |
| | ![]() | MINIMUM PAY GRADE ADJUSTMENT- EFFECTIVE 7/1/2025 | $3,488 | 0.00 | $3,488 | 0.00 | $0 | 0.00 |
| | ![]() | REALLOCATION OF HUMAN RESOURCES OUTSOURCING | $2,558 | 0.00 | $5,622 | 0.00 | ($3,064) | 0.00 |
| | ![]() | SALARY INCREASE FOR FY 2024-25 - STATEWIDE PAY INCREASE - EFFECTIVE 7/1/2024 | $0 | 0.00 | $302,493 | 0.00 | ($302,493) | 0.00 |
| | ![]() | SALARY INCREASE FY 2025-26 STATEWID E 2% PAY INCREASE - EFFECTIVE 7/1/2 025 | $230,120 | 0.00 | $230,120 | 0.00 | $0 | 0.00 |
![]() | NONRECURRING EXPENDITURES | | | | | | |
| | ![]() | ADDITIONAL EQUIPMENT - MOTOR VEHICLES | $0 | 0.00 | ($119,684) | 0.00 | $119,684 | 0.00 |
| | ![]() | INFORMATION TECHNOLOGY (IT) SERVICES PROVIDED BY DEPARTMENT OF CORRECTIONS | $0 | 0.00 | ($428,800) | 0.00 | $428,800 | 0.00 |
| | ![]() | REPLACEMENT OF MOTOR VEHICLES | $0 | 0.00 | ($29,921) | 0.00 | $29,921 | 0.00 |
| | ![]() | SPECIAL CATEGORIES - ACQUISITION OF MOTOR VEHICLES | $0 | 0.00 | $149,605 | 0.00 | ($149,605) | 0.00 |
![]() | PROGRAM REDUCTIONS | | | | | | |
| | ![]() | REDUCE POSITIONS VACANT IN EXCESS OF 90 DAYS | $0 | 0.00 | ($60,927) | (1.00) | $60,927 | 1.00 |
| Total Policy Area: ADULT PRISONS AND COMMUNITY SUPERVISION OF FELONS | $18,357,011 | 164.00 | $15,680,095 | 164.00 | $2,676,916 | 0.00 |
| |
| Policy Area: INFORMATION TECHNOLOGY |
![]() | ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS | | | | | | |
| | ![]() | ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2024 - 25 - FIVE MONTHS OF ANNUALIZATION | $0 | 0.00 | $170,812 | 0.00 | ($170,812) | 0.00 |
| | ![]() | ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2025 - 26 - FIVE MONTHS ANNUALIZATION | $156,590 | 0.00 | $0 | 0.00 | $156,590 | 0.00 |
![]() | ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANC E PREMIUM CONTRIBUTION - FY 2025-26 - EFFECTIVE 12/1/2025 | $219,224 | 0.00 | $219,224 | 0.00 | $0 | 0.00 |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2024-25 - EFFECTIVE 12/1/2024 | $0 | 0.00 | $239,137 | 0.00 | ($239,137) | 0.00 |
| | ![]() | CASUALTY INSURANCE PREMIUM ADJUSTMENT | $90,939 | 0.00 | $92,822 | 0.00 | ($1,883) | 0.00 |
| | ![]() | ESTIMATED EXPENDITURES - OPERATIONS | $31,860,727 | 283.00 | $38,587,536 | 303.00 | ($6,726,809) | (20.00) |
| | ![]() | FLORIDA RETIREMENT SYSTEM - PENSION PLAN BENEFIT ENHANCEMENTS | $60,982 | 0.00 | $68,499 | 0.00 | ($7,517) | 0.00 |
| | ![]() | MINIMUM PAY GRADE ADJUSTMENT- EFFECTIVE 7/1/2025 | $4,656 | 0.00 | $4,656 | 0.00 | $0 | 0.00 |
| | ![]() | REALLOCATION OF HUMAN RESOURCES OUTSOURCING | $2,159 | 0.00 | $5,518 | 0.00 | ($3,359) | 0.00 |
| | ![]() | SALARY INCREASE FOR FY 2024-25 - STATEWIDE PAY INCREASE - EFFECTIVE 7/1/2024 | $0 | 0.00 | $564,302 | 0.00 | ($564,302) | 0.00 |
| | ![]() | SALARY INCREASE FY 2025-26 STATEWID E 2% PAY INCREASE - EFFECTIVE 7/1/2 025 | $370,668 | 0.00 | $370,668 | 0.00 | $0 | 0.00 |
![]() | INTRA-AGENCY REORGANIZATIONS | | | | | | |
| | ![]() | TRANSFER RESOURCES TO CONSOLIDATE SERVICES - DEDUCT | $0 | 0.00 | ($1,983,666) | (19.00) | $1,983,666 | 19.00 |
![]() | NONRECURRING EXPENDITURES | | | | | | |
| | ![]() | ADDRESS GROWING WORKLOAD FOR FIREARM ELIGIBILITY BUREAU | $0 | 0.00 | ($28,092) | 0.00 | $28,092 | 0.00 |
| | ![]() | BIOMETRIC IDENTIFICATION SOLUTION (BIS) MODERNIZATION | $0 | 0.00 | ($2,952,508) | 0.00 | $2,952,508 | 0.00 |
| | ![]() | INCREASE FEDERAL GRANTS TRUST FUND AUTHORITY | ($520,000) | 0.00 | $0 | 0.00 | ($520,000) | 0.00 |
| | ![]() | PURCHASE OF BODY ARMOR FOR LOCAL LAW ENFORCEMENT | $0 | 0.00 | ($2,000,000) | 0.00 | $2,000,000 | 0.00 |
| | ![]() | RENOVATE CAPITAL CIRCLE OFFICE COMPLEX - FURNITURE, FIXTURES AND EQUIPMENT | $0 | 0.00 | ($1,200,000) | 0.00 | $1,200,000 | 0.00 |
![]() | PROGRAM REDUCTIONS | | | | | | |
| | ![]() | REDUCE POSITIONS VACANT IN EXCESS OF 90 DAYS | $0 | 0.00 | ($69,553) | (1.00) | $69,553 | 1.00 |
![]() | TRUST FUND NEEDS | | | | | | |
| | ![]() | INCREASE FEDERAL GRANTS TRUST FUND AUTHORITY | $0 | 0.00 | $520,000 | 0.00 | ($520,000) | 0.00 |
| Total Policy Area: INFORMATION TECHNOLOGY | $32,245,945 | 283.00 | $32,609,355 | 283.00 | ($363,410) | 0.00 |
| |
| Policy Area: PRIVATE COLLEGES AND UNIVERSITIES |
![]() | CAPITAL IMPROVEMENT PLAN | | | | | | |
| | ![]() | EDUCATION CAPITAL PROJECTS | $0 | 0.00 | $6,648,333 | 0.00 | ($6,648,333) | 0.00 |
| | ![]() | VETOED PROJECTS | $0 | 0.00 | ($815,000) | 0.00 | $815,000 | 0.00 |
![]() | ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | ESTIMATED EXPENDITURES - OPERATIONS | $181,089,785 | 0.00 | $209,244,096 | 0.00 | ($28,154,311) | 0.00 |
![]() | NONRECURRING EXPENDITURES | | | | | | |
| | ![]() | PRIVATE COLLEGES AND UNIVERSITIES PROJECTS | ($5,265,000) | 0.00 | ($41,052,833) | 0.00 | $35,787,833 | 0.00 |
| | ![]() | VETO PRIVATE COLLEGES AND UNIVERSITIES PROJECTS | $0 | 0.00 | $6,578,422 | 0.00 | ($6,578,422) | 0.00 |
![]() | PROJECT FUNDING | | | | | | |
| | ![]() | PRIVATE COLLEGES AND UNIVERSITIES PROJECTS | $0 | 0.00 | $10,926,849 | 0.00 | ($10,926,849) | 0.00 |
![]() | VETOED APPROPRIATIONS | | | | | | |
| | ![]() | PRIVATE COLLEGES AND UNIVERSITIES PROJECTS VETO | $0 | 0.00 | ($5,661,849) | 0.00 | $5,661,849 | 0.00 |
![]() | WORKLOAD | | | | | | |
| | ![]() | EFFECTIVE ACCESS TO STUDENT EDUCATION (EASE) WORKLOAD | $1,766,050 | 0.00 | $1,055,100 | 0.00 | $710,950 | 0.00 |
| Total Policy Area: PRIVATE COLLEGES AND UNIVERSITIES | $177,590,835 | 0.00 | $186,923,118 | 0.00 | ($9,332,283) | 0.00 |
| |
| Policy Area: LAW ENFORCEMENT |
![]() | ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS | | | | | | |
| | ![]() | ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2024 - 25 - FIVE MONTHS OF ANNUALIZATION | $0 | 0.00 | $19,376 | 0.00 | ($19,376) | 0.00 |
| | ![]() | ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2025 - 26 - FIVE MONTHS ANNUALIZATION | $19,033 | 0.00 | $0 | 0.00 | $19,033 | 0.00 |
![]() | CAPITAL IMPROVEMENT PLAN | | | | | | |
| | ![]() | MAINTENANCE AND REPAIR | $2,447,280 | 0.00 | $3,213,600 | 0.00 | ($766,320) | 0.00 |
![]() | ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANC E PREMIUM CONTRIBUTION - FY 2025-26 - EFFECTIVE 12/1/2025 | $26,646 | 0.00 | $26,646 | 0.00 | $0 | 0.00 |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2024-25 - EFFECTIVE 12/1/2024 | $0 | 0.00 | $27,126 | 0.00 | ($27,126) | 0.00 |
| | ![]() | ESTIMATED EXPENDITURES - OPERATIONS | $8,791,013 | 30.00 | $7,477,746 | 30.00 | $1,313,267 | 0.00 |
| | ![]() | FLORIDA RETIREMENT SYSTEM - PENSION PLAN BENEFIT ENHANCEMENTS | $13,699 | 0.00 | $14,846 | 0.00 | ($1,147) | 0.00 |
| | ![]() | MINIMUM PAY GRADE ADJUSTMENT- EFFECTIVE 7/1/2025 | $4,309 | 0.00 | $4,309 | 0.00 | $0 | 0.00 |
| | ![]() | REALLOCATION OF HUMAN RESOURCES OUTSOURCING | $44 | 0.00 | ($287) | 0.00 | $331 | 0.00 |
| | ![]() | SALARY INCREASE FOR FY 2024-25 - STATEWIDE PAY INCREASE - EFFECTIVE 7/1/2024 | $0 | 0.00 | $56,970 | 0.00 | ($56,970) | 0.00 |
| | ![]() | SALARY INCREASE FY 2025-26 - STATE FIREFIGHTERS - EFFECTIVE 7/1/2025 | $43,752 | 0.00 | $43,752 | 0.00 | $0 | 0.00 |
| | ![]() | SALARY INCREASE FY 2025-26 STATEWID E 2% PAY INCREASE - EFFECTIVE 7/1/2 025 | $30,652 | 0.00 | $30,652 | 0.00 | $0 | 0.00 |
![]() | INTRA-AGENCY REORGANIZATIONS | | | | | | |
| | ![]() | REALIGN STATE FIRE MARSHAL CONTINUED EDUCATION SYSTEM - ADD | $0 | 0.00 | $630,000 | 0.00 | ($630,000) | 0.00 |
| | ![]() | REALIGN STATE FIRE MARSHAL CONTINUED EDUCATION SYSTEM - DEDUCT | $0 | 0.00 | ($630,000) | 0.00 | $630,000 | 0.00 |
| | ![]() | TRANSFER HEALTH & SAFETY SECTION WITHIN STATE FIRE MARSHAL - DEDUCT | ($374,702) | (5.00) | $0 | 0.00 | ($374,702) | (5.00) |
![]() | NONRECURRING EXPENDITURES | | | | | | |
| | ![]() | FIRE COLLEGE STUDY / WATER CONTAMINATION | $0 | 0.00 | ($500,000) | 0.00 | $500,000 | 0.00 |
| | ![]() | FISCALLY CONSTRAINED FIREFIGHTER ASSISTANCE GRANTS | ($2,000,000) | 0.00 | $0 | 0.00 | ($2,000,000) | 0.00 |
| | ![]() | FLORIDA STATE FIRE COLLEGE IMPROVEMENTS | $0 | 0.00 | ($100,000) | 0.00 | $100,000 | 0.00 |
| | ![]() | REPLACEMENT OF MOTOR VEHICLES | $0 | 0.00 | ($681,585) | 0.00 | $681,585 | 0.00 |
| | ![]() | STAFFING/WORKLOAD- SAFETY SPECIALIST | $0 | 0.00 | ($9,436) | 0.00 | $9,436 | 0.00 |
![]() | PROGRAM ISSUES | | | | | | |
| | ![]() | FIREFIGHTER DECONTAMINATION KIT MATCH PROGRAM | $0 | 0.00 | $500,000 | 0.00 | ($500,000) | 0.00 |
| | ![]() | FISCALLY CONSTRAINED FIREFIGHTER ASSISTANCE GRANTS | $0 | 0.00 | $2,000,000 | 0.00 | ($2,000,000) | 0.00 |
| | ![]() | STATE FIRE MARSHAL - FIRE COLLEGE INFRASTRUCTURE PLAN | $300,000 | 0.00 | $0 | 0.00 | $300,000 | 0.00 |
| Total Policy Area: LAW ENFORCEMENT | $9,301,726 | 25.00 | $12,123,715 | 30.00 | ($2,821,989) | (5.00) |
| |
| Policy Area: EXECUTIVE LEADERSHIP AND SUPPORT SERVICES |
![]() | ADJUSTMENTS TO COST RECOVERY FUNDS | | | | | | |
| | ![]() | DIRECT BILLING FOR ADMINISTRATIVE HEARINGS | $13,324 | 0.00 | ($694) | 0.00 | $14,018 | 0.00 |
![]() | AGENCY STRATEGIC PRIORITIES | | | | | | |
| | ![]() | CONSUMER DIRECTED CARE PLUS (CDC+) ADDITIONAL ADMINISTRATION COSTS - ADD | $810,774 | 0.00 | $423,444 | 0.00 | $387,330 | 0.00 |
| | ![]() | ENHANCING AGENCY COMMUNICATIONS, EDUCATION, AND OUTREACH | $100,000 | 0.00 | $0 | 0.00 | $100,000 | 0.00 |
| | ![]() | SUPPLEMENTAL EVALUATION FEES | $0 | 0.00 | $100,000 | 0.00 | ($100,000) | 0.00 |
![]() | ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS | | | | | | |
| | ![]() | ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2024 - 25 - FIVE MONTHS OF ANNUALIZATION | $0 | 0.00 | $146,987 | 0.00 | ($146,987) | 0.00 |
| | ![]() | ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2025 - 26 - FIVE MONTHS ANNUALIZATION | $142,554 | 0.00 | $0 | 0.00 | $142,554 | 0.00 |
![]() | COMMITTEE/CONFERENCE SPREADSHEETS | | | | | | |
| | ![]() | STARTUP (OPERATING) | $0 | 0.00 | $43 | 0.00 | ($43) | 0.00 |
![]() | EQUIPMENT NEEDS | | | | | | |
| | ![]() | STATE OFFICE VEHICLE | $64,440 | 0.00 | $0 | 0.00 | $64,440 | 0.00 |
![]() | ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANC E PREMIUM CONTRIBUTION - FY 2025-26 - EFFECTIVE 12/1/2025 | $199,576 | 0.00 | $199,576 | 0.00 | $0 | 0.00 |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2024-25 - EFFECTIVE 12/1/2024 | $0 | 0.00 | $205,782 | 0.00 | ($205,782) | 0.00 |
| | ![]() | CASUALTY INSURANCE PREMIUM ADJUSTMENT | ($2,932) | 0.00 | ($25,710) | 0.00 | $22,778 | 0.00 |
| | ![]() | ESTIMATED EXPENDITURES - OPERATIONS | $37,419,633 | 167.00 | $36,209,740 | 168.00 | $1,209,893 | (1.00) |
| | ![]() | FLORIDA RETIREMENT SYSTEM - PENSION PLAN BENEFIT ENHANCEMENTS | $37,418 | 0.00 | $41,859 | 0.00 | ($4,441) | 0.00 |
| | ![]() | MINIMUM PAY GRADE ADJUSTMENT- EFFECTIVE 7/1/2025 | $10,395 | 0.00 | $10,395 | 0.00 | $0 | 0.00 |
| | ![]() | REALLOCATION OF HUMAN RESOURCES OUTSOURCING | $188 | 0.00 | $1,466 | 0.00 | ($1,278) | 0.00 |
| | ![]() | SALARY INCREASE FOR FY 2024-25 - STATEWIDE PAY INCREASE - EFFECTIVE 7/1/2024 | $0 | 0.00 | $422,862 | 0.00 | ($422,862) | 0.00 |
| | ![]() | SALARY INCREASE FY 2025-26 STATEWID E 2% PAY INCREASE - EFFECTIVE 7/1/2 025 | $272,679 | 0.00 | $272,679 | 0.00 | $0 | 0.00 |
![]() | PROGRAM REDUCTIONS | | | | | | |
| | ![]() | VACANT POSITION REDUCTIONS | $0 | 0.00 | ($71,472) | (1.00) | $71,472 | 1.00 |
![]() | WORKLOAD | | | | | | |
| | ![]() | WORKLOAD - INCREASE OTHER PERSONAL SERVICES FOR ELGIBILITY ASSESSMENTS | $341,084 | 0.00 | $0 | 0.00 | $341,084 | 0.00 |
| Total Policy Area: EXECUTIVE LEADERSHIP AND SUPPORT SERVICES | $39,409,133 | 167.00 | $37,936,957 | 167.00 | $1,472,176 | 0.00 |
| |
| Policy Area: INFORMATION TECHNOLOGY |
![]() | AGENCY-WIDE INFORMATION TECHNOLOGY | | | | | | |
| | ![]() | COMPUTER REFRESH | $1,053,897 | 0.00 | $457,195 | 0.00 | $596,702 | 0.00 |
| | ![]() | ICONNECT SYSTEM | $1,644,265 | 0.00 | $2,792,000 | 0.00 | ($1,147,735) | 0.00 |
| | ![]() | LICENSING AND DATA MANAGEMENT | $0 | 0.00 | $759,125 | 0.00 | ($759,125) | 0.00 |
![]() | ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS | | | | | | |
| | ![]() | ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2024 - 25 - FIVE MONTHS OF ANNUALIZATION | $0 | 0.00 | $25,045 | 0.00 | ($25,045) | 0.00 |
| | ![]() | ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2025 - 26 - FIVE MONTHS ANNUALIZATION | $26,615 | 0.00 | $0 | 0.00 | $26,615 | 0.00 |
![]() | EQUIPMENT NEEDS | | | | | | |
| | ![]() | INFORMATION TECHNOLOGY INFRASTRUCTURE REPLACEMENT | $374,126 | 0.00 | $0 | 0.00 | $374,126 | 0.00 |
![]() | ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANC E PREMIUM CONTRIBUTION - FY 2025-26 - EFFECTIVE 12/1/2025 | $37,261 | 0.00 | $37,261 | 0.00 | $0 | 0.00 |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2024-25 - EFFECTIVE 12/1/2024 | $0 | 0.00 | $35,062 | 0.00 | ($35,062) | 0.00 |
| | ![]() | DATA PROCESSING ASSESSMENT BASE BUDGET ADJUSTMENT | ($24,892) | 0.00 | $476,769 | 0.00 | ($501,661) | 0.00 |
| | ![]() | ESTIMATED EXPENDITURES - OPERATIONS | $16,227,788 | 36.50 | $17,027,763 | 36.50 | ($799,975) | 0.00 |
| | ![]() | FLORIDA RETIREMENT SYSTEM - PENSION PLAN BENEFIT ENHANCEMENTS | $9,770 | 0.00 | $10,870 | 0.00 | ($1,100) | 0.00 |
| | ![]() | MINIMUM PAY GRADE ADJUSTMENT- EFFECTIVE 7/1/2025 | $1,222 | 0.00 | $1,222 | 0.00 | $0 | 0.00 |
| | ![]() | REALLOCATION OF HUMAN RESOURCES OUTSOURCING | $26 | 0.00 | $191 | 0.00 | ($165) | 0.00 |
| | ![]() | SALARY INCREASE FOR FY 2024-25 - STATEWIDE PAY INCREASE - EFFECTIVE 7/1/2024 | $0 | 0.00 | $83,748 | 0.00 | ($83,748) | 0.00 |
| | ![]() | SALARY INCREASE FY 2025-26 STATEWID E 2% PAY INCREASE - EFFECTIVE 7/1/2 025 | $57,339 | 0.00 | $57,339 | 0.00 | $0 | 0.00 |
![]() | INTER-AGENCY REORGANIZATIONS - INFORMATION TECHNOLOGY | | | | | | |
| | ![]() | REALIGN ENTERPRISE CYBERSECURITY RESILIENCY - ADD | $0 | 0.00 | $566,181 | 0.00 | ($566,181) | 0.00 |
![]() | NEW INFORMATION RESOURCE MANAGEMENT INFRASTRUCTURE PROJECT | | | | | | |
| | ![]() | FLORIDA PLANNING, ACCOUNTING, AND LEDGER MANAGEMENT (PALM) READINESS | $1,325,056 | 0.00 | $1,325,056 | 0.00 | $0 | 0.00 |
![]() | NONRECURRING EXPENDITURES | | | | | | |
| | ![]() | COMPUTER REFRESH | ($457,195) | 0.00 | ($914,388) | 0.00 | $457,193 | 0.00 |
| | ![]() | CONTRACTED SERVICES FOR INCIDENT MANAGEMENT SYSTEM | $0 | 0.00 | ($1,855,000) | 0.00 | $1,855,000 | 0.00 |
| | ![]() | DATA PROCESSING NONRECURRING ADJUSTMENT | $152,858 | 0.00 | $0 | 0.00 | $152,858 | 0.00 |
| | ![]() | FLORIDA PLANNING, ACCOUNTING, AND LEDGER MANAGEMENT (PALM) READINESS | ($1,325,056) | 0.00 | ($675,000) | 0.00 | ($650,056) | 0.00 |
| | ![]() | ICONNECT SYSTEM | ($2,792,000) | 0.00 | ($3,761,925) | 0.00 | $969,925 | 0.00 |
| | ![]() | INFORMATION TECHNOLOGY SECURITY | $0 | 0.00 | ($140,000) | 0.00 | $140,000 | 0.00 |
![]() | PROGRAM OR SERVICE-LEVEL INFORMATION TECHNOLOGY | | | | | | |
| | ![]() | MODERNIZE USER ONBOARDING TO ENHANCE CYBERSECURITY | $520,000 | 0.00 | $0 | 0.00 | $520,000 | 0.00 |
| Total Policy Area: INFORMATION TECHNOLOGY | $16,831,080 | 36.50 | $16,308,514 | 36.50 | $522,566 | 0.00 |
| |
| Policy Area: GOVERNMENTAL OPERATIONS |
![]() | ADJUSTMENTS TO CURRENT YEAR ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | REAPPROVAL OF A 5% BUDGET AMENDMENT - TRANSFER BETWEEN PROGRAMS - ADD | $0 | 0.00 | $76,611 | 0.00 | ($76,611) | 0.00 |
![]() | AGENCY-WIDE INFORMATION TECHNOLOGY | | | | | | |
| | ![]() | SOFTWARE INCREASES | $0 | 0.00 | $12,790 | 0.00 | ($12,790) | 0.00 |
![]() | ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS | | | | | | |
| | ![]() | ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2024 - 25 - FIVE MONTHS OF ANNUALIZATION | $0 | 0.00 | $112,842 | 0.00 | ($112,842) | 0.00 |
| | ![]() | ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2025 - 26 - FIVE MONTHS ANNUALIZATION | $112,149 | 0.00 | $0 | 0.00 | $112,149 | 0.00 |
![]() | DEPARTMENT WIDE ISSUES | | | | | | |
| | ![]() | INCREASE CONTRACTED SERVICES FOR SECURITY GUARDS | $0 | 0.00 | $3,779 | 0.00 | ($3,779) | 0.00 |
| | ![]() | PRIVATE CONTRACT WAGE INFLATION | $0 | 0.00 | $55,445 | 0.00 | ($55,445) | 0.00 |
![]() | ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANC E PREMIUM CONTRIBUTION - FY 2025-26 - EFFECTIVE 12/1/2025 | $157,009 | 0.00 | $157,009 | 0.00 | $0 | 0.00 |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2024-25 - EFFECTIVE 12/1/2024 | $0 | 0.00 | $157,979 | 0.00 | ($157,979) | 0.00 |
| | ![]() | CASUALTY INSURANCE PREMIUM ADJUSTMENT | ($7,451) | 0.00 | ($19,800) | 0.00 | $12,349 | 0.00 |
| | ![]() | ESTIMATED EXPENDITURES - OPERATIONS | $96,067,969 | 160.00 | $92,170,337 | 160.00 | $3,897,632 | 0.00 |
| | ![]() | FLORIDA RETIREMENT SYSTEM - PENSION PLAN BENEFIT ENHANCEMENTS | $42,319 | 0.00 | $46,090 | 0.00 | ($3,771) | 0.00 |
| | ![]() | MINIMUM PAY GRADE ADJUSTMENT- EFFECTIVE 7/1/2025 | $5,694 | 0.00 | $5,694 | 0.00 | $0 | 0.00 |
| | ![]() | SALARY INCREASE FOR FY 2024-25 - STATEWIDE PAY INCREASE - EFFECTIVE 7/1/2024 | $0 | 0.00 | $391,542 | 0.00 | ($391,542) | 0.00 |
| | ![]() | SALARY INCREASE FY 2025-26 STATEWID E 2% PAY INCREASE - EFFECTIVE 7/1/2 025 | $245,655 | 0.00 | $245,655 | 0.00 | $0 | 0.00 |
![]() | FISCALLY CONSTRAINED COUNTIES | | | | | | |
| | ![]() | FISCALLY CONSTRAINED COUNTIES - AD VALOREM TAX | $76,937,926 | 0.00 | $76,477,724 | 0.00 | $460,202 | 0.00 |
![]() | FUND SHIFT | | | | | | |
| | ![]() | FUND SHIFT FEDERAL GRANTS TRUST FUND TO GENERAL REVENUE - ADD | $7,617 | 0.00 | $0 | 0.00 | $7,617 | 0.00 |
| | ![]() | FUND SHIFT FEDERAL GRANTS TRUST FUND TO GENERAL REVENUE - DEDUCT | ($7,617) | 0.00 | $0 | 0.00 | ($7,617) | 0.00 |
![]() | NONRECURRING EXPENDITURES | | | | | | |
| | ![]() | AID TO LOCAL GOVERNMENTS - AERIAL PHOTOGRAPHY/MAPPING | ($331,170) | 0.00 | ($1,408,349) | 0.00 | $1,077,179 | 0.00 |
| | ![]() | FISCALLY CONSTRAINED COUNTIES - AD VALOREM TAX | ($76,477,724) | 0.00 | ($72,378,820) | 0.00 | ($4,098,904) | 0.00 |
| | ![]() | OFFSET THE REDUCTIONS IN AD VALOREM TAX REVENUE EXPERIENCE BY FISCALLY CONSTRAINED COUNTIES - CH 2025-208, LOF (HB 7031) | ($500,000) | 0.00 | $0 | 0.00 | ($500,000) | 0.00 |
| | ![]() | PROPERTY TAX OVERSIGHT - DATABASE CONVERSION | ($395,000) | 0.00 | ($600,000) | 0.00 | $205,000 | 0.00 |
| | ![]() | SOFTWARE INCREASES | ($5,173) | 0.00 | $0 | 0.00 | ($5,173) | 0.00 |
| | ![]() | TAXATION - CH 2024-158, LOF (HB 7073) | $0 | 0.00 | ($200,000) | 0.00 | $200,000 | 0.00 |
![]() | PROGRAM OR SERVICE-LEVEL INFORMATION TECHNOLOGY | | | | | | |
| | ![]() | DATABASE SUBSCRIPTION INCREASES | $22,671 | 0.00 | $0 | 0.00 | $22,671 | 0.00 |
| | ![]() | PROPERTY TAX OVERSIGHT - DATABASE CONVERSION | $0 | 0.00 | $395,000 | 0.00 | ($395,000) | 0.00 |
![]() | PROGRAM REDUCTIONS | | | | | | |
| | ![]() | REDUCE OTHER PERSONAL SERVICES | $0 | 0.00 | ($21,503) | 0.00 | $21,503 | 0.00 |
| | ![]() | REDUCTION IN CONTRACTED SERVICES | ($194,223) | 0.00 | $0 | 0.00 | ($194,223) | 0.00 |
![]() | SUPPLEMENTAL APPROPRIATIONS | | | | | | |
| | ![]() | OFFSET THE REDUCTIONS IN AD VALOREM TAX REVENUE EXPERIENCE BY FISCALLY CONSTRAINED COUNTIES - CH 2025-208, LOF (HB 7031) | $0 | 0.00 | $500,000 | 0.00 | ($500,000) | 0.00 |
![]() | WORKLOAD | | | | | | |
| | ![]() | AID TO LOCAL GOVERNMENTS - AERIAL PHOTOGRAPHY/MAPPING | $109,314 | 0.00 | $331,170 | 0.00 | ($221,856) | 0.00 |
| Total Policy Area: GOVERNMENTAL OPERATIONS | $95,789,965 | 160.00 | $96,511,195 | 160.00 | ($721,230) | 0.00 |
| |
| Policy Area: LEGAL REPRESENTATION |
![]() | ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS | | | | | | |
| | ![]() | ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2024 - 25 - FIVE MONTHS OF ANNUALIZATION | $0 | 0.00 | $99,786 | 0.00 | ($99,786) | 0.00 |
| | ![]() | ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2025 - 26 - FIVE MONTHS ANNUALIZATION | $101,165 | 0.00 | $0 | 0.00 | $101,165 | 0.00 |
![]() | ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANC E PREMIUM CONTRIBUTION - FY 2025-26 - EFFECTIVE 12/1/2025 | $141,630 | 0.00 | $141,630 | 0.00 | $0 | 0.00 |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2024-25 - EFFECTIVE 12/1/2024 | $0 | 0.00 | $139,701 | 0.00 | ($139,701) | 0.00 |
| | ![]() | CASUALTY INSURANCE PREMIUM ADJUSTMENT | $3,867 | 0.00 | ($4,530) | 0.00 | $8,397 | 0.00 |
| | ![]() | ESTIMATED EXPENDITURES - OPERATIONS | $27,202,267 | 140.50 | $26,537,546 | 140.50 | $664,721 | 0.00 |
| | ![]() | FLORIDA RETIREMENT SYSTEM - PENSION PLAN BENEFIT ENHANCEMENTS | ($85,521) | 0.00 | ($84,798) | 0.00 | ($723) | 0.00 |
| | ![]() | MINIMUM PAY GRADE ADJUSTMENT- EFFECTIVE 7/1/2025 | $14,099 | 0.00 | $14,099 | 0.00 | $0 | 0.00 |
| | ![]() | REALLOCATION OF HUMAN RESOURCES OUTSOURCING | ($1,834) | 0.00 | ($1,526) | 0.00 | ($308) | 0.00 |
| | ![]() | SALARY INCREASE FOR FY 2024-25 - STATEWIDE PAY INCREASE - EFFECTIVE 7/1/2024 | $0 | 0.00 | $472,202 | 0.00 | ($472,202) | 0.00 |
| | ![]() | SALARY INCREASE FY 2025-26 STATEWID E 2% PAY INCREASE - EFFECTIVE 7/1/2 025 | $317,368 | 0.00 | $317,368 | 0.00 | $0 | 0.00 |
![]() | LEGAL AFFAIRS | | | | | | |
| | ![]() | INCREASED OPERATING COSTS | $600,142 | 0.00 | $0 | 0.00 | $600,142 | 0.00 |
![]() | PROGRAM REDUCTIONS | | | | | | |
| | ![]() | REDUCE POSITIONS VACANT IN EXCESS OF 90 DAYS | $0 | 0.00 | ($1,552,593) | (18.00) | $1,552,593 | 18.00 |
![]() | STATE FUNDING REDUCTIONS | | | | | | |
| | ![]() | REDUCE EXCESS BUDGET AUTHORITY | $0 | 0.00 | ($39,602) | 0.00 | $39,602 | 0.00 |
![]() | WORKLOAD | | | | | | |
| | ![]() | RESTORE STATEWIDE PROSECUTION WORKLOAD | $0 | 0.00 | $1,552,593 | 18.00 | ($1,552,593) | (18.00) |
| Total Policy Area: LEGAL REPRESENTATION | $28,293,183 | 140.50 | $27,591,876 | 140.50 | $701,307 | 0.00 |
| |
| Policy Area: CONSUMER SAFETY AND PROTECTION |
![]() | ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS | | | | | | |
| | ![]() | ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2024 - 25 - FIVE MONTHS OF ANNUALIZATION | $0 | 0.00 | $45,057 | 0.00 | ($45,057) | 0.00 |
| | ![]() | ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2025 - 26 - FIVE MONTHS ANNUALIZATION | $52,113 | 0.00 | $0 | 0.00 | $52,113 | 0.00 |
![]() | ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANC E PREMIUM CONTRIBUTION - FY 2025-26 - EFFECTIVE 12/1/2025 | $72,957 | 0.00 | $72,957 | 0.00 | $0 | 0.00 |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2024-25 - EFFECTIVE 12/1/2024 | $0 | 0.00 | $63,080 | 0.00 | ($63,080) | 0.00 |
| | ![]() | CASUALTY INSURANCE PREMIUM ADJUSTMENT | ($22,842) | 0.00 | ($22,842) | 0.00 | $0 | 0.00 |
| | ![]() | CASUALTY INSURANCE PREMIUM ADJUSTMENT | $0 | 0.00 | $8,610 | 0.00 | ($8,610) | 0.00 |
| | ![]() | ESTIMATED EXPENDITURES - OPERATIONS | $8,526,218 | 79.00 | $0 | 0.00 | $8,526,218 | 79.00 |
| | ![]() | ESTIMATED EXPENDITURES - OPERATIONS | $0 | 0.00 | $8,455,083 | 79.00 | ($8,455,083) | (79.00) |
| | ![]() | FLORIDA RETIREMENT SYSTEM - PENSION PLAN BENEFIT ENHANCEMENTS | $18,093 | 0.00 | $18,093 | 0.00 | $0 | 0.00 |
| | ![]() | FLORIDA RETIREMENT SYSTEM - PENSION PLAN BENEFIT ENHANCEMENTS | $0 | 0.00 | $1,789 | 0.00 | ($1,789) | 0.00 |
| | ![]() | MINIMUM PAY GRADE ADJUSTMENT- EFFECTIVE 7/1/2025 | $45,806 | 0.00 | $45,806 | 0.00 | $0 | 0.00 |
| | ![]() | REALLOCATION OF HUMAN RESOURCES OUTSOURCING | $141 | 0.00 | $141 | 0.00 | $0 | 0.00 |
| | ![]() | REALLOCATION OF HUMAN RESOURCES OUTSOURCING | $0 | 0.00 | ($1,065) | 0.00 | $1,065 | 0.00 |
| | ![]() | SALARY INCREASE FOR FY 2024-25 - STATEWIDE PAY INCREASE - EFFECTIVE 7/1/2024 | $0 | 0.00 | $188,967 | 0.00 | ($188,967) | 0.00 |
![]() | ESTIMATED EXPENDITURES REALIGNMENT | | | | | | |
| | ![]() | REALIGN BUDGET AUTHORITY BETWEEN CATEGORIES TO MATCH ANTICIPATED RECURRING OPERATING EXPENDITURES - DEDUCT | $0 | 0.00 | ($173,000) | 0.00 | $173,000 | 0.00 |
| | ![]() | REALIGN BUDGET AUTHORITY IN PUBLIC ASSISTANCE FRAUD - ADD | $0 | 0.00 | $1,000 | 0.00 | ($1,000) | 0.00 |
| | ![]() | REALIGN BUDGET AUTHORITY IN PUBLIC ASSISTANCE FRAUD - DEDUCT | $0 | 0.00 | ($1,000) | 0.00 | $1,000 | 0.00 |
![]() | FUND SHIFT | | | | | | |
| | ![]() | FUND SHIFT PUBLIC ASSISTANCE FRAUD BUDGET TO GENERAL REVENUE - ADD | $0 | 0.00 | $2,695,366 | 0.00 | ($2,695,366) | 0.00 |
| | ![]() | FUND SHIFT PUBLIC ASSISTANCE FRAUD BUDGET TO GENERAL REVENUE - DEDUCT | $0 | 0.00 | ($2,695,366) | 0.00 | $2,695,366 | 0.00 |
![]() | INTRA-AGENCY REORGANIZATIONS | | | | | | |
| | ![]() | TRANSFER PUBLIC ASSISTANCE FRAUD POSITION(S) AND FUNDING TO DIVISION OF CRIMINAL INVESTIGATIONS - ADD | $0 | 0.00 | $8,386,186 | 79.00 | ($8,386,186) | (79.00) |
| | ![]() | TRANSFER PUBLIC ASSISTANCE FRAUD POSITION(S) AND FUNDING TO DIVISION OF CRIMINAL INVESTIGATIONS - DEDUCT | $0 | 0.00 | ($8,386,186) | (79.00) | $8,386,186 | 79.00 |
![]() | NONRECURRING EXPENDITURES | | | | | | |
| | ![]() | ADDITIONAL EQUIPMENT - MOTOR VEHICLES | $0 | 0.00 | ($350,000) | 0.00 | $350,000 | 0.00 |
| | ![]() | INCREASE STAFFING FOR PUBLIC ASSISTANCE FRAUD SPECIAL INVESTIGATIVE UNIT | $0 | 0.00 | ($25,335) | 0.00 | $25,335 | 0.00 |
![]() | PROGRAM ISSUES | | | | | | |
| | ![]() | INCREASE EXPENSE FOR RENT INCREASE | $0 | 0.00 | $313,032 | 0.00 | ($313,032) | 0.00 |
| | ![]() | REALIGN DEPARTMENT BUDGET AUTHORITY FOR EFFICIENCIES - DEDUCT | ($468,932) | 0.00 | $0 | 0.00 | ($468,932) | 0.00 |
| | ![]() | REALIGN DEPARTMENT BUDGET AUTHORITY FOR EFFICIENCIES FOR RETENTION - ADD | $468,932 | 0.00 | $0 | 0.00 | $468,932 | 0.00 |
| Total Policy Area: CONSUMER SAFETY AND PROTECTION | $8,692,486 | 79.00 | $8,640,373 | 79.00 | $52,113 | 0.00 |
| |
| Policy Area: WORKFORCE SERVICES |
![]() | ADJUSTMENTS TO COST RECOVERY FUNDS | | | | | | |
| | ![]() | DIRECT BILLING FOR ADMINISTRATIVE HEARINGS | ($6,100) | 0.00 | $6,063 | 0.00 | ($12,163) | 0.00 |
![]() | ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS | | | | | | |
| | ![]() | ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2024 - 25 - FIVE MONTHS OF ANNUALIZATION | $0 | 0.00 | $22,986 | 0.00 | ($22,986) | 0.00 |
| | ![]() | ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2025 - 26 - FIVE MONTHS ANNUALIZATION | $23,770 | 0.00 | $0 | 0.00 | $23,770 | 0.00 |
![]() | ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANC E PREMIUM CONTRIBUTION - FY 2025-26 - EFFECTIVE 12/1/2025 | $33,279 | 0.00 | $33,279 | 0.00 | $0 | 0.00 |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2024-25 - EFFECTIVE 12/1/2024 | $0 | 0.00 | $32,180 | 0.00 | ($32,180) | 0.00 |
| | ![]() | CASUALTY INSURANCE PREMIUM ADJUSTMENT | $24,275 | 0.00 | $23,718 | 0.00 | $557 | 0.00 |
| | ![]() | DATA PROCESSING ASSESSMENT BASE BUDGET ADJUSTMENT | ($15,371) | 0.00 | $5,624 | 0.00 | ($20,995) | 0.00 |
| | ![]() | ESTIMATED EXPENDITURES - OPERATIONS | $5,841,437 | 30.00 | $5,495,061 | 30.00 | $346,376 | 0.00 |
| | ![]() | FLORIDA RETIREMENT SYSTEM - PENSION PLAN BENEFIT ENHANCEMENTS | $5,437 | 0.00 | $6,287 | 0.00 | ($850) | 0.00 |
| | ![]() | REALLOCATION OF HUMAN RESOURCES OUTSOURCING | $8 | 0.00 | ($241) | 0.00 | $249 | 0.00 |
| | ![]() | SALARY INCREASE FOR FY 2024-25 - STATEWIDE PAY INCREASE - EFFECTIVE 7/1/2024 | $0 | 0.00 | $93,156 | 0.00 | ($93,156) | 0.00 |
| | ![]() | SALARY INCREASE FY 2025-26 - PUBLIC EMPLOYEE RELATIONS COMMISSION - HEARING OFFICERS - EFFECTIVE 7/1/2025 | $165,000 | 0.00 | $165,000 | 0.00 | $0 | 0.00 |
| | ![]() | SALARY INCREASE FY 2025-26 STATEWID E 2% PAY INCREASE - EFFECTIVE 7/1/2 025 | ($11,734) | 0.00 | ($11,734) | 0.00 | $0 | 0.00 |
