| 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 |