Services Detail

ADMINISTRATION AND SUPPORT (Program)

ADMINISTRATION AND SUPPORT (Program)			Governor's Recommendations 2026-27		Current Year Budget 2025-26		Difference

			Dollars	Positions	Dollars	Positions	Dollars	Positions
			$39,874,359	242.00	$39,714,753	242.00	$159,606	0.00

Budget Issues (Continuation and New)
Show Funding Source			Governor's Recommendations 2026-27		Current Year Budget 2025-26		Difference
			Dollars	Positions	Dollars	Positions	Dollars	Positions
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