![]() | FUNDING DEFICIENCIES TO MEET CURRENT LEVEL PROGRAM REQUIREMENTS | | | | | | |
| | ![]() | ADDITIONAL RESOURCES FOR THE PUBLIC EMPLOYEES RELATIONS COMMISSION WEB DESIGN | $50,000 | 0.00 | $0 | 0.00 | $50,000 | 0.00 |
![]() | INTER-AGENCY REORGANIZATIONS - INFORMATION TECHNOLOGY | | | | | | |
| | ![]() | REALIGN ENTERPRISE CYBERSECURITY RESILIENCY - ADD | $0 | 0.00 | $952 | 0.00 | ($952) | 0.00 |
![]() | NONRECURRING EXPENDITURES | | | | | | |
| | ![]() | ADDITIONAL RESOURCES FOR THE PUBLIC EMPLOYEES RELATIONS COMMISSION | ($170,000) | 0.00 | $0 | 0.00 | ($170,000) | 0.00 |
![]() | RE-ENGINEERING THE WORKPLACE | | | | | | |
| | ![]() | SALARY INCREASES FOR PERC HEARING OFFICERS, PERC CLERK AND PERC GENERAL COUNSEL | $321,738 | 0.00 | $0 | 0.00 | $321,738 | 0.00 |
![]() | WORKLOAD | | | | | | |
| | ![]() | ADDITIONAL RESOURCES FOR THE PUBLIC EMPLOYEES RELATIONS COMMISSION | $0 | 0.00 | $170,000 | 0.00 | ($170,000) | 0.00 |
| | ![]() | ADDITIONAL RESOURCES FOR THE PUBLIC EMPLOYEES RELATIONS COMMISSION | $835,018 | 6.00 | $0 | 0.00 | $835,018 | 6.00 |
| | ![]() | ADDITIONAL RESOURCES FOR THE PUBLIC EMPLOYEES RELATIONS COMMISSION - INCREASED COURT REPORTING AND ELECTION MAILOUT SUPPORT | $502,250 | 0.00 | $0 | 0.00 | $502,250 | 0.00 |
| | ![]() | INCREASE TO OTHER PERSONAL SERVICES FOR THE PUBLIC EMPLOYEES RELATIONS COMMISSION | $122,621 | 0.00 | $0 | 0.00 | $122,621 | 0.00 |
| | ![]() | INCREASED WORKLOAD FOR DATA CENTER TO SUPPORT AN AGENCY | $33,212 | 0.00 | $0 | 0.00 | $33,212 | 0.00 |
| Total Policy Area: WORKFORCE SERVICES | $7,754,840 | 36.00 | $6,042,331 | 30.00 | $1,712,509 | 6.00 |
| |
| Policy Area: ENVIRONMENTAL HEALTH |
![]() | ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS | | | | | | |
| | ![]() | ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2025 - 26 - FIVE MONTHS ANNUALIZATION | $7,200 | 0.00 | $0 | 0.00 | $7,200 | 0.00 |
![]() | ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANC E PREMIUM CONTRIBUTION - FY 2025-26 - EFFECTIVE 12/1/2025 | $10,080 | 0.00 | $10,080 | 0.00 | $0 | 0.00 |
| | ![]() | ESTIMATED EXPENDITURES - OPERATIONS | $1,415,388 | 11.00 | $0 | 0.00 | $1,415,388 | 11.00 |
| | ![]() | FLORIDA RETIREMENT SYSTEM - PENSION PLAN BENEFIT ENHANCEMENTS | $3,757 | 0.00 | $3,757 | 0.00 | $0 | 0.00 |
| | ![]() | MINIMUM PAY GRADE ADJUSTMENT- EFFECTIVE 7/1/2025 | $7,051 | 0.00 | $7,051 | 0.00 | $0 | 0.00 |
| | ![]() | REALLOCATION OF HUMAN RESOURCES OUTSOURCING | $55 | 0.00 | $55 | 0.00 | $0 | 0.00 |
![]() | INTRA-AGENCY REORGANIZATIONS | | | | | | |
| | ![]() | REORGANIZATION PUBLIC HEALTH RESEARCH PROGRAM - ADD | $0 | 0.00 | $1,415,388 | 11.00 | ($1,415,388) | (11.00) |
| Total Policy Area: ENVIRONMENTAL HEALTH | $1,443,531 | 11.00 | $1,436,331 | 11.00 | $7,200 | 0.00 |
| |
| Policy Area: EXECUTIVE LEADERSHIP AND SUPPORT SERVICES |
![]() | ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS | | | | | | |
| | ![]() | ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2025 - 26 - FIVE MONTHS ANNUALIZATION | $1,965 | 0.00 | $0 | 0.00 | $1,965 | 0.00 |
![]() | ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANC E PREMIUM CONTRIBUTION - FY 2025-26 - EFFECTIVE 12/1/2025 | $2,750 | 0.00 | $2,750 | 0.00 | $0 | 0.00 |
| | ![]() | ESTIMATED EXPENDITURES - OPERATIONS | $257,572,511 | 3.00 | $0 | 0.00 | $257,572,511 | 3.00 |
| | ![]() | FLORIDA RETIREMENT SYSTEM - PENSION PLAN BENEFIT ENHANCEMENTS | $708 | 0.00 | $708 | 0.00 | $0 | 0.00 |
| | ![]() | MINIMUM PAY GRADE ADJUSTMENT- EFFECTIVE 7/1/2025 | $2,156 | 0.00 | $2,156 | 0.00 | $0 | 0.00 |
| | ![]() | REALLOCATION OF HUMAN RESOURCES OUTSOURCING | $5 | 0.00 | $5 | 0.00 | $0 | 0.00 |
![]() | HEALTH INITIATIVES | | | | | | |
| | ![]() | REALIGN CANCER RESEARCH PROGRAMS - ADD | $160,000,000 | 0.00 | $0 | 0.00 | $160,000,000 | 0.00 |
| | ![]() | REALIGN CANCER RESEARCH PROGRAMS - DEDUCT | ($160,000,000) | 0.00 | $0 | 0.00 | ($160,000,000) | 0.00 |
![]() | INTRA-AGENCY REORGANIZATIONS | | | | | | |
| | ![]() | REORGANIZATION PUBLIC HEALTH RESEARCH PROGRAM - ADD | $0 | 0.00 | $257,572,511 | 3.00 | ($257,572,511) | (3.00) |
| Total Policy Area: EXECUTIVE LEADERSHIP AND SUPPORT SERVICES | $257,580,095 | 3.00 | $257,578,130 | 3.00 | $1,965 | 0.00 |
| |
| Policy Area: HEALTH SERVICES TO INDIVIDUALS |
![]() | A WELLNESS STRATEGY - PREVENTING PREMATURE DEATHS | | | | | | |
| | ![]() | TARGETED CANCER RESEARCH | $20,000,000 | 0.00 | $60,000,000 | 0.00 | ($40,000,000) | 0.00 |
![]() | ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS | | | | | | |
| | ![]() | ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2025 - 26 - FIVE MONTHS ANNUALIZATION | $36,655 | 0.00 | $0 | 0.00 | $36,655 | 0.00 |
![]() | CAPITAL IMPROVEMENT PLAN | | | | | | |
| | ![]() | GRANTS AND AIDS - FIXED CAPITAL OUTLAY | $0 | 0.00 | $3,500,000 | 0.00 | ($3,500,000) | 0.00 |
![]() | ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANC E PREMIUM CONTRIBUTION - FY 2025-26 - EFFECTIVE 12/1/2025 | $51,317 | 0.00 | $51,317 | 0.00 | $0 | 0.00 |
| | ![]() | ESTIMATED EXPENDITURES - OPERATIONS | $208,764,383 | 56.00 | $0 | 0.00 | $208,764,383 | 56.00 |
| | ![]() | FLORIDA RETIREMENT SYSTEM - PENSION PLAN BENEFIT ENHANCEMENTS | $16,170 | 0.00 | $16,170 | 0.00 | $0 | 0.00 |
| | ![]() | MINIMUM PAY GRADE ADJUSTMENT- EFFECTIVE 7/1/2025 | $35,675 | 0.00 | $35,675 | 0.00 | $0 | 0.00 |
| | ![]() | REALLOCATION OF HUMAN RESOURCES OUTSOURCING | $202 | 0.00 | $202 | 0.00 | $0 | 0.00 |
![]() | FUND SHIFT | | | | | | |
| | ![]() | ADMINISTRATIVE INFRASTRUCTURE FOR CASEY DESANTIS CANCER RESEARCH PROGRAM AND CANCER INNOVATION INITIATIVES - ADD | $2,367,970 | 2.00 | $0 | 0.00 | $2,367,970 | 2.00 |
![]() | HEALTH INITIATIVES | | | | | | |
| | ![]() | CASEY DESANTIS CANCER INNOVATION CARE AND RESEARCH PROGRAM | $10,000,000 | 0.00 | $0 | 0.00 | $10,000,000 | 0.00 |
| | ![]() | REALIGN CANCER RESEARCH PROGRAMS - ADD | $27,500,000 | 0.00 | $0 | 0.00 | $27,500,000 | 0.00 |
| | ![]() | REALIGN CANCER RESEARCH PROGRAMS - DEDUCT | ($27,500,000) | 0.00 | $0 | 0.00 | ($27,500,000) | 0.00 |
| | ![]() | RESTORE HEALTH CARE INNOVATION REVOLVING LOAN FUND | $0 | 0.00 | $50,000,000 | 0.00 | ($50,000,000) | 0.00 |
![]() | INTRA-AGENCY REORGANIZATIONS | | | | | | |
| | ![]() | REORGANIZATION PUBLIC HEALTH RESEARCH PROGRAM - ADD | $0 | 0.00 | $115,264,383 | 56.00 | ($115,264,383) | (56.00) |
![]() | NONRECURRING EXPENDITURES | | | | | | |
| | ![]() | HEALTH SERVICES | ($2,500,000) | 0.00 | $0 | 0.00 | ($2,500,000) | 0.00 |
![]() | PROGRAM OR SERVICE-LEVEL INFORMATION TECHNOLOGY | | | | | | |
| | ![]() | FLORIDA CANCER DATA SYSTEM ENHANCEMENTS | $979,779 | 0.00 | $0 | 0.00 | $979,779 | 0.00 |
![]() | PROGRAM REDUCTIONS | | | | | | |
| | ![]() | REDUCE DENTAL STUDENT LOAN REPAYMENT | $0 | 0.00 | ($4,000,000) | 0.00 | $4,000,000 | 0.00 |
![]() | PROJECT FUNDING | | | | | | |
| | ![]() | HEALTH SERVICES | $0 | 0.00 | $2,500,000 | 0.00 | ($2,500,000) | 0.00 |
![]() | STATE FUNDING REDUCTIONS | | | | | | |
| | ![]() | REDUCE/ELIMINATE - HEALTH CARE EDUCATION REIMBURSEMENT | $0 | 0.00 | ($15,000,000) | 0.00 | $15,000,000 | 0.00 |
| Total Policy Area: HEALTH SERVICES TO INDIVIDUALS | $239,752,151 | 58.00 | $212,367,747 | 56.00 | $27,384,404 | 2.00 |
| |
| Policy Area: VITAL STATISTICS |
![]() | ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS | | | | | | |
| | ![]() | ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2025 - 26 - FIVE MONTHS ANNUALIZATION | $89,018 | 0.00 | $0 | 0.00 | $89,018 | 0.00 |
![]() | ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANC E PREMIUM CONTRIBUTION - FY 2025-26 - EFFECTIVE 12/1/2025 | $124,626 | 0.00 | $124,626 | 0.00 | $0 | 0.00 |
| | ![]() | CASUALTY INSURANCE PREMIUM ADJUSTMENT | $3,806 | 0.00 | $3,806 | 0.00 | $0 | 0.00 |
| | ![]() | ESTIMATED EXPENDITURES - OPERATIONS | $14,421,516 | 136.00 | $0 | 0.00 | $14,421,516 | 136.00 |
| | ![]() | FLORIDA RETIREMENT SYSTEM - PENSION PLAN BENEFIT ENHANCEMENTS | $28,597 | 0.00 | $28,597 | 0.00 | $0 | 0.00 |
| | ![]() | MINIMUM PAY GRADE ADJUSTMENT- EFFECTIVE 7/1/2025 | $75,422 | 0.00 | $75,422 | 0.00 | $0 | 0.00 |
| | ![]() | REALLOCATION OF HUMAN RESOURCES OUTSOURCING | $592 | 0.00 | $592 | 0.00 | $0 | 0.00 |
![]() | INTRA-AGENCY REORGANIZATIONS | | | | | | |
| | ![]() | REORGANIZATION PUBLIC HEALTH RESEARCH PROGRAM - ADD | $0 | 0.00 | $14,421,516 | 136.00 | ($14,421,516) | (136.00) |
| Total Policy Area: VITAL STATISTICS | $14,743,577 | 136.00 | $14,654,559 | 136.00 | $89,018 | 0.00 |
| |
| Policy Area: CONSUMER SAFETY AND PROTECTION |
![]() | ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS | | | | | | |
| | ![]() | ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2024 - 25 - FIVE MONTHS OF ANNUALIZATION | $0 | 0.00 | $12,104 | 0.00 | ($12,104) | 0.00 |
| | ![]() | ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2025 - 26 - FIVE MONTHS ANNUALIZATION | $13,396 | 0.00 | $0 | 0.00 | $13,396 | 0.00 |
![]() | ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANC E PREMIUM CONTRIBUTION - FY 2025-26 - EFFECTIVE 12/1/2025 | $18,754 | 0.00 | $18,754 | 0.00 | $0 | 0.00 |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2024-25 - EFFECTIVE 12/1/2024 | $0 | 0.00 | $16,946 | 0.00 | ($16,946) | 0.00 |
| | ![]() | CASUALTY INSURANCE PREMIUM ADJUSTMENT | $476 | 0.00 | $200 | 0.00 | $276 | 0.00 |
| | ![]() | ESTIMATED EXPENDITURES - OPERATIONS | $3,149,512 | 17.00 | $3,048,429 | 17.00 | $101,083 | 0.00 |
| | ![]() | FLORIDA RETIREMENT SYSTEM - PENSION PLAN BENEFIT ENHANCEMENTS | ($7,523) | 0.00 | ($6,950) | 0.00 | ($573) | 0.00 |
| | ![]() | REALLOCATION OF HUMAN RESOURCES OUTSOURCING | ($17) | 0.00 | ($133) | 0.00 | $116 | 0.00 |
| | ![]() | SALARY INCREASE FOR FY 2024-25 - STATEWIDE PAY INCREASE - EFFECTIVE 7/1/2024 | $0 | 0.00 | $71,852 | 0.00 | ($71,852) | 0.00 |
| | ![]() | SALARY INCREASE FY 2025-26 STATEWID E 2% PAY INCREASE - EFFECTIVE 7/1/2 025 | $49,763 | 0.00 | $49,763 | 0.00 | $0 | 0.00 |
| Total Policy Area: CONSUMER SAFETY AND PROTECTION | $3,224,361 | 17.00 | $3,210,965 | 17.00 | $13,396 | 0.00 |
| |
| Policy Area: ADULT PRISONS AND COMMUNITY SUPERVISION OF FELONS |
![]() | ADJUSTMENTS TO CURRENT YEAR ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | TRANSFER POSITIONS TO APPROPRIATE BUDGET ENTITIES - REAPPROVAL OF P0021 - ADD | $0 | 9.00 | $0 | 0.00 | $0 | 9.00 |
| | ![]() | TRANSFER POSITIONS TO APPROPRIATE BUDGET ENTITIES - REAPPROVAL OF P0021 - DEDUCT | $0 | (11.00) | $0 | 0.00 | $0 | (11.00) |
| | ![]() | TRANSFER POSITIONS TO APPROPRIATE BUDGET ENTITIES - REAPPROVAL OF P0023 - ADD | $0 | 0.00 | $0 | 6.00 | $0 | (6.00) |
![]() | ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS | | | | | | |
| | ![]() | ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2024 - 25 - FIVE MONTHS OF ANNUALIZATION | $0 | 0.00 | $356,885 | 0.00 | ($356,885) | 0.00 |
| | ![]() | ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2025 - 26 - FIVE MONTHS ANNUALIZATION | $319,754 | 0.00 | $0 | 0.00 | $319,754 | 0.00 |
![]() | ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANC E PREMIUM CONTRIBUTION - FY 2025-26 - EFFECTIVE 12/1/2025 | $447,656 | 0.00 | $447,656 | 0.00 | $0 | 0.00 |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2024-25 - EFFECTIVE 12/1/2024 | $0 | 0.00 | $499,638 | 0.00 | ($499,638) | 0.00 |
| | ![]() | CASUALTY INSURANCE PREMIUM ADJUSTMENT | ($1,441,465) | 0.00 | ($1,495,087) | 0.00 | $53,622 | 0.00 |
| | ![]() | ESTIMATED EXPENDITURES - OPERATIONS | $78,843,372 | 490.00 | $107,950,750 | 484.00 | ($29,107,378) | 6.00 |
| | ![]() | FLORIDA RETIREMENT SYSTEM - PENSION PLAN BENEFIT ENHANCEMENTS | $552,041 | 0.00 | $595,321 | 0.00 | ($43,280) | 0.00 |
| | ![]() | MINIMUM PAY GRADE ADJUSTMENT- EFFECTIVE 7/1/2025 | $41,387 | 0.00 | $41,387 | 0.00 | $0 | 0.00 |
| | ![]() | REALLOCATION OF HUMAN RESOURCES OUTSOURCING | $597 | 0.00 | $1,279 | 0.00 | ($682) | 0.00 |
| | ![]() | SALARY INCREASE FOR FY 2024-25 - STATEWIDE PAY INCREASE - EFFECTIVE 7/1/2024 | $0 | 0.00 | $1,873,264 | 0.00 | ($1,873,264) | 0.00 |
| | ![]() | SALARY INCREASE FY 2025-26 STATEWID E 2% PAY INCREASE - EFFECTIVE 7/1/2 025 | $1,050,781 | 0.00 | $1,050,781 | 0.00 | $0 | 0.00 |
![]() | NONRECURRING EXPENDITURES | | | | | | |
| | ![]() | FOOD SERVICE | ($63,214) | 0.00 | ($108,890) | 0.00 | $45,676 | 0.00 |
| | ![]() | FOOD SERVICE CONTRACT | $0 | 0.00 | ($41,528) | 0.00 | $41,528 | 0.00 |
![]() | PRICE LEVEL INCREASES | | | | | | |
| | ![]() | FOOD SERVICE | $108,400 | 0.00 | $63,214 | 0.00 | $45,186 | 0.00 |
| | ![]() | FOOD SERVICE CONTRACT | $100,364 | 0.00 | $0 | 0.00 | $100,364 | 0.00 |
![]() | STATE FUNDING REDUCTIONS | | | | | | |
| | ![]() | REDUCE EXCESS BUDGET AUTHORITY | $0 | 0.00 | ($31,740,301) | 0.00 | $31,740,301 | 0.00 |
| Total Policy Area: ADULT PRISONS AND COMMUNITY SUPERVISION OF FELONS | $79,959,673 | 488.00 | $79,494,369 | 490.00 | $465,304 | (2.00) |
| |
| Policy Area: GOVERNMENTAL OPERATIONS |
![]() | ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS | | | | | | |
| | ![]() | ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2024 - 25 - FIVE MONTHS OF ANNUALIZATION | $0 | 0.00 | $29,496 | 0.00 | ($29,496) | 0.00 |
| | ![]() | ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2025 - 26 - FIVE MONTHS ANNUALIZATION | $32,681 | 0.00 | $0 | 0.00 | $32,681 | 0.00 |
![]() | ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANC E PREMIUM CONTRIBUTION - FY 2025-26 - EFFECTIVE 12/1/2025 | $45,753 | 0.00 | $45,753 | 0.00 | $0 | 0.00 |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2024-25 - EFFECTIVE 12/1/2024 | $0 | 0.00 | $41,295 | 0.00 | ($41,295) | 0.00 |
| | ![]() | CASUALTY INSURANCE PREMIUM ADJUSTMENT | ($4,063) | 0.00 | ($178) | 0.00 | ($3,885) | 0.00 |
| | ![]() | DATA PROCESSING ASSESSMENT BASE BUDGET ADJUSTMENT | $6,220 | 0.00 | ($42,614) | 0.00 | $48,834 | 0.00 |
| | ![]() | ESTIMATED EXPENDITURES - OPERATIONS | $25,591,950 | 53.00 | $22,394,610 | 52.00 | $3,197,340 | 1.00 |
| | ![]() | FLORIDA RETIREMENT SYSTEM - PENSION PLAN BENEFIT ENHANCEMENTS | $13,536 | 0.00 | $15,318 | 0.00 | ($1,782) | 0.00 |
| | ![]() | MINIMUM PAY GRADE ADJUSTMENT- EFFECTIVE 7/1/2025 | $1,270 | 0.00 | $1,270 | 0.00 | $0 | 0.00 |
| | ![]() | REALLOCATION OF HUMAN RESOURCES OUTSOURCING | $14 | 0.00 | ($331) | 0.00 | $345 | 0.00 |
| | ![]() | SALARY INCREASE FOR FY 2024-25 - STATEWIDE PAY INCREASE - EFFECTIVE 7/1/2024 | $0 | 0.00 | $136,072 | 0.00 | ($136,072) | 0.00 |
| | ![]() | SALARY INCREASE FY 2025-26 STATEWID E 2% PAY INCREASE - EFFECTIVE 7/1/2 025 | $92,763 | 0.00 | $92,763 | 0.00 | $0 | 0.00 |
![]() | FUNDING DEFICIENCIES TO MEET CURRENT LEVEL PROGRAM REQUIREMENTS | | | | | | |
| | ![]() | ADDITIONAL RESOURCES FOR STATE PURCHASING - CONTRACT OVERSIGHT CERTIFICATIONS | $75,000 | 0.00 | $0 | 0.00 | $75,000 | 0.00 |
| | ![]() | MYFLORIDAMARKETPLACE | $550,049 | 0.00 | $0 | 0.00 | $550,049 | 0.00 |
![]() | INTRA-AGENCY REORGANIZATIONS | | | | | | |
| | ![]() | TRANSFER POSITIONS AND BUDGET FROM THE OFFICE OF SUPPLIER DEVELOPMENT TO STATE PURCHASING - ADD | $275,617 | 3.00 | $0 | 0.00 | $275,617 | 3.00 |
![]() | NONRECURRING EXPENDITURES | | | | | | |
| | ![]() | ADDITIONAL STAFFING FOR STATE PURCHASING - MYFLORIDAMARKETPLACE (MFMP) | $0 | 0.00 | ($11,112) | 0.00 | $11,112 | 0.00 |
| | ![]() | DATA PROCESSING NONRECURRING ADJUSTMENT | $11,840 | 0.00 | $0 | 0.00 | $11,840 | 0.00 |
| | ![]() | TRANSFER TO THE DEPARTMENT OF FINANCIAL SERVICES | $0 | 0.00 | ($2,050,000) | 0.00 | $2,050,000 | 0.00 |
![]() | STATE ENTERPRISE INFORMATION TECHNOLOGY | | | | | | |
| | ![]() | ENTERPRISE RISK MONITORING | $0 | 0.00 | $5,000,000 | 0.00 | ($5,000,000) | 0.00 |
![]() | WORKLOAD | | | | | | |
| | ![]() | CONTRACT MANAGER POSITION IN DIVISION OF STATE PURCHASING | $0 | 0.00 | $95,101 | 1.00 | ($95,101) | (1.00) |
![]() | ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS | | | | | | |
| | ![]() | ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2024 - 25 - FIVE MONTHS OF ANNUALIZATION | $0 | 0.00 | $40,071 | 0.00 | ($40,071) | 0.00 |
| | ![]() | ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2025 - 26 - FIVE MONTHS ANNUALIZATION | $39,376 | 0.00 | $0 | 0.00 | $39,376 | 0.00 |
![]() | ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANC E PREMIUM CONTRIBUTION - FY 2025-26 - EFFECTIVE 12/1/2025 | $55,127 | 0.00 | $55,127 | 0.00 | $0 | 0.00 |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2024-25 - EFFECTIVE 12/1/2024 | $0 | 0.00 | $56,100 | 0.00 | ($56,100) | 0.00 |
| | ![]() | CASUALTY INSURANCE PREMIUM ADJUSTMENT | ($2,997) | 0.00 | ($6,421) | 0.00 | $3,424 | 0.00 |
| | ![]() | ESTIMATED EXPENDITURES - OPERATIONS | $7,112,525 | 65.00 | $6,920,443 | 65.00 | $192,082 | 0.00 |
| | ![]() | FLORIDA RETIREMENT SYSTEM - PENSION PLAN BENEFIT ENHANCEMENTS | $13,865 | 0.00 | $15,479 | 0.00 | ($1,614) | 0.00 |
| | ![]() | MINIMUM PAY GRADE ADJUSTMENT- EFFECTIVE 7/1/2025 | $2,175 | 0.00 | $2,175 | 0.00 | $0 | 0.00 |
| | ![]() | REALLOCATION OF HUMAN RESOURCES OUTSOURCING | $67 | 0.00 | ($436) | 0.00 | $503 | 0.00 |
| | ![]() | SALARY INCREASE FOR FY 2024-25 - STATEWIDE PAY INCREASE - EFFECTIVE 7/1/2024 | $0 | 0.00 | $123,224 | 0.00 | ($123,224) | 0.00 |
| | ![]() | SALARY INCREASE FY 2025-26 STATEWID E 2% PAY INCREASE - EFFECTIVE 7/1/2 025 | $86,185 | 0.00 | $86,185 | 0.00 | $0 | 0.00 |
![]() | ESTIMATED EXPENDITURES REALIGNMENT | | | | | | |
| | ![]() | REALIGN BUDGET AUTHORITY BETWEEN CATEGORIES WITHIN THE DIVISION OF UNCLAIMED PROPERTY - ADD SALARIES AND BENEFITS | $0 | 0.00 | $115,539 | 0.00 | ($115,539) | 0.00 |
| | ![]() | REALIGN BUDGET AUTHORITY BETWEEN CATEGORIES WITHIN THE DIVISION OF UNCLAIMED PROPERTY - DEDUCT FROM OTHER PERSONAL SERVICES | $0 | 0.00 | ($115,539) | 0.00 | $115,539 | 0.00 |
![]() | NONRECURRING EXPENDITURES | | | | | | |
| | ![]() | UNCLAIMED PROPERTY RISK MANAGEMENT SOLUTION | $0 | 0.00 | ($25,000) | 0.00 | $25,000 | 0.00 |
![]() | OUTSOURCING OF STATE PROGRAMS, SERVICES OR ACTIVITIES | | | | | | |
| | ![]() | OUTSOURCING CALL SERVICES FOR DIVISION OF UNCLAIMED PROPERTY | $874,000 | 0.00 | $0 | 0.00 | $874,000 | 0.00 |
![]() | WORKLOAD | | | | | | |
| | ![]() | ADDITIONAL STAFFING FOR DIVISION OF UNCLAIMED PROPERTY TO ADDRESS INCREASED WORKLOAD | $125,166 | 1.00 | $0 | 0.00 | $125,166 | 1.00 |
| Total Policy Area: GOVERNMENTAL OPERATIONS | $34,998,119 | 122.00 | $33,014,390 | 118.00 | $1,983,729 | 4.00 |
| |
| Policy Area: WORKFORCE SERVICES |
![]() | ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS | | | | | | |
| | ![]() | ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2024 - 25 - FIVE MONTHS OF ANNUALIZATION | $0 | 0.00 | $24,792 | 0.00 | ($24,792) | 0.00 |
| | ![]() | ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2025 - 26 - FIVE MONTHS ANNUALIZATION | $24,676 | 0.00 | $0 | 0.00 | $24,676 | 0.00 |
![]() | ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANC E PREMIUM CONTRIBUTION - FY 2025-26 - EFFECTIVE 12/1/2025 | $34,546 | 0.00 | $34,546 | 0.00 | $0 | 0.00 |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2024-25 - EFFECTIVE 12/1/2024 | $0 | 0.00 | $34,709 | 0.00 | ($34,709) | 0.00 |
| | ![]() | CASUALTY INSURANCE PREMIUM ADJUSTMENT | $576 | 0.00 | $353 | 0.00 | $223 | 0.00 |
| | ![]() | ESTIMATED EXPENDITURES - OPERATIONS | $4,555,527 | 33.50 | $4,403,020 | 33.50 | $152,507 | 0.00 |
| | ![]() | FLORIDA RETIREMENT SYSTEM - PENSION PLAN BENEFIT ENHANCEMENTS | $13,812 | 0.00 | $14,719 | 0.00 | ($907) | 0.00 |
| | ![]() | MINIMUM PAY GRADE ADJUSTMENT- EFFECTIVE 7/1/2025 | $2,860 | 0.00 | $2,860 | 0.00 | $0 | 0.00 |
| | ![]() | REALLOCATION OF HUMAN RESOURCES OUTSOURCING | $120 | 0.00 | ($378) | 0.00 | $498 | 0.00 |
| | ![]() | SALARY INCREASE FOR FY 2024-25 - STATEWIDE PAY INCREASE - EFFECTIVE 7/1/2024 | $0 | 0.00 | $92,820 | 0.00 | ($92,820) | 0.00 |
| | ![]() | SALARY INCREASE FY 2025-26 STATEWID E 2% PAY INCREASE - EFFECTIVE 7/1/2 025 | $59,577 | 0.00 | $59,577 | 0.00 | $0 | 0.00 |
![]() | ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS | | | | | | |
| | ![]() | ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2024 - 25 - FIVE MONTHS OF ANNUALIZATION | $0 | 0.00 | $293,103 | 0.00 | ($293,103) | 0.00 |
| | ![]() | ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2025 - 26 - FIVE MONTHS ANNUALIZATION | $326,016 | 0.00 | $0 | 0.00 | $326,016 | 0.00 |
![]() | AUDIT FINDINGS AND RECOMMENDATIONS | | | | | | |
| | ![]() | AUDIT FINDINGS AND RECOMMENDATIONS I | $948,540 | 0.00 | $0 | 0.00 | $948,540 | 0.00 |
| | ![]() | AUDIT FINDINGS AND RECOMMENDATIONS II | $990,550 | 0.00 | $0 | 0.00 | $990,550 | 0.00 |
![]() | ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANC E PREMIUM CONTRIBUTION - FY 2025-26 - EFFECTIVE 12/1/2025 | $456,421 | 0.00 | $456,421 | 0.00 | $0 | 0.00 |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2024-25 - EFFECTIVE 12/1/2024 | $0 | 0.00 | $410,344 | 0.00 | ($410,344) | 0.00 |
| | ![]() | CASUALTY INSURANCE PREMIUM ADJUSTMENT | ($76,586) | 0.00 | ($84,682) | 0.00 | $8,096 | 0.00 |
| | ![]() | DATA PROCESSING ASSESSMENT BASE BUDGET ADJUSTMENT | ($318,098) | 0.00 | ($1,475,853) | 0.00 | $1,157,755 | 0.00 |
| | ![]() | ESTIMATED EXPENDITURES - OPERATIONS | $109,378,712 | 417.00 | $113,144,459 | 446.00 | ($3,765,747) | (29.00) |
| | ![]() | FLORIDA RETIREMENT SYSTEM - PENSION PLAN BENEFIT ENHANCEMENTS | $83,710 | 0.00 | $93,385 | 0.00 | ($9,675) | 0.00 |
| | ![]() | MINIMUM PAY GRADE ADJUSTMENT- EFFECTIVE 7/1/2025 | $38,525 | 0.00 | $38,525 | 0.00 | $0 | 0.00 |
| | ![]() | REALLOCATION OF HUMAN RESOURCES OUTSOURCING | $1,885 | 0.00 | ($5,956) | 0.00 | $7,841 | 0.00 |
| | ![]() | SALARY INCREASE FOR FY 2024-25 - STATEWIDE PAY INCREASE - EFFECTIVE 7/1/2024 | $0 | 0.00 | $725,867 | 0.00 | ($725,867) | 0.00 |
| | ![]() | SALARY INCREASE FY 2025-26 STATEWID E 2% PAY INCREASE - EFFECTIVE 7/1/2 025 | $486,710 | 0.00 | $486,710 | 0.00 | $0 | 0.00 |
![]() | ESTIMATED EXPENDITURES REALIGNMENT | | | | | | |
| | ![]() | REALIGN BUDGET FOR FEDERAL REEMPLOYMENT TAX SERVICES CONTRACT - ADD | $6,400,000 | 0.00 | $0 | 0.00 | $6,400,000 | 0.00 |
| | ![]() | REALIGN BUDGET FOR FEDERAL REEMPLOYMENT TAX SERVICES CONTRACT - DEDUCT | ($6,400,000) | 0.00 | $0 | 0.00 | ($6,400,000) | 0.00 |
![]() | NONRECURRING EXPENDITURES | | | | | | |
| | ![]() | DATA PROCESSING NONRECURRING ADJUSTMENT | $34,832 | 0.00 | $0 | 0.00 | $34,832 | 0.00 |
| | ![]() | REEMPLOYMENT ASSISTANCE - OPERATIONS AND MAINTENANCE | ($1,560,577) | 0.00 | ($4,941,454) | 0.00 | $3,380,877 | 0.00 |
| | ![]() | REEMPLOYMENT ASSISTANCE CLAIMANT SERVICES ENHANCEMENT | $0 | 0.00 | ($5,000,000) | 0.00 | $5,000,000 | 0.00 |
![]() | PROGRAM OR SERVICE-LEVEL INFORMATION TECHNOLOGY | | | | | | |
| | ![]() | REEMPLOYMENT ASSISTANCE - OPERATIONS AND MAINTENANCE | $14,288,092 | 0.00 | $1,560,577 | 0.00 | $12,727,515 | 0.00 |
![]() | PROGRAM REDUCTIONS | | | | | | |
| | ![]() | VACANT POSITION REDUCTIONS | $0 | (2.00) | ($2,100,000) | (29.00) | $2,100,000 | 27.00 |
![]() | WORKFORCE DEVELOPMENT PROGRAMS | | | | | | |
| | ![]() | FEDERAL REEMPLOYMENT TAX SERVICES CONTRACT | $4,631,162 | 0.00 | $1,449,833 | 0.00 | $3,181,329 | 0.00 |
| | ![]() | REEMPLOYMENT ASSISTANCE ADDITIONAL RESOURCES | $1,500,776 | 0.00 | $0 | 0.00 | $1,500,776 | 0.00 |
![]() | WORKLOAD | | | | | | |
| | ![]() | PROVIDE ADDITIONAL SALARY AND BENEFITS | $0 | 0.00 | $5,000,000 | 0.00 | ($5,000,000) | 0.00 |
| Total Policy Area: WORKFORCE SERVICES | $135,902,364 | 448.50 | $114,718,297 | 450.50 | $21,184,067 | (2.00) |
| |
| Policy Area: REGULATORY DISTRICT OPERATIONS |
![]() | AGENCY-WIDE | | | | | | |
| | ![]() | INCREASE IN RENTAL COSTS ASSOCIATED WITH LEASED SPACE | $68,800 | 0.00 | $65,570 | 0.00 | $3,230 | 0.00 |
![]() | ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS | | | | | | |
| | ![]() | ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2024 - 25 - FIVE MONTHS OF ANNUALIZATION | $0 | 0.00 | $298,833 | 0.00 | ($298,833) | 0.00 |
| | ![]() | ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2025 - 26 - FIVE MONTHS ANNUALIZATION | $298,803 | 0.00 | $0 | 0.00 | $298,803 | 0.00 |
![]() | ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANC E PREMIUM CONTRIBUTION - FY 2025-26 - EFFECTIVE 12/1/2025 | $418,325 | 0.00 | $418,325 | 0.00 | $0 | 0.00 |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2024-25 - EFFECTIVE 12/1/2024 | $0 | 0.00 | $418,368 | 0.00 | ($418,368) | 0.00 |
| | ![]() | CASUALTY INSURANCE PREMIUM ADJUSTMENT | $327,239 | 0.00 | $363,873 | 0.00 | ($36,634) | 0.00 |
| | ![]() | ESTIMATED EXPENDITURES - OPERATIONS | $58,307,125 | 555.00 | $57,499,427 | 564.00 | $807,698 | (9.00) |
| | ![]() | FLORIDA RETIREMENT SYSTEM - PENSION PLAN BENEFIT ENHANCEMENTS | $117,451 | 0.00 | $134,081 | 0.00 | ($16,630) | 0.00 |
| | ![]() | MINIMUM PAY GRADE ADJUSTMENT- EFFECTIVE 7/1/2025 | $11,281 | 0.00 | $11,281 | 0.00 | $0 | 0.00 |
| | ![]() | REALLOCATION OF HUMAN RESOURCES OUTSOURCING | $877 | 0.00 | ($3,615) | 0.00 | $4,492 | 0.00 |
| | ![]() | SALARY INCREASE FOR FY 2024-25 - STATEWIDE PAY INCREASE - EFFECTIVE 7/1/2024 | $0 | 0.00 | $1,236,686 | 0.00 | ($1,236,686) | 0.00 |
| | ![]() | SALARY INCREASE FY 2025-26 STATEWID E 2% PAY INCREASE - EFFECTIVE 7/1/2 025 | $847,486 | 0.00 | $847,486 | 0.00 | $0 | 0.00 |
![]() | ESTIMATED EXPENDITURES REALIGNMENT | | | | | | |
| | ![]() | REALIGN DISCRETIONARY PAY INCREASES - ADD | $0 | 0.00 | $13,000 | 0.00 | ($13,000) | 0.00 |
| | ![]() | REALIGN DISCRETIONARY PAY INCREASES - DEDUCT | $0 | 0.00 | ($13,000) | 0.00 | $13,000 | 0.00 |
| | ![]() | REALIGN FUNDING BETWEEN CATEGORIES - DEPARTMENTWIDE - ADD | $255,000 | 0.00 | $0 | 0.00 | $255,000 | 0.00 |
| | ![]() | REALIGN FUNDING BETWEEN CATEGORIES - DEPARTMENTWIDE - DEDUCT | ($255,000) | 0.00 | $0 | 0.00 | ($255,000) | 0.00 |
![]() | INCREASE PERSONNEL COSTS | | | | | | |
| | ![]() | COMPETITIVE PAY ADJUSTMENT TO ADDRESS RECRUITMENT AND RETENTION - ECOSYSTEM RESTORATION AND REGULATORY PROGRAMS | $268,520 | 0.00 | $0 | 0.00 | $268,520 | 0.00 |
![]() | NONRECURRING EXPENDITURES | | | | | | |
| | ![]() | INCREASED WORKLOAD FOR REGULATORY DISTRICT OFFICES | $0 | 0.00 | ($44,448) | 0.00 | $44,448 | 0.00 |
| | ![]() | PERMIT LIFECYCLE UNIFIED MANAGEMENT SYSTEM (PLUMS) - REGULATORY PROGRAMS | ($2,951,596) | 0.00 | ($3,452,630) | 0.00 | $501,034 | 0.00 |
![]() | PROGRAM OR SERVICE-LEVEL INFORMATION TECHNOLOGY | | | | | | |
| | ![]() | PERMIT LIFECYCLE UNIFIED MANAGEMENT SYSTEM (PLUMS) - REGULATORY PROGRAMS | $0 | 0.00 | $2,951,596 | 0.00 | ($2,951,596) | 0.00 |
![]() | STATE FUNDING REDUCTIONS | | | | | | |
| | ![]() | REDUCE STATE 404 PROGRAM | $0 | 0.00 | ($715,049) | (9.00) | $715,049 | 9.00 |
| Total Policy Area: REGULATORY DISTRICT OPERATIONS | $57,714,311 | 555.00 | $60,029,784 | 555.00 | ($2,315,473) | 0.00 |
| |
| Policy Area: GOVERNMENTAL OPERATIONS |
![]() | ADJUSTMENTS TO COST RECOVERY FUNDS | | | | | | |
| | ![]() | DIRECT BILLING FOR ADMINISTRATIVE HEARINGS | $10,019 | 0.00 | ($3,795) | 0.00 | $13,814 | 0.00 |
![]() | ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS | | | | | | |
| | ![]() | ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2024 - 25 - FIVE MONTHS OF ANNUALIZATION | $0 | 0.00 | $131,641 | 0.00 | ($131,641) | 0.00 |
