Services Detail

AGENCIES

ADMINISTERED FUNDS (STATEWIDE)			Governor's Recommendations 2026-27		Current Year Budget 2025-26		Difference

			Dollars	Positions	Dollars	Positions	Dollars	Positions
			$117,358,254,226	112,224.56	$114,826,780,770	111,886.06	$2,531,473,456	338.50

Budget Issues (Continuation and New)
Hide Funding Source			Governor's Recommendations 2026-27		Current Year Budget 2025-26		Difference
			Dollars	Positions	Dollars	Positions	Dollars	Positions
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
General Revenue Fund			$535,592,659		$28,986,098		$506,606,561
Trust Funds			$139,802,755		$70,999,611		$68,803,144
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
General Revenue Fund			$7,479,801		$7,479,801		$0
Trust Funds			$7,479,801		$7,479,801		$0
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
General Revenue Fund			$4,290,263		$4,537,326		($247,063)
Trust Funds			$20,479,660		$20,080,831		$398,829
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
General Revenue Fund			$1,922,411		$1,438,992		$483,419
Trust Funds			$13,182,025		$13,657,604		($475,579)
Total Policy Area: INFORMATION TECHNOLOGY			$15,104,436	82.00	$15,096,596	82.00	$7,840	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
General Revenue Fund			$0		$0		$0
Trust Funds			$1,301,204		$1,297,360		$3,844
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
General Revenue Fund			$390,500		$747,000		($356,500)
Trust Funds			$85,065,643		$84,906,423		$159,220
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
	ESTIMATED EXPENDITURES
		ESTIMATED EXPENDITURES - OPERATIONS	$922,744,662	0.00	$786,941,346	0.00	$135,803,316	0.00
	WORKLOAD
		CHILDREN'S SPECIAL HEALTH CARE	$162,167,552	0.00	$135,803,316	0.00	$26,364,236	0.00
General Revenue Fund			$317,713,808		$270,442,135		$47,271,673
Trust Funds			$767,198,406		$652,302,527		$114,895,879
Total Policy Area: HEALTH SERVICES TO INDIVIDUALS			$1,084,912,214	0.00	$922,744,662	0.00	$162,167,552	0.00

Policy Area: EXECUTIVE LEADERSHIP AND SUPPORT SERVICES
	ADJUSTMENTS TO COST RECOVERY FUNDS
		DIRECT BILLING FOR ADMINISTRATIVE HEARINGS	($624)	0.00	($24,354)	0.00	$23,730	0.00
	ADJUSTMENTS TO CURRENT YEAR ESTIMATED EXPENDITURES
		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
		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
	ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS
		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 2025 - 26 - FIVE MONTHS ANNUALIZATION	$387,563	0.00	$0	0.00	$387,563	0.00
	BUDGET REDUCTIONS
		OPERATIONAL EFFICIENCY	($18,050,000)	0.00	$0	0.00	($18,050,000)	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
	ESTIMATED EXPENDITURES
		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 INSURANCE PREMIUM CONTRIBUTION - FY 2024-25 - EFFECTIVE 12/1/2024	$0	0.00	$619,728	0.00	($619,728)	0.00
		CASUALTY INSURANCE PREMIUM ADJUSTMENT	($45,435)	0.00	($485)	0.00	($44,950)	0.00
		ESTIMATED EXPENDITURES - OPERATIONS	$421,252,101	626.50	$372,070,261	671.50	$49,181,840	(45.00)
		FLORIDA RETIREMENT SYSTEM - PENSION PLAN BENEFIT ENHANCEMENTS	$167,333	0.00	$182,342	0.00	($15,009)	0.00
		MINIMUM PAY GRADE ADJUSTMENT- EFFECTIVE 7/1/2025	$45,111	0.00	$45,111	0.00	$0	0.00
		REALLOCATION OF HUMAN RESOURCES OUTSOURCING	($10,742)	0.00	($13,262)	0.00	$2,520	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 FY 2025-26 STATEWID E 2% PAY INCREASE - EFFECTIVE 7/1/2 025	$952,563	0.00	$952,563	0.00	$0	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)
	NONRECURRING EXPENDITURES
		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
		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
		INJUNCTION RELATED COMPLIANCE	($575,000)	0.00	$0	0.00	($575,000)	0.00
		MEDICAID ENROLLEE HEALTH OUTCOMES AND SPENDING DATA STUDY	$0	0.00	($3,100,000)	0.00	$3,100,000	0.00
		PRIVATE DUTY NURSING REDESIGN	$0	0.00	($300,000)	0.00	$300,000	0.00
		QUALITY OF CARE IN NURSING HOMES	($750,000)	0.00	$0	0.00	($750,000)	0.00
		STAFF AUGMENTATION SERVICES	$0	0.00	($750,000)	0.00	$750,000	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
	PROGRAM OR SERVICE-LEVEL INFORMATION TECHNOLOGY
		FLORIDA MEDICAID MANAGEMENT INFORMATION SYSTEM (FMMIS)	$124,404,348	0.00	$143,203,528	0.00	($18,799,180)	0.00
	PROGRAM REDUCTIONS
		VACANT POSITION REDUCTIONS	$0	0.00	($3,684,835)	(49.00)	$3,684,835	49.00
	PROJECT FUNDING
		HEALTH CARE SERVICES	$0	0.00	$2,651,297	0.00	($2,651,297)	0.00
	PROMOTING QUALITY OF CARE
		QUALITY OF CARE IN NURSING HOMES	$0	0.00	$750,000	0.00	($750,000)	0.00
	VETOED APPROPRIATIONS
		HEALTH CARE SERVICES VETO	$0	0.00	($398,551)	0.00	$398,551	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
		FUNDING FOR INTERMEDIATE CARE FACILITIES FOR INDIVIDUALS WITH INTELLECTUAL DISABILITIES (ICF/IID) AUDITS	$0	0.00	$260,000	0.00	($260,000)	0.00
		INTELLECTUAL DEVELOPMENTAL DISABILITIES (IDD) PILOT EVALUATION	$0	0.00	$360,000	0.00	($360,000)	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
General Revenue Fund			$72,146,329		$60,841,049		$11,305,280
Trust Funds			$322,545,729		$362,062,470		($39,516,741)
Total Policy Area: EXECUTIVE LEADERSHIP AND SUPPORT SERVICES			$394,692,058	626.50	$422,903,519	626.50	($28,211,461)	0.00

