ADMINISTRATIVE SERVICES (Program)
|
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
$4,628,384 | 33.00 | $6,084,237 | 33.00 | ($1,455,853) | 0.00 | | |
| Budget Issues (Continuation and New) |
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| Policy Area: EXECUTIVE LEADERSHIP AND SUPPORT SERVICES |
![]() | ADJUSTMENTS TO CURRENT YEAR ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | AGENCY DISCRETIONARY PAY INCREASE FOR FY 2023-24 - EFFECTIVE 10/1/2023 | $0 | 0.00 | $31,460 | 0.00 | ($31,460) | 0.00 |
![]() | ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS | | | | | | |
| | ![]() | ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2024 - 25 - FIVE MONTHS OF ANNUALIZATION | $18,255 | 0.00 | $0 | 0.00 | $18,255 | 0.00 |
![]() | ANNUALIZATION OF ISSUES PARTIALLY FUNDED IN PRIOR YEAR | | | | | | |
| | ![]() | ANNUALIZATION OF AGENCY DISCRETIONARY PAY INCREASE FOR FY 2023-24 - THREE MONTHS ANNUALIZATION | $0 | 0.00 | $10,485 | 0.00 | ($10,485) | 0.00 |
![]() | BUDGET REDUCTIONS | | | | | | |
| | ![]() | BASE BUDGET REDUCTION | ($9,588) | 0.00 | $0 | 0.00 | ($9,588) | 0.00 |
![]() | CAPITAL IMPROVEMENT PLAN | | | | | | |
| | ![]() | MAINTENANCE AND REPAIR | $0 | 0.00 | $550,000 | 0.00 | ($550,000) | 0.00 |
![]() | ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2024-25 - EFFECTIVE 12/1/2024 | $25,558 | 0.00 | $25,558 | 0.00 | $0 | 0.00 |
| | ![]() | CASUALTY INSURANCE PREMIUM ADJUSTMENT | ($7,393) | 0.00 | $27,412 | 0.00 | ($34,805) | 0.00 |
| | ![]() | ESTIMATED EXPENDITURES - OPERATIONS | $5,445,448 | 33.00 | $4,264,456 | 33.00 | $1,180,992 | 0.00 |
| | ![]() | FLORIDA RETIREMENT SYSTEM - PENSION PLAN BENEFIT ENHANCEMENTS FOR FY 2024-25 | $1,068 | 0.00 | $1,068 | 0.00 | $0 | 0.00 |
| | ![]() | FLORIDA RETIREMENT SYSTEMS CONTRIBUTIONS FOR FY 2023-24 | $0 | 0.00 | $30,800 | 0.00 | ($30,800) | 0.00 |
| | ![]() | REALLOCATION OF HUMAN RESOURCES OUTSOURCING | ($179) | 0.00 | $333 | 0.00 | ($512) | 0.00 |
| | ![]() | SALARY INCREASE FOR FY 2024-25 - STATEWIDE PAY INCREASE - EFFECTIVE 7/1/2024 | $69,735 | 0.00 | $69,735 | 0.00 | $0 | 0.00 |
| | ![]() | SALARY INCREASE FY 2023-24 - STATEWIDE 5% PAY INCREASE - EFFECTIVE 7/1/2023 | $0 | 0.00 | $108,410 | 0.00 | ($108,410) | 0.00 |
![]() | GEOLOGICAL SUPPORT | | | | | | |
| | ![]() | INCREASED OPERATIONAL COSTS | $50,000 | 0.00 | $0 | 0.00 | $50,000 | 0.00 |
![]() | NONRECURRING EXPENDITURES | | | | | | |
| | ![]() | FLORIDA PANHANDLE DATA-DRIVEN PLANNING, RESILIENCY AND EMERGENCY RESPONSE | ($964,520) | 0.00 | ($950,000) | 0.00 | ($14,520) | 0.00 |
| | ![]() | VETO FLORIDA PANHANDLE DATA-DRIVEN PLANNING, RESILIENCY AND EMERGENCY RESPONSE | $0 | 0.00 | $950,000 | 0.00 | ($950,000) | 0.00 |
![]() | WATER QUALITY | | | | | | |
| | ![]() | FLORIDA PANHANDLE DATA-DRIVEN PLANNING, RESILIENCY AND EMERGENCY RESPONSE | $0 | 0.00 | $964,520 | 0.00 | ($964,520) | 0.00 |
| Total Policy Area: EXECUTIVE LEADERSHIP AND SUPPORT SERVICES | $4,628,384 | 33.00 | $6,084,237 | 33.00 | ($1,455,853) | 0.00 |