| | ![]() | ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2025 - 26 - FIVE MONTHS ANNUALIZATION | $123,444 | 0.00 | $0 | 0.00 | $123,444 | 0.00 |
![]() | BUDGET REDUCTIONS | | | | | | |
| | ![]() | OPERATIONAL EFFICIENCY | ($275,000) | 0.00 | $0 | 0.00 | ($275,000) | 0.00 |
![]() | ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANC E PREMIUM CONTRIBUTION - FY 2025-26 - EFFECTIVE 12/1/2025 | $172,823 | 0.00 | $172,823 | 0.00 | $0 | 0.00 |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2024-25 - EFFECTIVE 12/1/2024 | $0 | 0.00 | $184,297 | 0.00 | ($184,297) | 0.00 |
| | ![]() | CASUALTY INSURANCE PREMIUM ADJUSTMENT | ($14,571) | 0.00 | ($11,195) | 0.00 | ($3,376) | 0.00 |
| | ![]() | DATA PROCESSING ASSESSMENT BASE BUDGET ADJUSTMENT | $14,139 | 0.00 | ($96,868) | 0.00 | $111,007 | 0.00 |
| | ![]() | ESTIMATED EXPENDITURES - OPERATIONS | $49,773,212 | 221.00 | $49,828,196 | 225.00 | ($54,984) | (4.00) |
| | ![]() | FLORIDA RETIREMENT SYSTEM - PENSION PLAN BENEFIT ENHANCEMENTS | $47,543 | 0.00 | $53,312 | 0.00 | ($5,769) | 0.00 |
| | ![]() | MINIMUM PAY GRADE ADJUSTMENT- EFFECTIVE 7/1/2025 | $10,107 | 0.00 | $10,107 | 0.00 | $0 | 0.00 |
| | ![]() | REALLOCATION OF HUMAN RESOURCES OUTSOURCING | $61 | 0.00 | ($1,428) | 0.00 | $1,489 | 0.00 |
| | ![]() | SALARY INCREASE FOR FY 2024-25 - STATEWIDE PAY INCREASE - EFFECTIVE 7/1/2024 | $0 | 0.00 | $449,678 | 0.00 | ($449,678) | 0.00 |
| | ![]() | SALARY INCREASE FY 2025-26 STATEWID E 2% PAY INCREASE - EFFECTIVE 7/1/2 025 | $315,511 | 0.00 | $315,511 | 0.00 | $0 | 0.00 |
![]() | ESTIMATED EXPENDITURES REALIGNMENT | | | | | | |
| | ![]() | REALIGNMENT OF POSITIONS AND RATE TO FLORIDA DIGITAL SERVICE FOR CYBERSECURITY OPERATIONS CENTER - 24/7 CAPABILITIES DEDUCT | $0 | (4.00) | $0 | 0.00 | $0 | (4.00) |
![]() | FUNDING DEFICIENCIES TO MEET CURRENT LEVEL PROGRAM REQUIREMENTS | | | | | | |
| | ![]() | INCREASES/DECREASES IN GENERAL REVENUE FUNDED PENSIONS AND BENEFITS | $632,722 | 0.00 | $81,586 | 0.00 | $551,136 | 0.00 |
![]() | NONRECURRING EXPENDITURES | | | | | | |
| | ![]() | DATA PROCESSING NONRECURRING ADJUSTMENT | $26,915 | 0.00 | $0 | 0.00 | $26,915 | 0.00 |
| | ![]() | DEATH MATCH LOOK BACK | $0 | 0.00 | ($85,000) | 0.00 | $85,000 | 0.00 |
| | ![]() | DIVISION OF RETIREMENT - OTHER PERSONAL SERVICES | ($30,342) | 0.00 | $0 | 0.00 | ($30,342) | 0.00 |
| | ![]() | FLORIDA PLANNING, ACCOUNTING, AND LEDGER MANAGEMENT (PALM) READINESS | $0 | 0.00 | ($630,000) | 0.00 | $630,000 | 0.00 |
| | ![]() | LEGACY AUTHENTICATION AND IDENTITY VERIFICATION REPLACEMENT PILOT | ($375,000) | 0.00 | $0 | 0.00 | ($375,000) | 0.00 |
| | ![]() | RETIREMENT CONTACT CENTER ENHANCEMENTS | $0 | 0.00 | ($500,000) | 0.00 | $500,000 | 0.00 |
![]() | PROGRAM OR SERVICE-LEVEL INFORMATION TECHNOLOGY | | | | | | |
| | ![]() | LEGACY AUTHENTICATION AND IDENTITY VERIFICATION REPLACEMENT PILOT | $0 | 0.00 | $375,000 | 0.00 | ($375,000) | 0.00 |
![]() | PROGRAM REDUCTIONS | | | | | | |
| | ![]() | REDUCE POSITIONS VACANT IN EXCESS OF 90 DAYS | $0 | 0.00 | ($122,622) | (4.00) | $122,622 | 4.00 |
| | ![]() | REDUCE SALARIES AND BENEFITS | ($39,771) | 0.00 | $0 | 0.00 | ($39,771) | 0.00 |
![]() | WORKLOAD | | | | | | |
| | ![]() | DIVISION OF RETIREMENT - OTHER PERSONAL SERVICES | $0 | 0.00 | $167,582 | 0.00 | ($167,582) | 0.00 |
| Total Policy Area: GOVERNMENTAL OPERATIONS | $50,391,812 | 217.00 | $50,318,825 | 221.00 | $72,987 | (4.00) |
| |
| Policy Area: REGULATION AND LICENSING |
![]() | ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS | | | | | | |
| | ![]() | ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2024 - 25 - FIVE MONTHS OF ANNUALIZATION | $0 | 0.00 | $61,747 | 0.00 | ($61,747) | 0.00 |
| | ![]() | ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2025 - 26 - FIVE MONTHS ANNUALIZATION | $60,891 | 0.00 | $0 | 0.00 | $60,891 | 0.00 |
![]() | BUDGET REDUCTIONS | | | | | | |
| | ![]() | OPERATIONAL EFFICIENCY | ($1,200,000) | 0.00 | $0 | 0.00 | ($1,200,000) | 0.00 |
![]() | ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANC E PREMIUM CONTRIBUTION - FY 2025-26 - EFFECTIVE 12/1/2025 | $85,248 | 0.00 | $85,248 | 0.00 | $0 | 0.00 |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2024-25 - EFFECTIVE 12/1/2024 | $0 | 0.00 | $86,446 | 0.00 | ($86,446) | 0.00 |
| | ![]() | CASUALTY INSURANCE PREMIUM ADJUSTMENT | $66,523 | 0.00 | $78,584 | 0.00 | ($12,061) | 0.00 |
| | ![]() | ESTIMATED EXPENDITURES - OPERATIONS | $14,042,373 | 94.00 | $13,763,738 | 94.00 | $278,635 | 0.00 |
| | ![]() | FLORIDA RETIREMENT SYSTEM - PENSION PLAN BENEFIT ENHANCEMENTS | $29,382 | 0.00 | $33,037 | 0.00 | ($3,655) | 0.00 |
| | ![]() | MINIMUM PAY GRADE ADJUSTMENT- EFFECTIVE 7/1/2025 | $1,340 | 0.00 | $1,340 | 0.00 | $0 | 0.00 |
| | ![]() | REALLOCATION OF HUMAN RESOURCES OUTSOURCING | $121 | 0.00 | ($792) | 0.00 | $913 | 0.00 |
| | ![]() | SALARY INCREASE FOR FY 2024-25 - STATEWIDE PAY INCREASE - EFFECTIVE 7/1/2024 | $0 | 0.00 | $282,639 | 0.00 | ($282,639) | 0.00 |
| | ![]() | SALARY INCREASE FY 2025-26 STATEWID E 2% PAY INCREASE - EFFECTIVE 7/1/2 025 | $194,667 | 0.00 | $194,667 | 0.00 | $0 | 0.00 |
![]() | ESTIMATED EXPENDITURES REALIGNMENT | | | | | | |
| | ![]() | REALIGN BUDGET AUTHORITY TO MAXIMIZE EXISTING RESOURCES FOR ANTICIPATED EXPENDITURES - DEDUCT | ($30,915) | 0.00 | $0 | 0.00 | ($30,915) | 0.00 |
![]() | PROGRAM REDUCTIONS | | | | | | |
| | ![]() | ELIMINATE OPERATING CAPITAL OUTLAY AUTHORITY - BANKING | $0 | 0.00 | ($15,000) | 0.00 | $15,000 | 0.00 |
| | ![]() | REDUCE EXPENSE - OFFICE OF FINANCIAL REGULATION - BANKING | $0 | 0.00 | ($150,000) | 0.00 | $150,000 | 0.00 |
| | ![]() | REDUCE LEASE OR LEASE PURCHASE OF EQUIPMENT - OFFICE OF FINANCIAL REGULATION - BANKING | $0 | 0.00 | ($2,000) | 0.00 | $2,000 | 0.00 |
| Total Policy Area: REGULATION AND LICENSING | $13,249,630 | 94.00 | $14,419,654 | 94.00 | ($1,170,024) | 0.00 |
| |
| Policy Area: DRUG CONTROL AND SUBSTANCE ABUSE |
![]() | ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | CASUALTY INSURANCE PREMIUM ADJUSTMENT | $0 | 0.00 | ($4,374) | 0.00 | $4,374 | 0.00 |
| | ![]() | ESTIMATED EXPENDITURES - OPERATIONS | $2,953,292 | 0.00 | $2,957,666 | 0.00 | ($4,374) | 0.00 |
![]() | PROMOTE PUBLIC SAFETY AND IMPLEMENT THE JUVENILE JUSTICE ACT OF 1994 | | | | | | |
| | ![]() | INCREASED RESIDENTIAL COMMITMENT CAPACITY | $1,806,604 | 0.00 | $0 | 0.00 | $1,806,604 | 0.00 |
| | ![]() | SUSTAIN CONTRACTED RESIDENTIAL SERVICES SYSTEM | $545,107 | 0.00 | $0 | 0.00 | $545,107 | 0.00 |
| Total Policy Area: DRUG CONTROL AND SUBSTANCE ABUSE | $5,305,003 | 0.00 | $2,953,292 | 0.00 | $2,351,711 | 0.00 |
| |
| Policy Area: JUVENILE FACILITIES AND SERVICES |
![]() | ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS | | | | | | |
| | ![]() | ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2024 - 25 - FIVE MONTHS OF ANNUALIZATION | $0 | 0.00 | $64,178 | 0.00 | ($64,178) | 0.00 |
| | ![]() | ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2025 - 26 - FIVE MONTHS ANNUALIZATION | $61,487 | 0.00 | $0 | 0.00 | $61,487 | 0.00 |
![]() | CAPITAL IMPROVEMENT PLAN | | | | | | |
| | ![]() | MAINTENANCE AND REPAIR | $4,072,424 | 0.00 | $0 | 0.00 | $4,072,424 | 0.00 |
| | ![]() | SPECIAL PURPOSE | $1,191,453 | 0.00 | $0 | 0.00 | $1,191,453 | 0.00 |
![]() | DEVELOP AN EFFECTIVE CONTINUUM OF DETENTION AND COMMITMENT SERVICES THAT RESULTS IN A REDUCTION IN THE RATE OF JUVENILE CRIME | | | | | | |
| | ![]() | HEALTH AND WELL-BEING SERVICES | $383,462 | 0.00 | $0 | 0.00 | $383,462 | 0.00 |
| | ![]() | OPERATING COST INCREASE FOR RESIDENTIAL MEDICAL SERVICES | $500,000 | 0.00 | $0 | 0.00 | $500,000 | 0.00 |
![]() | ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANC E PREMIUM CONTRIBUTION - FY 2025-26 - EFFECTIVE 12/1/2025 | $86,082 | 0.00 | $86,082 | 0.00 | $0 | 0.00 |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2024-25 - EFFECTIVE 12/1/2024 | $0 | 0.00 | $89,849 | 0.00 | ($89,849) | 0.00 |
| | ![]() | CASUALTY INSURANCE PREMIUM ADJUSTMENT | $19,903 | 0.00 | $31,440 | 0.00 | ($11,537) | 0.00 |
| | ![]() | ESTIMATED EXPENDITURES - OPERATIONS | $78,814,681 | 89.00 | $78,532,701 | 90.00 | $281,980 | (1.00) |
| | ![]() | FLORIDA RETIREMENT SYSTEM - PENSION PLAN BENEFIT ENHANCEMENTS | $16,873 | 0.00 | $18,600 | 0.00 | ($1,727) | 0.00 |
| | ![]() | MINIMUM PAY GRADE ADJUSTMENT- EFFECTIVE 7/1/2025 | $1,991 | 0.00 | $1,991 | 0.00 | $0 | 0.00 |
| | ![]() | REALLOCATION OF HUMAN RESOURCES OUTSOURCING | $1,153 | 0.00 | $2,523 | 0.00 | ($1,370) | 0.00 |
| | ![]() | SALARY INCREASE FOR FY 2024-25 - STATEWIDE PAY INCREASE - EFFECTIVE 7/1/2024 | $0 | 0.00 | $293,947 | 0.00 | ($293,947) | 0.00 |
| | ![]() | SALARY INCREASE FY 2025-26 STATEWID E 2% PAY INCREASE - EFFECTIVE 7/1/2 025 | $204,263 | 0.00 | $204,263 | 0.00 | $0 | 0.00 |
![]() | PROGRAM REDUCTIONS | | | | | | |
| | ![]() | REDUCE POSITIONS VACANT IN EXCESS OF 90 DAYS | $0 | 0.00 | ($180,628) | (1.00) | $180,628 | 1.00 |
![]() | PROMOTE PUBLIC SAFETY AND IMPLEMENT THE JUVENILE JUSTICE ACT OF 1994 | | | | | | |
| | ![]() | INCREASED FUNDING FOR LEASES | $10,817 | 0.00 | $0 | 0.00 | $10,817 | 0.00 |
| | ![]() | INCREASED RESIDENTIAL COMMITMENT CAPACITY | $1,806,604 | 0.00 | $0 | 0.00 | $1,806,604 | 0.00 |
| | ![]() | SUSTAIN CONTRACTED RESIDENTIAL SERVICES SYSTEM | $10,566,967 | 0.00 | $0 | 0.00 | $10,566,967 | 0.00 |
| Total Policy Area: JUVENILE FACILITIES AND SERVICES | $97,738,160 | 89.00 | $79,144,946 | 89.00 | $18,593,214 | 0.00 |
| |
| Policy Area: REGULATION AND LICENSING |
![]() | ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS | | | | | | |
| | ![]() | ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2024 - 25 - FIVE MONTHS OF ANNUALIZATION | $0 | 0.00 | $47,941 | 0.00 | ($47,941) | 0.00 |
| | ![]() | ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2025 - 26 - FIVE MONTHS ANNUALIZATION | $46,411 | 0.00 | $0 | 0.00 | $46,411 | 0.00 |
![]() | BUDGET REDUCTIONS | | | | | | |
| | ![]() | OPERATIONAL EFFICIENCY | ($369,000) | 0.00 | $0 | 0.00 | ($369,000) | 0.00 |
![]() | ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANC E PREMIUM CONTRIBUTION - FY 2025-26 - EFFECTIVE 12/1/2025 | $64,976 | 0.00 | $64,976 | 0.00 | $0 | 0.00 |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2024-25 - EFFECTIVE 12/1/2024 | $0 | 0.00 | $67,118 | 0.00 | ($67,118) | 0.00 |
| | ![]() | CASUALTY INSURANCE PREMIUM ADJUSTMENT | ($573) | 0.00 | ($21,788) | 0.00 | $21,215 | 0.00 |
| | ![]() | ESTIMATED EXPENDITURES - OPERATIONS | $9,766,765 | 74.00 | $9,373,434 | 74.00 | $393,331 | 0.00 |
| | ![]() | FLORIDA RETIREMENT SYSTEM - PENSION PLAN BENEFIT ENHANCEMENTS | $20,151 | 0.00 | $22,806 | 0.00 | ($2,655) | 0.00 |
| | ![]() | MINIMUM PAY GRADE ADJUSTMENT- EFFECTIVE 7/1/2025 | $2,696 | 0.00 | $2,696 | 0.00 | $0 | 0.00 |
| | ![]() | REALLOCATION OF HUMAN RESOURCES OUTSOURCING | $98 | 0.00 | ($642) | 0.00 | $740 | 0.00 |
| | ![]() | SALARY INCREASE FOR FY 2024-25 - STATEWIDE PAY INCREASE - EFFECTIVE 7/1/2024 | $0 | 0.00 | $202,974 | 0.00 | ($202,974) | 0.00 |
| | ![]() | SALARY INCREASE FY 2025-26 STATEWID E 2% PAY INCREASE - EFFECTIVE 7/1/2 025 | $134,140 | 0.00 | $134,140 | 0.00 | $0 | 0.00 |
![]() | ESTIMATED EXPENDITURES REALIGNMENT | | | | | | |
| | ![]() | REALIGN BUDGET AUTHORITY TO MAXIMIZE EXISTING RESOURCES FOR ANTICIPATED EXPENDITURES - DEDUCT | ($16,666) | 0.00 | $0 | 0.00 | ($16,666) | 0.00 |
![]() | NONRECURRING EXPENDITURES | | | | | | |
| | ![]() | STAFFING/WORKLOAD INCREASE - OFFICE OF FINANCIAL REGULATION - SECURITIES - BUREAU OF REGISTRATION | $0 | 0.00 | ($30,402) | 0.00 | $30,402 | 0.00 |
![]() | PROGRAM ISSUES | | | | | | |
| | ![]() | CONTRACTED CERTIFIED PUBLIC ACCOUNTING (CPA) STAFFING FOR THE OFFICE OF FINANCIAL REGULATION | $0 | 0.00 | $125,000 | 0.00 | ($125,000) | 0.00 |
![]() | WORKLOAD | | | | | | |
| | ![]() | OFFICE OF FINANCIAL REGULATION - ADDRESS INCREASED WORKLOAD FOR SECURITIES INDUSTRY REGISTRATION AND EXAMINATION | $1,417,165 | 10.00 | $0 | 0.00 | $1,417,165 | 10.00 |
| Total Policy Area: REGULATION AND LICENSING | $11,066,163 | 84.00 | $9,988,253 | 74.00 | $1,077,910 | 10.00 |
| |
| Policy Area: GOVERNMENTAL OPERATIONS |
![]() | ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS | | | | | | |
| | ![]() | ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2024 - 25 - FIVE MONTHS OF ANNUALIZATION | $0 | 0.00 | $311,998 | 0.00 | ($311,998) | 0.00 |
| | ![]() | ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2025 - 26 - FIVE MONTHS ANNUALIZATION | $308,023 | 0.00 | $0 | 0.00 | $308,023 | 0.00 |
![]() | ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANC E PREMIUM CONTRIBUTION - FY 2025-26 - EFFECTIVE 12/1/2025 | $431,232 | 0.00 | $431,232 | 0.00 | $0 | 0.00 |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2024-25 - EFFECTIVE 12/1/2024 | $0 | 0.00 | $436,797 | 0.00 | ($436,797) | 0.00 |
| | ![]() | ESTIMATED EXPENDITURES - OPERATIONS | $65,606,079 | 0.00 | $62,282,243 | 0.00 | $3,323,836 | 0.00 |
| | ![]() | FLORIDA RETIREMENT SYSTEM - PENSION PLAN BENEFIT ENHANCEMENTS | $100,045 | 0.00 | $110,917 | 0.00 | ($10,872) | 0.00 |
| | ![]() | SALARY INCREASE FOR FY 2024-25 - STATEWIDE PAY INCREASE - EFFECTIVE 7/1/2024 | $0 | 0.00 | $1,064,169 | 0.00 | ($1,064,169) | 0.00 |
| | ![]() | SALARY INCREASE FY 2025-26 STATEWID E 2% PAY INCREASE - EFFECTIVE 7/1/2 025 | $688,445 | 0.00 | $688,445 | 0.00 | $0 | 0.00 |
![]() | NONRECURRING EXPENDITURES | | | | | | |
| | ![]() | INCREASE OPERATIONAL FUNDING | ($500,000) | 0.00 | $0 | 0.00 | ($500,000) | 0.00 |
![]() | WORKLOAD | | | | | | |
| | ![]() | INCREASE OPERATIONAL FUNDING | $0 | 0.00 | $1,500,000 | 0.00 | ($1,500,000) | 0.00 |
| Total Policy Area: GOVERNMENTAL OPERATIONS | $66,633,824 | 0.00 | $66,825,801 | 0.00 | ($191,977) | 0.00 |
| |
| Policy Area: REGULATION AND LICENSING |
![]() | ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS | | | | | | |
| | ![]() | ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2024 - 25 - FIVE MONTHS OF ANNUALIZATION | $0 | 0.00 | $31,171 | 0.00 | ($31,171) | 0.00 |
| | ![]() | ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2025 - 26 - FIVE MONTHS ANNUALIZATION | $30,764 | 0.00 | $0 | 0.00 | $30,764 | 0.00 |
![]() | BUDGET REDUCTIONS | | | | | | |
| | ![]() | OPERATIONAL EFFICIENCY | ($6,216) | 0.00 | $0 | 0.00 | ($6,216) | 0.00 |
![]() | ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANC E PREMIUM CONTRIBUTION - FY 2025-26 - EFFECTIVE 12/1/2025 | $43,069 | 0.00 | $43,069 | 0.00 | $0 | 0.00 |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2024-25 - EFFECTIVE 12/1/2024 | $0 | 0.00 | $43,640 | 0.00 | ($43,640) | 0.00 |
| | ![]() | CASUALTY INSURANCE PREMIUM ADJUSTMENT | $705 | 0.00 | ($1,230) | 0.00 | $1,935 | 0.00 |
| | ![]() | ESTIMATED EXPENDITURES - OPERATIONS | $6,419,617 | 51.00 | $6,284,108 | 51.00 | $135,509 | 0.00 |
| | ![]() | FLORIDA RETIREMENT SYSTEM - PENSION PLAN BENEFIT ENHANCEMENTS | $10,025 | 0.00 | $11,329 | 0.00 | ($1,304) | 0.00 |
| | ![]() | MINIMUM PAY GRADE ADJUSTMENT- EFFECTIVE 7/1/2025 | $1,346 | 0.00 | $1,346 | 0.00 | $0 | 0.00 |
| | ![]() | REALLOCATION OF HUMAN RESOURCES OUTSOURCING | $50 | 0.00 | ($242) | 0.00 | $292 | 0.00 |
| | ![]() | SALARY INCREASE FOR FY 2024-25 - STATEWIDE PAY INCREASE - EFFECTIVE 7/1/2024 | $0 | 0.00 | $91,621 | 0.00 | ($91,621) | 0.00 |
| | ![]() | SALARY INCREASE FY 2025-26 STATEWID E 2% PAY INCREASE - EFFECTIVE 7/1/2 025 | $66,133 | 0.00 | $66,133 | 0.00 | $0 | 0.00 |
![]() | STATE FUNDING REDUCTIONS | | | | | | |
| | ![]() | REDUCE OTHER PERSONAL SERVICES | $0 | 0.00 | ($30,000) | 0.00 | $30,000 | 0.00 |
| Total Policy Area: REGULATION AND LICENSING | $6,565,493 | 51.00 | $6,540,945 | 51.00 | $24,548 | 0.00 |
| |
| Policy Area: ADULT PRISONS AND COMMUNITY SUPERVISION OF FELONS |
![]() | ADJUSTMENTS TO CURRENT YEAR ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | TRANSFER POSITIONS TO APPROPRIATE BUDGET ENTITIES - REAPPROVAL OF P0021 - ADD | $0 | 36.00 | $0 | 0.00 | $0 | 36.00 |
| | ![]() | TRANSFER POSITIONS TO APPROPRIATE BUDGET ENTITIES - REAPPROVAL OF P0021 - DEDUCT | $0 | (151.00) | $0 | 0.00 | $0 | (151.00) |
| | ![]() | TRANSFER POSITIONS TO APPROPRIATE BUDGET ENTITIES - REAPPROVAL OF P0023 - ADD | $0 | 0.00 | $0 | 12.00 | $0 | (12.00) |
![]() | ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS | | | | | | |
| | ![]() | ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2024 - 25 - FIVE MONTHS OF ANNUALIZATION | $0 | 0.00 | $4,420,250 | 0.00 | ($4,420,250) | 0.00 |
| | ![]() | ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2025 - 26 - FIVE MONTHS ANNUALIZATION | $4,165,629 | 0.00 | $0 | 0.00 | $4,165,629 | 0.00 |
![]() | ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANC E PREMIUM CONTRIBUTION - FY 2025-26 - EFFECTIVE 12/1/2025 | $5,831,880 | 0.00 | $5,831,880 | 0.00 | $0 | 0.00 |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2024-25 - EFFECTIVE 12/1/2024 | $0 | 0.00 | $6,188,351 | 0.00 | ($6,188,351) | 0.00 |
| | ![]() | CASUALTY INSURANCE PREMIUM ADJUSTMENT | ($5,332,735) | 0.00 | ($6,253,842) | 0.00 | $921,107 | 0.00 |
| | ![]() | ESTIMATED EXPENDITURES - OPERATIONS | $772,974,252 | 7,770.00 | $701,920,167 | 7,759.00 | $71,054,085 | 11.00 |
| | ![]() | FLORIDA RETIREMENT SYSTEM - PENSION PLAN BENEFIT ENHANCEMENTS | $8,584,250 | 0.00 | $9,234,575 | 0.00 | ($650,325) | 0.00 |
| | ![]() | MINIMUM PAY GRADE ADJUSTMENT- EFFECTIVE 7/1/2025 | $156,668 | 0.00 | $156,668 | 0.00 | $0 | 0.00 |
| | ![]() | REALLOCATION OF HUMAN RESOURCES OUTSOURCING | $5,328 | 0.00 | $9,259 | 0.00 | ($3,931) | 0.00 |
| | ![]() | SALARY INCREASE FOR FY 2024-25 - STATEWIDE PAY INCREASE - EFFECTIVE 7/1/2024 | $0 | 0.00 | $15,556,220 | 0.00 | ($15,556,220) | 0.00 |
| | ![]() | SALARY INCREASE FY 2025-26 STATEWID E 2% PAY INCREASE - EFFECTIVE 7/1/2 025 | $11,163,681 | 0.00 | $11,163,681 | 0.00 | $0 | 0.00 |
![]() | ESTIMATED EXPENDITURES REALIGNMENT | | | | | | |
| | ![]() | REALIGNMENT OF FUNDS BETWEEN APPROPRIATION CATEGORIES - ADD | $0 | 0.00 | $16,139,202 | 0.00 | ($16,139,202) | 0.00 |
| | ![]() | REALIGNMENT OF FUNDS BETWEEN APPROPRIATION CATEGORIES - DEDUCT | $0 | 0.00 | ($27,800,000) | 0.00 | $27,800,000 | 0.00 |
![]() | INTRA-AGENCY REORGANIZATIONS | | | | | | |
| | ![]() | TRANSFER BUDGET ENTITIES - DEDUCT | ($798,392,447) | (7,655.00) | $0 | 0.00 | ($798,392,447) | (7,655.00) |
![]() | NONRECURRING EXPENDITURES | | | | | | |
| | ![]() | CRITICAL SECURITY EQUIPMENT | $0 | 0.00 | ($888,947) | 0.00 | $888,947 | 0.00 |
| | ![]() | FOOD SERVICE | ($4,003,542) | 0.00 | ($2,119,523) | 0.00 | ($1,884,019) | 0.00 |
| | ![]() | FOOD SERVICE CONTRACT | $0 | 0.00 | ($2,197,133) | 0.00 | $2,197,133 | 0.00 |
![]() | PRICE LEVEL INCREASES | | | | | | |
| | ![]() | FOOD SERVICE | $0 | 0.00 | $4,003,542 | 0.00 | ($4,003,542) | 0.00 |
| | ![]() | FOOD SERVICE CONTRACT | $4,847,036 | 0.00 | $0 | 0.00 | $4,847,036 | 0.00 |
![]() | PROGRAM REDUCTIONS | | | | | | |
| | ![]() | REDUCE POSITIONS VACANT IN EXCESS OF 90 DAYS | $0 | 0.00 | ($57,061) | (1.00) | $57,061 | 1.00 |
![]() | WORKLOAD | | | | | | |
| | ![]() | CRIMINAL JUSTICE ESTIMATING CONFERENCE POPULATION INCREASE | $0 | 0.00 | $919,175 | 0.00 | ($919,175) | 0.00 |
| | ![]() | FUND OPERATIONAL DEFICIT | $0 | 0.00 | $57,156,860 | 0.00 | ($57,156,860) | 0.00 |
| Total Policy Area: ADULT PRISONS AND COMMUNITY SUPERVISION OF FELONS | $0 | 0.00 | $793,383,324 | 7,770.00 | ($793,383,324) | (7,770.00) |
| |
| Policy Area: REGULATION AND LICENSING |
![]() | ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS | | | | | | |
| | ![]() | ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2024 - 25 - FIVE MONTHS OF ANNUALIZATION | $0 | 0.00 | $38,015 | 0.00 | ($38,015) | 0.00 |
| | ![]() | ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2025 - 26 - FIVE MONTHS ANNUALIZATION | $35,951 | 0.00 | $0 | 0.00 | $35,951 | 0.00 |
![]() | ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANC E PREMIUM CONTRIBUTION - FY 2025-26 - EFFECTIVE 12/1/2025 | $50,331 | 0.00 | $50,331 | 0.00 | $0 | 0.00 |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2024-25 - EFFECTIVE 12/1/2024 | $0 | 0.00 | $53,220 | 0.00 | ($53,220) | 0.00 |
| | ![]() | CASUALTY INSURANCE PREMIUM ADJUSTMENT | ($2,180) | 0.00 | ($74) | 0.00 | ($2,106) | 0.00 |
| | ![]() | ESTIMATED EXPENDITURES - OPERATIONS | $5,918,665 | 57.00 | $6,593,157 | 59.50 | ($674,492) | (2.50) |
| | ![]() | FLORIDA RETIREMENT SYSTEM - PENSION PLAN BENEFIT ENHANCEMENTS | $15,602 | 0.00 | $16,991 | 0.00 | ($1,389) | 0.00 |
| | ![]() | MINIMUM PAY GRADE ADJUSTMENT- EFFECTIVE 7/1/2025 | $3,982 | 0.00 | $3,982 | 0.00 | $0 | 0.00 |
| | ![]() | REALLOCATION OF HUMAN RESOURCES OUTSOURCING | $115 | 0.00 | ($454) | 0.00 | $569 | 0.00 |
| | ![]() | SALARY INCREASE FOR FY 2024-25 - STATEWIDE PAY INCREASE - EFFECTIVE 7/1/2024 | $0 | 0.00 | $119,356 | 0.00 | ($119,356) | 0.00 |
| | ![]() | SALARY INCREASE FY 2025-26 STATEWID E 2% PAY INCREASE - EFFECTIVE 7/1/2 025 | $75,298 | 0.00 | $75,298 | 0.00 | $0 | 0.00 |
![]() | INCREASE IN OPERATING COST | | | | | | |
| | ![]() | POWERDMS SOFTWARE LICENSING INCREASE | $0 | 0.00 | $5,000 | 0.00 | ($5,000) | 0.00 |
![]() | NONRECURRING EXPENDITURES | | | | | | |
| | ![]() | OTHER PERSONAL SERVICES (OPS) STAFF FOR APPLICATION PROCESSING IN THE BUREAU OF LICENSING - DIVISION OF ALCOHOLIC BEVERAGES AND TOBACCO | ($376,922) | 0.00 | ($1,122,294) | 0.00 | $745,372 | 0.00 |
![]() | PROGRAM REDUCTIONS | | | | | | |
| | ![]() | REDUCE POSITIONS VACANT IN EXCESS OF 90 DAYS | $0 | 0.00 | ($147,637) | (2.50) | $147,637 | 2.50 |
![]() | WORKLOAD | | | | | | |
| | ![]() | OTHER PERSONAL SERVICES (OPS) STAFF FOR APPLICATION PROCESSING IN THE BUREAU OF LICENSING - DIVISION OF ALCOHOLIC BEVERAGES AND TOBACCO | $392,120 | 0.00 | $376,922 | 0.00 | $15,198 | 0.00 |
| Total Policy Area: REGULATION AND LICENSING | $6,112,962 | 57.00 | $6,061,813 | 57.00 | $51,149 | 0.00 |
| |
| Policy Area: PK-20 EXECUTIVE BUDGET |
![]() | ADJUSTMENTS TO COST RECOVERY FUNDS | | | | | | |
| | ![]() | DIRECT BILLING FOR ADMINISTRATIVE HEARINGS | ($80,236) | 0.00 | $17,355 | 0.00 | ($97,591) | 0.00 |
![]() | ADJUSTMENTS TO CURRENT YEAR ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | CORRECT FUNDING SOURCE IDENTIFIER (FSI) - ADD | $85,882 | 0.00 | $0 | 0.00 | $85,882 | 0.00 |
| | ![]() | CORRECT FUNDING SOURCE IDENTIFIER (FSI) - DEDUCT | ($85,882) | 0.00 | $0 | 0.00 | ($85,882) | 0.00 |
| | ![]() | FUNDING SOURCE IDENTIFIER CORRECTION - ADD | $0 | 0.00 | $518 | 0.00 | ($518) | 0.00 |
| | ![]() | FUNDING SOURCE IDENTIFIER CORRECTION - DEDUCT | $0 | 0.00 | ($518) | 0.00 | $518 | 0.00 |
| | ![]() | REALIGNMENT OF AGENCY SPENDING AUTHORITY FOR DATA CENTER BILLING - ADD | $0 | 0.00 | $230,000 | 0.00 | ($230,000) | 0.00 |
| | ![]() | REALIGNMENT OF AGENCY SPENDING AUTHORITY FOR DATA CENTER BILLING - DEDUCT | $0 | 0.00 | ($230,000) | 0.00 | $230,000 | 0.00 |
| | ![]() | REALIGNMENT OF AGENCY SPENDING AUTHORITY FOR NORTHWEST REGIONAL DATA CENTER - ADD | $200,000 | 0.00 | $0 | 0.00 | $200,000 | 0.00 |
| | ![]() | REALIGNMENT OF AGENCY SPENDING AUTHORITY FOR NORTHWEST REGIONAL DATA CENTER - DEDUCT | ($200,000) | 0.00 | $0 | 0.00 | ($200,000) | 0.00 |
![]() | ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS | | | | | | |
| | ![]() | ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2024 - 25 - FIVE MONTHS OF ANNUALIZATION | $0 | 0.00 | $646,897 | 0.00 | ($646,897) | 0.00 |
| | ![]() | ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2025 - 26 - FIVE MONTHS ANNUALIZATION | $632,331 | 0.00 | $0 | 0.00 | $632,331 | 0.00 |
![]() | ENHANCEMENTS | | | | | | |
| | ![]() | CENTRALIZATION OF PANIC ALERT SYSTEMS | $0 | 0.00 | $450,000 | 0.00 | ($450,000) | 0.00 |
| | ![]() | FL WINS SYSTEM INTEGRATION | $942,250 | 0.00 | $0 | 0.00 | $942,250 | 0.00 |
| | ![]() | FLORIDA TEACHER EXCELLENCE EXAM (FTEE) | $628,928 | 0.00 | $0 | 0.00 | $628,928 | 0.00 |
| | ![]() | OPEN EDUCATIONAL RESOURCES - INSTRUCTIONAL MATERIALS | $0 | 0.00 | $3,000,000 | 0.00 | ($3,000,000) | 0.00 |
| | ![]() | TEACHERS CLASSROOM SUPPLY PROGRAM | $0 | 0.00 | $500,000 | 0.00 | ($500,000) | 0.00 |
![]() | ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANC E PREMIUM CONTRIBUTION - FY 2025-26 - EFFECTIVE 12/1/2025 | $885,261 | 0.00 | $885,261 | 0.00 | $0 | 0.00 |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2024-25 - EFFECTIVE 12/1/2024 | $0 | 0.00 | $907,509 | 0.00 | ($907,509) | 0.00 |
| | ![]() | CASUALTY INSURANCE PREMIUM ADJUSTMENT | $300,402 | 0.00 | $329,825 | 0.00 | ($29,423) | 0.00 |
| | ![]() | DATA PROCESSING ASSESSMENT BASE BUDGET ADJUSTMENT | ($603,439) | 0.00 | $1,867,672 | 0.00 | ($2,471,111) | 0.00 |
| | ![]() | ESTIMATED EXPENDITURES - OPERATIONS | $322,458,296 | 914.00 | $308,203,157 | 949.00 | $14,255,139 | (35.00) |
| | ![]() | FLORIDA RETIREMENT SYSTEM - PENSION PLAN BENEFIT ENHANCEMENTS | $185,476 | 0.00 | $208,227 | 0.00 | ($22,751) | 0.00 |
| | ![]() | MINIMUM PAY GRADE ADJUSTMENT- EFFECTIVE 7/1/2025 | $51,714 | 0.00 | $51,714 | 0.00 | $0 | 0.00 |
| | ![]() | REALLOCATION OF HUMAN RESOURCES OUTSOURCING | ($1,311) | 0.00 | ($6,314) | 0.00 | $5,003 | 0.00 |
| | ![]() | SALARY INCREASE FOR FY 2024-25 - STATEWIDE PAY INCREASE - EFFECTIVE 7/1/2024 | $0 | 0.00 | $2,283,203 | 0.00 | ($2,283,203) | 0.00 |
| | ![]() | SALARY INCREASE FY 2025-26 STATEWID E 2% PAY INCREASE - EFFECTIVE 7/1/2 025 | $1,490,957 | 0.00 | $1,490,957 | 0.00 | $0 | 0.00 |
![]() | ESTIMATED EXPENDITURES REALIGNMENT | | | | | | |
| | ![]() | REALIGNMENT OF OPERATING EXPENDITURES - ADD | $0 | 0.00 | $1,323 | 0.00 | ($1,323) | 0.00 |
| | ![]() | REALIGNMENT OF OPERATING EXPENDITURES - ADD | $0 | 0.00 | $700,000 | 0.00 | ($700,000) | 0.00 |
| | ![]() | REALIGNMENT OF OPERATING EXPENDITURES - DEDUCT | $0 | 0.00 | ($700,000) | 0.00 | $700,000 | 0.00 |
![]() | FEDERAL FUNDING REDUCTIONS | | | | | | |
| | ![]() | REDUCTION OF BUDGET AUTHORITY | $0 | 0.00 | ($5,500,000) | 0.00 | $5,500,000 | 0.00 |
![]() | FUND SHIFT | | | | | | |
| | ![]() | TRANSFER EDUCATIONAL CERTIFICATION TRUST FUND TO GENERAL REVENUE - ADD | $2,587,890 | 0.00 | $0 | 0.00 | $2,587,890 | 0.00 |
| | ![]() | TRANSFER EDUCATIONAL CERTIFICATION TRUST FUND TO GENERAL REVENUE - DEDUCT | ($2,587,890) | 0.00 | $0 | 0.00 | ($2,587,890) | 0.00 |
| | ![]() | TRANSFER THE TEACHER CERTIFICATION TRUST FUND TO GENERAL REVENUE - ADD | $3,099,470 | 0.00 | $0 | 0.00 | $3,099,470 | 0.00 |
| | ![]() | TRANSFER THE TEACHER CERTIFICATION TRUST FUND TO GENERAL REVENUE - DEDUCT | ($3,099,470) | 0.00 | $0 | 0.00 | ($3,099,470) | 0.00 |
![]() | HIGHEST STUDENT ACHIEVEMENT | | | | | | |
| | ![]() | DISTRICT PLANS FOR PUBLIC VIEWING | $300,000 | 0.00 | $0 | 0.00 | $300,000 | 0.00 |
| | ![]() | FEASIBILITY STUDY FOR MODERNIZATION OF DEPARTMENT MAINFRAME APPLICATION SYSTEMS AND PROCESSES | $0 | 0.00 | $500,000 | 0.00 | ($500,000) | 0.00 |
![]() | INTER-AGENCY REORGANIZATIONS - INFORMATION TECHNOLOGY | | | | | | |
| | ![]() | REALIGN ENTERPRISE CYBERSECURITY RESILIENCY - ADD | $0 | 0.00 | $116,057 | 0.00 | ($116,057) | 0.00 |
![]() | NEW INFORMATION RESOURCE MANAGEMENT INFRASTRUCTURE PROJECT | | | | | | |
| | ![]() | FLORIDA PLANNING, ACCOUNTING, AND LEDGER MANAGEMENT (PALM) READINESS | $850,000 | 0.00 | $850,000 | 0.00 | $0 | 0.00 |