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
General Revenue Fund			$3,222,638,924		$2,914,545,172		$308,093,752
Trust Funds			$5,936,924,091		$5,957,823,417		($20,899,326)
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
General Revenue Fund			$9,661,478,736		$9,062,927,231		$598,551,505
Trust Funds			$17,129,591,815		$17,126,160,467		$3,431,348
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: 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
General Revenue Fund			$87,701,412		$53,875,460		$33,825,952
Trust Funds			$46,252,770		$73,163,548		($26,910,778)
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
General Revenue Fund			$46,094,173		$40,169,583		$5,924,590
Trust Funds			$0		$0		$0
Total Policy Area: FORENSIC COMMITMENT PROGRAM			$46,094,173	489.50	$40,169,583	489.50	$5,924,590	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 2025 - 26 - FIVE MONTHS ANNUALIZATION	$317,364	0.00	$0	0.00	$317,364	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
		VETOED PROJECTS	$0	0.00	($2,418,777)	0.00	$2,418,777	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	$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	$450,246	0.00	($450,246)	0.00
		CASUALTY INSURANCE PREMIUM ADJUSTMENT	($36,006)	0.00	$9,175	0.00	($45,181)	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	$99,192	0.00	$109,381	0.00	($10,189)	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	$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 FY 2025-26 STATEWID E 2% PAY INCREASE - EFFECTIVE 7/1/2 025	$633,416	0.00	$633,416	0.00	$0	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 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
		DUALLY DIAGNOSED PROGRAM	$0	0.00	($6,535,730)	0.00	$6,535,730	0.00
		IBUDGET WAIVER ALGORITHM STUDY	($1,000,000)	0.00	$0	0.00	($1,000,000)	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
		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
		PERSONS WITH DISABILITIES SERVICES	$0	0.00	$18,475,684	0.00	($18,475,684)	0.00
	VETOED APPROPRIATIONS
		PERSONS WITH DISABILITIES SERVICES VETO	$0	0.00	($1,700,000)	0.00	$1,700,000	0.00
General Revenue Fund			$1,033,710,280		$1,035,749,364		($2,039,084)
Trust Funds			$31,876,538		$32,239,380		($362,842)
Total Policy Area: LONG-TERM CARE			$1,065,586,818	487.00	$1,067,988,744	487.00	($2,401,926)	0.00