![]() | NONRECURRING EXPENDITURES | | | | | | |
| | ![]() | CENTRALIZATION OF PANIC ALERT SYSTEMS | ($450,000) | 0.00 | $0 | 0.00 | ($450,000) | 0.00 |
| | ![]() | DATA PROCESSING NONRECURRING ADJUSTMENT | $127,716 | 0.00 | $0 | 0.00 | $127,716 | 0.00 |
| | ![]() | DEVELOPMENT OF NEW ADVANCED COURSES ASSESSMENTS | ($3,000,000) | 0.00 | $0 | 0.00 | ($3,000,000) | 0.00 |
| | ![]() | DISTRICT TOOLS | ($3,000,000) | 0.00 | $0 | 0.00 | ($3,000,000) | 0.00 |
| | ![]() | FEASIBILITY STUDY FOR MODERNIZATION OF DEPARTMENT MAINFRAME APPLICATION SYSTEMS AND PROCESSES | ($500,000) | 0.00 | $0 | 0.00 | ($500,000) | 0.00 |
| | ![]() | FEDERAL AND STATE CONTRACTS AND PROCUREMENTS - ADDITIONAL RESOURCES | $0 | 0.00 | ($5,655) | 0.00 | $5,655 | 0.00 |
| | ![]() | FLORIDA PLANNING, ACCOUNTING, AND LEDGER MANAGEMENT (PALM) READINESS | ($850,000) | 0.00 | ($725,000) | 0.00 | ($125,000) | 0.00 |
| | ![]() | OPEN EDUCATIONAL RESOURCES - INSTRUCTIONAL MATERIALS | ($3,000,000) | 0.00 | $0 | 0.00 | ($3,000,000) | 0.00 |
| | ![]() | RESTORE NONRECURRING SCHOOL CHOICE ONLINE PORTAL | $0 | 0.00 | ($1,000,000) | 0.00 | $1,000,000 | 0.00 |
| | ![]() | RISK MITIGATION PROGRAM | ($1,140,000) | 0.00 | $0 | 0.00 | ($1,140,000) | 0.00 |
| | ![]() | SCHOOL CHOICE ONLINE PORTAL | ($1,800,000) | 0.00 | $0 | 0.00 | ($1,800,000) | 0.00 |
| | ![]() | SCHOOL CHOICE WEB APPLICATIONS AND DATABASE UPDATE | ($845,250) | 0.00 | $0 | 0.00 | ($845,250) | 0.00 |
| | ![]() | TEACHERS CLASSROOM SUPPLY PROGRAM | ($500,000) | 0.00 | $0 | 0.00 | ($500,000) | 0.00 |
| | ![]() | TRANSFER THE TEACHER CERTIFICATION TRUST FUND TO GENERAL REVENUE - ADD | $0 | 0.00 | ($3,151,362) | 0.00 | $3,151,362 | 0.00 |
| | ![]() | TRANSFER THE TEACHER CERTIFICATION TRUST FUND TO GENERAL REVENUE - DEDUCT | $0 | 0.00 | $3,151,362 | 0.00 | ($3,151,362) | 0.00 |
| | ![]() | TRANSPARENCY TOOL | ($2,177,750) | 0.00 | $0 | 0.00 | ($2,177,750) | 0.00 |
![]() | PROGRAM REDUCTIONS | | | | | | |
| | ![]() | VACANT POSITION REDUCTIONS | $0 | 0.00 | ($2,367,832) | (35.00) | $2,367,832 | 35.00 |
![]() | RESTORE NONRECURRING APPROPRIATION | | | | | | |
| | ![]() | ALYSSA'S ALERT / PANIC BUTTON - CENTRALIZATION | $450,000 | 0.00 | $0 | 0.00 | $450,000 | 0.00 |
| | ![]() | COLLABORATE PLAN ALIGN MOTIVATE SHARE (CPALMS) SYSTEM - RESTORE NONRECURRING | $3,000,000 | 0.00 | $0 | 0.00 | $3,000,000 | 0.00 |
| | ![]() | OPEN EDUCATIONAL RESOURCES | $3,000,000 | 0.00 | $0 | 0.00 | $3,000,000 | 0.00 |
| | ![]() | RESTORE NONRECURRING RISK MITIGATION | $1,140,000 | 0.00 | $0 | 0.00 | $1,140,000 | 0.00 |
| | ![]() | RESTORE NONRECURRING SCHOOL CHOICE ONLINE PORTAL | $1,800,000 | 0.00 | $0 | 0.00 | $1,800,000 | 0.00 |
| | ![]() | RESTORE NONRECURRING SCHOOL CHOICE WEB APPLICATIONS AND DATABASE UPDATE | $845,250 | 0.00 | $0 | 0.00 | $845,250 | 0.00 |
| | ![]() | TEACHER CLASSROOM SUPPLY ASSISTANCE PROGRAM | $500,000 | 0.00 | $0 | 0.00 | $500,000 | 0.00 |
| | ![]() | TRANSPARENCY TOOL - RESTORE NONRECURRING | $2,177,750 | 0.00 | $0 | 0.00 | $2,177,750 | 0.00 |
![]() | SCHOOL IMPROVEMENT | | | | | | |
| | ![]() | STATEWIDE EDUCATOR RECRUITMENT TOOL | $1,000,000 | 0.00 | $0 | 0.00 | $1,000,000 | 0.00 |
![]() | SPECIALIZED EDUCATION | | | | | | |
| | ![]() | PROFESSIONAL LEARNING MARKETPLACE | $1,000,000 | 0.00 | $0 | 0.00 | $1,000,000 | 0.00 |
![]() | WORKLOAD | | | | | | |
| | ![]() | ADDITIONAL FUNDING FOR THE TEACHERS CLASSROOM SUPPLY ASSISTANCE PROGRAM | $500,000 | 0.00 | $0 | 0.00 | $500,000 | 0.00 |
| | ![]() | DEVELOPMENT OF NEW ADVANCED COURSES | $2,000,000 | 0.00 | $0 | 0.00 | $2,000,000 | 0.00 |
| | ![]() | DEVELOPMENT OF NEW ADVANCED COURSES ASSESSMENTS | $0 | 0.00 | $3,000,000 | 0.00 | ($3,000,000) | 0.00 |
| | ![]() | DISTRICT TOOLS | $770,270 | 0.00 | $3,000,000 | 0.00 | ($2,229,730) | 0.00 |
| | ![]() | FLORIDA EMPOWERMENT SCHOLARSHIP REPORTING | $0 | 0.00 | $100,000 | 0.00 | ($100,000) | 0.00 |
| | ![]() | REQUIRED TRAINING PROGRAMS | $200,000 | 0.00 | $0 | 0.00 | $200,000 | 0.00 |
| | ![]() | RISK MITIGATION PROGRAM | $0 | 0.00 | $1,140,000 | 0.00 | ($1,140,000) | 0.00 |
| | ![]() | SCHOOL CHOICE ONLINE PORTAL | $0 | 0.00 | $1,800,000 | 0.00 | ($1,800,000) | 0.00 |
| | ![]() | SCHOOL CHOICE WEB APPLICATIONS AND DATABASE UPDATE | $0 | 0.00 | $845,250 | 0.00 | ($845,250) | 0.00 |
| | ![]() | TEACHER CERTIFICATION ASSESSMENT EXAM | $3,361,975 | 0.00 | $0 | 0.00 | $3,361,975 | 0.00 |
| | ![]() | TRANSPARENCY TOOL | $1,322,250 | 0.00 | $2,177,750 | 0.00 | ($855,500) | 0.00 |
| Total Policy Area: PK-20 EXECUTIVE BUDGET | $333,972,840 | 914.00 | $324,767,356 | 914.00 | $9,205,484 | 0.00 |
| |
| Policy Area: LAW ENFORCEMENT |
![]() | ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS | | | | | | |
| | ![]() | ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2025 - 26 - FIVE MONTHS ANNUALIZATION | $2,870 | 0.00 | $0 | 0.00 | $2,870 | 0.00 |
![]() | ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANC E PREMIUM CONTRIBUTION - FY 2025-26 - EFFECTIVE 12/1/2025 | $4,018 | 0.00 | $4,018 | 0.00 | $0 | 0.00 |
| | ![]() | ESTIMATED EXPENDITURES - OPERATIONS | $680,046 | 5.00 | $0 | 0.00 | $680,046 | 5.00 |
| | ![]() | ESTIMATED EXPENDITURES - SPECIAL SESSION IMMIGRATION - CH 2025-1, LOF (SB 2C) | $0 | 0.00 | $250,706,827 | 5.00 | ($250,706,827) | (5.00) |
| | ![]() | FLORIDA RETIREMENT SYSTEM - PENSION PLAN BENEFIT ENHANCEMENTS | ($422) | 0.00 | ($422) | 0.00 | $0 | 0.00 |
| | ![]() | MINIMUM PAY GRADE ADJUSTMENT- EFFECTIVE 7/1/2025 | $1,258 | 0.00 | $1,258 | 0.00 | $0 | 0.00 |
| | ![]() | REALLOCATION OF HUMAN RESOURCES OUTSOURCING | $24 | 0.00 | $24 | 0.00 | $0 | 0.00 |
| | ![]() | SALARY INCREASE FY 2025-26 STATEWID E 2% PAY INCREASE - EFFECTIVE 7/1/2 025 | $5,661 | 0.00 | $5,661 | 0.00 | $0 | 0.00 |
![]() | NONRECURRING EXPENDITURES | | | | | | |
| | ![]() | IMMIGRATION - CH 2025-1, LOF (SB 2C) | $0 | 0.00 | ($250,026,781) | 0.00 | $250,026,781 | 0.00 |
| Total Policy Area: LAW ENFORCEMENT | $693,455 | 5.00 | $690,585 | 5.00 | $2,870 | 0.00 |
| |
| Policy Area: GOVERNMENTAL OPERATIONS |
![]() | ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS | | | | | | |
| | ![]() | ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2024 - 25 - FIVE MONTHS OF ANNUALIZATION | $0 | 0.00 | $99,162 | 0.00 | ($99,162) | 0.00 |
| | ![]() | ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2025 - 26 - FIVE MONTHS ANNUALIZATION | $108,059 | 0.00 | $0 | 0.00 | $108,059 | 0.00 |
![]() | ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANC E PREMIUM CONTRIBUTION - FY 2025-26 - EFFECTIVE 12/1/2025 | $151,283 | 0.00 | $151,283 | 0.00 | $0 | 0.00 |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2024-25 - EFFECTIVE 12/1/2024 | $0 | 0.00 | $138,827 | 0.00 | ($138,827) | 0.00 |
| | ![]() | CASUALTY INSURANCE PREMIUM ADJUSTMENT | ($2,304) | 0.00 | ($5,630) | 0.00 | $3,326 | 0.00 |
| | ![]() | ESTIMATED EXPENDITURES - OPERATIONS | $27,444,896 | 163.00 | $24,650,813 | 154.00 | $2,794,083 | 9.00 |
| | ![]() | FLORIDA RETIREMENT SYSTEM - PENSION PLAN BENEFIT ENHANCEMENTS | $42,564 | 0.00 | $46,257 | 0.00 | ($3,693) | 0.00 |
| | ![]() | MINIMUM PAY GRADE ADJUSTMENT- EFFECTIVE 7/1/2025 | $11,282 | 0.00 | $11,282 | 0.00 | $0 | 0.00 |
| | ![]() | REALLOCATION OF HUMAN RESOURCES OUTSOURCING | $115 | 0.00 | ($1,072) | 0.00 | $1,187 | 0.00 |
| | ![]() | SALARY INCREASE FOR FY 2024-25 - STATEWIDE PAY INCREASE - EFFECTIVE 7/1/2024 | $0 | 0.00 | $353,727 | 0.00 | ($353,727) | 0.00 |
| | ![]() | SALARY INCREASE FY 2025-26 STATEWID E 2% PAY INCREASE - EFFECTIVE 7/1/2 025 | $241,551 | 0.00 | $241,551 | 0.00 | $0 | 0.00 |
![]() | INTRA-AGENCY REORGANIZATIONS | | | | | | |
| | ![]() | REALIGN VENDOR PAYMENT REGISTRATION SYSTEM - ADD | $0 | 0.00 | $1,000,000 | 0.00 | ($1,000,000) | 0.00 |
| | ![]() | REALIGN VENDOR PAYMENT REGISTRATION SYSTEM - DEDUCT | $0 | 0.00 | ($1,000,000) | 0.00 | $1,000,000 | 0.00 |
![]() | NEW INFORMATION RESOURCE MANAGEMENT INFRASTRUCTURE PROJECT | | | | | | |
| | ![]() | FLORIDA PLANNING, ACCOUNTING, AND LEDGER MANAGEMENT (PALM) READINESS | $1,567,900 | 0.00 | $1,904,362 | 0.00 | ($336,462) | 0.00 |
![]() | NONRECURRING EXPENDITURES | | | | | | |
| | ![]() | FLORIDA PLANNING, ACCOUNTING, AND LEDGER MANAGEMENT (PALM) READINESS | ($1,904,362) | 0.00 | ($2,000,000) | 0.00 | $95,638 | 0.00 |
| | ![]() | INCREASED STAFFING REQUIRED FOR FLORIDA PALM (PLANNING, ACCOUNTING AND LEDGER MANAGEMENT) GO-LIVE IN DIVISION OF ACCOUNTING AND AUDITING | ($57,042) | 0.00 | $0 | 0.00 | ($57,042) | 0.00 |
| | ![]() | RELIEF - SIDNEY HOLMES (SB 10) | ($1,722,000) | 0.00 | $0 | 0.00 | ($1,722,000) | 0.00 |
| | ![]() | VENDOR PAYMENT REGISTRATION SYSTEM | $0 | 0.00 | ($550,000) | 0.00 | $550,000 | 0.00 |
![]() | PROGRAM ISSUES | | | | | | |
| | ![]() | REALIGN DEPARTMENT BUDGET AUTHORITY FOR EFFICIENCIES - ADD | $50,000 | 0.00 | $0 | 0.00 | $50,000 | 0.00 |
| | ![]() | REALIGN DEPARTMENT BUDGET AUTHORITY FOR EFFICIENCIES - DEDUCT | ($50,000) | 0.00 | $0 | 0.00 | ($50,000) | 0.00 |
![]() | SUPPLEMENTAL APPROPRIATIONS | | | | | | |
| | ![]() | RELIEF - SIDNEY HOLMES (SB 10) | $0 | 0.00 | $1,722,000 | 0.00 | ($1,722,000) | 0.00 |
![]() | WORKLOAD | | | | | | |
| | ![]() | INCREASED STAFFING REQUIRED FOR FLORIDA PALM (PLANNING, ACCOUNTING AND LEDGER MANAGEMENT) GO-LIVE IN DIVISION OF ACCOUNTING AND AUDITING | $0 | 0.00 | $1,126,825 | 9.00 | ($1,126,825) | (9.00) |
![]() | AGENCY-WIDE INFORMATION TECHNOLOGY | | | | | | |
| | ![]() | COLLATERAL ADMINISTRATION PROGRAM | $0 | 0.00 | $225,000 | 0.00 | ($225,000) | 0.00 |
![]() | ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS | | | | | | |
| | ![]() | ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2024 - 25 - FIVE MONTHS OF ANNUALIZATION | $0 | 0.00 | $16,017 | 0.00 | ($16,017) | 0.00 |
| | ![]() | ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2025 - 26 - FIVE MONTHS ANNUALIZATION | $15,961 | 0.00 | $0 | 0.00 | $15,961 | 0.00 |
![]() | ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANC E PREMIUM CONTRIBUTION - FY 2025-26 - EFFECTIVE 12/1/2025 | $22,346 | 0.00 | $22,346 | 0.00 | $0 | 0.00 |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2024-25 - EFFECTIVE 12/1/2024 | $0 | 0.00 | $22,424 | 0.00 | ($22,424) | 0.00 |
| | ![]() | CASUALTY INSURANCE PREMIUM ADJUSTMENT | ($4,221) | 0.00 | ($1,141) | 0.00 | ($3,080) | 0.00 |
| | ![]() | ESTIMATED EXPENDITURES - OPERATIONS | $5,969,553 | 25.50 | $7,085,111 | 26.50 | ($1,115,558) | (1.00) |
| | ![]() | FLORIDA RETIREMENT SYSTEM - PENSION PLAN BENEFIT ENHANCEMENTS | $6,808 | 0.00 | $7,698 | 0.00 | ($890) | 0.00 |
| | ![]() | MINIMUM PAY GRADE ADJUSTMENT- EFFECTIVE 7/1/2025 | $2,452 | 0.00 | $2,452 | 0.00 | $0 | 0.00 |
| | ![]() | REALLOCATION OF HUMAN RESOURCES OUTSOURCING | $29 | 0.00 | ($193) | 0.00 | $222 | 0.00 |
| | ![]() | SALARY INCREASE FOR FY 2024-25 - STATEWIDE PAY INCREASE - EFFECTIVE 7/1/2024 | $0 | 0.00 | $61,253 | 0.00 | ($61,253) | 0.00 |
| | ![]() | SALARY INCREASE FY 2025-26 STATEWID E 2% PAY INCREASE - EFFECTIVE 7/1/2 025 | $37,418 | 0.00 | $37,418 | 0.00 | $0 | 0.00 |
![]() | NONRECURRING EXPENDITURES | | | | | | |
| | ![]() | COLLATERAL ADMINISTRATION PROGRAM | $0 | 0.00 | ($1,500,000) | 0.00 | $1,500,000 | 0.00 |
![]() | PROGRAM ISSUES | | | | | | |
| | ![]() | INCREASE EXPENSE FOR RENT INCREASE | $0 | 0.00 | $56,000 | 0.00 | ($56,000) | 0.00 |
| | ![]() | REALIGN DEPARTMENT BUDGET AUTHORITY FOR EFFICIENCIES - DEDUCT | ($160,000) | 0.00 | $0 | 0.00 | ($160,000) | 0.00 |
| | ![]() | REALIGN DEPARTMENT BUDGET AUTHORITY FOR EFFICIENCIES FOR RETENTION - ADD | $95,001 | 0.00 | $0 | 0.00 | $95,001 | 0.00 |
![]() | PROGRAM REDUCTIONS | | | | | | |
| | ![]() | VACANT POSITION REDUCTIONS | $0 | 0.00 | $0 | (1.00) | $0 | 1.00 |
| Total Policy Area: GOVERNMENTAL OPERATIONS | $31,867,289 | 188.50 | $33,923,772 | 188.50 | ($2,056,483) | 0.00 |
| |
| Policy Area: ELEMENTARY AND SECONDARY EDUCATION |
![]() | ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | ESTIMATED EXPENDITURES - OPERATIONS | $15,875,108,524 | 0.00 | $15,491,731,562 | 0.00 | $383,376,962 | 0.00 |
![]() | FUND SHIFT | | | | | | |
| | ![]() | FUND SHIFT FROM EDUCATIONAL ENHANCEMENT TRUST FUND TO GENERAL REVENUE - ADD | $100,000,000 | 0.00 | $0 | 0.00 | $100,000,000 | 0.00 |
| | ![]() | FUND SHIFT FROM EDUCATIONAL ENHANCEMENT TRUST FUND TO GENERAL REVENUE - DELETE | ($100,000,000) | 0.00 | $0 | 0.00 | ($100,000,000) | 0.00 |
| | ![]() | FUND SHIFT FROM GENERAL REVENUE TO EDUCATIONAL ENHANCEMENT TRUST FUND (EETF) - DEDUCT | $0 | 0.00 | ($19,860,812) | 0.00 | $19,860,812 | 0.00 |
| | ![]() | FUND SHIFT FROM GENERAL REVENUE TO EDUCATIONAL ENHANCEMENT TRUST FUND - ADD | $0 | 0.00 | $19,860,812 | 0.00 | ($19,860,812) | 0.00 |
| | ![]() | FUND SHIFT FROM GENERAL REVENUE TO STATE SCHOOL TRUST FUND - ADD | $234,900,000 | 0.00 | $143,935,000 | 0.00 | $90,965,000 | 0.00 |
| | ![]() | FUND SHIFT FROM GENERAL REVENUE TO STATE SCHOOL TRUST FUND - DELETE | ($234,900,000) | 0.00 | ($143,935,000) | 0.00 | ($90,965,000) | 0.00 |
![]() | NONRECURRING EXPENDITURES | | | | | | |
| | ![]() | FUND SHIFT FROM GENERAL REVENUE TO EDUCATIONAL ENHANCEMENT TRUST FUND (EETF) - DEDUCT | $29,673,969 | 0.00 | $0 | 0.00 | $29,673,969 | 0.00 |
| | ![]() | FUND SHIFT FROM GENERAL REVENUE TO EDUCATIONAL ENHANCEMENT TRUST FUND - ADD | ($29,673,969) | 0.00 | $0 | 0.00 | ($29,673,969) | 0.00 |
| | ![]() | FUND SHIFT FROM GENERAL REVENUE TO STATE SCHOOL TRUST FUND - ADD | ($99,735,000) | 0.00 | ($290,565,000) | 0.00 | $190,830,000 | 0.00 |
| | ![]() | FUND SHIFT FROM GENERAL REVENUE TO STATE SCHOOL TRUST FUND - DELETE | $99,735,000 | 0.00 | $290,565,000 | 0.00 | ($190,830,000) | 0.00 |
![]() | WORKLOAD | | | | | | |
| | ![]() | CLASS SIZE REDUCTION | ($27,197,393) | 0.00 | ($38,321,004) | 0.00 | $11,123,611 | 0.00 |
| | ![]() | FLORIDA EDUCATION FINANCE PROGRAM | $779,660,753 | 0.00 | $421,697,966 | 0.00 | $357,962,787 | 0.00 |
![]() | ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS | | | | | | |
| | ![]() | ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2024 - 25 - FIVE MONTHS OF ANNUALIZATION | $0 | 0.00 | $414,222 | 0.00 | ($414,222) | 0.00 |
| | ![]() | ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2025 - 26 - FIVE MONTHS ANNUALIZATION | $411,726 | 0.00 | $0 | 0.00 | $411,726 | 0.00 |
![]() | BUDGET REDUCTIONS | | | | | | |
| | ![]() | BASE BUDGET REDUCTION | $0 | 0.00 | ($76,530,645) | 0.00 | $76,530,645 | 0.00 |
| | ![]() | OPERATIONAL EFFICIENCY | ($7,400,000) | 0.00 | $0 | 0.00 | ($7,400,000) | 0.00 |
![]() | CAPITAL IMPROVEMENT PLAN | | | | | | |
| | ![]() | EDUCATION CAPITAL PROJECTS | $44,000,000 | 0.00 | $55,374,161 | 0.00 | ($11,374,161) | 0.00 |
| | ![]() | VETOED PROJECTS | $0 | 0.00 | ($11,216,721) | 0.00 | $11,216,721 | 0.00 |
![]() | ENHANCEMENTS | | | | | | |
| | ![]() | TEACHER OF THE YEAR | $0 | 0.00 | $30,000 | 0.00 | ($30,000) | 0.00 |
![]() | EQUIPMENT NEEDS | | | | | | |
| | ![]() | REPLACEMENT OF MOTOR VEHICLES | $943,189 | 0.00 | $0 | 0.00 | $943,189 | 0.00 |
![]() | ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANC E PREMIUM CONTRIBUTION - FY 2025-26 - EFFECTIVE 12/1/2025 | $576,416 | 0.00 | $576,416 | 0.00 | $0 | 0.00 |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2024-25 - EFFECTIVE 12/1/2024 | $0 | 0.00 | $578,060 | 0.00 | ($578,060) | 0.00 |
| | ![]() | CASUALTY INSURANCE PREMIUM ADJUSTMENT | $134,572 | 0.00 | $192,571 | 0.00 | ($57,999) | 0.00 |
| | ![]() | ESTIMATED EXPENDITURES - OPERATIONS | $421,433,062 | 0.00 | $571,591,228 | 0.00 | ($150,158,166) | 0.00 |
| | ![]() | FLORIDA RETIREMENT SYSTEM - PENSION PLAN BENEFIT ENHANCEMENTS | $164,663 | 0.00 | $177,793 | 0.00 | ($13,130) | 0.00 |
| | ![]() | MINIMUM PAY GRADE ADJUSTMENT- EFFECTIVE 7/1/2025 | $20,061 | 0.00 | $20,061 | 0.00 | $0 | 0.00 |
| | ![]() | REALLOCATION OF HUMAN RESOURCES OUTSOURCING | $15,476 | 0.00 | $31,390 | 0.00 | ($15,914) | 0.00 |
| | ![]() | SALARY INCREASE FOR FY 2024-25 - STATEWIDE PAY INCREASE - EFFECTIVE 7/1/2024 | $0 | 0.00 | $1,191,915 | 0.00 | ($1,191,915) | 0.00 |
| | ![]() | SALARY INCREASE FY 2025-26 - LAW EN FORCEMENT OFFICERS - EFFECTIVE 7/1/ 2025 | $84,354 | 0.00 | $84,354 | 0.00 | $0 | 0.00 |
| | ![]() | SALARY INCREASE FY 2025-26 STATEWID E 2% PAY INCREASE - EFFECTIVE 7/1/2 025 | $906,207 | 0.00 | $906,207 | 0.00 | $0 | 0.00 |
![]() | ESTIMATED EXPENDITURES REALIGNMENT | | | | | | |
| | ![]() | REALIGNMENT OF OPERATING EXPENDITURES - DEDUCT | $0 | 0.00 | ($1,323) | 0.00 | $1,323 | 0.00 |
![]() | FUND SHIFT | | | | | | |
| | ![]() | FUND SHIFT TO NONRECURRING - ADD | $150,231,168 | 0.00 | $0 | 0.00 | $150,231,168 | 0.00 |
| | ![]() | FUND SHIFT TO NONRECURRING - DEDUCT | ($150,231,168) | 0.00 | $0 | 0.00 | ($150,231,168) | 0.00 |
![]() | HIGHEST STUDENT ACHIEVEMENT | | | | | | |
| | ![]() | IMPROVING STUDENT OUTCOMES IN MATHEMATICS: PROFESSIONAL LEARNING | $650,000 | 0.00 | $0 | 0.00 | $650,000 | 0.00 |
| | ![]() | IMPROVING STUDENT OUTCOMES IN MATHEMATICS: STATE REGIONAL MATHEMATICS DIRECTORS AND COACHES | $0 | 0.00 | $1,000,000 | 0.00 | ($1,000,000) | 0.00 |
| | ![]() | REGIONAL LITERACY TEAMS | $1,000,000 | 0.00 | $0 | 0.00 | $1,000,000 | 0.00 |
| | ![]() | RESILIENCY FLORIDA PROGRAM | $500,000 | 0.00 | $500,000 | 0.00 | $0 | 0.00 |
| | ![]() | WIRELESS COMMUNICATION SERVICES | $0 | 0.00 | $356,046 | 0.00 | ($356,046) | 0.00 |
![]() | IMPROVING THE QUALITY OF INSTRUCTION | | | | | | |
| | ![]() | SCHOOL DISTRICT EXCEPTIONAL STUDENT EVALUATION GRANT PROGRAM | $0 | 0.00 | $1,000,000 | 0.00 | ($1,000,000) | 0.00 |
![]() | NONRECURRING EXPENDITURES | | | | | | |
| | ![]() | CIVICS LITERACY CAPTAINS AND COACHES | $0 | 0.00 | ($3,500,000) | 0.00 | $3,500,000 | 0.00 |
| | ![]() | CIVICS LITERACY CAPTAINS AND COACHES - RESTORE NONRECURRING | ($1,000,000) | 0.00 | $0 | 0.00 | ($1,000,000) | 0.00 |
| | ![]() | CIVICS PROFESSIONAL DEVELOPMENT | $0 | 0.00 | ($2,750,000) | 0.00 | $2,750,000 | 0.00 |
| | ![]() | CIVICS PROFESSIONAL LEARNING RESTORE NONRECURRING | ($500,000) | 0.00 | $0 | 0.00 | ($500,000) | 0.00 |
| | ![]() | EARLY CHILDHOOD MUSIC EDUCATION - WORKLOAD | $0 | 0.00 | ($2,000,000) | 0.00 | $2,000,000 | 0.00 |
| | ![]() | EDUCATION - CH 2024-101, LOF (HB 1285) | $0 | 0.00 | ($250,000) | 0.00 | $250,000 | 0.00 |
| | ![]() | EDUCATIONAL ENROLLMENT STABILIZATION PROGRAM - CHAPTER 2024-231, LOF, SECTION 74 | $0 | 0.00 | ($50,000,000) | 0.00 | $50,000,000 | 0.00 |
| | ![]() | EXCEPTIONAL EDUCATION APPROPRIATIONS PROJECTS | ($4,139,605) | 0.00 | ($1,597,979) | 0.00 | ($2,541,626) | 0.00 |
| | ![]() | FLORIDA CIVICS SEAL OF EXCELLENCE | $0 | 0.00 | ($10,000,000) | 0.00 | $10,000,000 | 0.00 |
| | ![]() | FLORIDA CIVICS SEAL OF EXCELLENCE - RESTORE NONRECURRING | ($3,500,000) | 0.00 | $0 | 0.00 | ($3,500,000) | 0.00 |
| | ![]() | FLORIDA SAFE SCHOOLS CANINE PROGRAM | $0 | 0.00 | ($175,000) | 0.00 | $175,000 | 0.00 |
| | ![]() | IMPROVING STUDENT OUTCOMES IN MATHEMATICS: STATE REGIONAL MATHEMATICS DIRECTORS AND COACHES | ($1,000,000) | 0.00 | $0 | 0.00 | ($1,000,000) | 0.00 |
| | ![]() | JEWISH DAY SCHOOLS SECURITY GUARD AND TRANSPORTATION GRANT PROGRAM - RESTORE NONRECURRING | ($15,000,000) | 0.00 | $0 | 0.00 | ($15,000,000) | 0.00 |
| | ![]() | MENTORING OR STUDENT ASSISTANCE INITIATIVES APPROPRIATIONS PROJECTS | ($4,000,000) | 0.00 | ($3,800,000) | 0.00 | ($200,000) | 0.00 |
| | ![]() | NEW WORLDS SCHOLARSHIP ACCOUNTS | $0 | 0.00 | ($20,000,000) | 0.00 | $20,000,000 | 0.00 |
| | ![]() | PUBLIC SCHOOL TRANSPORTATION STIPEND | $0 | 0.00 | ($14,030,250) | 0.00 | $14,030,250 | 0.00 |
| | ![]() | PUBLIC SCHOOL TRANSPORTATION STIPEND - RESTORE NONRECURRING | ($3,000,000) | 0.00 | $0 | 0.00 | ($3,000,000) | 0.00 |
| | ![]() | RESILIENCY FLORIDA PROGRAM | ($500,000) | 0.00 | $0 | 0.00 | ($500,000) | 0.00 |
| | ![]() | SAFE SCHOOLS SECURITY ASSESSMENTS | $0 | 0.00 | ($350,000) | 0.00 | $350,000 | 0.00 |
| | ![]() | SCHOOL AND INSTRUCTIONAL ENHANCEMENTS APPROPRIATIONS PROJECTS | ($33,519,775) | 0.00 | ($40,483,591) | 0.00 | $6,963,816 | 0.00 |
| | ![]() | SCHOOLS OF HOPE | $0 | 0.00 | ($6,000,000) | 0.00 | $6,000,000 | 0.00 |
| | ![]() | SCHOOLS OF HOPE - RESTORE NONRECURRING | ($6,000,000) | 0.00 | $0 | 0.00 | ($6,000,000) | 0.00 |
| | ![]() | STRATEGIC STATEWIDE INITIATIVES APPROPRIATIONS PROJECTS | ($12,732,344) | 0.00 | ($24,424,443) | 0.00 | $11,692,099 | 0.00 |
| | ![]() | TEACHER PROFESSIONAL DEVELOPMENT APPROPRIATIONS PROJECTS | ($496,727) | 0.00 | ($152,000) | 0.00 | ($344,727) | 0.00 |
| | ![]() | VETO MENTORING OR STUDENT ASSISTANCE INITIATIVES APPROPRIATIONS PROJECTS | $0 | 0.00 | $250,000 | 0.00 | ($250,000) | 0.00 |
| | ![]() | VETO STRATEGIC STATEWIDE INITIATIVES APPROPRIATIONS PROJECTS | $0 | 0.00 | $6,815,610 | 0.00 | ($6,815,610) | 0.00 |
| | ![]() | WIRELESS COMMUNICATION SERVICES | ($356,046) | 0.00 | $0 | 0.00 | ($356,046) | 0.00 |
![]() | PROJECT FUNDING | | | | | | |
| | ![]() | EXCEPTIONAL EDUCATION APPROPRIATIONS PROJECTS | $0 | 0.00 | $4,214,605 | 0.00 | ($4,214,605) | 0.00 |
| | ![]() | MENTORING OR STUDENT ASSISTANCE INITIATIVES APPROPRIATIONS PROJECTS | $0 | 0.00 | $5,185,000 | 0.00 | ($5,185,000) | 0.00 |
| | ![]() | SCHOOL AND INSTRUCTIONAL ENHANCEMENTS APPROPRIATIONS PROJECTS | $0 | 0.00 | $47,165,253 | 0.00 | ($47,165,253) | 0.00 |
| | ![]() | STRATEGIC STATEWIDE INITIATIVES APPROPRIATIONS PROJECTS | $0 | 0.00 | $20,379,285 | 0.00 | ($20,379,285) | 0.00 |
| | ![]() | TEACHER PROFESSIONAL DEVELOPMENT APPROPRIATIONS PROJECTS | $0 | 0.00 | $1,946,727 | 0.00 | ($1,946,727) | 0.00 |
![]() | RESTORE NONRECURRING APPROPRIATION | | | | | | |
| | ![]() | ALL PRO DAD'S | $1,300,000 | 0.00 | $0 | 0.00 | $1,300,000 | 0.00 |
| | ![]() | BEST BUDDIES | $350,000 | 0.00 | $0 | 0.00 | $350,000 | 0.00 |
| | ![]() | BIG BROTHERS - BIG SISTERS | $1,750,000 | 0.00 | $0 | 0.00 | $1,750,000 | 0.00 |
| | ![]() | CIVICS LITERACY CAPTAINS AND COACHES - RESTORE NONRECURRING | $1,000,000 | 0.00 | $1,000,000 | 0.00 | $0 | 0.00 |
| | ![]() | CIVICS PROFESSIONAL LEARNING RESTORE NONRECURRING | $500,000 | 0.00 | $500,000 | 0.00 | $0 | 0.00 |
| | ![]() | FLORIDA CIVICS SEAL OF EXCELLENCE - RESTORE NONRECURRING | $3,500,000 | 0.00 | $3,500,000 | 0.00 | $0 | 0.00 |
| | ![]() | FLORIDA DEBATE INITIATIVE, INC. | $1,500,000 | 0.00 | $0 | 0.00 | $1,500,000 | 0.00 |
| | ![]() | IMPROVING STUDENT OUTCOMES IN MATHEMATICS | $1,000,000 | 0.00 | $0 | 0.00 | $1,000,000 | 0.00 |
| | ![]() | JEWISH DAY SCHOOLS SECURITY GUARD AND TRANSPORTATION GRANT PROGRAM - RESTORE NONRECURRING | $7,000,000 | 0.00 | $15,000,000 | 0.00 | ($8,000,000) | 0.00 |
| | ![]() | PUBLIC SCHOOL TRANSPORTATION STIPEND - RESTORE NONRECURRING | $3,000,000 | 0.00 | $3,000,000 | 0.00 | $0 | 0.00 |
| | ![]() | RESILIENCY FLORIDA PROGRAM | $500,000 | 0.00 | $0 | 0.00 | $500,000 | 0.00 |
| | ![]() | SCHOOLS OF HOPE - RESTORE NONRECURRING | $6,000,000 | 0.00 | $6,000,000 | 0.00 | $0 | 0.00 |
| | ![]() | SPECIAL OLYMPICS | $500,000 | 0.00 | $0 | 0.00 | $500,000 | 0.00 |
![]() | SAFE SCHOOLS | | | | | | |
| | ![]() | FLORIDA SAFE SCHOOLS ASSESSMENT TOOL | $137,121 | 0.00 | $0 | 0.00 | $137,121 | 0.00 |
![]() | SCHOOL IMPROVEMENT | | | | | | |
| | ![]() | REGIONAL TEAM STAFFING | $1,700,000 | 0.00 | $0 | 0.00 | $1,700,000 | 0.00 |
![]() | SPECIALIZED EDUCATION | | | | | | |
| | ![]() | INSTRUCTION AND LEADERSHIP PROFESSIONAL LEARNING | $1,650,000 | 0.00 | $0 | 0.00 | $1,650,000 | 0.00 |
| | ![]() | THE FLORIDA CIVICS AND DEBATE INITIATIVE | $1,500,000 | 0.00 | $0 | 0.00 | $1,500,000 | 0.00 |
![]() | VETOED APPROPRIATIONS | | | | | | |
| | ![]() | EXCEPTIONAL EDUCATION APPROPRIATIONS PROJECTS VETO | $0 | 0.00 | ($75,000) | 0.00 | $75,000 | 0.00 |
| | ![]() | MENTORING OR STUDENT ASSISTANCE INITIATIVES APPROPRIATIONS PROJECTS VETO | $0 | 0.00 | ($1,185,000) | 0.00 | $1,185,000 | 0.00 |
| | ![]() | SCHOOL AND INSTRUCTIONAL ENHANCEMENTS APPROPRIATIONS PROJECTS VETO | $0 | 0.00 | ($13,645,478) | 0.00 | $13,645,478 | 0.00 |
| | ![]() | STRATEGIC STATEWIDE INITIATIVES APPROPRIATIONS PROJECTS VETO | $0 | 0.00 | ($7,646,941) | 0.00 | $7,646,941 | 0.00 |
| | ![]() | TEACHER PROFESSIONAL DEVELOPMENT APPROPRIATIONS PROJECTS VETO | $0 | 0.00 | ($1,450,000) | 0.00 | $1,450,000 | 0.00 |
![]() | WORKLOAD | | | | | | |
| | ![]() | CIVICS LITERACY CAPTAINS AND COACHES | $2,000,000 | 0.00 | $0 | 0.00 | $2,000,000 | 0.00 |
| | ![]() | CIVICS PROFESSIONAL LEARNING | $1,000,000 | 0.00 | $0 | 0.00 | $1,000,000 | 0.00 |
| | ![]() | FLORIDA CIVICS SEAL OF EXCELLENCE | $6,500,000 | 0.00 | $0 | 0.00 | $6,500,000 | 0.00 |
| | ![]() | FLORIDA INSTITUTE FOR CHARTER SCHOOL INNOVATION | $750,000 | 0.00 | $0 | 0.00 | $750,000 | 0.00 |
| | ![]() | FLORIDA SCHOOL FOR THE DEAF AND THE BLIND | $0 | 0.00 | $9,775,718 | 0.00 | ($9,775,718) | 0.00 |
| | ![]() | SAFE SCHOOLS SECURITY ASSESSMENTS | $91,790 | 0.00 | $0 | 0.00 | $91,790 | 0.00 |
| | ![]() | SCHOOLS OF HOPE | $14,000,000 | 0.00 | $0 | 0.00 | $14,000,000 | 0.00 |
| | ![]() | SEED SCHOOL OF MIAMI - RESIDENTIAL CHARTER SCHOOL FOR AT-RISK CHILDREN | $742,378 | 0.00 | $0 | 0.00 | $742,378 | 0.00 |
| | ![]() | TEACHER AND SCHOOL ADMINISTRATOR DEATH BENEFITS | $4,200 | 0.00 | $0 | 0.00 | $4,200 | 0.00 |
| | ![]() | TEACHER OF THE YEAR | $30,000 | 0.00 | $0 | 0.00 | $30,000 | 0.00 |
| Total Policy Area: ELEMENTARY AND SECONDARY EDUCATION | $17,063,272,602 | 0.00 | $16,342,600,775 | 0.00 | $720,671,827 | 0.00 |
| |
| Policy Area: RECREATIONAL RESOURCES |
![]() | ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS | | | | | | |
| | ![]() | ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2024 - 25 - FIVE MONTHS OF ANNUALIZATION | $0 | 0.00 | $684,792 | 0.00 | ($684,792) | 0.00 |
| | ![]() | ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2025 - 26 - FIVE MONTHS ANNUALIZATION | $680,844 | 0.00 | $0 | 0.00 | $680,844 | 0.00 |
![]() | CAPITAL IMPROVEMENT PLAN | | | | | | |
| | ![]() | GRANTS AND AIDS - FIXED CAPITAL OUTLAY | $21,750,000 | 0.00 | $30,970,000 | 0.00 | ($9,220,000) | 0.00 |
| | ![]() | MAINTENANCE AND REPAIR | $60,000,000 | 0.00 | $15,000,000 | 0.00 | $45,000,000 | 0.00 |
| | ![]() | VETOED PROJECTS | $0 | 0.00 | ($6,900,000) | 0.00 | $6,900,000 | 0.00 |
![]() | EQUIPMENT NEEDS | | | | | | |
| | ![]() | REPLACEMENT OF MOTOR VEHICLES | $2,250,000 | 0.00 | $1,270,000 | 0.00 | $980,000 | 0.00 |
| | ![]() | REPLACEMENT OF VESSELS | $220,000 | 0.00 | $105,000 | 0.00 | $115,000 | 0.00 |
![]() | ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANC E PREMIUM CONTRIBUTION - FY 2025-26 - EFFECTIVE 12/1/2025 | $953,181 | 0.00 | $953,181 | 0.00 | $0 | 0.00 |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2024-25 - EFFECTIVE 12/1/2024 | $0 | 0.00 | $958,709 | 0.00 | ($958,709) | 0.00 |
| | ![]() | CASUALTY INSURANCE PREMIUM ADJUSTMENT | $857,953 | 0.00 | $868,190 | 0.00 | ($10,237) | 0.00 |
| | ![]() | ESTIMATED EXPENDITURES - OPERATIONS | $143,427,328 | 1,032.50 | $154,414,020 | 1,041.50 | ($10,986,692) | (9.00) |
| | ![]() | FLORIDA RETIREMENT SYSTEM - PENSION PLAN BENEFIT ENHANCEMENTS | $187,059 | 0.00 | $209,686 | 0.00 | ($22,627) | 0.00 |
| | ![]() | MINIMUM PAY GRADE ADJUSTMENT- EFFECTIVE 7/1/2025 | $24,732 | 0.00 | $24,732 | 0.00 | $0 | 0.00 |
| | ![]() | REALLOCATION OF HUMAN RESOURCES OUTSOURCING | $1,442 | 0.00 | ($5,814) | 0.00 | $7,256 | 0.00 |
| | ![]() | SALARY INCREASE FOR FY 2024-25 - STATEWIDE PAY INCREASE - EFFECTIVE 7/1/2024 | $0 | 0.00 | $1,624,914 | 0.00 | ($1,624,914) | 0.00 |
| | ![]() | SALARY INCREASE FY 2025-26 STATEWID E 2% PAY INCREASE - EFFECTIVE 7/1/2 025 | $1,290,574 | 0.00 | $1,290,574 | 0.00 | $0 | 0.00 |
![]() | ESTIMATED EXPENDITURES REALIGNMENT | | | | | | |
| | ![]() | REALIGN FUNDING BETWEEN CATEGORIES - DEPARTMENTWIDE - ADD | $200,000 | 0.00 | $0 | 0.00 | $200,000 | 0.00 |
| | ![]() | REALIGN FUNDING BETWEEN CATEGORIES - DEPARTMENTWIDE - DEDUCT | ($200,000) | 0.00 | $0 | 0.00 | ($200,000) | 0.00 |
![]() | INCREASES IN OPERATING COSTS | | | | | | |
| | ![]() | INCREASE DISTRIBUTION TO MONROE COUNTY FOR SURCHARGE FEES | $0 | 0.00 | $100,000 | 0.00 | ($100,000) | 0.00 |
![]() | NONRECURRING EXPENDITURES | | | | | | |
| | ![]() | ENVIRONMENTAL RESOURCE MANAGEMENT - CH 2024-58, LOF (SB 1638) | $0 | 0.00 | ($32,000,000) | 0.00 | $32,000,000 | 0.00 |
| | ![]() | INCREASE STAFF - RECREATION AND PARKS | ($6,338) | 0.00 | $0 | 0.00 | ($6,338) | 0.00 |
| | ![]() | LAND AND RESOURCE MANAGEMENT | ($19,000,000) | 0.00 | $0 | 0.00 | ($19,000,000) | 0.00 |
| | ![]() | REPLACEMENT OF MOTOR VEHICLES | ($1,270,000) | 0.00 | ($2,160,000) | 0.00 | $890,000 | 0.00 |
| | ![]() | REPLACEMENT OF VESSELS | ($105,000) | 0.00 | ($700,000) | 0.00 | $595,000 | 0.00 |
![]() | PROGRAM REDUCTIONS | | | | | | |
| | ![]() | REDUCE POSITIONS VACANT IN EXCESS OF 90 DAYS | $0 | 0.00 | $0 | (10.00) | $0 | 10.00 |
![]() | RECREATION AND PARKS | | | | | | |
| | ![]() | INCREASE FUNDING FOR PARK OPERATING COSTS | $2,500,000 | 0.00 | $1,500,000 | 0.00 | $1,000,000 | 0.00 |
| | ![]() | INCREASE FUNDING FOR SALARIES AND BENEFITS | $820,173 | 0.00 | $0 | 0.00 | $820,173 | 0.00 |
| | ![]() | LAND AND RESOURCE MANAGEMENT | $10,000,000 | 0.00 | $19,000,000 | 0.00 | ($9,000,000) | 0.00 |
![]() | STATE FUNDING REDUCTIONS | | | | | | |
| | ![]() | REDUCE EXCESS BUDGET AUTHORITY | $0 | 0.00 | ($1,500,000) | 0.00 | $1,500,000 | 0.00 |
![]() | WORKLOAD | | | | | | |
| | ![]() | INCREASE STAFF - RECREATION AND PARKS | $0 | 0.00 | $104,285 | 1.00 | ($104,285) | (1.00) |
| Total Policy Area: RECREATIONAL RESOURCES | $224,581,948 | 1,032.50 | $185,812,269 | 1,032.50 | $38,769,679 | 0.00 |
| |
| Policy Area: GOVERNMENTAL OPERATIONS |
![]() | ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS | | | | | | |
| | ![]() | ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2024 - 25 - FIVE MONTHS OF ANNUALIZATION | $0 | 0.00 | $12,765 | 0.00 | ($12,765) | 0.00 |
| | ![]() | ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2025 - 26 - FIVE MONTHS ANNUALIZATION | $13,294 | 0.00 | $0 | 0.00 | $13,294 | 0.00 |
![]() | ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANC E PREMIUM CONTRIBUTION - FY 2025-26 - EFFECTIVE 12/1/2025 | $18,612 | 0.00 | $18,612 | 0.00 | $0 | 0.00 |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2024-25 - EFFECTIVE 12/1/2024 | $0 | 0.00 | $17,871 | 0.00 | ($17,871) | 0.00 |
| | ![]() | CASUALTY INSURANCE PREMIUM ADJUSTMENT | $3,755 | 0.00 | $1,577 | 0.00 | $2,178 | 0.00 |
| | ![]() | DATA PROCESSING ASSESSMENT BASE BUDGET ADJUSTMENT | $884 | 0.00 | ($6,058) | 0.00 | $6,942 | 0.00 |
| | ![]() | ESTIMATED EXPENDITURES - OPERATIONS | $2,494,866 | 19.00 | $2,418,725 | 19.00 | $76,141 | 0.00 |
| | ![]() | FLORIDA RETIREMENT SYSTEM - PENSION PLAN BENEFIT ENHANCEMENTS | $5,990 | 0.00 | $6,605 | 0.00 | ($615) | 0.00 |
| | ![]() | REALLOCATION OF HUMAN RESOURCES OUTSOURCING | $7 | 0.00 | ($167) | 0.00 | $174 | 0.00 |
| | ![]() | SALARY INCREASE FOR FY 2024-25 - STATEWIDE PAY INCREASE - EFFECTIVE 7/1/2024 | $0 | 0.00 | $54,184 | 0.00 | ($54,184) | 0.00 |
| | ![]() | SALARY INCREASE FY 2025-26 STATEWID E 2% PAY INCREASE - EFFECTIVE 7/1/2 025 | $37,606 | 0.00 | $37,606 | 0.00 | $0 | 0.00 |
![]() | NONRECURRING EXPENDITURES | | | | | | |
| | ![]() | DATA PROCESSING NONRECURRING ADJUSTMENT | $1,683 | 0.00 | $0 | 0.00 | $1,683 | 0.00 |
![]() | ADJUSTMENTS TO CURRENT YEAR ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | RE-APPROVAL FIVE PERCENT TRANSFER WITHIN THE DIVISION OF RISK MANAGEMENT - ADD | $250 | 0.00 | $0 | 0.00 | $250 | 0.00 |
| | ![]() | RE-APPROVAL FIVE PERCENT TRANSFER WITHIN THE DIVISION OF RISK MANAGEMENT - DEDUCT | ($250) | 0.00 | $0 | 0.00 | ($250) | 0.00 |
![]() | ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS | | | | | | |
| | ![]() | ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2024 - 25 - FIVE MONTHS OF ANNUALIZATION | $0 | 0.00 | $80,757 | 0.00 | ($80,757) | 0.00 |
| | ![]() | ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2025 - 26 - FIVE MONTHS ANNUALIZATION | $80,322 | 0.00 | $0 | 0.00 | $80,322 | 0.00 |
![]() | BUDGET REDUCTIONS | | | | | | |
| | ![]() | BASE BUDGET REDUCTION | $0 | 0.00 | ($1,632,500) | 0.00 | $1,632,500 | 0.00 |
![]() | ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANC E PREMIUM CONTRIBUTION - FY 2025-26 - EFFECTIVE 12/1/2025 | $112,451 | 0.00 | $112,451 | 0.00 | $0 | 0.00 |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2024-25 - EFFECTIVE 12/1/2024 | $0 | 0.00 | $113,060 | 0.00 | ($113,060) | 0.00 |
| | ![]() | CASUALTY INSURANCE PREMIUM ADJUSTMENT | $27,137 | 0.00 | $30,407 | 0.00 | ($3,270) | 0.00 |
| | ![]() | ESTIMATED EXPENDITURES - OPERATIONS | $92,218,183 | 116.00 | $103,037,875 | 116.00 | ($10,819,692) | 0.00 |
| | ![]() | FLORIDA RETIREMENT SYSTEM - PENSION PLAN BENEFIT ENHANCEMENTS | $25,790 | 0.00 | $28,483 | 0.00 | ($2,693) | 0.00 |
| | ![]() | MINIMUM PAY GRADE ADJUSTMENT- EFFECTIVE 7/1/2025 | $14,065 | 0.00 | $14,065 | 0.00 | $0 | 0.00 |
| | ![]() | REALLOCATION OF HUMAN RESOURCES OUTSOURCING | $117 | 0.00 | ($766) | 0.00 | $883 | 0.00 |
| | ![]() | SALARY INCREASE FOR FY 2024-25 - STATEWIDE PAY INCREASE - EFFECTIVE 7/1/2024 | $0 | 0.00 | $228,617 | 0.00 | ($228,617) | 0.00 |
| | ![]() | SALARY INCREASE FY 2025-26 STATEWID E 2% PAY INCREASE - EFFECTIVE 7/1/2 025 | $139,705 | 0.00 | $139,705 | 0.00 | $0 | 0.00 |
![]() | NEW INFORMATION RESOURCE MANAGEMENT INFRASTRUCTURE PROJECT | | | | | | |
| | ![]() | FLORIDA PLANNING, ACCOUNTING, AND LEDGER MANAGEMENT (PALM) READINESS | $91,125 | 0.00 | $91,125 | 0.00 | $0 | 0.00 |
![]() | NONRECURRING EXPENDITURES | | | | | | |
| | ![]() | FLORIDA PLANNING, ACCOUNTING, AND LEDGER MANAGEMENT (PALM) READINESS | ($91,125) | 0.00 | ($78,750) | 0.00 | ($12,375) | 0.00 |
| | ![]() | VETERAN / FIRST RESPONDER ELECTROENCEPHALOGRAM PILOT PROGRAM | $0 | 0.00 | ($10,000,000) | 0.00 | $10,000,000 | 0.00 |
![]() | PROGRAM ISSUES | | | | | | |
| | ![]() | INCREASE CONTRACTED SERVICES FOR INVESTIGATIONS | $0 | 0.00 | $90,000 | 0.00 | ($90,000) | 0.00 |
| | ![]() | RE-PROCUREMENT OF BROKER OF RECORD CONTRACT WITHIN THE DIVISION OF RISK MANAGEMENT | $0 | 0.00 | $282,919 | 0.00 | ($282,919) | 0.00 |
| | ![]() | REALIGN DEPARTMENT BUDGET AUTHORITY FOR EFFICIENCIES - ADD | $125,030 | 0.00 | $0 | 0.00 | $125,030 | 0.00 |
| | ![]() | REALIGN DEPARTMENT BUDGET AUTHORITY FOR EFFICIENCIES - DEDUCT | ($859,708) | 0.00 | $0 | 0.00 | ($859,708) | 0.00 |
| | ![]() | REALIGN DEPARTMENT BUDGET AUTHORITY FOR EFFICIENCIES FOR RETENTION - ADD | $734,678 | 0.00 | $0 | 0.00 | $734,678 | 0.00 |
| | ![]() | RECLASSIFY POSITIONS FOR THE PRESUMPTIVE UNITS IN THE DIVISION OF RISK MANAGEMENT | $0 | 0.00 | $0 | 0.00 | $0 | 0.00 |
![]() | PROGRAM REDUCTIONS | | | | | | |
| | ![]() | VACANT POSITION REDUCTIONS | $0 | (4.00) | $0 | 0.00 | $0 | (4.00) |
| Total Policy Area: GOVERNMENTAL OPERATIONS | $95,194,467 | 131.00 | $95,099,168 | 135.00 | $95,299 | (4.00) |
| |
| Policy Area: SERVICES TO MOST VULNERABLE |
![]() | ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS | | | | | | |
| | ![]() | ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2024 - 25 - FIVE MONTHS OF ANNUALIZATION | $0 | 0.00 | $491,161 | 0.00 | ($491,161) | 0.00 |
| | ![]() | ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2025 - 26 - FIVE MONTHS ANNUALIZATION | $497,368 | 0.00 | $0 | 0.00 | $497,368 | 0.00 |
![]() | ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANC E PREMIUM CONTRIBUTION - FY 2025-26 - EFFECTIVE 12/1/2025 | $696,316 | 0.00 | $696,316 | 0.00 | $0 | 0.00 |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2024-25 - EFFECTIVE 12/1/2024 | $0 | 0.00 | $687,625 | 0.00 | ($687,625) | 0.00 |
| | ![]() | CASUALTY INSURANCE PREMIUM ADJUSTMENT | $70,270 | 0.00 | $99,787 | 0.00 | ($29,517) | 0.00 |
| | ![]() | DATA PROCESSING ASSESSMENT BASE BUDGET ADJUSTMENT | $0 | 0.00 | ($57,313) | 0.00 | $57,313 | 0.00 |
| | ![]() | ESTIMATED EXPENDITURES - OPERATIONS | $71,467,018 | 812.00 | $68,379,844 | 826.00 | $3,087,174 | (14.00) |
| | ![]() | FLORIDA RETIREMENT SYSTEM - PENSION PLAN BENEFIT ENHANCEMENTS | $173,293 | 0.00 | $189,498 | 0.00 | ($16,205) | 0.00 |
| | ![]() | MINIMUM PAY GRADE ADJUSTMENT- EFFECTIVE 7/1/2025 | $38,057 | 0.00 | $38,057 | 0.00 | $0 | 0.00 |
| | ![]() | REALLOCATION OF HUMAN RESOURCES OUTSOURCING | $5,389 | 0.00 | $6,157 | 0.00 | ($768) | 0.00 |
| | ![]() | SALARY INCREASE FOR FY 2024-25 - STATEWIDE PAY INCREASE - EFFECTIVE 7/1/2024 | $0 | 0.00 | $1,468,214 | 0.00 | ($1,468,214) | 0.00 |
| | ![]() | SALARY INCREASE FY 2025-26 STATEWID E 2% PAY INCREASE - EFFECTIVE 7/1/2 025 | $1,034,743 | 0.00 | $1,034,743 | 0.00 | $0 | 0.00 |
![]() | IMPROVED PROGRAMS | | | | | | |
| | ![]() | INCREASE STAFF TO REPRESENT ALL CHILDREN | $0 | 0.00 | $450,997 | 6.00 | ($450,997) | (6.00) |
![]() | PROGRAM REDUCTIONS | | | | | | |
| | ![]() | REDUCE POSITIONS VACANT IN EXCESS OF 90 DAYS | $0 | 0.00 | $0 | (20.00) | $0 | 20.00 |
| | ![]() | REDUCE VACANT POSITIONS | $0 | (23.00) | $0 | 0.00 | $0 | (23.00) |
| Total Policy Area: SERVICES TO MOST VULNERABLE | $73,982,454 | 789.00 | $73,485,086 | 812.00 | $497,368 | (23.00) |
| |
| Policy Area: EMERGENCY PREVENTION, PREPAREDNESS AND RESPONSE |
![]() | ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS | | | | | | |
| | ![]() | ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2024 - 25 - FIVE MONTHS OF ANNUALIZATION | $0 | 0.00 | $52,419 | 0.00 | ($52,419) | 0.00 |
| | ![]() | ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2025 - 26 - FIVE MONTHS ANNUALIZATION | $57,502 | 0.00 | $0 | 0.00 | $57,502 | 0.00 |
![]() | BUDGET REDUCTIONS | | | | | | |
| | ![]() | OPERATIONAL EFFICIENCY | ($2,226,527) | 0.00 | $0 | 0.00 | ($2,226,527) | 0.00 |
![]() | ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANC E PREMIUM CONTRIBUTION - FY 2025-26 - EFFECTIVE 12/1/2025 | $80,502 | 0.00 | $80,502 | 0.00 | $0 | 0.00 |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2024-25 - EFFECTIVE 12/1/2024 | $0 | 0.00 | $73,386 | 0.00 | ($73,386) | 0.00 |
| | ![]() | CASUALTY INSURANCE PREMIUM ADJUSTMENT | $18,050 | 0.00 | $19,668 | 0.00 | ($1,618) | 0.00 |
| | ![]() | ESTIMATED EXPENDITURES - OPERATIONS | $30,207,813 | 82.75 | $29,901,378 | 82.75 | $306,435 | 0.00 |
| | ![]() | FLORIDA RETIREMENT SYSTEM - PENSION PLAN BENEFIT ENHANCEMENTS | $22,188 | 0.00 | $24,319 | 0.00 | ($2,131) | 0.00 |
| | ![]() | MINIMUM PAY GRADE ADJUSTMENT- EFFECTIVE 7/1/2025 | $4,789 | 0.00 | $4,789 | 0.00 | $0 | 0.00 |
| | ![]() | REALLOCATION OF HUMAN RESOURCES OUTSOURCING | $476 | 0.00 | $6,404 | 0.00 | ($5,928) | 0.00 |
| | ![]() | SALARY INCREASE FOR FY 2024-25 - STATEWIDE PAY INCREASE - EFFECTIVE 7/1/2024 | $0 | 0.00 | $170,953 | 0.00 | ($170,953) | 0.00 |
| | ![]() | SALARY INCREASE FY 2025-26 STATEWID E 2% PAY INCREASE - EFFECTIVE 7/1/2 025 | $126,773 | 0.00 | $126,773 | 0.00 | $0 | 0.00 |
![]() | STATE FUNDING REDUCTIONS | | | | | | |
| | ![]() | REDUCE EXCESS BUDGET AUTHORITY | ($895) | 0.00 | $0 | 0.00 | ($895) | 0.00 |
| Total Policy Area: EMERGENCY PREVENTION, PREPAREDNESS AND RESPONSE | $28,290,671 | 82.75 | $30,460,591 | 82.75 | ($2,169,920) | 0.00 |
| |
| Policy Area: ENVIRONMENTAL HEALTH |
![]() | ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS | | | | | | |
| | ![]() | ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2024 - 25 - FIVE MONTHS OF ANNUALIZATION | $0 | 0.00 | $62,368 | 0.00 | ($62,368) | 0.00 |
| | ![]() | ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2025 - 26 - FIVE MONTHS ANNUALIZATION | $59,366 | 0.00 | $0 | 0.00 | $59,366 | 0.00 |
![]() | BUDGET REDUCTIONS | | | | | | |
| | ![]() | OPERATIONAL EFFICIENCY | ($116,495) | 0.00 | $0 | 0.00 | ($116,495) | 0.00 |
![]() | ENVIRONMENTAL HEALTH INITIATIVES | | | | | | |
| | ![]() | INCREASE CONTRACTED SERVICES IN THE RADIATION PROTECTION TRUST FUND | $300,000 | 0.00 | $0 | 0.00 | $300,000 | 0.00 |
![]() | ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANC E PREMIUM CONTRIBUTION - FY 2025-26 - EFFECTIVE 12/1/2025 | $83,111 | 0.00 | $83,111 | 0.00 | $0 | 0.00 |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2024-25 - EFFECTIVE 12/1/2024 | $0 | 0.00 | $87,316 | 0.00 | ($87,316) | 0.00 |
| | ![]() | ESTIMATED EXPENDITURES - OPERATIONS | $9,988,568 | 100.50 | $9,638,985 | 100.50 | $349,583 | 0.00 |
| | ![]() | FLORIDA RETIREMENT SYSTEM - PENSION PLAN BENEFIT ENHANCEMENTS | $25,993 | 0.00 | $28,383 | 0.00 | ($2,390) | 0.00 |
| | ![]() | MINIMUM PAY GRADE ADJUSTMENT- EFFECTIVE 7/1/2025 | $2,794 | 0.00 | $2,794 | 0.00 | $0 | 0.00 |
| | ![]() | REALLOCATION OF HUMAN RESOURCES OUTSOURCING | $453 | 0.00 | $6,146 | 0.00 | ($5,693) | 0.00 |
| | ![]() | SALARY INCREASE FOR FY 2024-25 - STATEWIDE PAY INCREASE - EFFECTIVE 7/1/2024 | $0 | 0.00 | $203,939 | 0.00 | ($203,939) | 0.00 |
| | ![]() | SALARY INCREASE FY 2025-26 STATEWID E 2% PAY INCREASE - EFFECTIVE 7/1/2 025 | $137,079 | 0.00 | $137,079 | 0.00 | $0 | 0.00 |
![]() | INTRA-AGENCY REORGANIZATIONS | | | | | | |
| | ![]() | REORGANIZATION PUBLIC HEALTH RESEARCH PROGRAM - DEDUCT | $0 | 0.00 | ($12,123) | 0.00 | $12,123 | 0.00 |
![]() | STATE FUNDING REDUCTIONS | | | | | | |
| | ![]() | REDUCE EXCESS BUDGET AUTHORITY | ($310) | 0.00 | $0 | 0.00 | ($310) | 0.00 |
| Total Policy Area: ENVIRONMENTAL HEALTH | $10,480,559 | 100.50 | $10,237,998 | 100.50 | $242,561 | 0.00 |
| |
| Policy Area: EXECUTIVE LEADERSHIP AND SUPPORT SERVICES |
![]() | ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS | | | | | | |
| | ![]() | ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2024 - 25 - FIVE MONTHS OF ANNUALIZATION | $0 | 0.00 | $22,412 | 0.00 | ($22,412) | 0.00 |
| | ![]() | ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2025 - 26 - FIVE MONTHS ANNUALIZATION | $29,158 | 0.00 | $0 | 0.00 | $29,158 | 0.00 |
![]() | BUDGET REDUCTIONS | | | | | | |
| | ![]() | OPERATIONAL EFFICIENCY | ($1,131,162) | 0.00 | $0 | 0.00 | ($1,131,162) | 0.00 |
![]() | ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANC E PREMIUM CONTRIBUTION - FY 2025-26 - EFFECTIVE 12/1/2025 | $40,820 | 0.00 | $40,820 | 0.00 | $0 | 0.00 |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2024-25 - EFFECTIVE 12/1/2024 | $0 | 0.00 | $31,378 | 0.00 | ($31,378) | 0.00 |
| | ![]() | CASUALTY INSURANCE PREMIUM ADJUSTMENT | $11,776 | 0.00 | $19,102 | 0.00 | ($7,326) | 0.00 |
| | ![]() | ESTIMATED EXPENDITURES - OPERATIONS | $22,838,758 | 24.75 | $23,350,446 | 25.75 | ($511,688) | (1.00) |
| | ![]() | FLORIDA RETIREMENT SYSTEM - PENSION PLAN BENEFIT ENHANCEMENTS | $9,042 | 0.00 | $9,744 | 0.00 | ($702) | 0.00 |
| | ![]() | MINIMUM PAY GRADE ADJUSTMENT- EFFECTIVE 7/1/2025 | ($182) | 0.00 | ($182) | 0.00 | $0 | 0.00 |
| | ![]() | REALLOCATION OF HUMAN RESOURCES OUTSOURCING | $264 | 0.00 | $3,634 | 0.00 | ($3,370) | 0.00 |
| | ![]() | SALARY INCREASE FOR FY 2024-25 - STATEWIDE PAY INCREASE - EFFECTIVE 7/1/2024 | $0 | 0.00 | $54,869 | 0.00 | ($54,869) | 0.00 |
| | ![]() | SALARY INCREASE FY 2025-26 STATEWID E 2% PAY INCREASE - EFFECTIVE 7/1/2 025 | $53,294 | 0.00 | $53,294 | 0.00 | $0 | 0.00 |
![]() | ESTIMATED EXPENDITURES REALIGNMENT | | | | | | |
| | ![]() | REALIGN HEALTHCARE COMMUNICATIONS AND PATIENT LOGISTICS PLATFORM - ADD | $2,500,000 | 0.00 | $0 | 0.00 | $2,500,000 | 0.00 |
![]() | INTRA-AGENCY REORGANIZATIONS | | | | | | |
| | ![]() | REORGANIZATION PUBLIC HEALTH RESEARCH PROGRAM - DEDUCT | $0 | 0.00 | ($631,745) | (1.00) | $631,745 | 1.00 |
![]() | STATE FUNDING REDUCTIONS | | | | | | |
| | ![]() | REDUCE EXCESS BUDGET AUTHORITY | ($437) | 0.00 | $0 | 0.00 | ($437) | 0.00 |
| Total Policy Area: EXECUTIVE LEADERSHIP AND SUPPORT SERVICES | $24,351,331 | 24.75 | $22,953,772 | 24.75 | $1,397,559 | 0.00 |
| |
| Policy Area: HEALTH SERVICES TO INDIVIDUALS |
![]() | ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS | | | | | | |
| | ![]() | ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2024 - 25 - FIVE MONTHS OF ANNUALIZATION | $0 | 0.00 | $66,929 | 0.00 | ($66,929) | 0.00 |
| | ![]() | ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2025 - 26 - FIVE MONTHS ANNUALIZATION | $49,951 | 0.00 | $0 | 0.00 | $49,951 | 0.00 |
![]() | BUDGET REDUCTIONS | | | | | | |
| | ![]() | OPERATIONAL EFFICIENCY | ($1,024,872) | 0.00 | $0 | 0.00 | ($1,024,872) | 0.00 |
![]() | EMERGENCY MEDICAL SERVICES | | | | | | |
| | ![]() | BUREAU OF PREPAREDNESS AND RESPONSE FACILITY MANAGEMENT | $8,310,823 | 0.00 | $0 | 0.00 | $8,310,823 | 0.00 |
| | ![]() | RURAL EMERGENCY MEDICAL SERVICES SYSTEM | $2,000,000 | 0.00 | $0 | 0.00 | $2,000,000 | 0.00 |
| | ![]() | STATEWIDE PREHOSPITAL BLOOD PRODUCT INFRASTRUCTURE | $14,600,000 | 0.00 | $0 | 0.00 | $14,600,000 | 0.00 |
![]() | ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANC E PREMIUM CONTRIBUTION - FY 2025-26 - EFFECTIVE 12/1/2025 | $69,932 | 0.00 | $69,932 | 0.00 | $0 | 0.00 |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2024-25 - EFFECTIVE 12/1/2024 | $0 | 0.00 | $93,702 | 0.00 | ($93,702) | 0.00 |
| | ![]() | ESTIMATED EXPENDITURES - OPERATIONS | $24,874,485 | 57.00 | $140,812,258 | 87.00 | ($115,937,773) | (30.00) |
| | ![]() | FLORIDA RETIREMENT SYSTEM - PENSION PLAN BENEFIT ENHANCEMENTS | $7,697 | 0.00 | $9,440 | 0.00 | ($1,743) | 0.00 |
| | ![]() | MINIMUM PAY GRADE ADJUSTMENT- EFFECTIVE 7/1/2025 | ($14,178) | 0.00 | ($14,178) | 0.00 | $0 | 0.00 |
| | ![]() | REALLOCATION OF HUMAN RESOURCES OUTSOURCING | $316 | 0.00 | $4,855 | 0.00 | ($4,539) | 0.00 |
| | ![]() | SALARY INCREASE FOR FY 2024-25 - STATEWIDE PAY INCREASE - EFFECTIVE 7/1/2024 | $0 | 0.00 | $165,085 | 0.00 | ($165,085) | 0.00 |
| | ![]() | SALARY INCREASE FY 2025-26 STATEWID E 2% PAY INCREASE - EFFECTIVE 7/1/2 025 | $104,826 | 0.00 | $104,826 | 0.00 | $0 | 0.00 |
![]() | INTRA-AGENCY REORGANIZATIONS | | | | | | |
| | ![]() | REORGANIZATION PUBLIC HEALTH RESEARCH PROGRAM - DEDUCT | $0 | 0.00 | ($66,049,354) | (30.00) | $66,049,354 | 30.00 |
![]() | NONRECURRING EXPENDITURES | | | | | | |
| | ![]() | HEALTH CARE - CH 2024-15, LOF (SB 7016) | $0 | 0.00 | ($1,190,611) | 0.00 | $1,190,611 | 0.00 |
| | ![]() | HEALTH CARE INNOVATION - CH 2024-16, LOF (SB 7018) | $0 | 0.00 | ($50,000,000) | 0.00 | $50,000,000 | 0.00 |
| | ![]() | HEALTH SERVICES | ($3,500,000) | 0.00 | ($3,000,000) | 0.00 | ($500,000) | 0.00 |
| | ![]() | WORKLOAD - RURAL HOSPITAL CAPITAL IMPROVEMENT GRANT PROGRAM | ($23,748) | 0.00 | $0 | 0.00 | ($23,748) | 0.00 |
![]() | PROJECT FUNDING | | | | | | |
| | ![]() | HEALTH SERVICES | $0 | 0.00 | $3,500,000 | 0.00 | ($3,500,000) | 0.00 |
![]() | STATE FUNDING REDUCTIONS | | | | | | |
| | ![]() | REDUCE EXCESS BUDGET AUTHORITY | ($926) | 0.00 | $0 | 0.00 | ($926) | 0.00 |
![]() | WORKLOAD | | | | | | |
| | ![]() | WORKLOAD - RURAL HOSPITAL CAPITAL IMPROVEMENT GRANT PROGRAM | $0 | 0.00 | $470,194 | 0.00 | ($470,194) | 0.00 |
| Total Policy Area: HEALTH SERVICES TO INDIVIDUALS | $45,454,306 | 57.00 | $25,043,078 | 57.00 | $20,411,228 | 0.00 |
| |
| Policy Area: PHARMACY SERVICES |
![]() | ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS | | | | | | |
| | ![]() | ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2024 - 25 - FIVE MONTHS OF ANNUALIZATION | $0 | 0.00 | $18,154 | 0.00 | ($18,154) | 0.00 |
| | ![]() | ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2025 - 26 - FIVE MONTHS ANNUALIZATION | $13,392 | 0.00 | $0 | 0.00 | $13,392 | 0.00 |
![]() | ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANC E PREMIUM CONTRIBUTION - FY 2025-26 - EFFECTIVE 12/1/2025 | $18,749 | 0.00 | $18,749 | 0.00 | $0 | 0.00 |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2024-25 - EFFECTIVE 12/1/2024 | $0 | 0.00 | $25,415 | 0.00 | ($25,415) | 0.00 |
| | ![]() | CASUALTY INSURANCE PREMIUM ADJUSTMENT | $5,769 | 0.00 | $291 | 0.00 | $5,478 | 0.00 |
| | ![]() | ESTIMATED EXPENDITURES - OPERATIONS | $188,926,729 | 32.00 | $193,814,063 | 32.00 | ($4,887,334) | 0.00 |
| | ![]() | FLORIDA RETIREMENT SYSTEM - PENSION PLAN BENEFIT ENHANCEMENTS | $6,781 | 0.00 | $7,708 | 0.00 | ($927) | 0.00 |
| | ![]() | REALLOCATION OF HUMAN RESOURCES OUTSOURCING | $163 | 0.00 | $2,077 | 0.00 | ($1,914) | 0.00 |
| | ![]() | SALARY INCREASE FOR FY 2024-25 - STATEWIDE PAY INCREASE - EFFECTIVE 7/1/2024 | $0 | 0.00 | $71,734 | 0.00 | ($71,734) | 0.00 |
| | ![]() | SALARY INCREASE FY 2025-26 STATEWID E 2% PAY INCREASE - EFFECTIVE 7/1/2 025 | $42,777 | 0.00 | $42,777 | 0.00 | $0 | 0.00 |
![]() | PROGRAM REDUCTIONS | | | | | | |
| | ![]() | TRANSFER HEROS PROGRAM TO THE DEPARTMENT OF CHILDREN AND FAMILIES | $0 | 0.00 | ($5,000,000) | 0.00 | $5,000,000 | 0.00 |
| Total Policy Area: PHARMACY SERVICES | $189,014,360 | 32.00 | $189,000,968 | 32.00 | $13,392 | 0.00 |
| |
| Policy Area: VITAL STATISTICS |
![]() | ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS | | | | | | |
| | ![]() | ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2024 - 25 - FIVE MONTHS OF ANNUALIZATION | $0 | 0.00 | $89,246 | 0.00 | ($89,246) | 0.00 |
| | ![]() | ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2025 - 26 - FIVE MONTHS ANNUALIZATION | $2,620 | 0.00 | $0 | 0.00 | $2,620 | 0.00 |
![]() | BUDGET REDUCTIONS | | | | | | |
| | ![]() | OPERATIONAL EFFICIENCY | ($7,964) | 0.00 | $0 | 0.00 | ($7,964) | 0.00 |
![]() | ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANC E PREMIUM CONTRIBUTION - FY 2025-26 - EFFECTIVE 12/1/2025 | $3,667 | 0.00 | $3,667 | 0.00 | $0 | 0.00 |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2024-25 - EFFECTIVE 12/1/2024 | $0 | 0.00 | $124,943 | 0.00 | ($124,943) | 0.00 |
| | ![]() | CASUALTY INSURANCE PREMIUM ADJUSTMENT | $0 | 0.00 | ($5,721) | 0.00 | $5,721 | 0.00 |
| | ![]() | ESTIMATED EXPENDITURES - OPERATIONS | $100,023 | 0.00 | $14,064,634 | 136.00 | ($13,964,611) | (136.00) |
| | ![]() | FLORIDA RETIREMENT SYSTEM - PENSION PLAN BENEFIT ENHANCEMENTS | ($3,695) | 0.00 | ($874) | 0.00 | ($2,821) | 0.00 |
| | ![]() | MINIMUM PAY GRADE ADJUSTMENT- EFFECTIVE 7/1/2025 | ($52,461) | 0.00 | ($52,461) | 0.00 | $0 | 0.00 |
| | ![]() | REALLOCATION OF HUMAN RESOURCES OUTSOURCING | $0 | 0.00 | $7,360 | 0.00 | ($7,360) | 0.00 |
| | ![]() | SALARY INCREASE FOR FY 2024-25 - STATEWIDE PAY INCREASE - EFFECTIVE 7/1/2024 | $0 | 0.00 | $238,256 | 0.00 | ($238,256) | 0.00 |
| | ![]() | SALARY INCREASE FY 2025-26 STATEWID E 2% PAY INCREASE - EFFECTIVE 7/1/2 025 | $176,651 | 0.00 | $176,651 | 0.00 | $0 | 0.00 |
![]() | INTRA-AGENCY REORGANIZATIONS | | | | | | |
| | ![]() | REORGANIZATION PUBLIC HEALTH RESEARCH PROGRAM - DEDUCT | $0 | 0.00 | ($14,421,516) | (136.00) | $14,421,516 | 136.00 |
| Total Policy Area: VITAL STATISTICS | $218,841 | 0.00 | $224,185 | 0.00 | ($5,344) | 0.00 |
| |
| Policy Area: SCHOLARSHIPS AND FINANCIAL ASSISTANCE |
![]() | ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | ESTIMATED EXPENDITURES - OPERATIONS | $105,000 | 0.00 | $105,000 | 0.00 | $0 | 0.00 |
![]() | BUDGET REDUCTIONS | | | | | | |
| | ![]() | OPERATIONAL EFFICIENCY | ($2,102,151) | 0.00 | $0 | 0.00 | ($2,102,151) | 0.00 |
| | ![]() | REDUCE EXCESS STATE FINANCIAL ASSISTANCE TRUST FUND AUTHORITY | $0 | 0.00 | ($74,000) | 0.00 | $74,000 | 0.00 |
![]() | ENHANCEMENTS | | | | | | |
| | ![]() | SUPPLANT GENERAL REVENUE FOR LOSS OF PRIVATE DONATIONS - JOSE MARTI SCHOLARSHIP | $0 | 0.00 | $74,000 | 0.00 | ($74,000) | 0.00 |
![]() | ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | ESTIMATED EXPENDITURES - OPERATIONS | $1,070,028,465 | 0.00 | $1,048,202,806 | 0.00 | $21,825,659 | 0.00 |
![]() | FUND SHIFT | | | | | | |
| | ![]() | BALANCE LOTTERY FUNDS TO AVAILABLE REVENUE - GENERAL REVENUE | $0 | 0.00 | $1,791,525 | 0.00 | ($1,791,525) | 0.00 |
| | ![]() | BALANCE LOTTERY FUNDS TO AVAILABLE REVENUE - TRUST | $0 | 0.00 | ($1,791,525) | 0.00 | $1,791,525 | 0.00 |
![]() | NONRECURRING EXPENDITURES | | | | | | |
| | ![]() | REPLACE RECURRING APPROPRIATIONS WITH NONRECURRING OPEN DOOR GRANT - ADD | ($35,000,000) | 0.00 | $0 | 0.00 | ($35,000,000) | 0.00 |
| | ![]() | STATE STUDENT FINANCIAL AID PROJECTS | ($850,000) | 0.00 | ($850,000) | 0.00 | $0 | 0.00 |
![]() | PROGRAM REDUCTIONS | | | | | | |
| | ![]() | BASE BUDGET REDUCTION | $0 | 0.00 | ($500,000) | 0.00 | $500,000 | 0.00 |
| | ![]() | REDUCTION TO THE BENACQUISTO SCHOLARSHIP PROGRAM | ($1,692,532) | 0.00 | $0 | 0.00 | ($1,692,532) | 0.00 |
![]() | PROGRAMS FUNDED AS NONRECURRING | | | | | | |
| | ![]() | REPLACE RECURRING APPROPRIATIONS WITH NONRECURRING OPEN DOOR GRANT - ADD | $0 | 0.00 | $35,000,000 | 0.00 | ($35,000,000) | 0.00 |
| | ![]() | REPLACE RECURRING APPROPRIATIONS WITH NONRECURRING OPEN DOOR GRANT - DEDUCT | $0 | 0.00 | ($35,000,000) | 0.00 | $35,000,000 | 0.00 |
![]() | PROJECT FUNDING | | | | | | |
| | ![]() | STATE STUDENT FINANCIAL AID PROJECTS | $0 | 0.00 | $1,012,500 | 0.00 | ($1,012,500) | 0.00 |
![]() | RESTORE NONRECURRING APPROPRIATION | | | | | | |
| | ![]() | OPEN DOOR GRANT PROGRAM | $35,000,000 | 0.00 | $0 | 0.00 | $35,000,000 | 0.00 |
![]() | VETOED APPROPRIATIONS | | | | | | |
| | ![]() | FINANCIAL ASSISTANCE PAYMENTS JOSE MARTI SCHOLARSHIP CHALLENGE GRANT VETO | $0 | 0.00 | ($124,000) | 0.00 | $124,000 | 0.00 |
| | ![]() | FINANCIAL ASSISTANCE PAYMENTS TRANSFER TO THE FLORIDA EDUCATION FUND VETO | $0 | 0.00 | ($3,500,000) | 0.00 | $3,500,000 | 0.00 |
| | ![]() | MINORITY TEACHER SCHOLARSHIP PROGRAM VETO | $0 | 0.00 | ($1,500,000) | 0.00 | $1,500,000 | 0.00 |
| | ![]() | STATE STUDENT FINANCIAL AID PROJECTS VETO | $0 | 0.00 | ($162,500) | 0.00 | $162,500 | 0.00 |
![]() | WORKLOAD | | | | | | |
| | ![]() | BENACQUISTO SCHOLARSHIP PROGRAM | $0 | 0.00 | ($927,050) | 0.00 | $927,050 | 0.00 |
| | ![]() | ESTIMATING CONFERENCE ENROLLMENT GROWTH FOR CHILDREN AND SPOUSES OF DECEASED/DISABLED VETERANS SCHOLARSHIPS | $5,577,053 | 0.00 | $7,624,046 | 0.00 | ($2,046,993) | 0.00 |
| | ![]() | FLORIDA'S BRIGHT FUTURES SCHOLARSHIP PROGRAM | $54,806,813 | 0.00 | $20,752,663 | 0.00 | $34,054,150 | 0.00 |
| Total Policy Area: SCHOLARSHIPS AND FINANCIAL ASSISTANCE | $1,125,872,648 | 0.00 | $1,070,133,465 | 0.00 | $55,739,183 | 0.00 |
| |
| Policy Area: GOVERNMENTAL OPERATIONS |
![]() | ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS | | | | | | |
| | ![]() | ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2024 - 25 - FIVE MONTHS OF ANNUALIZATION | $0 | 0.00 | $9,204 | 0.00 | ($9,204) | 0.00 |
| | ![]() | ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2025 - 26 - FIVE MONTHS ANNUALIZATION | $8,863 | 0.00 | $0 | 0.00 | $8,863 | 0.00 |
![]() | ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANC E PREMIUM CONTRIBUTION - FY 2025-26 - EFFECTIVE 12/1/2025 | $12,408 | 0.00 | $12,408 | 0.00 | $0 | 0.00 |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2024-25 - EFFECTIVE 12/1/2024 | $0 | 0.00 | $12,886 | 0.00 | ($12,886) | 0.00 |