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
General Revenue Fund			$22,179,479		$21,378,132		$801,347
Trust Funds			$17,229,654		$16,558,825		$670,829
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
General Revenue Fund			$8,229,355		$7,800,840		$428,515
Trust Funds			$8,601,725		$8,507,674		$94,051
Total Policy Area: INFORMATION TECHNOLOGY			$16,831,080	36.50	$16,308,514	36.50	$522,566	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	$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
	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 INSURANCE PREMIUM CONTRIBUTION - FY 2024-25 - EFFECTIVE 12/1/2024	$0	0.00	$89,634	0.00	($89,634)	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
		FLORIDA RETIREMENT SYSTEM - PENSION PLAN BENEFIT ENHANCEMENTS	$18,813	0.00	$21,106	0.00	($2,293)	0.00
		MINIMUM PAY GRADE ADJUSTMENT- EFFECTIVE 7/1/2025	$4,621	0.00	$4,621	0.00	$0	0.00
		REALLOCATION OF HUMAN RESOURCES OUTSOURCING	$437	0.00	$132	0.00	$305	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	$185,342	0.00	($185,342)	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
	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
		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
		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
		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)
General Revenue Fund			$21,821,380		$61,998,112		($40,176,732)
Trust Funds			$16,560,041		$18,469,800		($1,909,759)
Total Policy Area: BUSINESS DEVELOPMENT			$38,381,421	102.00	$80,467,912	103.00	($42,086,491)	(1.00)

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
General Revenue Fund			$10,425,253		$10,001,487		$423,766
Trust Funds			$7,043,389		$7,419,946		($376,557)
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
General Revenue Fund			$7,721,163		$5,029,051		$2,692,112
Trust Funds			$2,943,561		$2,210,613		$732,948
Total Policy Area: CONSUMER SAFETY AND PROTECTION			$10,664,724	45.00	$7,239,664	46.00	$3,425,060	(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	$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)
General Revenue Fund			$45,163,402		$67,116,842		($21,953,440)
Trust Funds			$1,770,749,831		$1,971,414,710		($200,664,879)
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: 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
General Revenue Fund			$9,707,144		$119,200,258		($109,493,114)
Trust Funds			$13,728,131		$19,154,842		($5,426,711)
Total Policy Area: BUSINESS DEVELOPMENT			$23,435,275	112.00	$138,355,100	112.00	($114,919,825)	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
General Revenue Fund			$23,123,175		$20,448,571		$2,674,604
Trust Funds			$30,456,936		$34,490,275		($4,033,339)
Total Policy Area: ENVIRONMENTAL HEALTH			$53,580,111	399.00	$54,938,846	402.00	($1,358,735)	(3.00)

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
General Revenue Fund			$17,677,403		$22,965,252		($5,287,849)
Trust Funds			$14,269,597		$13,602,383		$667,214
Total Policy Area: INFORMATION TECHNOLOGY			$31,947,000	72.00	$36,567,635	57.00	($4,620,635)	15.00

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
	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
General Revenue Fund			$34,988,984		$19,756,088		$15,232,896
Trust Funds			$54,486,556		$56,103,288		($1,616,732)
Total Policy Area: REGULATION AND LICENSING			$89,475,540	540.00	$75,859,376	540.00	$13,616,164	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
General Revenue Fund			$4,927,014		$4,003,362		$923,652
Trust Funds			$25,223,629		$25,711,361		($487,732)
Total Policy Area: CONSUMER SAFETY AND PROTECTION			$30,150,643	269.00	$29,714,723	274.00	$435,920	(5.00)

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
General Revenue Fund			$66,256,039		$70,073,787		($3,817,748)
Trust Funds			$428,548,708		$370,154,202		$58,394,506
Total Policy Area: LAND RESOURCES			$494,804,747	1,138.00	$440,227,989	1,138.00	$54,576,758	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	$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
General Revenue Fund			$45,843,090		$48,011,991		($2,168,901)
Trust Funds			$3,729,153		$4,065,277		($336,124)
Total Policy Area: LAW ENFORCEMENT			$49,572,243	347.00	$52,077,268	347.00	($2,505,025)	0.00

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
General Revenue Fund			$1,057,472		$7,580,904		($6,523,432)
Trust Funds			$48,399,275		$62,584,352		($14,185,077)
Total Policy Area: WATER RESOURCES			$49,456,747	71.00	$70,165,256	72.00	($20,708,509)	(1.00)

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
General Revenue Fund			$0		$0		$0
Trust Funds			$36,547,257		$37,155,262		($608,005)
Total Policy Area: REGULATION AND LICENSING			$36,547,257	268.00	$37,155,262	280.00	($608,005)	(12.00)