| | ![]() | CASUALTY INSURANCE PREMIUM ADJUSTMENT | ($339) | 0.00 | ($26) | 0.00 | ($313) | 0.00 |
| | ![]() | ESTIMATED EXPENDITURES - OPERATIONS | $2,027,485 | 12.00 | $1,950,580 | 13.00 | $76,905 | (1.00) |
| | ![]() | FLORIDA RETIREMENT SYSTEM - PENSION PLAN BENEFIT ENHANCEMENTS | $2,482 | 0.00 | $2,849 | 0.00 | ($367) | 0.00 |
| | ![]() | MINIMUM PAY GRADE ADJUSTMENT- EFFECTIVE 7/1/2025 | $820 | 0.00 | $820 | 0.00 | $0 | 0.00 |
| | ![]() | REALLOCATION OF HUMAN RESOURCES OUTSOURCING | $11 | 0.00 | ($76) | 0.00 | $87 | 0.00 |
| | ![]() | SALARY INCREASE FOR FY 2024-25 - STATEWIDE PAY INCREASE - EFFECTIVE 7/1/2024 | $0 | 0.00 | $24,222 | 0.00 | ($24,222) | 0.00 |
| | ![]() | SALARY INCREASE FY 2025-26 STATEWID E 2% PAY INCREASE - EFFECTIVE 7/1/2 025 | $15,376 | 0.00 | $15,376 | 0.00 | $0 | 0.00 |
![]() | PROGRAM ISSUES | | | | | | |
| | ![]() | INCREASE EXPENSE FOR RENT INCREASE | $0 | 0.00 | $30,000 | 0.00 | ($30,000) | 0.00 |
![]() | PROGRAM REDUCTIONS | | | | | | |
| | ![]() | VACANT POSITION REDUCTIONS | $0 | 0.00 | $0 | (1.00) | $0 | 1.00 |
| Total Policy Area: GOVERNMENTAL OPERATIONS | $2,067,106 | 12.00 | $2,058,243 | 12.00 | $8,863 | 0.00 |
| |
| Policy Area: REGULATION AND LICENSING |
![]() | ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS | | | | | | |
| | ![]() | ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2024 - 25 - FIVE MONTHS OF ANNUALIZATION | $0 | 0.00 | $50,596 | 0.00 | ($50,596) | 0.00 |
| | ![]() | ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2025 - 26 - FIVE MONTHS ANNUALIZATION | $48,339 | 0.00 | $0 | 0.00 | $48,339 | 0.00 |
![]() | ENHANCED ACCOUNTABILITY OF STATE RESOURCES | | | | | | |
| | ![]() | BUDGET TRANSPARENCY - NON-OPERATING TO OPERATING | $0 | 0.00 | $98,400,000 | 0.00 | ($98,400,000) | 0.00 |
![]() | ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANC E PREMIUM CONTRIBUTION - FY 2025-26 - EFFECTIVE 12/1/2025 | $67,674 | 0.00 | $67,674 | 0.00 | $0 | 0.00 |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2024-25 - EFFECTIVE 12/1/2024 | $0 | 0.00 | $70,834 | 0.00 | ($70,834) | 0.00 |
| | ![]() | CASUALTY INSURANCE PREMIUM ADJUSTMENT | $2,257 | 0.00 | $2,117 | 0.00 | $140 | 0.00 |
| | ![]() | DATA PROCESSING ASSESSMENT BASE BUDGET ADJUSTMENT | $1,832 | 0.00 | $112 | 0.00 | $1,720 | 0.00 |
| | ![]() | ESTIMATED EXPENDITURES - OPERATIONS | $107,001,195 | 81.00 | $8,377,229 | 82.00 | $98,623,966 | (1.00) |
| | ![]() | FLORIDA RETIREMENT SYSTEM - PENSION PLAN BENEFIT ENHANCEMENTS | $19,489 | 0.00 | $21,701 | 0.00 | ($2,212) | 0.00 |
| | ![]() | MINIMUM PAY GRADE ADJUSTMENT- EFFECTIVE 7/1/2025 | $5,654 | 0.00 | $5,654 | 0.00 | $0 | 0.00 |
| | ![]() | REALLOCATION OF HUMAN RESOURCES OUTSOURCING | $158 | 0.00 | ($560) | 0.00 | $718 | 0.00 |
| | ![]() | SALARY INCREASE FOR FY 2024-25 - STATEWIDE PAY INCREASE - EFFECTIVE 7/1/2024 | $0 | 0.00 | $170,774 | 0.00 | ($170,774) | 0.00 |
| | ![]() | SALARY INCREASE FY 2025-26 STATEWID E 2% PAY INCREASE - EFFECTIVE 7/1/2 025 | $101,308 | 0.00 | $101,308 | 0.00 | $0 | 0.00 |
![]() | NONRECURRING EXPENDITURES | | | | | | |
| | ![]() | DATA PROCESSING NONRECURRING ADJUSTMENT | $1,311 | 0.00 | $0 | 0.00 | $1,311 | 0.00 |
![]() | PROGRAM REDUCTIONS | | | | | | |
| | ![]() | REDUCE POSITIONS VACANT IN EXCESS OF 90 DAYS | $0 | 0.00 | ($67,872) | (1.00) | $67,872 | 1.00 |
| Total Policy Area: REGULATION AND LICENSING | $107,249,217 | 81.00 | $107,199,567 | 81.00 | $49,650 | 0.00 |
| |
| Policy Area: INFORMATION TECHNOLOGY |
![]() | AGENCY-WIDE | | | | | | |
| | ![]() | INCREASE IN RENTAL COSTS ASSOCIATED WITH LEASED SPACE | $0 | 0.00 | $580 | 0.00 | ($580) | 0.00 |
![]() | AGENCY-WIDE INFORMATION TECHNOLOGY | | | | | | |
| | ![]() | ELECTRONIC DOCUMENT MANAGEMENT SYSTEM (EDMS) | $0 | 0.00 | $2,853,114 | 0.00 | ($2,853,114) | 0.00 |
![]() | ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS | | | | | | |
| | ![]() | ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2024 - 25 - FIVE MONTHS OF ANNUALIZATION | $0 | 0.00 | $58,531 | 0.00 | ($58,531) | 0.00 |
| | ![]() | ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2025 - 26 - FIVE MONTHS ANNUALIZATION | $54,981 | 0.00 | $0 | 0.00 | $54,981 | 0.00 |
![]() | DATA CENTER CONSOLIDATION | | | | | | |
| | ![]() | ADDITIONAL RECURRING DATA PROCESSING SERVICES | $0 | 0.00 | $1,500,000 | 0.00 | ($1,500,000) | 0.00 |
![]() | ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANC E PREMIUM CONTRIBUTION - FY 2025-26 - EFFECTIVE 12/1/2025 | $76,973 | 0.00 | $76,973 | 0.00 | $0 | 0.00 |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2024-25 - EFFECTIVE 12/1/2024 | $0 | 0.00 | $81,943 | 0.00 | ($81,943) | 0.00 |
| | ![]() | CASUALTY INSURANCE PREMIUM ADJUSTMENT | ($13,019) | 0.00 | ($4,980) | 0.00 | ($8,039) | 0.00 |
| | ![]() | DATA PROCESSING ASSESSMENT BASE BUDGET ADJUSTMENT | $1,147,806 | 0.00 | $979,360 | 0.00 | $168,446 | 0.00 |
| | ![]() | ESTIMATED EXPENDITURES - OPERATIONS | $27,852,397 | 87.00 | $23,475,524 | 95.00 | $4,376,873 | (8.00) |
| | ![]() | FLORIDA RETIREMENT SYSTEM - PENSION PLAN BENEFIT ENHANCEMENTS | $21,840 | 0.00 | $24,594 | 0.00 | ($2,754) | 0.00 |
| | ![]() | MINIMUM PAY GRADE ADJUSTMENT- EFFECTIVE 7/1/2025 | $643 | 0.00 | $643 | 0.00 | $0 | 0.00 |
| | ![]() | REALLOCATION OF HUMAN RESOURCES OUTSOURCING | $127 | 0.00 | ($512) | 0.00 | $639 | 0.00 |
| | ![]() | SALARY INCREASE FOR FY 2024-25 - STATEWIDE PAY INCREASE - EFFECTIVE 7/1/2024 | $0 | 0.00 | $205,147 | 0.00 | ($205,147) | 0.00 |
| | ![]() | SALARY INCREASE FY 2025-26 STATEWID E 2% PAY INCREASE - EFFECTIVE 7/1/2 025 | $135,175 | 0.00 | $135,175 | 0.00 | $0 | 0.00 |
![]() | ESTIMATED EXPENDITURES REALIGNMENT | | | | | | |
| | ![]() | REALIGN BUDGET FOR INFORMATION TECHNOLOGY SERVICES - ADD | $450,000 | 0.00 | $0 | 0.00 | $450,000 | 0.00 |
| | ![]() | REALIGN BUDGET FOR INFORMATION TECHNOLOGY SERVICES - DEDUCT | ($450,000) | 0.00 | $0 | 0.00 | ($450,000) | 0.00 |
![]() | INTER-AGENCY REORGANIZATIONS - INFORMATION TECHNOLOGY | | | | | | |
| | ![]() | REALIGN ENTERPRISE CYBERSECURITY RESILIENCY - ADD | $0 | 0.00 | $1,291,113 | 0.00 | ($1,291,113) | 0.00 |
![]() | NONRECURRING EXPENDITURES | | | | | | |
| | ![]() | DATA PROCESSING NONRECURRING ADJUSTMENT | $328,704 | 0.00 | $0 | 0.00 | $328,704 | 0.00 |
| | ![]() | ELECTRONIC DOCUMENT MANAGEMENT SYSTEM (EDMS) | ($1,953,886) | 0.00 | $0 | 0.00 | ($1,953,886) | 0.00 |
![]() | PROGRAM OR SERVICE-LEVEL INFORMATION TECHNOLOGY | | | | | | |
| | ![]() | APPLICATION INFRASTRUCTURE SUPPORT SERVICES - TECHNOLOGY AND INFORMATION SERVICES | $244,562 | 0.00 | $634,083 | 0.00 | ($389,521) | 0.00 |
| | ![]() | STRENGTHEN CYBERSECURITY AND COMPLIANCE - TECHNOLOGY AND INFORMATION SERVICES | $1,512,507 | 0.00 | $0 | 0.00 | $1,512,507 | 0.00 |
![]() | PROGRAM REDUCTIONS | | | | | | |
| | ![]() | REDUCE POSITIONS VACANT IN EXCESS OF 90 DAYS | $0 | 0.00 | ($589,346) | (8.00) | $589,346 | 8.00 |
![]() | STATE FUNDING REDUCTIONS | | | | | | |
| | ![]() | REDUCE EXPENSES - TECHNOLOGY AND INFORMATION SERVICES | $0 | 0.00 | ($1,500,000) | 0.00 | $1,500,000 | 0.00 |
![]() | ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS | | | | | | |
| | ![]() | ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2024 - 25 - FIVE MONTHS OF ANNUALIZATION | $0 | 0.00 | $50,397 | 0.00 | ($50,397) | 0.00 |
| | ![]() | ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2025 - 26 - FIVE MONTHS ANNUALIZATION | $48,344 | 0.00 | $0 | 0.00 | $48,344 | 0.00 |
![]() | CAPITAL IMPROVEMENT PLAN | | | | | | |
| | ![]() | GRANTS AND AIDS - FIXED CAPITAL OUTLAY | $0 | 0.00 | $350,000 | 0.00 | ($350,000) | 0.00 |
| | ![]() | VETOED PROJECTS | $0 | 0.00 | ($350,000) | 0.00 | $350,000 | 0.00 |
![]() | ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANC E PREMIUM CONTRIBUTION - FY 2025-26 - EFFECTIVE 12/1/2025 | $67,681 | 0.00 | $67,681 | 0.00 | $0 | 0.00 |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2024-25 - EFFECTIVE 12/1/2024 | $0 | 0.00 | $70,556 | 0.00 | ($70,556) | 0.00 |
| | ![]() | CASUALTY INSURANCE PREMIUM ADJUSTMENT | $6,606 | 0.00 | $15,585 | 0.00 | ($8,979) | 0.00 |
| | ![]() | DATA PROCESSING ASSESSMENT BASE BUDGET ADJUSTMENT | $21,258 | 0.00 | ($145,636) | 0.00 | $166,894 | 0.00 |
| | ![]() | ESTIMATED EXPENDITURES - OPERATIONS | $306,737,936 | 70.00 | $335,607,797 | 71.00 | ($28,869,861) | (1.00) |
| | ![]() | FLORIDA RETIREMENT SYSTEM - PENSION PLAN BENEFIT ENHANCEMENTS | $18,998 | 0.00 | $21,254 | 0.00 | ($2,256) | 0.00 |
| | ![]() | MINIMUM PAY GRADE ADJUSTMENT- EFFECTIVE 7/1/2025 | $1,049 | 0.00 | $1,049 | 0.00 | $0 | 0.00 |
| | ![]() | REALLOCATION OF HUMAN RESOURCES OUTSOURCING | $21 | 0.00 | ($489) | 0.00 | $510 | 0.00 |
| | ![]() | SALARY INCREASE FOR FY 2024-25 - STATEWIDE PAY INCREASE - EFFECTIVE 7/1/2024 | $0 | 0.00 | $176,704 | 0.00 | ($176,704) | 0.00 |
| | ![]() | SALARY INCREASE FY 2025-26 STATEWID E 2% PAY INCREASE - EFFECTIVE 7/1/2 025 | $120,707 | 0.00 | $120,707 | 0.00 | $0 | 0.00 |
![]() | FUNDING FOR NON-RECURRING PROJECTS | | | | | | |
| | ![]() | FISCALLY CONSTRAINED COUNTIES - E-RATE TELECOMMUNICATIONS | $0 | 0.00 | $1,250,000 | 0.00 | ($1,250,000) | 0.00 |
![]() | INFORMATION TECHNOLOGY RESOURCES | | | | | | |
| | ![]() | EMERGENCY 911 PUBLIC SAFETY ANSWERING POINTS UPGRADE | $2,827,360 | 0.00 | $1,802,136 | 0.00 | $1,025,224 | 0.00 |
![]() | NONRECURRING EXPENDITURES | | | | | | |
| | ![]() | ADDITIONAL STAFFING FOR THE DIVISION OF TELECOMMUNICATIONS | $0 | 0.00 | ($6,266) | 0.00 | $6,266 | 0.00 |
| | ![]() | DATA PROCESSING NONRECURRING ADJUSTMENT | $40,465 | 0.00 | $0 | 0.00 | $40,465 | 0.00 |
| | ![]() | E-RATE SPECIAL CONSTRUCTION PROJECTS | $0 | 0.00 | ($2,000,000) | 0.00 | $2,000,000 | 0.00 |
| | ![]() | EMERGENCY 911 PUBLIC SAFETY ANSWERING POINTS UPGRADE | ($1,802,136) | 0.00 | ($12,000,000) | 0.00 | $10,197,864 | 0.00 |
| | ![]() | FISCALLY CONSTRAINED COUNTIES - E-RATE TELECOMMUNICATIONS | ($1,250,000) | 0.00 | ($1,000,000) | 0.00 | ($250,000) | 0.00 |
| | ![]() | GRANTS AND AIDS - LOCAL GOVERNMENT INFORMATION TECHNOLOGY INFRASTRUCTURE | $0 | 0.00 | ($637,500) | 0.00 | $637,500 | 0.00 |
| | ![]() | VETO GRANTS AND AIDS - LOCAL GOVERNMENT INFORMATION TECHNOLOGY INFRASTRUCTURE | $0 | 0.00 | $637,500 | 0.00 | ($637,500) | 0.00 |
![]() | PROGRAM REDUCTIONS | | | | | | |
| | ![]() | REDUCE POSITIONS VACANT IN EXCESS OF 90 DAYS | $0 | 0.00 | ($57,219) | (1.00) | $57,219 | 1.00 |
| | ![]() | REDUCTION OF EXCESS BUDGET AUTHORITY IN TELECOMMUNICATIONS | $0 | 0.00 | ($17,000,000) | 0.00 | $17,000,000 | 0.00 |
![]() | RE-ENGINEERING THE WORKPLACE | | | | | | |
| | ![]() | GRANTS AND AIDS - LOCAL GOVERNMENT INFORMATION TECHNOLOGY INFRASTRUCTURE | $0 | 0.00 | $220,000 | 0.00 | ($220,000) | 0.00 |
![]() | STATE FUNDING REDUCTIONS | | | | | | |
| | ![]() | REDUCE EXCESS BUDGET AUTHORITY FOR 911 DISTRIBUTIONS TO COUNTIES | ($3,700,000) | 0.00 | $0 | 0.00 | ($3,700,000) | 0.00 |
![]() | VETOED APPROPRIATIONS | | | | | | |
| | ![]() | GRANTS AND AIDS - LOCAL GOVERNMENT INFORMATION TECHNOLOGY INFRASTRUCTURE VETO | $0 | 0.00 | ($220,000) | 0.00 | $220,000 | 0.00 |
![]() | WORKLOAD | | | | | | |
| | ![]() | INCREASED WORKLOAD FOR DATA CENTER TO SUPPORT AN AGENCY | $708,923 | 0.00 | $0 | 0.00 | $708,923 | 0.00 |
| Total Policy Area: INFORMATION TECHNOLOGY | $333,256,022 | 157.00 | $336,196,198 | 157.00 | ($2,940,176) | 0.00 |
| |
| Policy Area: REGULATION AND LICENSING |
![]() | ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS | | | | | | |
| | ![]() | ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2024 - 25 - FIVE MONTHS OF ANNUALIZATION | $0 | 0.00 | $21,357 | 0.00 | ($21,357) | 0.00 |
| | ![]() | ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2025 - 26 - FIVE MONTHS ANNUALIZATION | $24,974 | 0.00 | $0 | 0.00 | $24,974 | 0.00 |
![]() | ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANC E PREMIUM CONTRIBUTION - FY 2025-26 - EFFECTIVE 12/1/2025 | $34,964 | 0.00 | $34,964 | 0.00 | $0 | 0.00 |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2024-25 - EFFECTIVE 12/1/2024 | $0 | 0.00 | $29,900 | 0.00 | ($29,900) | 0.00 |
| | ![]() | CASUALTY INSURANCE PREMIUM ADJUSTMENT | ($8,433) | 0.00 | ($10,728) | 0.00 | $2,295 | 0.00 |
| | ![]() | ESTIMATED EXPENDITURES - OPERATIONS | $4,762,353 | 38.00 | $4,651,888 | 38.00 | $110,465 | 0.00 |
| | ![]() | FLORIDA RETIREMENT SYSTEM - PENSION PLAN BENEFIT ENHANCEMENTS | $7,107 | 0.00 | $8,051 | 0.00 | ($944) | 0.00 |
| | ![]() | MINIMUM PAY GRADE ADJUSTMENT- EFFECTIVE 7/1/2025 | $824 | 0.00 | $824 | 0.00 | $0 | 0.00 |
| | ![]() | REALLOCATION OF HUMAN RESOURCES OUTSOURCING | $71 | 0.00 | ($250) | 0.00 | $321 | 0.00 |
| | ![]() | SALARY INCREASE FOR FY 2024-25 - STATEWIDE PAY INCREASE - EFFECTIVE 7/1/2024 | $0 | 0.00 | $60,880 | 0.00 | ($60,880) | 0.00 |
| | ![]() | SALARY INCREASE FY 2025-26 STATEWID E 2% PAY INCREASE - EFFECTIVE 7/1/2 025 | $47,223 | 0.00 | $47,223 | 0.00 | $0 | 0.00 |
| Total Policy Area: REGULATION AND LICENSING | $4,869,083 | 38.00 | $4,844,109 | 38.00 | $24,974 | 0.00 |
| |
| Policy Area: OPERATIONS AND MAINTENANCE |
![]() | CAPITAL IMPROVEMENT PLAN | | | | | | |
| | ![]() | DEBT SERVICE | $35,611,491 | 0.00 | $12,632,161 | 0.00 | $22,979,330 | 0.00 |
| | ![]() | ESTIMATED EXPENDITURES - FIXED CAPITAL OUTLAY | $51,656,340 | 0.00 | $39,024,179 | 0.00 | $12,632,161 | 0.00 |
| Total Policy Area: OPERATIONS AND MAINTENANCE | $87,267,831 | 0.00 | $51,656,340 | 0.00 | $35,611,491 | 0.00 |
| |
| Policy Area: PLANNING AND ENVIRONMENT |
![]() | ADJUSTMENTS TO CURRENT YEAR ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | CONTINUATION OF BUDGET AMENDMENT - AGENCY DISCRETIONARY PAY INCREASES | $61,530 | 0.00 | $0 | 0.00 | $61,530 | 0.00 |
![]() | ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS | | | | | | |
| | ![]() | ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2024 - 25 - FIVE MONTHS OF ANNUALIZATION | $0 | 0.00 | $197,769 | 0.00 | ($197,769) | 0.00 |
| | ![]() | ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2025 - 26 - FIVE MONTHS ANNUALIZATION | $194,404 | 0.00 | $0 | 0.00 | $194,404 | 0.00 |
![]() | BUDGET REDUCTIONS | | | | | | |
| | ![]() | OPERATIONAL EFFICIENCY | $0 | (1.00) | $0 | 0.00 | $0 | (1.00) |
![]() | CAPITAL IMPROVEMENT PLAN | | | | | | |
| | ![]() | TRANSPORTATION WORK PROGRAM | $173,224,000 | 0.00 | $171,272,806 | 0.00 | $1,951,194 | 0.00 |
![]() | ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANC E PREMIUM CONTRIBUTION - FY 2025-26 - EFFECTIVE 12/1/2025 | $272,165 | 0.00 | $272,165 | 0.00 | $0 | 0.00 |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2024-25 - EFFECTIVE 12/1/2024 | $0 | 0.00 | $276,877 | 0.00 | ($276,877) | 0.00 |
| | ![]() | ESTIMATED EXPENDITURES - OPERATIONS | $42,999,600 | 281.00 | $41,173,503 | 287.00 | $1,826,097 | (6.00) |
| | ![]() | FLORIDA RETIREMENT SYSTEM - PENSION PLAN BENEFIT ENHANCEMENTS | $85,320 | 0.00 | $96,536 | 0.00 | ($11,216) | 0.00 |
| | ![]() | MINIMUM PAY GRADE ADJUSTMENT- EFFECTIVE 7/1/2025 | $18,383 | 0.00 | $18,383 | 0.00 | $0 | 0.00 |
| | ![]() | SALARY INCREASE FOR FY 2024-25 - STATEWIDE PAY INCREASE - EFFECTIVE 7/1/2024 | $0 | 0.00 | $856,516 | 0.00 | ($856,516) | 0.00 |
| | ![]() | SALARY INCREASE FY 2025-26 STATEWID E 2% PAY INCREASE - EFFECTIVE 7/1/2 025 | $554,747 | 0.00 | $554,747 | 0.00 | $0 | 0.00 |
![]() | ESTIMATED EXPENDITURES REALIGNMENT | | | | | | |
| | ![]() | REALIGN BASE BETWEEN ENTITIES AND CATEGORIES - ADD | $1,305,568 | 0.00 | $357,500 | 0.00 | $948,068 | 0.00 |
| | ![]() | REALIGN BASE BETWEEN ENTITIES AND CATEGORIES - DEDUCT | ($243,280) | 0.00 | ($132,139) | 0.00 | ($111,141) | 0.00 |
![]() | INTRA-AGENCY REORGANIZATIONS | | | | | | |
| | ![]() | REALIGN EXISTING POSITIONS BETWEEN BUDGET ENTITIES - ADD SIDE | $298,852 | 2.00 | $0 | 0.00 | $298,852 | 2.00 |
| | ![]() | REALIGN EXISTING POSITIONS BETWEEN BUDGET ENTITIES - DEDUCT SIDE | ($99,371) | (1.00) | $0 | 0.00 | ($99,371) | (1.00) |
| | ![]() | REALIGN EXISTING POSITIONS BETWEEN PROGRAM COMPONENTS WITHIN SAME BUDGET ENTITY - DEDUCT | ($287,550) | (4.00) | $0 | 0.00 | ($287,550) | (4.00) |
![]() | OPERATING BUDGET INCREASES | | | | | | |
| | ![]() | INCREASED OPERATING COSTS | $258,525 | 0.00 | $258,358 | 0.00 | $167 | 0.00 |
![]() | PROGRAM REDUCTIONS | | | | | | |
| | ![]() | VACANT POSITION REDUCTIONS | $0 | 0.00 | $0 | (6.00) | $0 | 6.00 |
| Total Policy Area: PLANNING AND ENVIRONMENT | $218,642,893 | 277.00 | $215,203,021 | 281.00 | $3,439,872 | (4.00) |
| |
| Policy Area: PRE-CONSTRUCTION AND DESIGN SERVICES |
![]() | ADJUSTMENTS TO CURRENT YEAR ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | CONTINUATION OF BUDGET AMENDMENT - AGENCY DISCRETIONARY PAY INCREASES | $3,191,647 | 0.00 | $0 | 0.00 | $3,191,647 | 0.00 |
![]() | ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS | | | | | | |
| | ![]() | ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2024 - 25 - FIVE MONTHS OF ANNUALIZATION | $0 | 0.00 | $746,936 | 0.00 | ($746,936) | 0.00 |
| | ![]() | ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2025 - 26 - FIVE MONTHS ANNUALIZATION | $724,611 | 0.00 | $0 | 0.00 | $724,611 | 0.00 |
![]() | BUDGET REDUCTIONS | | | | | | |
| | ![]() | OPERATIONAL EFFICIENCY | $0 | (3.00) | $0 | 0.00 | $0 | (3.00) |
![]() | CAPITAL IMPROVEMENT PLAN | | | | | | |
| | ![]() | DEBT SERVICE | $504,901 | 0.00 | $182,432 | 0.00 | $322,469 | 0.00 |
| | ![]() | ESTIMATED EXPENDITURES - FIXED CAPITAL OUTLAY | $46,239,407 | 0.00 | $46,056,975 | 0.00 | $182,432 | 0.00 |
| | ![]() | TRANSPORTATION WORK PROGRAM | $942,814,287 | 0.00 | $1,051,765,973 | 0.00 | ($108,951,686) | 0.00 |
![]() | ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANC E PREMIUM CONTRIBUTION - FY 2025-26 - EFFECTIVE 12/1/2025 | $1,014,456 | 0.00 | $1,014,456 | 0.00 | $0 | 0.00 |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2024-25 - EFFECTIVE 12/1/2024 | $0 | 0.00 | $1,045,711 | 0.00 | ($1,045,711) | 0.00 |
| | ![]() | ESTIMATED EXPENDITURES - OPERATIONS | $128,322,580 | 1,023.00 | $123,265,840 | 1,053.00 | $5,056,740 | (30.00) |
| | ![]() | FLORIDA RETIREMENT SYSTEM - PENSION PLAN BENEFIT ENHANCEMENTS | $349,857 | 0.00 | $389,155 | 0.00 | ($39,298) | 0.00 |
| | ![]() | MINIMUM PAY GRADE ADJUSTMENT- EFFECTIVE 7/1/2025 | $91,951 | 0.00 | $91,951 | 0.00 | $0 | 0.00 |
| | ![]() | SALARY INCREASE FOR FY 2024-25 - STATEWIDE PAY INCREASE - EFFECTIVE 7/1/2024 | $0 | 0.00 | $3,039,281 | 0.00 | ($3,039,281) | 0.00 |
| | ![]() | SALARY INCREASE FY 2025-26 STATEWID E 2% PAY INCREASE - EFFECTIVE 7/1/2 025 | $1,925,884 | 0.00 | $1,925,884 | 0.00 | $0 | 0.00 |
![]() | ESTIMATED EXPENDITURES REALIGNMENT | | | | | | |
| | ![]() | REALIGN BASE BETWEEN ENTITIES AND CATEGORIES - DEDUCT | ($444,794) | 0.00 | ($700,335) | 0.00 | $255,541 | 0.00 |
![]() | INTRA-AGENCY REORGANIZATIONS | | | | | | |
| | ![]() | REALIGN EXISTING POSITIONS BETWEEN BUDGET ENTITIES - ADD SIDE | $1,605,201 | 17.00 | $0 | 0.00 | $1,605,201 | 17.00 |
| | ![]() | REALIGN EXISTING POSITIONS BETWEEN BUDGET ENTITIES - DEDUCT SIDE | ($1,313,305) | (12.00) | $0 | 0.00 | ($1,313,305) | (12.00) |
| | ![]() | REALIGN EXISTING POSITIONS BETWEEN PROGRAM COMPONENTS WITHIN SAME BUDGET ENTITY - ADD | $235,221 | 3.00 | $0 | 0.00 | $235,221 | 3.00 |
| | ![]() | REALIGN EXISTING POSITIONS BETWEEN PROGRAM COMPONENTS WITHIN SAME BUDGET ENTITY - DEDUCT | ($62,883) | (1.00) | $0 | 0.00 | ($62,883) | (1.00) |
![]() | NONRECURRING EXPENDITURES | | | | | | |
| | ![]() | INCREASED OPERATING COSTS | $0 | 0.00 | ($3,898) | 0.00 | $3,898 | 0.00 |
![]() | OPERATING BUDGET INCREASES | | | | | | |
| | ![]() | INCREASED OPERATING COSTS | $824,200 | 0.00 | $889,747 | 0.00 | ($65,547) | 0.00 |
![]() | PROGRAM REDUCTIONS | | | | | | |
| | ![]() | VACANT POSITION REDUCTIONS | $0 | 0.00 | $0 | (30.00) | $0 | 30.00 |
| Total Policy Area: PRE-CONSTRUCTION AND DESIGN SERVICES | $1,126,023,221 | 1,027.00 | $1,229,710,108 | 1,023.00 | ($103,686,887) | 4.00 |
| |
| Policy Area: PUBLIC TRANSPORTATION OPERATIONS |
![]() | ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS | | | | | | |
| | ![]() | ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2024 - 25 - FIVE MONTHS OF ANNUALIZATION | $0 | 0.00 | $81,826 | 0.00 | ($81,826) | 0.00 |
| | ![]() | ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2025 - 26 - FIVE MONTHS ANNUALIZATION | $74,604 | 0.00 | $0 | 0.00 | $74,604 | 0.00 |
![]() | BUDGET REDUCTIONS | | | | | | |
| | ![]() | OPERATIONAL EFFICIENCY | $0 | (1.00) | $0 | 0.00 | $0 | (1.00) |
![]() | CAPITAL IMPROVEMENT PLAN | | | | | | |
| | ![]() | TRANSPORTATION WORK PROGRAM | $977,724,261 | 0.00 | $1,040,086,517 | 0.00 | ($62,362,256) | 0.00 |
![]() | ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANC E PREMIUM CONTRIBUTION - FY 2025-26 - EFFECTIVE 12/1/2025 | $104,446 | 0.00 | $104,446 | 0.00 | $0 | 0.00 |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2024-25 - EFFECTIVE 12/1/2024 | $0 | 0.00 | $114,556 | 0.00 | ($114,556) | 0.00 |
| | ![]() | ESTIMATED EXPENDITURES - OPERATIONS | $81,230,138 | 113.00 | $77,624,099 | 116.00 | $3,606,039 | (3.00) |
| | ![]() | FLORIDA RETIREMENT SYSTEM - PENSION PLAN BENEFIT ENHANCEMENTS | $40,467 | 0.00 | $44,969 | 0.00 | ($4,502) | 0.00 |
| | ![]() | MINIMUM PAY GRADE ADJUSTMENT- EFFECTIVE 7/1/2025 | $9,281 | 0.00 | $9,281 | 0.00 | $0 | 0.00 |
| | ![]() | SALARY INCREASE FOR FY 2024-25 - STATEWIDE PAY INCREASE - EFFECTIVE 7/1/2024 | $0 | 0.00 | $362,023 | 0.00 | ($362,023) | 0.00 |
| | ![]() | SALARY INCREASE FY 2025-26 STATEWID E 2% PAY INCREASE - EFFECTIVE 7/1/2 025 | $224,096 | 0.00 | $224,096 | 0.00 | $0 | 0.00 |
![]() | ESTIMATED EXPENDITURES REALIGNMENT | | | | | | |
| | ![]() | REALIGN BASE BETWEEN ENTITIES AND CATEGORIES - DEDUCT | $0 | 0.00 | ($36,149) | 0.00 | $36,149 | 0.00 |
![]() | INTRA-AGENCY REORGANIZATIONS | | | | | | |
| | ![]() | REALIGN EXISTING POSITIONS BETWEEN PROGRAM COMPONENTS WITHIN SAME BUDGET ENTITY - ADD | $185,961 | 3.00 | $0 | 0.00 | $185,961 | 3.00 |
| | ![]() | REALIGN EXISTING POSITIONS BETWEEN PROGRAM COMPONENTS WITHIN SAME BUDGET ENTITY - DEDUCT | ($70,749) | (1.00) | $0 | 0.00 | ($70,749) | (1.00) |
![]() | NONRECURRING EXPENDITURES | | | | | | |
| | ![]() | INCREASED OPERATING COSTS | $0 | 0.00 | ($19,800) | 0.00 | $19,800 | 0.00 |
| | ![]() | SUPPORT FOR TRANSPORTATION DISADVANTAGED | ($6,000,000) | 0.00 | ($3,000,000) | 0.00 | ($3,000,000) | 0.00 |
![]() | OPERATING BUDGET INCREASES | | | | | | |
| | ![]() | INCREASED OPERATING COSTS | $0 | 0.00 | $99,081 | 0.00 | ($99,081) | 0.00 |
![]() | PROGRAM PLAN SUPPORT | | | | | | |
| | ![]() | SUPPORT FOR TRANSPORTATION DISADVANTAGED | $4,000,000 | 0.00 | $6,000,000 | 0.00 | ($2,000,000) | 0.00 |
![]() | PROGRAM REDUCTIONS | | | | | | |
| | ![]() | VACANT POSITION REDUCTIONS | $0 | 0.00 | $0 | (3.00) | $0 | 3.00 |
| Total Policy Area: PUBLIC TRANSPORTATION OPERATIONS | $1,057,522,505 | 114.00 | $1,121,694,945 | 113.00 | ($64,172,440) | 1.00 |
| |
| Policy Area: RIGHT-OF-WAY LAND ACQUISITON |
![]() | ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS | | | | | | |
| | ![]() | ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2024 - 25 - FIVE MONTHS OF ANNUALIZATION | $0 | 0.00 | $187,654 | 0.00 | ($187,654) | 0.00 |
| | ![]() | ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2025 - 26 - FIVE MONTHS ANNUALIZATION | $181,531 | 0.00 | $0 | 0.00 | $181,531 | 0.00 |
![]() | BUDGET REDUCTIONS | | | | | | |
| | ![]() | OPERATIONAL EFFICIENCY | $0 | (1.00) | $0 | 0.00 | $0 | (1.00) |
![]() | CAPITAL IMPROVEMENT PLAN | | | | | | |
| | ![]() | DEBT SERVICE | $25,331,230 | 0.00 | $7,465,830 | 0.00 | $17,865,400 | 0.00 |
| | ![]() | ESTIMATED EXPENDITURES - FIXED CAPITAL OUTLAY | $212,289,560 | 0.00 | $204,823,730 | 0.00 | $7,465,830 | 0.00 |
| | ![]() | TRANSPORTATION WORK PROGRAM | $525,751,152 | 0.00 | $543,974,216 | 0.00 | ($18,223,064) | 0.00 |
![]() | ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANC E PREMIUM CONTRIBUTION - FY 2025-26 - EFFECTIVE 12/1/2025 | $254,144 | 0.00 | $254,144 | 0.00 | $0 | 0.00 |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2024-25 - EFFECTIVE 12/1/2024 | $0 | 0.00 | $262,715 | 0.00 | ($262,715) | 0.00 |
| | ![]() | ESTIMATED EXPENDITURES - OPERATIONS | $33,237,149 | 263.00 | $32,060,992 | 269.00 | $1,176,157 | (6.00) |
| | ![]() | FLORIDA RETIREMENT SYSTEM - PENSION PLAN BENEFIT ENHANCEMENTS | $85,927 | 0.00 | $95,240 | 0.00 | ($9,313) | 0.00 |
| | ![]() | MINIMUM PAY GRADE ADJUSTMENT- EFFECTIVE 7/1/2025 | $17,855 | 0.00 | $17,855 | 0.00 | $0 | 0.00 |
| | ![]() | SALARY INCREASE FOR FY 2024-25 - STATEWIDE PAY INCREASE - EFFECTIVE 7/1/2024 | $0 | 0.00 | $722,631 | 0.00 | ($722,631) | 0.00 |
| | ![]() | SALARY INCREASE FY 2025-26 STATEWID E 2% PAY INCREASE - EFFECTIVE 7/1/2 025 | $471,359 | 0.00 | $471,359 | 0.00 | $0 | 0.00 |
![]() | ESTIMATED EXPENDITURES REALIGNMENT | | | | | | |
| | ![]() | REALIGN BASE BETWEEN ENTITIES AND CATEGORIES - DEDUCT | $0 | 0.00 | ($137,870) | 0.00 | $137,870 | 0.00 |
![]() | OPERATING BUDGET INCREASES | | | | | | |
| | ![]() | INCREASED OPERATING COSTS | $115,000 | 0.00 | $131,714 | 0.00 | ($16,714) | 0.00 |
![]() | PROGRAM REDUCTIONS | | | | | | |
| | ![]() | VACANT POSITION REDUCTIONS | $0 | 0.00 | $0 | (6.00) | $0 | 6.00 |
| Total Policy Area: RIGHT-OF-WAY LAND ACQUISITON | $797,734,907 | 262.00 | $790,330,210 | 263.00 | $7,404,697 | (1.00) |
| |
| Policy Area: CONSUMER SAFETY AND PROTECTION |
![]() | ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS | | | | | | |
| | ![]() | ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2024 - 25 - FIVE MONTHS OF ANNUALIZATION | $0 | 0.00 | $86,705 | 0.00 | ($86,705) | 0.00 |
| | ![]() | ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2025 - 26 - FIVE MONTHS ANNUALIZATION | $86,402 | 0.00 | $0 | 0.00 | $86,402 | 0.00 |
![]() | ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANC E PREMIUM CONTRIBUTION - FY 2025-26 - EFFECTIVE 12/1/2025 | $120,963 | 0.00 | $120,963 | 0.00 | $0 | 0.00 |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2024-25 - EFFECTIVE 12/1/2024 | $0 | 0.00 | $121,387 | 0.00 | ($121,387) | 0.00 |
| | ![]() | CASUALTY INSURANCE PREMIUM ADJUSTMENT | $4,061 | 0.00 | $1,688 | 0.00 | $2,373 | 0.00 |
| | ![]() | ESTIMATED EXPENDITURES - OPERATIONS | $14,805,180 | 145.00 | $14,353,227 | 146.00 | $451,953 | (1.00) |
| | ![]() | FLORIDA RETIREMENT SYSTEM - PENSION PLAN BENEFIT ENHANCEMENTS | $34,413 | 0.00 | $37,881 | 0.00 | ($3,468) | 0.00 |
| | ![]() | MINIMUM PAY GRADE ADJUSTMENT- EFFECTIVE 7/1/2025 | $7,034 | 0.00 | $7,034 | 0.00 | $0 | 0.00 |
| | ![]() | REALLOCATION OF HUMAN RESOURCES OUTSOURCING | ($152) | 0.00 | ($1,216) | 0.00 | $1,064 | 0.00 |
| | ![]() | SALARY INCREASE FOR FY 2024-25 - STATEWIDE PAY INCREASE - EFFECTIVE 7/1/2024 | $0 | 0.00 | $329,981 | 0.00 | ($329,981) | 0.00 |
| | ![]() | SALARY INCREASE FY 2025-26 STATEWID E 2% PAY INCREASE - EFFECTIVE 7/1/2 025 | $222,146 | 0.00 | $222,146 | 0.00 | $0 | 0.00 |
![]() | ESTIMATED EXPENDITURES REALIGNMENT | | | | | | |
| | ![]() | BUDGET REALIGNMENT - ADD | $0 | 0.00 | $100,000 | 0.00 | ($100,000) | 0.00 |
| | ![]() | BUDGET REALIGNMENT - DEDUCT | $0 | 0.00 | ($100,000) | 0.00 | $100,000 | 0.00 |
![]() | MANAGEMENT REDUCTIONS | | | | | | |