Policy Area: EXECUTIVE LEADERSHIP AND SUPPORT SERVICES
	ADJUSTMENTS TO COST RECOVERY FUNDS
		DIRECT BILLING FOR ADMINISTRATIVE HEARINGS	($14,174)	0.00	($28,416)	0.00	$14,242	0.00
	ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS
		ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2024 - 25 - FIVE MONTHS OF ANNUALIZATION	$0	0.00	$125,129	0.00	($125,129)	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
	CAPITAL IMPROVEMENT PLAN
		GRANTS AND AIDS - FIXED CAPITAL OUTLAY	$10,000,000	0.00	$53,738,800	0.00	($43,738,800)	0.00
		MAINTENANCE AND REPAIR	$0	0.00	$9,475,619	0.00	($9,475,619)	0.00
		OFFICE SPACE	$0	0.00	$187,967,415	0.00	($187,967,415)	0.00
		VETOED PROJECTS	$0	0.00	($22,643,034)	0.00	$22,643,034	0.00
	EQUIPMENT NEEDS
		REPLACEMENT OF MOTOR VEHICLES	$0	0.00	$156,375	0.00	($156,375)	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 INSURANCE PREMIUM CONTRIBUTION - FY 2024-25 - EFFECTIVE 12/1/2024	$0	0.00	$175,181	0.00	($175,181)	0.00
		CASUALTY INSURANCE PREMIUM ADJUSTMENT	($25,178)	0.00	$29,871	0.00	($55,049)	0.00
		ESTIMATED EXPENDITURES - OPERATIONS	$47,135,820	197.25	$39,598,380	194.25	$7,537,440	3.00
		FLORIDA RETIREMENT SYSTEM - PENSION PLAN BENEFIT ENHANCEMENTS	$35,535	0.00	$41,486	0.00	($5,951)	0.00
		MINIMUM PAY GRADE ADJUSTMENT- EFFECTIVE 7/1/2025	$9,505	0.00	$9,505	0.00	$0	0.00
		REALLOCATION OF HUMAN RESOURCES OUTSOURCING	$707	0.00	$178	0.00	$529	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 - STATEWIDE PAY INCREASE - EFFECTIVE 7/1/2024	$0	0.00	$471,753	0.00	($471,753)	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 STATEWID E 2% PAY INCREASE - EFFECTIVE 7/1/2 025	$328,844	0.00	$328,844	0.00	$0	0.00
	INTRA-AGENCY REORGANIZATIONS
		TRANSFER DIVISION INFORMATION TECHNOLOGY STAFF TO THE OFFICE OF AGRICULTURE TECHNOLOGY SERVICES - DEDUCT	($100,027)	(1.00)	$0	0.00	($100,027)	(1.00)
	NONRECURRING EXPENDITURES
		AGRICULTURE PROJECTS	($850,000)	0.00	$0	0.00	($850,000)	0.00
		EXECUTIVE DIRECTION ADDITIONAL STAFF - CONSTRUCTION SECTION	($168,564)	0.00	$0	0.00	($168,564)	0.00
		GAINESVILLE CONNER COMPLEX - PLANNING, DESIGN AND ENGINEERING	($1,000,000)	0.00	$0	0.00	($1,000,000)	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
		REPLACEMENT OF MOTOR VEHICLES	($156,375)	0.00	$0	0.00	($156,375)	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
	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
	VETOED APPROPRIATIONS
		AGRICULTURE PROJECTS VETO	$0	0.00	($1,350,200)	0.00	$1,350,200	0.00
	WORKLOAD
		EXECUTIVE DIRECTION ADDITIONAL STAFF - CONSTRUCTION SECTION	$0	0.00	$474,599	3.00	($474,599)	(3.00)
General Revenue Fund			$23,091,116		$263,099,214		($240,008,098)
Trust Funds			$12,755,395		$13,143,006		($387,611)
Total Policy Area: EXECUTIVE LEADERSHIP AND SUPPORT SERVICES			$35,846,511	196.25	$276,242,220	197.25	($240,395,709)	(1.00)

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
General Revenue Fund			$698,085		$694,015		$4,070
Trust Funds			$3,234,966		$3,104,669		$130,297
Total Policy Area: ENERGY SUSTAINABILITY AND CLIMATE PROTECTION			$3,933,051	14.00	$3,798,684	14.00	$134,367	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	$116,296	0.00	($116,296)	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
	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 INSURANCE PREMIUM CONTRIBUTION - FY 2024-25 - EFFECTIVE 12/1/2024	$0	0.00	$162,815	0.00	($162,815)	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
		FLORIDA RETIREMENT SYSTEM - PENSION PLAN BENEFIT ENHANCEMENTS	$169,736	0.00	$185,890	0.00	($16,154)	0.00
		MINIMUM PAY GRADE ADJUSTMENT- EFFECTIVE 7/1/2025	$3,960	0.00	$3,960	0.00	$0	0.00
		REALLOCATION OF HUMAN RESOURCES OUTSOURCING	$334	0.00	($1,183)	0.00	$1,517	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 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	$283,295	0.00	$283,295	0.00	$0	0.00
	INCREASE IN OPERATING COST
		INCREASED OPERATING COST FOR NEW AND EXISTING LEASED SPACE - ALCOHOLIC BEVERAGES AND TOBACCO	$138,642	0.00	$0	0.00	$138,642	0.00
		PRIVATE LEASE COSTS	$0	0.00	$232,000	0.00	($232,000)	0.00
	ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS
		ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2024 - 25 - FIVE MONTHS OF ANNUALIZATION	$0	0.00	$38,015	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
	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
	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 2025 - 26 - FIVE MONTHS ANNUALIZATION	$93,618	0.00	$0	0.00	$93,618	0.00
	ESTIMATED EXPENDITURES
		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 INSURANCE PREMIUM CONTRIBUTION - FY 2024-25 - EFFECTIVE 12/1/2024	$0	0.00	$128,048	0.00	($128,048)	0.00
		CASUALTY INSURANCE PREMIUM ADJUSTMENT	$3,341	0.00	$18,427	0.00	($15,086)	0.00
		ESTIMATED EXPENDITURES - OPERATIONS	$17,473,122	181.00	$16,615,438	171.00	$857,684	10.00
		FLORIDA RETIREMENT SYSTEM - PENSION PLAN BENEFIT ENHANCEMENTS	$33,698	0.00	$36,370	0.00	($2,672)	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	$303	0.00	($1,138)	0.00	$1,441	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 FY 2025-26 STATEWID E 2% PAY INCREASE - EFFECTIVE 7/1/2 025	$186,762	0.00	$186,762	0.00	$0	0.00
	INCREASE IN OPERATING COST
		HOMEOWNER ASSOCIATION REAL ESTATE FRAUD	$0	0.00	$1,270,000	0.00	($1,270,000)	0.00
	NONRECURRING EXPENDITURES
		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
		IMPLEMENTATION OF HB 913	($53,876)	0.00	$0	0.00	($53,876)	0.00
	PROGRAM OR SERVICE-LEVEL INFORMATION TECHNOLOGY
		CONDOMINIUM ASSOCIATION TRANSPARENCY PORTAL	$0	0.00	$500,000	0.00	($500,000)	0.00
	VETOED APPROPRIATIONS
		HOMEOWNER ASSOCIATION REAL ESTATE FRAUD VETO	$0	0.00	($1,270,000)	0.00	$1,270,000	0.00
	WORKLOAD
		IMPLEMENTATION OF HB 913	$0	0.00	$979,271	10.00	($979,271)	(10.00)
	ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS
		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	$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	$308,625	0.00	$308,625	0.00	$0	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	$248,117	0.00	($136,939)	0.00	$385,056	0.00
		ESTIMATED EXPENDITURES - OPERATIONS	$34,533,850	360.00	$33,718,066	360.00	$815,784	0.00
		FLORIDA RETIREMENT SYSTEM - PENSION PLAN BENEFIT ENHANCEMENTS	$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
		REALLOCATION OF HUMAN RESOURCES OUTSOURCING	$630	0.00	($2,230)	0.00	$2,860	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 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
		IN-STATE TOURISM MARKETING CAMPAIGN	$0	0.00	$1,000,000	0.00	($1,000,000)	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
	NONRECURRING EXPENDITURES
		FOOD DELIVERY PLATFORMS - CH 2024-48, LOF (SB 676)	$0	0.00	($13,922)	0.00	$13,922	0.00
		IN-STATE TOURISM MARKETING CAMPAIGN	($1,000,000)	0.00	($1,000,000)	0.00	$0	0.00
	PROGRAM REDUCTIONS
		REDUCE CONTRACTED SERVICES IN HOTEL AND RESTURANTS	($6,051)	0.00	$0	0.00	($6,051)	0.00
	WORKLOAD
		OTHER PERSONAL SERVICES - BUREAU OF ELEVATOR SAFETY	$0	0.00	$62,389	0.00	($62,389)	0.00
General Revenue Fund			$5,284,226		$6,257,292		($973,066)
Trust Funds			$184,225,862		$183,947,824		$278,038
Total Policy Area: REGULATION AND LICENSING			$189,510,088	865.75	$190,205,116	865.75	($695,028)	0.00