| | ![]() | ELIMINATION OF FULL TIME EQUIVALENT (FTE) POSITIONS | ($136,520) | (2.00) | $0 | 0.00 | ($136,520) | (2.00) |
![]() | PROGRAM REDUCTIONS | | | | | | |
| | ![]() | VACANT POSITION REDUCTIONS | $0 | 0.00 | ($86,151) | (1.00) | $86,151 | 1.00 |
| Total Policy Area: CONSUMER SAFETY AND PROTECTION | $15,143,527 | 143.00 | $15,193,645 | 145.00 | ($50,118) | (2.00) |
| |
| Policy Area: BUSINESS DEVELOPMENT |
![]() | ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | ESTIMATED EXPENDITURES - OPERATIONS | $2,450,000 | 0.00 | $400,000 | 0.00 | $2,050,000 | 0.00 |
![]() | SUPPORT SERVICES | | | | | | |
| | ![]() | FLORIDA DEPARTMENT OF VETERANS' AFFAIRS, FLORIDA IS FOR VETERANS INC., GRANTS AND AID - VETS PROGRAM | $0 | 0.00 | $2,000,000 | 0.00 | ($2,000,000) | 0.00 |
| | ![]() | FLORIDA DEPARTMENT OF VETERANS' AFFAIRS, FLORIDA IS FOR VETERANS, INC. - INCREASE OPERATING BUDGET | $0 | 0.00 | $50,000 | 0.00 | ($50,000) | 0.00 |
| Total Policy Area: BUSINESS DEVELOPMENT | $2,450,000 | 0.00 | $2,450,000 | 0.00 | $0 | 0.00 |
| |
| Policy Area: SERVICES TO MOST VULNERABLE |
![]() | ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | ESTIMATED EXPENDITURES - OPERATIONS | $0 | 0.00 | $3,000,000 | 0.00 | ($3,000,000) | 0.00 |
![]() | NONRECURRING EXPENDITURES | | | | | | |
| | ![]() | FLORIDA DEPARTMENT OF VETERANS' AFFAIRS, FLORIDA IS FOR VETERANS INC., GRANTS AND AID - VETS PROGRAM | $0 | 0.00 | ($2,000,000) | 0.00 | $2,000,000 | 0.00 |
| | ![]() | FLORIDA IS FOR VETERANS, INC., OCCUPATIONAL LICENSE RECIPROCITY | $0 | 0.00 | ($1,000,000) | 0.00 | $1,000,000 | 0.00 |
![]() | SUPPORT SERVICES | | | | | | |
| | ![]() | FLORIDA IS FOR VETERANS, INC., OCCUPATIONAL LICENSE RECIPROCITY | $1,416,667 | 0.00 | $0 | 0.00 | $1,416,667 | 0.00 |
![]() | ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS | | | | | | |
| | ![]() | ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2024 - 25 - FIVE MONTHS OF ANNUALIZATION | $0 | 0.00 | $40,122 | 0.00 | ($40,122) | 0.00 |
| | ![]() | ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2025 - 26 - FIVE MONTHS ANNUALIZATION | $40,535 | 0.00 | $0 | 0.00 | $40,535 | 0.00 |
![]() | CAPITAL IMPROVEMENT PLAN | | | | | | |
| | ![]() | GRANTS AND AIDS - FIXED CAPITAL OUTLAY | $0 | 0.00 | $4,150,000 | 0.00 | ($4,150,000) | 0.00 |
| | ![]() | VETOED PROJECTS | $0 | 0.00 | ($1,950,000) | 0.00 | $1,950,000 | 0.00 |
![]() | ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANC E PREMIUM CONTRIBUTION - FY 2025-26 - EFFECTIVE 12/1/2025 | $56,749 | 0.00 | $56,749 | 0.00 | $0 | 0.00 |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2024-25 - EFFECTIVE 12/1/2024 | $0 | 0.00 | $56,172 | 0.00 | ($56,172) | 0.00 |
| | ![]() | CASUALTY INSURANCE PREMIUM ADJUSTMENT | ($4,277) | 0.00 | ($4,178) | 0.00 | ($99) | 0.00 |
| | ![]() | ESTIMATED EXPENDITURES - OPERATIONS | $24,927,542 | 131.00 | $20,841,657 | 126.00 | $4,085,885 | 5.00 |
| | ![]() | FLORIDA RETIREMENT SYSTEM - PENSION PLAN BENEFIT ENHANCEMENTS | $25,779 | 0.00 | $28,672 | 0.00 | ($2,893) | 0.00 |
| | ![]() | MINIMUM PAY GRADE ADJUSTMENT- EFFECTIVE 7/1/2025 | $4,255 | 0.00 | $4,255 | 0.00 | $0 | 0.00 |
| | ![]() | REALLOCATION OF HUMAN RESOURCES OUTSOURCING | $897 | 0.00 | $547 | 0.00 | $350 | 0.00 |
| | ![]() | SALARY INCREASE FOR FY 2024-25 - STATEWIDE PAY INCREASE - EFFECTIVE 7/1/2024 | $0 | 0.00 | $242,891 | 0.00 | ($242,891) | 0.00 |
| | ![]() | SALARY INCREASE FY 2025-26 STATEWID E 2% PAY INCREASE - EFFECTIVE 7/1/2 025 | $177,513 | 0.00 | $177,513 | 0.00 | $0 | 0.00 |
![]() | FUND SHIFT | | | | | | |
| | ![]() | REALIGNMENT OF OPERATIONS AND MAINTENANCE TRUST FUNDS/GENERAL REVENUE APPROPRIATIONS - ADD | $3,457,424 | 0.00 | $0 | 0.00 | $3,457,424 | 0.00 |
| | ![]() | REALIGNMENT OF OPERATIONS AND MAINTENANCE TRUST FUNDS/GENERAL REVENUE APPROPRIATIONS - DEDUCT | ($3,457,424) | 0.00 | $0 | 0.00 | ($3,457,424) | 0.00 |
![]() | NONRECURRING EXPENDITURES | | | | | | |
| | ![]() | AWARENESS SURVEY AND DEVELOPMENT PLAN TO ESTABLISH ADULT DAY HEALTH CARE FACILITIES - CH 2025-146, LOF (SB 116) | ($50,000) | 0.00 | $0 | 0.00 | ($50,000) | 0.00 |
| | ![]() | DIVISION OF BENEFITS AND ASSISTANCE BUREAU OF FIELD SERVICES STAFFING INCREASES | ($31,062) | 0.00 | ($40,236) | 0.00 | $9,174 | 0.00 |
| | ![]() | DIVISION OF VETERANS BENEFITS AND ASSISTANCE - VETERANS DENTAL CARE GRANT PROGRAM | $0 | 0.00 | ($1,000,000) | 0.00 | $1,000,000 | 0.00 |
| | ![]() | VETERAN SUICIDE PREVENTION PILOT PROGRAM - CH 2025-146, LOF (SB 116) | ($300,000) | 0.00 | $0 | 0.00 | ($300,000) | 0.00 |
| | ![]() | VETERANS' SERVICES | ($12,318,628) | 0.00 | ($9,618,077) | 0.00 | ($2,700,551) | 0.00 |
| | ![]() | VETO VETERANS' SERVICES | $0 | 0.00 | $240,000 | 0.00 | ($240,000) | 0.00 |
![]() | PROJECT FUNDING | | | | | | |
| | ![]() | VETERANS' SERVICES | $0 | 0.00 | $13,168,628 | 0.00 | ($13,168,628) | 0.00 |
![]() | SUPPLEMENTAL APPROPRIATIONS | | | | | | |
| | ![]() | AWARENESS SURVEY AND DEVELOPMENT PLAN TO ESTABLISH ADULT DAY HEALTH CARE FACILITIES - CH 2025-146, LOF (SB 116) | $0 | 0.00 | $50,000 | 0.00 | ($50,000) | 0.00 |
| | ![]() | VETERAN SUICIDE PREVENTION PILOT PROGRAM - CH 2025-146, LOF (SB 116) | $0 | 0.00 | $300,000 | 0.00 | ($300,000) | 0.00 |
![]() | VETERANS' INITIATIVES | | | | | | |
| | ![]() | DIVISION OF VETERANS BENEFITS AND ASSISTANCE - VETERANS DENTAL CARE GRANT PROGRAM | $0 | 0.00 | $1,000,000 | 0.00 | ($1,000,000) | 0.00 |
![]() | VETOED APPROPRIATIONS | | | | | | |
| | ![]() | VETERANS' SERVICES VETO | $0 | 0.00 | ($850,000) | 0.00 | $850,000 | 0.00 |
![]() | WORKLOAD | | | | | | |
| | ![]() | DIVISION OF BENEFITS AND ASSISTANCE BUREAU OF FIELD SERVICES STAFFING INCREASES | $0 | 0.00 | $493,743 | 5.00 | ($493,743) | (5.00) |
| Total Policy Area: SERVICES TO MOST VULNERABLE | $13,945,970 | 131.00 | $27,388,458 | 131.00 | ($13,442,488) | 0.00 |
| |
| Policy Area: LONG-TERM CARE |
![]() | ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS | | | | | | |
| | ![]() | ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2024 - 25 - FIVE MONTHS OF ANNUALIZATION | $0 | 0.00 | $784,563 | 0.00 | ($784,563) | 0.00 |
| | ![]() | ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2025 - 26 - FIVE MONTHS ANNUALIZATION | $768,997 | 0.00 | $0 | 0.00 | $768,997 | 0.00 |
![]() | CAPITAL IMPROVEMENT PLAN | | | | | | |
| | ![]() | INCREASED CAPACITY | $0 | 0.00 | $8,500,000 | 0.00 | ($8,500,000) | 0.00 |
| | ![]() | MAINTENANCE AND REPAIR | $8,577,000 | 0.00 | $12,334,222 | 0.00 | ($3,757,222) | 0.00 |
![]() | EQUIPMENT NEEDS | | | | | | |
| | ![]() | DEPARTMENT OF VETERANS' AFFAIRS INFORMATION TECHNOLOGY PROGRAM - PURCHASE OF MOTOR VEHICLE | $0 | 0.00 | $77,924 | 0.00 | ($77,924) | 0.00 |
| | ![]() | EQUIPMENT PURCHASE FOR DIVISION OF LONG-TERM CARE MANAGEMENT | $2,365,124 | 0.00 | $2,150,112 | 0.00 | $215,012 | 0.00 |
| | ![]() | REPLACEMENT OF MOTOR VEHICLES | $343,138 | 0.00 | $0 | 0.00 | $343,138 | 0.00 |
![]() | ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANC E PREMIUM CONTRIBUTION - FY 2025-26 - EFFECTIVE 12/1/2025 | $1,076,597 | 0.00 | $1,076,597 | 0.00 | $0 | 0.00 |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2024-25 - EFFECTIVE 12/1/2024 | $0 | 0.00 | $1,098,389 | 0.00 | ($1,098,389) | 0.00 |
| | ![]() | CASUALTY INSURANCE PREMIUM ADJUSTMENT | ($611,562) | 0.00 | ($457,039) | 0.00 | ($154,523) | 0.00 |
| | ![]() | ESTIMATED EXPENDITURES - OPERATIONS | $176,181,915 | 1,346.00 | $164,892,629 | 1,346.00 | $11,289,286 | 0.00 |
| | ![]() | FLORIDA RETIREMENT SYSTEM - PENSION PLAN BENEFIT ENHANCEMENTS | $234,642 | 0.00 | $260,791 | 0.00 | ($26,149) | 0.00 |
| | ![]() | MINIMUM PAY GRADE ADJUSTMENT- EFFECTIVE 7/1/2025 | $113,867 | 0.00 | $113,867 | 0.00 | $0 | 0.00 |
| | ![]() | REALLOCATION OF HUMAN RESOURCES OUTSOURCING | $12,630 | 0.00 | $8,450 | 0.00 | $4,180 | 0.00 |
| | ![]() | SALARY INCREASE FOR FY 2024-25 - STATEWIDE PAY INCREASE - EFFECTIVE 7/1/2024 | $0 | 0.00 | $2,295,662 | 0.00 | ($2,295,662) | 0.00 |
| | ![]() | SALARY INCREASE FY 2025-26 STATEWID E 2% PAY INCREASE - EFFECTIVE 7/1/2 025 | $1,568,705 | 0.00 | $1,568,705 | 0.00 | $0 | 0.00 |
![]() | NONRECURRING EXPENDITURES | | | | | | |
| | ![]() | DEPARTMENT OF VETERANS' AFFAIRS INFORMATION TECHNOLOGY PROGRAM - PURCHASE OF MOTOR VEHICLE | ($77,924) | 0.00 | $0 | 0.00 | ($77,924) | 0.00 |
| | ![]() | EQUIPMENT PURCHASE FOR DIVISION OF LONG-TERM CARE MANAGEMENT | ($2,038,152) | 0.00 | $0 | 0.00 | ($2,038,152) | 0.00 |
![]() | REQUESTS OF INCREASE TO CURRENT PROGRAMS | | | | | | |
| | ![]() | INCREASE IN BASE BUDGET AUTHORITY FOR DIVISION OF LONG-TERM CARE MANAGEMENT | $2,011,774 | 0.00 | $4,706,144 | 0.00 | ($2,694,370) | 0.00 |
| Total Policy Area: LONG-TERM CARE | $190,526,751 | 1,346.00 | $199,411,016 | 1,346.00 | ($8,884,265) | 0.00 |
| |
| Policy Area: EXECUTIVE LEADERSHIP AND SUPPORT SERVICES |
![]() | ADJUSTMENTS TO CURRENT YEAR ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | TRANSFER OF FUND TO REALIGN APPROPRIATE APPROPRIATION CATEGORIES - ADD | $0 | 0.00 | $62,000 | 0.00 | ($62,000) | 0.00 |
| | ![]() | TRANSFER OF FUND TO REALIGN APPROPRIATE APPROPRIATION CATEGORIES - DEDUCT | $0 | 0.00 | ($62,000) | 0.00 | $62,000 | 0.00 |
| | ![]() | TRANSFER OF GENERAL REVENUE APPROPRIATIONS BETWEEN BUDGET ENTITIES - ADD | $0 | 0.00 | $316,000 | 0.00 | ($316,000) | 0.00 |
![]() | ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS | | | | | | |
| | ![]() | ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2024 - 25 - FIVE MONTHS OF ANNUALIZATION | $0 | 0.00 | $80,400 | 0.00 | ($80,400) | 0.00 |
| | ![]() | ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2025 - 26 - FIVE MONTHS ANNUALIZATION | $68,832 | 0.00 | $0 | 0.00 | $68,832 | 0.00 |
![]() | BUDGET REDUCTIONS | | | | | | |
| | ![]() | BASE BUDGET REDUCTION BASED ON HISTORICAL REVERSIONS | $0 | 0.00 | ($100,000) | 0.00 | $100,000 | 0.00 |
![]() | CAPITAL IMPROVEMENT PLAN | | | | | | |
| | ![]() | GRANTS AND AIDS - FIXED CAPITAL OUTLAY | $0 | 0.00 | $200,000 | 0.00 | ($200,000) | 0.00 |
![]() | ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANC E PREMIUM CONTRIBUTION - FY 2025-26 - EFFECTIVE 12/1/2025 | $96,366 | 0.00 | $96,366 | 0.00 | $0 | 0.00 |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2024-25 - EFFECTIVE 12/1/2024 | $0 | 0.00 | $112,560 | 0.00 | ($112,560) | 0.00 |
| | ![]() | CASUALTY INSURANCE PREMIUM ADJUSTMENT | ($3,108) | 0.00 | ($14,116) | 0.00 | $11,008 | 0.00 |
| | ![]() | ESTIMATED EXPENDITURES - OPERATIONS | $166,353,032 | 115.00 | $212,328,753 | 125.00 | ($45,975,721) | (10.00) |
| | ![]() | FLORIDA RETIREMENT SYSTEM - PENSION PLAN BENEFIT ENHANCEMENTS | $22,913 | 0.00 | $25,621 | 0.00 | ($2,708) | 0.00 |
| | ![]() | MINIMUM PAY GRADE ADJUSTMENT- EFFECTIVE 7/1/2025 | $5,278 | 0.00 | $5,278 | 0.00 | $0 | 0.00 |
| | ![]() | REALLOCATION OF HUMAN RESOURCES OUTSOURCING | ($1,912) | 0.00 | ($1,179) | 0.00 | ($733) | 0.00 |
| | ![]() | SALARY INCREASE FOR FY 2024-25 - STATEWIDE PAY INCREASE - EFFECTIVE 7/1/2024 | $0 | 0.00 | $231,656 | 0.00 | ($231,656) | 0.00 |
| | ![]() | SALARY INCREASE FY 2025-26 STATEWID E 2% PAY INCREASE - EFFECTIVE 7/1/2 025 | $148,021 | 0.00 | $148,021 | 0.00 | $0 | 0.00 |
![]() | INTER-AGENCY REORGANIZATIONS | | | | | | |
| | ![]() | TRANSFER CHILD ADVOCACY CENTERS TO THE DEPARTMENT OF CHILDREN AND FAMILIES | $0 | 0.00 | ($4,957,894) | 0.00 | $4,957,894 | 0.00 |
![]() | LEGAL AFFAIRS | | | | | | |
| | ![]() | COMPETITIVE PAY ADJUSTMENT FOR SPECIALIZED STAFF WITHIN VICTIMS SERVICES | $116,571 | 0.00 | $0 | 0.00 | $116,571 | 0.00 |
| | ![]() | INCREASED OPERATING COSTS | $12,997 | 0.00 | $0 | 0.00 | $12,997 | 0.00 |
| | ![]() | VICTIMS SERVICES RECLASSIFICATION | $15,874 | 0.00 | $0 | 0.00 | $15,874 | 0.00 |
| | ![]() | VICTIMS SERVICES RECLASSIFICATION FOR RETENTION | $19,678 | 0.00 | $0 | 0.00 | $19,678 | 0.00 |
![]() | NONRECURRING EXPENDITURES | | | | | | |
| | ![]() | BIG BROTHERS BIG SISTERS BIGS IN BLUE MENTORING PROJECT | $0 | 0.00 | ($1,500,000) | 0.00 | $1,500,000 | 0.00 |
| | ![]() | CHILDREN'S ADVOCACY CENTERS | $0 | 0.00 | ($4,890,625) | 0.00 | $4,890,625 | 0.00 |
| | ![]() | DOZIER SCHOOL FOR BOYS AND OKEECHOBEE SCHOOL VICTIM COMPENSATION PROGRAM 2024 - | $0 | 0.00 | ($20,000,000) | 0.00 | $20,000,000 | 0.00 |
| | ![]() | FLORIDA ORGANIZED RETAIL CRIME EXCHANGE (FORCE) INTELLIGENCE PLATFORM | $0 | 0.00 | ($120,000) | 0.00 | $120,000 | 0.00 |
| | ![]() | LEGAL PROGRAMS AND SERVICES | ($10,264,359) | 0.00 | $0 | 0.00 | ($10,264,359) | 0.00 |
| | ![]() | LEGAL SERVICES CLINIC OF THE PUERTO RICAN COMMUNITY, INC. | $0 | 0.00 | ($250,000) | 0.00 | $250,000 | 0.00 |
| | ![]() | LEGAL SERVICES CLINIC OF THE PUERTO RICAN COMMUNITY, INC. | $0 | 0.00 | $250,000 | 0.00 | ($250,000) | 0.00 |
| | ![]() | MORE TOO LIFE: SERVICES FOR SEX TRAFFICKING VICTIMS | $0 | 0.00 | ($565,646) | 0.00 | $565,646 | 0.00 |
| | ![]() | NANCY J. COTTERMAN CENTER | $0 | 0.00 | ($501,500) | 0.00 | $501,500 | 0.00 |
| | ![]() | SELAH FREEDOM SEX TRAFFICKING AND EXPLOITATION VICTIMS PROGRAM | $0 | 0.00 | ($750,000) | 0.00 | $750,000 | 0.00 |
| | ![]() | STATEWIDE EXPANSION OF THE HOPE LINE FOR FIRST RESPONDERS | $0 | 0.00 | ($1,000,000) | 0.00 | $1,000,000 | 0.00 |
| | ![]() | THE NO MORE FOUNDATION HUMAN TRAFFICKING CAPACITY EXPANSION IN TAMPA BAY | $0 | 0.00 | ($1,226,453) | 0.00 | $1,226,453 | 0.00 |
| | ![]() | TRANSITIONAL HOUSING FOR SURVIVORS OF HUMAN TRAFFICKING | $0 | 0.00 | ($765,716) | 0.00 | $765,716 | 0.00 |
![]() | PROGRAM REDUCTIONS | | | | | | |
| | ![]() | REDUCE EXCESS TRUST FUND AUTHORITY BASED ON PRIOR YEAR REVERSIONS | $0 | 0.00 | ($20,000,000) | 0.00 | $20,000,000 | 0.00 |
| | ![]() | REDUCE POSITIONS VACANT IN EXCESS OF 90 DAYS | $0 | 0.00 | ($595,295) | (10.00) | $595,295 | 10.00 |
![]() | PROJECT FUNDING | | | | | | |
| | ![]() | LEGAL PROGRAMS AND SERVICES | $0 | 0.00 | $12,345,067 | 0.00 | ($12,345,067) | 0.00 |
![]() | VETOED APPROPRIATIONS | | | | | | |
| | ![]() | LEGAL PROGRAMS AND SERVICES VETO | $0 | 0.00 | ($2,080,708) | 0.00 | $2,080,708 | 0.00 |
| Total Policy Area: EXECUTIVE LEADERSHIP AND SUPPORT SERVICES | $156,590,183 | 115.00 | $166,820,590 | 115.00 | ($10,230,407) | 0.00 |
| |
| Policy Area: WORKFORCE SERVICES |
![]() | ADJUSTMENTS TO CURRENT YEAR ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | CORRECT FUNDING SOURCE IDENTIFIER (FSI) - GENERAL REVENUE - ADD | $1,055,208 | 0.00 | $0 | 0.00 | $1,055,208 | 0.00 |
| | ![]() | CORRECT FUNDING SOURCE IDENTIFIER (FSI) - GENERAL REVENUE - DEDUCT | ($1,055,208) | 0.00 | $0 | 0.00 | ($1,055,208) | 0.00 |
| | ![]() | REALIGNMENT OF AGENCY SPENDING AUTHORITY FOR DATA CENTER BILLING - ADD | $720,000 | 0.00 | $0 | 0.00 | $720,000 | 0.00 |
| | ![]() | REALIGNMENT OF AGENCY SPENDING AUTHORITY FOR DATA CENTER BILLING - DEDUCT | ($720,000) | 0.00 | $0 | 0.00 | ($720,000) | 0.00 |
![]() | ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS | | | | | | |
| | ![]() | ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2024 - 25 - FIVE MONTHS OF ANNUALIZATION | $0 | 0.00 | $542,025 | 0.00 | ($542,025) | 0.00 |
| | ![]() | ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2025 - 26 - FIVE MONTHS ANNUALIZATION | $550,511 | 0.00 | $0 | 0.00 | $550,511 | 0.00 |
![]() | CAPITAL IMPROVEMENT PLAN | | | | | | |
| | ![]() | EDUCATION CAPITAL PROJECTS | $0 | 0.00 | $850,000 | 0.00 | ($850,000) | 0.00 |
![]() | ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANC E PREMIUM CONTRIBUTION - FY 2025-26 - EFFECTIVE 12/1/2025 | $770,715 | 0.00 | $770,715 | 0.00 | $0 | 0.00 |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2024-25 - EFFECTIVE 12/1/2024 | $0 | 0.00 | $758,834 | 0.00 | ($758,834) | 0.00 |
| | ![]() | CASUALTY INSURANCE PREMIUM ADJUSTMENT | $154,356 | 0.00 | $253,839 | 0.00 | ($99,483) | 0.00 |
| | ![]() | DATA PROCESSING ASSESSMENT BASE BUDGET ADJUSTMENT | ($88,033) | 0.00 | $7,449 | 0.00 | ($95,482) | 0.00 |
| | ![]() | ESTIMATED EXPENDITURES - OPERATIONS | $264,031,878 | 878.00 | $254,330,030 | 884.00 | $9,701,848 | (6.00) |
| | ![]() | FLORIDA RETIREMENT SYSTEM - PENSION PLAN BENEFIT ENHANCEMENTS | $183,565 | 0.00 | $203,707 | 0.00 | ($20,142) | 0.00 |
| | ![]() | MINIMUM PAY GRADE ADJUSTMENT- EFFECTIVE 7/1/2025 | $46,552 | 0.00 | $46,552 | 0.00 | $0 | 0.00 |
| | ![]() | REALLOCATION OF HUMAN RESOURCES OUTSOURCING | ($1,778) | 0.00 | ($1,149) | 0.00 | ($629) | 0.00 |
| | ![]() | SALARY INCREASE FOR FY 2024-25 - STATEWIDE PAY INCREASE - EFFECTIVE 7/1/2024 | $0 | 0.00 | $1,631,835 | 0.00 | ($1,631,835) | 0.00 |
| | ![]() | SALARY INCREASE FY 2025-26 STATEWID E 2% PAY INCREASE - EFFECTIVE 7/1/2 025 | $1,085,858 | 0.00 | $1,085,858 | 0.00 | $0 | 0.00 |
![]() | NONRECURRING EXPENDITURES | | | | | | |
| | ![]() | DATA PROCESSING NONRECURRING ADJUSTMENT | $7,439 | 0.00 | $0 | 0.00 | $7,439 | 0.00 |
| | ![]() | VOCATIONAL REHABILITATION PROJECTS | ($4,100,000) | 0.00 | ($6,615,000) | 0.00 | $2,515,000 | 0.00 |
![]() | PROGRAM REDUCTIONS | | | | | | |
| | ![]() | REDUCE POSITIONS VACANT IN EXCESS OF 90 DAYS | $0 | 0.00 | $0 | (6.00) | $0 | 6.00 |
![]() | PROJECT FUNDING | | | | | | |
| | ![]() | VOCATIONAL REHABILITATION PROJECTS | $0 | 0.00 | $4,792,085 | 0.00 | ($4,792,085) | 0.00 |
![]() | RESTORE NONRECURRING APPROPRIATION | | | | | | |
| | ![]() | JONATHAN'S LANDING | $750,000 | 0.00 | $0 | 0.00 | $750,000 | 0.00 |
| | ![]() | RESTORE NONRECURRING - ENDEAVOR FORWARD, INC. NEXTSTEP AT ENDEAVOR ACADEMY AUTISM VOCATION TRANSITION | $400,000 | 0.00 | $0 | 0.00 | $400,000 | 0.00 |
| | ![]() | RESTORE NONRECURRING ARC BROWARD SKILLS TRAINING | $400,000 | 0.00 | $0 | 0.00 | $400,000 | 0.00 |
| | ![]() | RESTORE NONRECURRING BREVARD ACHIEVEMENT CENTER - BREVARD ADULTS WITH DISABILITIES | $300,000 | 0.00 | $0 | 0.00 | $300,000 | 0.00 |
| | ![]() | RESTORE NONRECURRING BRIDGING THE GAP IN EMPLOYMENT OF YOUNG ADULTS WITH UNIQUE ABILITIES | $600,000 | 0.00 | $0 | 0.00 | $600,000 | 0.00 |
| | ![]() | RESTORE NONRECURRING JACKSONVILLE SCHOOL FOR AUTISM VOCATIONAL STEP PROGRAM | $300,000 | 0.00 | $0 | 0.00 | $300,000 | 0.00 |
| | ![]() | UNIQUE ABILITIES COMPETITIVE INTEGRATED EMPLOYMENT FOR INDIVIDUALS WITH DISABILITIES | $300,000 | 0.00 | $0 | 0.00 | $300,000 | 0.00 |
![]() | VETOED APPROPRIATIONS | | | | | | |
| | ![]() | VOCATIONAL REHABILITATION PROJECTS VETO | $0 | 0.00 | ($692,085) | 0.00 | $692,085 | 0.00 |
![]() | WORKLOAD | | | | | | |
| | ![]() | INCREASE FEDERAL BUDGET AUTHORITY FOR CLIENT SERVICES | $16,200,000 | 0.00 | $0 | 0.00 | $16,200,000 | 0.00 |
| | ![]() | INCREASE STATE FUNDS IN ORDER TO DRAW DOWN ADDITIONAL FEDERAL FUNDS | $0 | 0.00 | $9,068,418 | 0.00 | ($9,068,418) | 0.00 |
| Total Policy Area: WORKFORCE SERVICES | $281,891,063 | 878.00 | $267,033,113 | 878.00 | $14,857,950 | 0.00 |
| |
| Policy Area: WASTE MANAGEMENT |
![]() | AGENCY-WIDE | | | | | | |
| | ![]() | INCREASE IN RENTAL COSTS ASSOCIATED WITH LEASED SPACE | $0 | 0.00 | $580 | 0.00 | ($580) | 0.00 |
![]() | AIR QUALITY | | | | | | |
| | ![]() | MUNICIPAL WASTE REDUCTION AND RESEARCH USING CERAWAVE MICROWAVE PLASMA | $0 | 0.00 | $2,000,000 | 0.00 | ($2,000,000) | 0.00 |
![]() | ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS | | | | | | |
| | ![]() | ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2024 - 25 - FIVE MONTHS OF ANNUALIZATION | $0 | 0.00 | $111,771 | 0.00 | ($111,771) | 0.00 |
| | ![]() | ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2025 - 26 - FIVE MONTHS ANNUALIZATION | $109,969 | 0.00 | $0 | 0.00 | $109,969 | 0.00 |
![]() | BUDGET REDUCTIONS | | | | | | |
| | ![]() | OPERATIONAL EFFICIENCY | ($19,839) | 0.00 | $0 | 0.00 | ($19,839) | 0.00 |
![]() | CAPITAL IMPROVEMENT PLAN | | | | | | |
| | ![]() | ENVIRONMENTAL PROJECTS | $26,000,000 | 0.00 | $32,221,652 | 0.00 | ($6,221,652) | 0.00 |
![]() | ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANC E PREMIUM CONTRIBUTION - FY 2025-26 - EFFECTIVE 12/1/2025 | $153,957 | 0.00 | $153,957 | 0.00 | $0 | 0.00 |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2024-25 - EFFECTIVE 12/1/2024 | $0 | 0.00 | $156,478 | 0.00 | ($156,478) | 0.00 |
| | ![]() | CASUALTY INSURANCE PREMIUM ADJUSTMENT | $2,485 | 0.00 | ($12,463) | 0.00 | $14,948 | 0.00 |
| | ![]() | ESTIMATED EXPENDITURES - OPERATIONS | $61,202,013 | 180.00 | $58,726,557 | 180.00 | $2,475,456 | 0.00 |
| | ![]() | FLORIDA RETIREMENT SYSTEM - PENSION PLAN BENEFIT ENHANCEMENTS | $48,244 | 0.00 | $53,284 | 0.00 | ($5,040) | 0.00 |
| | ![]() | MINIMUM PAY GRADE ADJUSTMENT- EFFECTIVE 7/1/2025 | $5,373 | 0.00 | $5,373 | 0.00 | $0 | 0.00 |
| | ![]() | REALLOCATION OF HUMAN RESOURCES OUTSOURCING | $260 | 0.00 | ($1,048) | 0.00 | $1,308 | 0.00 |
| | ![]() | SALARY INCREASE FOR FY 2024-25 - STATEWIDE PAY INCREASE - EFFECTIVE 7/1/2024 | $0 | 0.00 | $392,843 | 0.00 | ($392,843) | 0.00 |
| | ![]() | SALARY INCREASE FY 2025-26 STATEWID E 2% PAY INCREASE - EFFECTIVE 7/1/2 025 | $267,889 | 0.00 | $267,889 | 0.00 | $0 | 0.00 |
![]() | ESTIMATED EXPENDITURES REALIGNMENT | | | | | | |
| | ![]() | REALIGN BUDGET BETWEEN CATEGORIES IN THE DIVISION OF WASTE MANAGEMENT - ADD | $0 | 0.00 | $2,160,000 | 0.00 | ($2,160,000) | 0.00 |
| | ![]() | REALIGN BUDGET BETWEEN CATEGORIES IN THE DIVISION OF WASTE MANAGEMENT - DEDUCT | $0 | 0.00 | ($2,160,000) | 0.00 | $2,160,000 | 0.00 |
| | ![]() | REALIGN FUNDING BETWEEN CATEGORIES - DEPARTMENTWIDE - ADD | $100,000 | 0.00 | $0 | 0.00 | $100,000 | 0.00 |
| | ![]() | REALIGN FUNDING BETWEEN CATEGORIES - DEPARTMENTWIDE - DEDUCT | ($100,000) | 0.00 | $0 | 0.00 | ($100,000) | 0.00 |
![]() | INCREASE PERSONNEL COSTS | | | | | | |
| | ![]() | COMPETITIVE PAY ADJUSTMENT TO ADDRESS RECRUITMENT AND RETENTION - ECOSYSTEM RESTORATION AND REGULATORY PROGRAMS | $247,415 | 0.00 | $0 | 0.00 | $247,415 | 0.00 |
![]() | NONRECURRING EXPENDITURES | | | | | | |
| | ![]() | INCREASE GRANTS AND AIDS - LOCAL HAZARDOUS WASTE COLLECTION - WASTE MANAGEMENT | ($450,000) | 0.00 | ($100,000) | 0.00 | ($350,000) | 0.00 |
| | ![]() | MUNICIPAL WASTE REDUCTION AND RESEARCH USING CERAWAVE MICROWAVE PLASMA | ($2,000,000) | 0.00 | $0 | 0.00 | ($2,000,000) | 0.00 |
| | ![]() | TRANSFER TO DEPARTMENT OF AGRICULTURE AND CONSUMER SERVICES FOR MOSQUITO CONTROL | $0 | 0.00 | ($500,000) | 0.00 | $500,000 | 0.00 |
![]() | STATE FUNDING REDUCTIONS | | | | | | |
| | ![]() | REDUCE EXCESS BUDGET AUTHORITY | $0 | 0.00 | ($525,000) | 0.00 | $525,000 | 0.00 |
| | ![]() | REDUCE TRANSFER TO DEPARTMENT OF AGRICULTURE AND CONSUMER SERVICES (DACS) - MOSQUITO CONTROL PROGRAM - WASTE MANAGEMENT | ($3,660,000) | 0.00 | $0 | 0.00 | ($3,660,000) | 0.00 |
![]() | WASTE MANAGEMENT | | | | | | |
| | ![]() | INCREASE GRANTS AND AIDS - LOCAL HAZARDOUS WASTE COLLECTION - WASTE MANAGEMENT | $600,000 | 0.00 | $450,000 | 0.00 | $150,000 | 0.00 |
| | ![]() | TRANSFER TO DEPARTMENT OF AGRICULTURE AND CONSUMER SERVICES FOR MOSQUITO CONTROL | $0 | 0.00 | $500,000 | 0.00 | ($500,000) | 0.00 |
| Total Policy Area: WASTE MANAGEMENT | $82,507,766 | 180.00 | $93,901,873 | 180.00 | ($11,394,107) | 0.00 |
| |
| Policy Area: WATER RESOURCES |
![]() | AGENCY-WIDE | | | | | | |
| | ![]() | INCREASE IN RENTAL COSTS ASSOCIATED WITH LEASED SPACE | $0 | 0.00 | $4,072 | 0.00 | ($4,072) | 0.00 |
![]() | AIR QUALITY | | | | | | |
| | ![]() | MIAMI WATERKEEPER - INVESTIGATING WATER QUALITY IN BISCAYNE BAY | $0 | 0.00 | $750,000 | 0.00 | ($750,000) | 0.00 |
![]() | ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS | | | | | | |
| | ![]() | ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2024 - 25 - FIVE MONTHS OF ANNUALIZATION | $0 | 0.00 | $24,975 | 0.00 | ($24,975) | 0.00 |
| | ![]() | ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2025 - 26 - FIVE MONTHS ANNUALIZATION | $24,825 | 0.00 | $0 | 0.00 | $24,825 | 0.00 |
![]() | CAPITAL IMPROVEMENT PLAN | | | | | | |
| | ![]() | DEBT SERVICE | ($15,933,478) | 0.00 | ($6,577,852) | 0.00 | ($9,355,626) | 0.00 |
| | ![]() | ENVIRONMENTAL PROJECTS | $688,700,000 | 0.00 | $677,901,846 | 0.00 | $10,798,154 | 0.00 |
| | ![]() | ESTIMATED EXPENDITURES - FIXED CAPITAL OUTLAY | $15,933,478 | 0.00 | $22,511,330 | 0.00 | ($6,577,852) | 0.00 |
| | ![]() | ESTIMATED EXPENDITURES - FIXED CAPITAL OUTLAY - OTHER | $153,876,213 | 0.00 | $153,876,213 | 0.00 | $0 | 0.00 |
| | ![]() | GRANTS AND AIDS - FIXED CAPITAL OUTLAY | $0 | 0.00 | $1,000,000 | 0.00 | ($1,000,000) | 0.00 |
| | ![]() | REALIGN FUNDING AND CATEGORY - ADD | $0 | 0.00 | $74,000,000 | 0.00 | ($74,000,000) | 0.00 |
| | ![]() | REALIGN FUNDING AND CATEGORY - DEDUCT | $0 | 0.00 | ($74,000,000) | 0.00 | $74,000,000 | 0.00 |
| | ![]() | VETOED PROJECTS | $0 | 0.00 | ($6,250,000) | 0.00 | $6,250,000 | 0.00 |
![]() | ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANC E PREMIUM CONTRIBUTION - FY 2025-26 - EFFECTIVE 12/1/2025 | $34,755 | 0.00 | $34,755 | 0.00 | $0 | 0.00 |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2024-25 - EFFECTIVE 12/1/2024 | $0 | 0.00 | $34,965 | 0.00 | ($34,965) | 0.00 |
| | ![]() | CASUALTY INSURANCE PREMIUM ADJUSTMENT | $4,325 | 0.00 | $3,655 | 0.00 | $670 | 0.00 |
| | ![]() | ESTIMATED EXPENDITURES - OPERATIONS | $46,120,297 | 27.00 | $197,988,629 | 27.00 | ($151,868,332) | 0.00 |
| | ![]() | FLORIDA RETIREMENT SYSTEM - PENSION PLAN BENEFIT ENHANCEMENTS | $5,082 | 0.00 | $5,989 | 0.00 | ($907) | 0.00 |
| | ![]() | MINIMUM PAY GRADE ADJUSTMENT- EFFECTIVE 7/1/2025 | $507 | 0.00 | $507 | 0.00 | $0 | 0.00 |
| | ![]() | REALLOCATION OF HUMAN RESOURCES OUTSOURCING | $24 | 0.00 | ($96) | 0.00 | $120 | 0.00 |
| | ![]() | SALARY INCREASE FOR FY 2024-25 - STATEWIDE PAY INCREASE - EFFECTIVE 7/1/2024 | $0 | 0.00 | $67,539 | 0.00 | ($67,539) | 0.00 |
| | ![]() | SALARY INCREASE FY 2025-26 STATEWID E 2% PAY INCREASE - EFFECTIVE 7/1/2 025 | $45,560 | 0.00 | $45,560 | 0.00 | $0 | 0.00 |
![]() | ESTIMATED EXPENDITURES REALIGNMENT | | | | | | |
| | ![]() | REALIGN FUNDING BETWEEN CATEGORIES - DEPARTMENTWIDE - ADD | $22,370 | 0.00 | $0 | 0.00 | $22,370 | 0.00 |
| | ![]() | REALIGN FUNDING BETWEEN CATEGORIES - DEPARTMENTWIDE - DEDUCT | ($22,370) | 0.00 | $0 | 0.00 | ($22,370) | 0.00 |
| | ![]() | REALIGN POSITIONS BETWEEN BUDGET ENTITIES - ADD | $54,714 | 1.00 | $0 | 0.00 | $54,714 | 1.00 |
![]() | FUND SHIFT | | | | | | |
| | ![]() | FUND SHIFT LAND MANAGEMENT FUNDING FROM RECURRING TO NONRECURRING - ADD | $0 | 0.00 | $10,237,210 | 0.00 | ($10,237,210) | 0.00 |
| | ![]() | FUND SHIFT LAND MANAGEMENT FUNDING FROM RECURRING TO NONRECURRING - DEDUCT | $0 | 0.00 | ($10,237,210) | 0.00 | $10,237,210 | 0.00 |
![]() | MANAGEMENT OF JURISDICTIONAL LANDS | | | | | | |
| | ![]() | INCREASE LAND MANAGEMENT - WATER MANAGEMENT DISTRICTS - WATER POLICY AND ECOSYSTEMS RESTORATION | $0 | 0.00 | $3,500,000 | 0.00 | ($3,500,000) | 0.00 |
| | ![]() | WATER MANAGEMENT DISTRICTS - LAND MANAGEMENT | $33,737,210 | 0.00 | $0 | 0.00 | $33,737,210 | 0.00 |
![]() | NONRECURRING EXPENDITURES | | | | | | |
| | ![]() | ENVIRONMENTAL RESOURCE MANAGEMENT - CH 2024-58, LOF (SB 1638) | $0 | 0.00 | ($150,000,000) | 0.00 | $150,000,000 | 0.00 |
| | ![]() | FUND SHIFT LAND MANAGEMENT FUNDING FROM RECURRING TO NONRECURRING - ADD | ($10,237,210) | 0.00 | $0 | 0.00 | ($10,237,210) | 0.00 |
| | ![]() | INCREASE LAND MANAGEMENT - WATER MANAGEMENT DISTRICTS - WATER POLICY AND ECOSYSTEMS RESTORATION | ($3,500,000) | 0.00 | ($3,500,000) | 0.00 | $0 | 0.00 |