Policy Area: EXECUTIVE LEADERSHIP AND SUPPORT SERVICES
	ADJUSTMENTS TO COST RECOVERY FUNDS
		DIRECT BILLING FOR ADMINISTRATIVE HEARINGS	($59,765)	0.00	$58,961	0.00	($118,726)	0.00
	ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS
		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 2025 - 26 - FIVE MONTHS ANNUALIZATION	$108,362	0.00	$0	0.00	$108,362	0.00
	EQUIPMENT NEEDS
		ADDITIONAL EQUIPMENT - MOTOR VEHICLES	$91,911	0.00	$0	0.00	$91,911	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	$151,707	0.00	$151,707	0.00	$0	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
		CASUALTY INSURANCE PREMIUM ADJUSTMENT	$12,458	0.00	$15,746	0.00	($3,288)	0.00
		ESTIMATED EXPENDITURES - OPERATIONS	$23,353,099	173.50	$22,657,701	175.50	$695,398	(2.00)
		FLORIDA RETIREMENT SYSTEM - PENSION PLAN BENEFIT ENHANCEMENTS	$33,468	0.00	$39,012	0.00	($5,544)	0.00
		MINIMUM PAY GRADE ADJUSTMENT- EFFECTIVE 7/1/2025	$6,594	0.00	$6,594	0.00	$0	0.00
		REALLOCATION OF HUMAN RESOURCES OUTSOURCING	$340	0.00	($1,229)	0.00	$1,569	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 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 STATEWID E 2% PAY INCREASE - EFFECTIVE 7/1/2 025	$292,692	0.00	$292,692	0.00	$0	0.00
	INCREASE IN OPERATING COST
		LEASED SPACE ACQUISITION AND INCREASES - GENERAL COUNSEL	$0	0.00	$59,312	0.00	($59,312)	0.00
	INTRA-AGENCY REORGANIZATIONS
		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
	NEW INFORMATION RESOURCE MANAGEMENT INFRASTRUCTURE PROJECT
		FLORIDA PLANNING, ACCOUNTING, AND LEDGER MANAGEMENT (PALM) READINESS	$500,000	0.00	$1,000,000	0.00	($500,000)	0.00
	NONRECURRING EXPENDITURES
		COMMUNITY ASSOCIATIONS - CH 2024-244, LOF (HB 1021)	$0	0.00	($66,991)	0.00	$66,991	0.00
		FLORIDA PLANNING, ACCOUNTING, AND LEDGER MANAGEMENT (PALM) READINESS	($1,000,000)	0.00	($1,000,000)	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
	PROGRAM REDUCTIONS
		REDUCE EXPENSES IN AGENCY SERVICES - BOX TRUCK COST SAVINGS	($9,766)	0.00	$0	0.00	($9,766)	0.00
		REDUCE POSITIONS VACANT IN EXCESS OF 90 DAYS	$0	0.00	($46,219)	(2.00)	$46,219	2.00
General Revenue Fund			$886,926		$882,058		$4,868
Trust Funds			$22,758,868		$22,986,124		($227,256)
Total Policy Area: EXECUTIVE LEADERSHIP AND SUPPORT SERVICES			$23,645,794	174.50	$23,868,182	173.50	($222,388)	1.00

Policy Area: INFORMATION TECHNOLOGY
	AGENCY-WIDE INFORMATION TECHNOLOGY
		CUSTOMER EXPERIENCE MODERNIZATION	$1,300,000	0.00	$0	0.00	$1,300,000	0.00
	ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS
		ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2024 - 25 - FIVE MONTHS OF ANNUALIZATION	$0	0.00	$39,922	0.00	($39,922)	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
	EQUIPMENT NEEDS
		ADDITIONAL EQUIPMENT - MOTOR VEHICLES	$69,000	0.00	$0	0.00	$69,000	0.00
	ESTIMATED EXPENDITURES
		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 INSURANCE PREMIUM CONTRIBUTION - FY 2024-25 - EFFECTIVE 12/1/2024	$0	0.00	$55,890	0.00	($55,890)	0.00
		CASUALTY INSURANCE PREMIUM ADJUSTMENT	$17,350	0.00	$14,157	0.00	$3,193	0.00
		DATA PROCESSING ASSESSMENT BASE BUDGET ADJUSTMENT	$198,352	0.00	$12,129	0.00	$186,223	0.00
		ESTIMATED EXPENDITURES - OPERATIONS	$17,726,958	60.00	$17,289,526	61.00	$437,432	(1.00)
		FLORIDA RETIREMENT SYSTEM - PENSION PLAN BENEFIT ENHANCEMENTS	$15,656	0.00	$17,564	0.00	($1,908)	0.00
		MINIMUM PAY GRADE ADJUSTMENT- EFFECTIVE 7/1/2025	$3,426	0.00	$3,426	0.00	$0	0.00
		REALLOCATION OF HUMAN RESOURCES OUTSOURCING	$105	0.00	($374)	0.00	$479	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 FY 2025-26 STATEWID E 2% PAY INCREASE - EFFECTIVE 7/1/2 025	$100,169	0.00	$100,169	0.00	$0	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	$829,105	0.00	($829,105)	0.00
	NONRECURRING EXPENDITURES
		ADDITIONAL EQUIPMENT - MOTOR VEHICLES	$0	0.00	($42,000)	0.00	$42,000	0.00
		DATA PROCESSING NONRECURRING ADJUSTMENT	$141,928	0.00	$0	0.00	$141,928	0.00
		IMPLEMENTATION OF HB 913	($18,942)	0.00	$0	0.00	($18,942)	0.00
		INCREASE CONTRACTED SERVICES IN THE DIVISION OF TECHNOLOGY	$0	0.00	($350,000)	0.00	$350,000	0.00
		STAFFING FOR CYBERSECURITY AND HELP DESK IN THE DIVISION OF TECHNOLOGY	$0	0.00	($20,268)	0.00	$20,268	0.00
	PROGRAM REDUCTIONS
		REDUCE POSITIONS VACANT IN EXCESS OF 90 DAYS	$0	0.00	($74,585)	(1.00)	$74,585	1.00
	WORKLOAD
		IMPLEMENTATION OF HB 913	$0	0.00	$29,454	0.00	($29,454)	0.00
General Revenue Fund			$288,832		$287,898		$934
Trust Funds			$19,446,571		$17,826,989		$1,619,582
Total Policy Area: INFORMATION TECHNOLOGY			$19,735,403	60.00	$18,114,887	60.00	$1,620,516	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	$169,855	0.00	($169,855)	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
	ESTIMATED EXPENDITURES
		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
		CASUALTY INSURANCE PREMIUM ADJUSTMENT	$44,374	0.00	($5,149)	0.00	$49,523	0.00
		ESTIMATED EXPENDITURES - OPERATIONS	$38,545,157	249.50	$37,788,576	248.50	$756,581	1.00
		FLORIDA RETIREMENT SYSTEM - PENSION PLAN BENEFIT ENHANCEMENTS	$46,157	0.00	$52,112	0.00	($5,955)	0.00
		MINIMUM PAY GRADE ADJUSTMENT- EFFECTIVE 7/1/2025	$6,344	0.00	$6,344	0.00	$0	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	$462,098	0.00	($462,098)	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
	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
		INCREASE FOR PROFESSIONAL BOARDS' LEGAL SERVICES CONTRACT	$0	0.00	$96,666	0.00	($96,666)	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
		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 REDUCTIONS
		REDUCE CONTRACTED SERVICES APPROPRIATION	$0	0.00	($10,000)	0.00	$10,000	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)
	WORKLOAD
		ADDITIONAL RESOURCES TO ADDRESS BOARD OFFICE WORKLOAD IN THE DIVISION OF PROFESSIONS	$0	0.00	$72,985	1.00	($72,985)	(1.00)
	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
	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
	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
	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
	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
General Revenue Fund			$314,613		$312,621		$1,992
Trust Funds			$71,442,077		$70,506,590		$935,487
Total Policy Area: REGULATION AND LICENSING			$71,756,690	548.00	$70,819,211	550.00	$937,479	(2.00)