| | ![]() | OPERATIONAL FUNDS FOR SOUTH FLORIDA WATER MANAGEMENT DISTRICT | $0 | 0.00 | ($2,000,000) | 0.00 | $2,000,000 | 0.00 |
| | ![]() | WATER QUALITY IMPROVEMENTS | ($10,800,000) | 0.00 | ($10,800,000) | 0.00 | $0 | 0.00 |
![]() | STATE FUNDING REDUCTIONS | | | | | | |
| | ![]() | REDUCE WATER MANAGEMENT DISTRICTS - LAND MANAGEMENT | ($500,000) | 0.00 | $0 | 0.00 | ($500,000) | 0.00 |
![]() | VETOED APPROPRIATIONS | | | | | | |
| | ![]() | MIAMI WATERKEEPER - INVESTIGATING WATER QUALITY IN BISCAYNE BAY VETO | $0 | 0.00 | ($750,000) | 0.00 | $750,000 | 0.00 |
![]() | WATER QUALITY | | | | | | |
| | ![]() | WATER QUALITY IMPROVEMENTS | $10,800,000 | 0.00 | $10,800,000 | 0.00 | $0 | 0.00 |
![]() | AGENCY-WIDE | | | | | | |
| | ![]() | INCREASE IN RENTAL COSTS ASSOCIATED WITH LEASED SPACE | $0 | 0.00 | ($88,430) | 0.00 | $88,430 | 0.00 |
![]() | ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS | | | | | | |
| | ![]() | ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2024 - 25 - FIVE MONTHS OF ANNUALIZATION | $0 | 0.00 | $153,068 | 0.00 | ($153,068) | 0.00 |
| | ![]() | ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2025 - 26 - FIVE MONTHS ANNUALIZATION | $152,052 | 0.00 | $0 | 0.00 | $152,052 | 0.00 |
![]() | CAPITAL IMPROVEMENT PLAN | | | | | | |
| | ![]() | ENVIRONMENTAL PROJECTS | $1,250,000 | 0.00 | $4,000,000 | 0.00 | ($2,750,000) | 0.00 |
![]() | ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANC E PREMIUM CONTRIBUTION - FY 2025-26 - EFFECTIVE 12/1/2025 | $212,873 | 0.00 | $212,873 | 0.00 | $0 | 0.00 |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2024-25 - EFFECTIVE 12/1/2024 | $0 | 0.00 | $214,293 | 0.00 | ($214,293) | 0.00 |
| | ![]() | CASUALTY INSURANCE PREMIUM ADJUSTMENT | $7,815 | 0.00 | $7,722 | 0.00 | $93 | 0.00 |
| | ![]() | ESTIMATED EXPENDITURES - OPERATIONS | $30,953,830 | 254.00 | $31,773,016 | 257.00 | ($819,186) | (3.00) |
| | ![]() | FLORIDA RETIREMENT SYSTEM - PENSION PLAN BENEFIT ENHANCEMENTS | $59,072 | 0.00 | $65,274 | 0.00 | ($6,202) | 0.00 |
| | ![]() | MINIMUM PAY GRADE ADJUSTMENT- EFFECTIVE 7/1/2025 | $18,708 | 0.00 | $18,708 | 0.00 | $0 | 0.00 |
| | ![]() | REALLOCATION OF HUMAN RESOURCES OUTSOURCING | $304 | 0.00 | ($1,354) | 0.00 | $1,658 | 0.00 |
| | ![]() | SALARY INCREASE FOR FY 2024-25 - STATEWIDE PAY INCREASE - EFFECTIVE 7/1/2024 | $0 | 0.00 | $542,543 | 0.00 | ($542,543) | 0.00 |
| | ![]() | SALARY INCREASE FY 2025-26 STATEWID E 2% PAY INCREASE - EFFECTIVE 7/1/2 025 | $347,129 | 0.00 | $347,129 | 0.00 | $0 | 0.00 |
![]() | ESTIMATED EXPENDITURES REALIGNMENT | | | | | | |
| | ![]() | REALIGN BUDGET BETWEEN CATEGORIES IN WATER RESOURCE MANAGEMENT - ADD | $0 | 0.00 | $1,077,035 | 0.00 | ($1,077,035) | 0.00 |
| | ![]() | REALIGN BUDGET BETWEEN CATEGORIES IN WATER RESOURCE MANAGEMENT - DEDUCT | $0 | 0.00 | ($1,077,035) | 0.00 | $1,077,035 | 0.00 |
| | ![]() | REALIGN FUNDING BETWEEN CATEGORIES - DEPARTMENTWIDE - ADD | $752,000 | 0.00 | $0 | 0.00 | $752,000 | 0.00 |
| | ![]() | REALIGN FUNDING BETWEEN CATEGORIES - DEPARTMENTWIDE - DEDUCT | ($752,000) | 0.00 | $0 | 0.00 | ($752,000) | 0.00 |
![]() | INCREASE PERSONNEL COSTS | | | | | | |
| | ![]() | COMPETITIVE PAY ADJUSTMENT TO ADDRESS RECRUITMENT AND RETENTION - ECOSYSTEM RESTORATION AND REGULATORY PROGRAMS | $157,390 | 0.00 | $0 | 0.00 | $157,390 | 0.00 |
![]() | NONRECURRING EXPENDITURES | | | | | | |
| | ![]() | INCREASED WORKLOAD - WATER RESOURCE MANAGEMENT | $0 | 0.00 | ($27,780) | 0.00 | $27,780 | 0.00 |
| | ![]() | TRANSFER ENVIRONMENTAL HEALTH PROGRAMS FROM THE DEPARTMENT OF HEALTH | $0 | 0.00 | ($630,000) | 0.00 | $630,000 | 0.00 |
![]() | PROGRAM REDUCTIONS | | | | | | |
| | ![]() | REDUCE POSITIONS VACANT IN EXCESS OF 90 DAYS | $0 | 0.00 | ($402,314) | 0.00 | $402,314 | 0.00 |
![]() | STATE FUNDING REDUCTIONS | | | | | | |
| | ![]() | REDUCE EXCESS BUDGET AUTHORITY | $0 | 0.00 | ($390,000) | 0.00 | $390,000 | 0.00 |
| | ![]() | REDUCE STATE 404 PROGRAM | $0 | 0.00 | ($195,017) | (3.00) | $195,017 | 3.00 |
![]() | ADJUSTMENTS TO CURRENT YEAR ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | CORRECT FUND SOURCE IDENTIFIER - FEDERAL GRANTS TRUST FUND - ADD | $12,901 | 0.00 | $0 | 0.00 | $12,901 | 0.00 |
| | ![]() | CORRECT FUND SOURCE IDENTIFIER - FEDERAL GRANTS TRUST FUND - DEDUCT | ($12,901) | 0.00 | $0 | 0.00 | ($12,901) | 0.00 |
![]() | AGENCY-WIDE | | | | | | |
| | ![]() | INCREASE IN RENTAL COSTS ASSOCIATED WITH LEASED SPACE | $0 | 0.00 | $42,022 | 0.00 | ($42,022) | 0.00 |
![]() | AIR QUALITY | | | | | | |
| | ![]() | SEPTIC SYSTEM SMART DEVICES | $0 | 0.00 | $1,000,000 | 0.00 | ($1,000,000) | 0.00 |
![]() | ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS | | | | | | |
| | ![]() | ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2024 - 25 - FIVE MONTHS OF ANNUALIZATION | $0 | 0.00 | $53,449 | 0.00 | ($53,449) | 0.00 |
| | ![]() | ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2025 - 26 - FIVE MONTHS ANNUALIZATION | $55,332 | 0.00 | $0 | 0.00 | $55,332 | 0.00 |
![]() | CAPITAL IMPROVEMENT PLAN | | | | | | |
| | ![]() | ENVIRONMENTAL PROJECTS | $417,889,036 | 0.00 | $620,466,963 | 0.00 | ($202,577,927) | 0.00 |
| | ![]() | ESTIMATED EXPENDITURES - FIXED CAPITAL OUTLAY - OTHER | $50,000,000 | 0.00 | $50,000,000 | 0.00 | $0 | 0.00 |
| | ![]() | GRANTS AND AIDS - FIXED CAPITAL OUTLAY | $0 | 0.00 | $11,812,252 | 0.00 | ($11,812,252) | 0.00 |
| | ![]() | VETOED PROJECTS | $0 | 0.00 | ($53,933,075) | 0.00 | $53,933,075 | 0.00 |
![]() | ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANC E PREMIUM CONTRIBUTION - FY 2025-26 - EFFECTIVE 12/1/2025 | $77,463 | 0.00 | $77,463 | 0.00 | $0 | 0.00 |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2024-25 - EFFECTIVE 12/1/2024 | $0 | 0.00 | $74,828 | 0.00 | ($74,828) | 0.00 |
| | ![]() | CASUALTY INSURANCE PREMIUM ADJUSTMENT | ($187) | 0.00 | $720 | 0.00 | ($907) | 0.00 |
| | ![]() | ESTIMATED EXPENDITURES - OPERATIONS | $16,317,185 | 93.00 | $20,476,043 | 93.00 | ($4,158,858) | 0.00 |
| | ![]() | FLORIDA RETIREMENT SYSTEM - PENSION PLAN BENEFIT ENHANCEMENTS | $20,576 | 0.00 | $22,931 | 0.00 | ($2,355) | 0.00 |
| | ![]() | MINIMUM PAY GRADE ADJUSTMENT- EFFECTIVE 7/1/2025 | $6,597 | 0.00 | $6,597 | 0.00 | $0 | 0.00 |
| | ![]() | REALLOCATION OF HUMAN RESOURCES OUTSOURCING | $99 | 0.00 | ($457) | 0.00 | $556 | 0.00 |
| | ![]() | SALARY INCREASE FOR FY 2024-25 - STATEWIDE PAY INCREASE - EFFECTIVE 7/1/2024 | $0 | 0.00 | $190,361 | 0.00 | ($190,361) | 0.00 |
| | ![]() | SALARY INCREASE FY 2025-26 STATEWID E 2% PAY INCREASE - EFFECTIVE 7/1/2 025 | $121,164 | 0.00 | $121,164 | 0.00 | $0 | 0.00 |
![]() | ESTIMATED EXPENDITURES REALIGNMENT | | | | | | |
| | ![]() | REALIGN FUNDING BETWEEN CATEGORIES - DEPARTMENTWIDE - ADD | $150,000 | 0.00 | $0 | 0.00 | $150,000 | 0.00 |
| | ![]() | REALIGN FUNDING BETWEEN CATEGORIES - DEPARTMENTWIDE - DEDUCT | ($150,000) | 0.00 | $0 | 0.00 | ($150,000) | 0.00 |
![]() | INCREASE PERSONNEL COSTS | | | | | | |
| | ![]() | COMPETITIVE PAY ADJUSTMENT TO ADDRESS RECRUITMENT AND RETENTION - ECOSYSTEM RESTORATION AND REGULATORY PROGRAMS | $85,404 | 0.00 | $0 | 0.00 | $85,404 | 0.00 |
![]() | NONRECURRING EXPENDITURES | | | | | | |
| | ![]() | ENVIRONMENTAL RESOURCE MANAGEMENT - CH 2024-58, LOF (SB 1638) | $0 | 0.00 | ($5,000,000) | 0.00 | $5,000,000 | 0.00 |
| | ![]() | INCREASED WORKLOAD - WATER RESTORATION ASSISTANCE | $0 | 0.00 | ($22,224) | 0.00 | $22,224 | 0.00 |
| | ![]() | SEPTIC SYSTEM SMART DEVICES | ($1,000,000) | 0.00 | $0 | 0.00 | ($1,000,000) | 0.00 |
![]() | STATE FUNDING REDUCTIONS | | | | | | |
| | ![]() | REDUCE EXCESS BUDGET AUTHORITY | $0 | 0.00 | ($500,000) | 0.00 | $500,000 | 0.00 |
![]() | WATER QUALITY | | | | | | |
| | ![]() | DEEPWATER HORIZON OPERATIONS | $750,000 | 0.00 | $0 | 0.00 | $750,000 | 0.00 |
| | ![]() | INCREASE OTHER PERSONAL SERVICES | $449,275 | 0.00 | $0 | 0.00 | $449,275 | 0.00 |
![]() | WORKLOAD | | | | | | |
| | ![]() | INCREASED WORKLOAD - WATER RESTORATION ASSISTANCE | $103,768 | 1.00 | $0 | 0.00 | $103,768 | 1.00 |
![]() | AGENCY-WIDE | | | | | | |
| | ![]() | INCREASE IN RENTAL COSTS ASSOCIATED WITH LEASED SPACE | $0 | 0.00 | $1,521 | 0.00 | ($1,521) | 0.00 |
![]() | AIR QUALITY | | | | | | |
| | ![]() | COMPREHENSIVE WATER QUALITY STUDY FLORIDA GULF COAST UNIVERSITY WATER SCHOOL | $0 | 0.00 | $8,000,000 | 0.00 | ($8,000,000) | 0.00 |
![]() | ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS | | | | | | |
| | ![]() | ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2024 - 25 - FIVE MONTHS OF ANNUALIZATION | $0 | 0.00 | $125,351 | 0.00 | ($125,351) | 0.00 |
| | ![]() | ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2025 - 26 - FIVE MONTHS ANNUALIZATION | $118,826 | 0.00 | $0 | 0.00 | $118,826 | 0.00 |
![]() | CAPITAL IMPROVEMENT PLAN | | | | | | |
| | ![]() | ENVIRONMENTAL PROJECTS | $50,375,000 | 0.00 | $26,577,722 | 0.00 | $23,797,278 | 0.00 |
![]() | EQUIPMENT NEEDS | | | | | | |
| | ![]() | REPLACEMENT OF MOTOR VEHICLES | $150,000 | 0.00 | $0 | 0.00 | $150,000 | 0.00 |
| | ![]() | REPLACEMENT OF VESSELS | $110,000 | 0.00 | $0 | 0.00 | $110,000 | 0.00 |
![]() | ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANC E PREMIUM CONTRIBUTION - FY 2025-26 - EFFECTIVE 12/1/2025 | $166,355 | 0.00 | $166,355 | 0.00 | $0 | 0.00 |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2024-25 - EFFECTIVE 12/1/2024 | $0 | 0.00 | $175,492 | 0.00 | ($175,492) | 0.00 |
| | ![]() | CASUALTY INSURANCE PREMIUM ADJUSTMENT | ($19,936) | 0.00 | ($68,952) | 0.00 | $49,016 | 0.00 |
| | ![]() | ESTIMATED EXPENDITURES - OPERATIONS | $33,758,071 | 189.00 | $50,599,576 | 199.00 | ($16,841,505) | (10.00) |
| | ![]() | FLORIDA RETIREMENT SYSTEM - PENSION PLAN BENEFIT ENHANCEMENTS | $42,915 | 0.00 | $48,164 | 0.00 | ($5,249) | 0.00 |
| | ![]() | MINIMUM PAY GRADE ADJUSTMENT- EFFECTIVE 7/1/2025 | $9,824 | 0.00 | $9,824 | 0.00 | $0 | 0.00 |
| | ![]() | REALLOCATION OF HUMAN RESOURCES OUTSOURCING | $246 | 0.00 | ($990) | 0.00 | $1,236 | 0.00 |
| | ![]() | SALARY INCREASE FOR FY 2024-25 - STATEWIDE PAY INCREASE - EFFECTIVE 7/1/2024 | $0 | 0.00 | $402,413 | 0.00 | ($402,413) | 0.00 |
| | ![]() | SALARY INCREASE FY 2025-26 STATEWID E 2% PAY INCREASE - EFFECTIVE 7/1/2 025 | $255,894 | 0.00 | $255,894 | 0.00 | $0 | 0.00 |
![]() | ESTIMATED EXPENDITURES REALIGNMENT | | | | | | |
| | ![]() | REALIGN DISCRETIONARY PAY INCREASES - ADD | $0 | 0.00 | $7,541 | 0.00 | ($7,541) | 0.00 |
| | ![]() | REALIGN DISCRETIONARY PAY INCREASES - DEDUCT | $0 | 0.00 | ($7,541) | 0.00 | $7,541 | 0.00 |
![]() | INCREASE PERSONNEL COSTS | | | | | | |
| | ![]() | COMPETITIVE PAY ADJUSTMENT TO ADDRESS RECRUITMENT AND RETENTION - ECOSYSTEM RESTORATION AND REGULATORY PROGRAMS | $10,356 | 0.00 | $0 | 0.00 | $10,356 | 0.00 |
![]() | NONRECURRING EXPENDITURES | | | | | | |
| | ![]() | COMPREHENSIVE WATER QUALITY STUDY FLORIDA GULF COAST UNIVERSITY WATER SCHOOL | ($2,000,000) | 0.00 | ($25,000,000) | 0.00 | $23,000,000 | 0.00 |
| | ![]() | REPLACEMENT OF MOTOR VEHICLES | $0 | 0.00 | ($50,000) | 0.00 | $50,000 | 0.00 |
![]() | PROGRAM REDUCTIONS | | | | | | |
| | ![]() | REDUCE POSITIONS VACANT IN EXCESS OF 90 DAYS | $0 | 0.00 | ($451,279) | (10.00) | $451,279 | 10.00 |
| Total Policy Area: WATER RESOURCES | $1,509,378,738 | 565.00 | $1,629,951,946 | 563.00 | ($120,573,208) | 2.00 |
| |
| Policy Area: INFORMATION TECHNOLOGY |
![]() | ADVANCED TELECOMMUNICATIONS | | | | | | |
| | ![]() | INCREASE TO STATEWIDE LAW ENFORCEMENT RADIO SYSTEM TOWER LEASES | $490,010 | 0.00 | $0 | 0.00 | $490,010 | 0.00 |
![]() | ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS | | | | | | |
| | ![]() | ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2024 - 25 - FIVE MONTHS OF ANNUALIZATION | $0 | 0.00 | $9,916 | 0.00 | ($9,916) | 0.00 |
| | ![]() | ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2025 - 26 - FIVE MONTHS ANNUALIZATION | $10,274 | 0.00 | $0 | 0.00 | $10,274 | 0.00 |
![]() | CAPITAL IMPROVEMENT PLAN | | | | | | |
| | ![]() | GRANTS AND AIDS - FIXED CAPITAL OUTLAY | $0 | 0.00 | $4,095,761 | 0.00 | ($4,095,761) | 0.00 |
| | ![]() | SPECIAL PURPOSE | $0 | 0.00 | $2,000,000 | 0.00 | ($2,000,000) | 0.00 |
| | ![]() | VETOED PROJECTS | $0 | 0.00 | ($750,000) | 0.00 | $750,000 | 0.00 |
![]() | ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANC E PREMIUM CONTRIBUTION - FY 2025-26 - EFFECTIVE 12/1/2025 | $14,383 | 0.00 | $14,383 | 0.00 | $0 | 0.00 |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2024-25 - EFFECTIVE 12/1/2024 | $0 | 0.00 | $13,883 | 0.00 | ($13,883) | 0.00 |
| | ![]() | CASUALTY INSURANCE PREMIUM ADJUSTMENT | ($2) | 0.00 | $111 | 0.00 | ($113) | 0.00 |
| | ![]() | DATA PROCESSING ASSESSMENT BASE BUDGET ADJUSTMENT | $99 | 0.00 | ($679) | 0.00 | $778 | 0.00 |
| | ![]() | ESTIMATED EXPENDITURES - OPERATIONS | $53,745,796 | 14.00 | $53,664,288 | 14.00 | $81,508 | 0.00 |
| | ![]() | FLORIDA RETIREMENT SYSTEM - PENSION PLAN BENEFIT ENHANCEMENTS | $4,161 | 0.00 | $4,769 | 0.00 | ($608) | 0.00 |
| | ![]() | REALLOCATION OF HUMAN RESOURCES OUTSOURCING | $5 | 0.00 | ($105) | 0.00 | $110 | 0.00 |
| | ![]() | SALARY INCREASE FOR FY 2024-25 - STATEWIDE PAY INCREASE - EFFECTIVE 7/1/2024 | $0 | 0.00 | $41,126 | 0.00 | ($41,126) | 0.00 |
| | ![]() | SALARY INCREASE FY 2025-26 STATEWID E 2% PAY INCREASE - EFFECTIVE 7/1/2 025 | $28,321 | 0.00 | $28,321 | 0.00 | $0 | 0.00 |
![]() | FUND SHIFT | | | | | | |
| | ![]() | FUND SHIFT GENERAL REVENUE TO STATEWIDE LAW ENFORCEMENT RADIO SYSTEM TRUST FUND - ADD | $5,000,000 | 0.00 | $0 | 0.00 | $5,000,000 | 0.00 |
| | ![]() | FUND SHIFT GENERAL REVENUE TO STATEWIDE LAW ENFORCEMENT RADIO SYSTEM TRUST FUND - DEDUCT | ($5,000,000) | 0.00 | $0 | 0.00 | ($5,000,000) | 0.00 |
![]() | NONRECURRING EXPENDITURES | | | | | | |
| | ![]() | DATA PROCESSING NONRECURRING ADJUSTMENT | $189 | 0.00 | $0 | 0.00 | $189 | 0.00 |
| | ![]() | GRANTS AND AIDS - LOCAL GOVERNMENT EMERGENCY COMMUNICATIONS | ($3,642,000) | 0.00 | ($6,440,000) | 0.00 | $2,798,000 | 0.00 |
| | ![]() | STATEWIDE LAW ENFORCEMENT RADIO SYSTEM (SLERS) STAFF AUGMENTATION AND INDEPENDENT VERIFICATION AND VALIDATION SERVICES | ($1,469,649) | 0.00 | ($1,169,899) | 0.00 | ($299,750) | 0.00 |
| | ![]() | VETO GRANTS AND AIDS - LOCAL GOVERNMENT EMERGENCY COMMUNICATIONS | $0 | 0.00 | $2,515,000 | 0.00 | ($2,515,000) | 0.00 |
![]() | RE-ENGINEERING THE WORKPLACE | | | | | | |
| | ![]() | GRANTS AND AIDS - LOCAL GOVERNMENT EMERGENCY COMMUNICATIONS | $0 | 0.00 | $3,954,500 | 0.00 | ($3,954,500) | 0.00 |
| | ![]() | STATEWIDE LAW ENFORCEMENT RADIO SYSTEM (SLERS) STAFF AUGMENTATION AND INDEPENDENT VERIFICATION AND VALIDATION SERVICES | $0 | 0.00 | $1,469,649 | 0.00 | ($1,469,649) | 0.00 |
![]() | VETOED APPROPRIATIONS | | | | | | |
| | ![]() | GRANTS AND AIDS - LOCAL GOVERNMENT EMERGENCY COMMUNICATIONS VETO | $0 | 0.00 | ($312,500) | 0.00 | $312,500 | 0.00 |
| Total Policy Area: INFORMATION TECHNOLOGY | $49,181,587 | 14.00 | $59,138,524 | 14.00 | ($9,956,937) | 0.00 |
| |
| Policy Area: WORKERS' COMPENSATION |
![]() | ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS | | | | | | |
| | ![]() | ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2024 - 25 - FIVE MONTHS OF ANNUALIZATION | $0 | 0.00 | $207,534 | 0.00 | ($207,534) | 0.00 |
| | ![]() | ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2025 - 26 - FIVE MONTHS ANNUALIZATION | $200,870 | 0.00 | $0 | 0.00 | $200,870 | 0.00 |
![]() | BUDGET REDUCTIONS | | | | | | |
| | ![]() | BASE BUDGET REDUCTION | $0 | 0.00 | ($310,000) | 0.00 | $310,000 | 0.00 |
![]() | ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANC E PREMIUM CONTRIBUTION - FY 2025-26 - EFFECTIVE 12/1/2025 | $281,218 | 0.00 | $281,218 | 0.00 | $0 | 0.00 |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2024-25 - EFFECTIVE 12/1/2024 | $0 | 0.00 | $290,549 | 0.00 | ($290,549) | 0.00 |
| | ![]() | CASUALTY INSURANCE PREMIUM ADJUSTMENT | $61,299 | 0.00 | $54,098 | 0.00 | $7,201 | 0.00 |
| | ![]() | ESTIMATED EXPENDITURES - OPERATIONS | $36,156,067 | 276.00 | $35,400,669 | 283.00 | $755,398 | (7.00) |
| | ![]() | FLORIDA RETIREMENT SYSTEM - PENSION PLAN BENEFIT ENHANCEMENTS | $72,053 | 0.00 | $79,449 | 0.00 | ($7,396) | 0.00 |
| | ![]() | MINIMUM PAY GRADE ADJUSTMENT- EFFECTIVE 7/1/2025 | $13,980 | 0.00 | $13,980 | 0.00 | $0 | 0.00 |
| | ![]() | REALLOCATION OF HUMAN RESOURCES OUTSOURCING | $349 | 0.00 | ($2,287) | 0.00 | $2,636 | 0.00 |
| | ![]() | SALARY INCREASE FOR FY 2024-25 - STATEWIDE PAY INCREASE - EFFECTIVE 7/1/2024 | $0 | 0.00 | $584,957 | 0.00 | ($584,957) | 0.00 |
| | ![]() | SALARY INCREASE FY 2025-26 STATEWID E 2% PAY INCREASE - EFFECTIVE 7/1/2 025 | $398,351 | 0.00 | $398,351 | 0.00 | $0 | 0.00 |
![]() | ESTIMATED EXPENDITURES REALIGNMENT | | | | | | |
| | ![]() | REALIGN POSITION(S) AND FUNDING FROM WORKERS COMPENSATION TO CRIMINAL INVESTIGATIONS DIVISION - DEDUCT | ($69,833) | (1.00) | $0 | 0.00 | ($69,833) | (1.00) |
| | ![]() | TRANSFER OF POSITION(S) AND FUNDING FROM WORKERS COMPENSATION TO STATE FIRE MARSHAL- DEDUCT | ($69,833) | (1.00) | $0 | 0.00 | ($69,833) | (1.00) |
![]() | NONRECURRING EXPENDITURES | | | | | | |
| | ![]() | STAFFING/WORKLOAD- MONITORING & AUDITS | $0 | 0.00 | ($15,201) | 0.00 | $15,201 | 0.00 |
![]() | PROGRAM ISSUES | | | | | | |
| | ![]() | DIVISION OF WORKERS COMPENSATION - MARKET PAY ADJUSTMENT | $240,000 | 0.00 | $0 | 0.00 | $240,000 | 0.00 |
![]() | PROGRAM REDUCTIONS | | | | | | |
| | ![]() | VACANT POSITION REDUCTIONS | $0 | 0.00 | $0 | (7.00) | $0 | 7.00 |
| Total Policy Area: WORKERS' COMPENSATION | $37,284,521 | 274.00 | $36,983,317 | 276.00 | $301,204 | (2.00) |
| |
| Policy Area: WORKFORCE SERVICES |
![]() | ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS | | | | | | |
| | ![]() | ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2024 - 25 - FIVE MONTHS OF ANNUALIZATION | $0 | 0.00 | $91,894 | 0.00 | ($91,894) | 0.00 |
| | ![]() | ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2025 - 26 - FIVE MONTHS ANNUALIZATION | $88,929 | 0.00 | $0 | 0.00 | $88,929 | 0.00 |
![]() | ANNUALIZATION OF ISSUES PARTIALLY FUNDED IN PRIOR YEAR | | | | | | |
| | ![]() | ANNUALIZATION OF BUILDING RENTAL FOR PRIVATELY OWNED OFFICE SPACE | $0 | 0.00 | $36,809 | 0.00 | ($36,809) | 0.00 |
![]() | ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANC E PREMIUM CONTRIBUTION - FY 2025-26 - EFFECTIVE 12/1/2025 | $124,501 | 0.00 | $124,501 | 0.00 | $0 | 0.00 |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2024-25 - EFFECTIVE 12/1/2024 | $0 | 0.00 | $128,652 | 0.00 | ($128,652) | 0.00 |
| | ![]() | CASUALTY INSURANCE PREMIUM ADJUSTMENT | ($5,335) | 0.00 | ($6,112) | 0.00 | $777 | 0.00 |
| | ![]() | ESTIMATED EXPENDITURES - OPERATIONS | $21,003,547 | 132.00 | $20,926,825 | 136.00 | $76,722 | (4.00) |
| | ![]() | FLORIDA RETIREMENT SYSTEM - PENSION PLAN BENEFIT ENHANCEMENTS | ($47,875) | 0.00 | ($44,731) | 0.00 | ($3,144) | 0.00 |
| | ![]() | MINIMUM PAY GRADE ADJUSTMENT- EFFECTIVE 7/1/2025 | $1,640 | 0.00 | $1,640 | 0.00 | $0 | 0.00 |
| | ![]() | REALLOCATION OF HUMAN RESOURCES OUTSOURCING | $4,696 | 0.00 | ($2,150) | 0.00 | $6,846 | 0.00 |
| | ![]() | SALARY INCREASE FOR FY 2024-25 - STATEWIDE PAY INCREASE - EFFECTIVE 7/1/2024 | $0 | 0.00 | $439,461 | 0.00 | ($439,461) | 0.00 |
| | ![]() | SALARY INCREASE FY 2025-26 STATEWID E 2% PAY INCREASE - EFFECTIVE 7/1/2 025 | $301,903 | 0.00 | $301,903 | 0.00 | $0 | 0.00 |
![]() | PROGRAM REDUCTIONS | | | | | | |
| | ![]() | REDUCE CONTRACTED SERVICES | $0 | 0.00 | ($75,000) | 0.00 | $75,000 | 0.00 |
| | ![]() | REDUCE POSITIONS VACANT IN EXCESS OF 90 DAYS | $0 | 0.00 | ($540,615) | (4.00) | $540,615 | 4.00 |
![]() | ADJUSTMENTS TO CURRENT YEAR ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | TYPE II TRANSFER | $0 | 0.00 | ($81,470) | 0.00 | $81,470 | 0.00 |
![]() | ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS | | | | | | |
| | ![]() | ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2024 - 25 - FIVE MONTHS OF ANNUALIZATION | $0 | 0.00 | $323,221 | 0.00 | ($323,221) | 0.00 |
| | ![]() | ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2025 - 26 - FIVE MONTHS ANNUALIZATION | $339,717 | 0.00 | $0 | 0.00 | $339,717 | 0.00 |
![]() | CAPITAL IMPROVEMENT PLAN | | | | | | |
| | ![]() | GRANTS AND AIDS - FIXED CAPITAL OUTLAY | $0 | 0.00 | $750,000 | 0.00 | ($750,000) | 0.00 |
![]() | ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANC E PREMIUM CONTRIBUTION - FY 2025-26 - EFFECTIVE 12/1/2025 | $475,605 | 0.00 | $475,605 | 0.00 | $0 | 0.00 |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2024-25 - EFFECTIVE 12/1/2024 | $0 | 0.00 | $452,511 | 0.00 | ($452,511) | 0.00 |
| | ![]() | CASUALTY INSURANCE PREMIUM ADJUSTMENT | ($119,138) | 0.00 | ($135,283) | 0.00 | $16,145 | 0.00 |
| | ![]() | DATA PROCESSING ASSESSMENT BASE BUDGET ADJUSTMENT | ($190,290) | 0.00 | ($882,872) | 0.00 | $692,582 | 0.00 |
| | ![]() | ESTIMATED EXPENDITURES - OPERATIONS | $364,979,834 | 570.50 | $351,765,212 | 575.50 | $13,214,622 | (5.00) |
| | ![]() | FLORIDA RETIREMENT SYSTEM - PENSION PLAN BENEFIT ENHANCEMENTS | $116,026 | 0.00 | $129,304 | 0.00 | ($13,278) | 0.00 |
| | ![]() | MINIMUM PAY GRADE ADJUSTMENT- EFFECTIVE 7/1/2025 | $57,485 | 0.00 | $57,485 | 0.00 | $0 | 0.00 |
| | ![]() | REALLOCATION OF HUMAN RESOURCES OUTSOURCING | $1,910 | 0.00 | ($6,034) | 0.00 | $7,944 | 0.00 |
| | ![]() | SALARY INCREASE FOR FY 2024-25 - STATEWIDE PAY INCREASE - EFFECTIVE 7/1/2024 | $0 | 0.00 | $1,012,813 | 0.00 | ($1,012,813) | 0.00 |
| | ![]() | SALARY INCREASE FY 2025-26 STATEWID E 2% PAY INCREASE - EFFECTIVE 7/1/2 025 | $634,672 | 0.00 | $634,672 | 0.00 | $0 | 0.00 |
![]() | INTER-AGENCY REORGANIZATIONS | | | | | | |
| | ![]() | DEDUCT - COMMERCE REALIGNMENT OF POSITIONS | $0 | 0.00 | ($137,500) | (5.00) | $137,500 | 5.00 |
![]() | NONRECURRING EXPENDITURES | | | | | | |
| | ![]() | COMMERCE LOCAL INITIATIVES | ($10,080,000) | 0.00 | $0 | 0.00 | ($10,080,000) | 0.00 |
| | ![]() | DATA PROCESSING NONRECURRING ADJUSTMENT | $20,837 | 0.00 | $0 | 0.00 | $20,837 | 0.00 |
| | ![]() | LAW ENFORCEMENT RECRUITMENT BONUS PROGRAM | ($20,000,000) | 0.00 | ($17,000,000) | 0.00 | ($3,000,000) | 0.00 |
| | ![]() | NON-CUSTODIAL PARENT EMPLOYMENT PROGRAM | $0 | 0.00 | ($500,000) | 0.00 | $500,000 | 0.00 |
| | ![]() | ONE-STOP SERVICE MIGRATION | $0 | 0.00 | ($500,000) | 0.00 | $500,000 | 0.00 |
| | ![]() | RURAL WORKFORCE PROGRAM FUNDING | ($5,000,000) | 0.00 | $0 | 0.00 | ($5,000,000) | 0.00 |
| | ![]() | WORKFORCE PROJECTS | $0 | 0.00 | ($6,731,560) | 0.00 | $6,731,560 | 0.00 |
![]() | PROGRAM OR SERVICE-LEVEL INFORMATION TECHNOLOGY | | | | | | |
| | ![]() | WORKFORCE SERVICES - OPERATIONS AND MAINTENANCE | $19,901,571 | 0.00 | $0 | 0.00 | $19,901,571 | 0.00 |
![]() | PROGRAM REDUCTIONS | | | | | | |
| | ![]() | VACANT POSITION REDUCTIONS | $0 | (13.00) | $0 | 0.00 | $0 | (13.00) |
![]() | PROJECT FUNDING | | | | | | |
| | ![]() | COMMERCE LOCAL INITIATIVES | $0 | 0.00 | $11,667,500 | 0.00 | ($11,667,500) | 0.00 |
![]() | VETOED APPROPRIATIONS | | | | | | |
| | ![]() | COMMERCE LOCAL INITIATIVE VETO | $0 | 0.00 | ($1,587,500) | 0.00 | $1,587,500 | 0.00 |
![]() | WORKFORCE DEVELOPMENT PROGRAMS | | | | | | |
| | ![]() | SUPPLEMENTAL NUTRITION ASSISTANCE PROGRAM (SNAP) | $5,000,000 | 0.00 | $0 | 0.00 | $5,000,000 | 0.00 |
![]() | WORKFORCE SERVICES | | | | | | |
| | ![]() | LAW ENFORCEMENT RECRUITMENT BONUS PROGRAM | $25,000,000 | 0.00 | $20,000,000 | 0.00 | $5,000,000 | 0.00 |
| | ![]() | READY TO WORK | $0 | 0.00 | $2,000,000 | 0.00 | ($2,000,000) | 0.00 |
| | ![]() | RURAL WORKFORCE PROGRAM FUNDING | $2,000,000 | 0.00 | $5,000,000 | 0.00 | ($3,000,000) | 0.00 |
| | ![]() | VETERAN AND MILITARY SPOUSE WORKFORCE PROGRAM FUNDING | $1,500,000 | 0.00 | $0 | 0.00 | $1,500,000 | 0.00 |
![]() | BUDGET REDUCTIONS | | | | | | |
| | ![]() | OPERATIONAL EFFICIENCY | ($1,500,000) | 0.00 | $0 | 0.00 | ($1,500,000) | 0.00 |
![]() | CAPITAL IMPROVEMENT PLAN | | | | | | |
| | ![]() | EDUCATION CAPITAL PROJECTS | $0 | 0.00 | $2,842,308 | 0.00 | ($2,842,308) | 0.00 |
| | ![]() | VETOED PROJECTS | $0 | 0.00 | ($92,308) | 0.00 | $92,308 | 0.00 |
![]() | ENHANCEMENTS | | | | | | |
| | ![]() | INCREASE IN FORMULA FUNDS | $0 | 0.00 | $2,000,000 | 0.00 | ($2,000,000) | 0.00 |
![]() | ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | ESTIMATED EXPENDITURES - OPERATIONS | $724,174,100 | 0.00 | $764,090,221 | 0.00 | ($39,916,121) | 0.00 |
![]() | FUND SHIFT | | | | | | |
| | ![]() | BALANCE LOTTERY FUNDS TO AVAILABLE REVENUE - GENERAL REVENUE | $0 | 0.00 | $2,259,164 | 0.00 | ($2,259,164) | 0.00 |
| | ![]() | BALANCE LOTTERY FUNDS TO AVAILABLE REVENUE - TRUST | $0 | 0.00 | ($2,259,164) | 0.00 | $2,259,164 | 0.00 |
![]() | NONRECURRING EXPENDITURES | | | | | | |
| | ![]() | ADDITIONAL FEDERAL FUND AVAILABILITY | $0 | 0.00 | ($10,000,000) | 0.00 | $10,000,000 | 0.00 |
| | ![]() | ADULT BASIC EDUCATION FEDERAL FLOW-THROUGH FUNDS - RESTORE NONRECURRING | $0 | 0.00 | ($10,000,000) | 0.00 | $10,000,000 | 0.00 |
| | ![]() | DISTRICT WORKFORCE PROJECTS | ($5,675,192) | 0.00 | ($4,366,342) | 0.00 | ($1,308,850) | 0.00 |
| | ![]() | INCREASE IN ADULT BASIC EDUCATION | ($2,000,000) | 0.00 | $0 | 0.00 | ($2,000,000) | 0.00 |
| | ![]() | INCREASE IN FORMULA FUNDS | ($2,000,000) | 0.00 | $0 | 0.00 | ($2,000,000) | 0.00 |
| | ![]() | STUDENT SUCCESS IN CAREER AND TECHNICAL EDUCATION (CTE) INCENTIVE FUNDS | $0 | 0.00 | ($2,500,000) | 0.00 | $2,500,000 | 0.00 |
| | ![]() | VETO DISTRICT WORKFORCE PROJECTS | $0 | 0.00 | $1,130,000 | 0.00 | ($1,130,000) | 0.00 |
| | ![]() | WORKFORCE DEVELOPMENT | ($3,500,000) | 0.00 | ($1,838,365) | 0.00 | ($1,661,635) | 0.00 |
| | ![]() | WORKFORCE DEVELOPMENT CAPITALIZATION INCENTIVE GRANT PROGRAM - RESTORE NONRECURRING | ($40,000,000) | 0.00 | ($100,000,000) | 0.00 | $60,000,000 | 0.00 |
![]() | PROJECT FUNDING | | | | | | |
| | ![]() | DISTRICT WORKFORCE PROJECTS | $0 | 0.00 | $7,452,892 | 0.00 | ($7,452,892) | 0.00 |
![]() | RESTORE NONRECURRING APPROPRIATION | | | | | | |
| | ![]() | ADULT BASIC EDUCATION FEDERAL FLOW-THROUGH FUNDS - RESTORE NONRECURRING | $2,000,000 | 0.00 | $10,000,000 | 0.00 | ($8,000,000) | 0.00 |
| | ![]() | VOCATIONAL FORMULA - RESTORE NONRECURRING | $2,000,000 | 0.00 | $10,000,000 | 0.00 | ($8,000,000) | 0.00 |
| | ![]() | WORKFORCE DEVELOPMENT CAPITALIZATION INCENTIVE GRANT PROGRAM - RESTORE NONRECURRING | $40,000,000 | 0.00 | $40,000,000 | 0.00 | $0 | 0.00 |
![]() | VETOED APPROPRIATIONS | | | | | | |
| | ![]() | DISTRICT WORKFORCE PROJECTS VETO | $0 | 0.00 | ($1,777,700) | 0.00 | $1,777,700 | 0.00 |
![]() | WORKLOAD | | | | | | |
| | ![]() | INCREASE IN ADULT BASIC EDUCATION | $0 | 0.00 | $2,000,000 | 0.00 | ($2,000,000) | 0.00 |
| | ![]() | PERFORMANCE BASED INCENTIVES | $4,000,000 | 0.00 | $0 | 0.00 | $4,000,000 | 0.00 |
| | ![]() | WORKFORCE DEVELOPMENT | $23,367,341 | 0.00 | $17,983,394 | 0.00 | $5,383,947 | 0.00 |
| | ![]() | WORKFORCE DEVELOPMENT CAPITALIZATION INCENTIVE GRANT PROGRAM - ADDITIONAL RESOURCES | $60,000,000 | 0.00 | $0 | 0.00 | $60,000,000 | 0.00 |
| Total Policy Area: WORKFORCE SERVICES | $1,206,976,484 | 689.50 | $1,115,013,281 | 702.50 | $91,963,203 | (13.00) |