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
General Revenue Fund			$39,643,017		$22,834,331		$16,808,686
Trust Funds			$10,462,783		$10,621,984		($159,201)
Total Policy Area: ASSISTANT SECRETARY FOR ADMINISTRATION			$50,105,800	261.75	$33,456,315	261.75	$16,649,485	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
General Revenue Fund			$15,492,435		$15,351,947		$140,488
Trust Funds			$11,249,165		$11,233,949		$15,216
Total Policy Area: DISTRICT ADMINISTRATION			$26,741,600	223.00	$26,585,896	223.00	$155,704	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
General Revenue Fund			$22,782,994		$22,195,983		$587,011
Trust Funds			$9,240,348		$9,624,391		($384,043)
Total Policy Area: EXECUTIVE LEADERSHIP			$32,023,342	243.50	$31,820,374	243.50	$202,968	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	$156,269	0.00	($156,269)	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
	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 INSURANCE PREMIUM CONTRIBUTION - FY 2024-25 - EFFECTIVE 12/1/2024	$0	0.00	$218,777	0.00	($218,777)	0.00
		CASUALTY INSURANCE PREMIUM ADJUSTMENT	($8,366)	0.00	($6,806)	0.00	($1,560)	0.00
		DATA PROCESSING ASSESSMENT BASE BUDGET ADJUSTMENT	$448,612	0.00	$3,436,152	0.00	($2,987,540)	0.00
		ESTIMATED EXPENDITURES - OPERATIONS	$130,733,233	233.00	$123,688,925	233.00	$7,044,308	0.00
		FLORIDA RETIREMENT SYSTEM - PENSION PLAN BENEFIT ENHANCEMENTS	$61,711	0.00	$68,191	0.00	($6,480)	0.00
		MINIMUM PAY GRADE ADJUSTMENT- EFFECTIVE 7/1/2025	$7,557	0.00	$7,557	0.00	$0	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 FY 2025-26 STATEWID E 2% PAY INCREASE - EFFECTIVE 7/1/2 025	$361,951	0.00	$361,951	0.00	$0	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
	INTER-AGENCY REORGANIZATIONS - INFORMATION TECHNOLOGY
		REALIGN ENTERPRISE CYBERSECURITY RESILIENCY - ADD	$0	0.00	$4,035,777	0.00	($4,035,777)	0.00
	NONRECURRING EXPENDITURES
		CHILD WELFARE SOFTWARE AND ENTERPRISE ARCHITECTURE MODERNIZATION	($28,000,000)	0.00	($17,500,000)	0.00	($10,500,000)	0.00
		DATA PROCESSING NONRECURRING ADJUSTMENT	$1,213,495	0.00	$0	0.00	$1,213,495	0.00
		FLORIDA SYSTEM MODERNIZATION	($18,312,500)	0.00	($36,625,000)	0.00	$18,312,500	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
	PROGRAM OR SERVICE-LEVEL INFORMATION TECHNOLOGY
		FLORIDA SYSTEM MODERNIZATION	$47,750,000	0.00	$18,312,500	0.00	$29,437,500	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
	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
General Revenue Fund			$64,923,621		$36,802,869		$28,120,752
Trust Funds			$73,278,844		$95,015,780		($21,736,936)
Total Policy Area: INFORMATION TECHNOLOGY			$138,202,465	233.00	$131,818,649	233.00	$6,383,816	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
General Revenue Fund			$629,329,908		$660,837,615		($31,507,707)
Trust Funds			$102,446,108		$111,182,591		($8,736,483)
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
General Revenue Fund			$139,910,691		$142,206,461		($2,295,770)
Trust Funds			$398,096,743		$408,392,824		($10,296,081)
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
General Revenue Fund			$45,566,876		$45,482,883		$83,993
Trust Funds			$23,168,754		$21,442,562		$1,726,192
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: 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
General Revenue Fund			$202,209,922		$148,773,849		$53,436,073
Trust Funds			$181,610,785		$242,030,948		($60,420,163)
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
General Revenue Fund			$24,931,900		$21,604,779		$3,327,121
Trust Funds			$16,690,443		$19,456,349		($2,765,906)
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
General Revenue Fund			$103,434,054		$121,273,621		($17,839,567)
Trust Funds			$50,617,212		$64,785,130		($14,167,918)
Total Policy Area: SERVICES TO MOST VULNERABLE			$154,051,266	32.50	$186,058,751	32.50	($32,007,485)	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
General Revenue Fund			$36,284,252		$36,076,437		$207,815
Trust Funds			$21,217,843		$21,350,823		($132,980)
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
General Revenue Fund			$6,218,722		$6,187,425		$31,297
Trust Funds			$21,015,297		$20,937,256		$78,041
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
General Revenue Fund			$1,271,349,826		$1,179,036,992		$92,312,834
Trust Funds			$727,735,386		$798,156,799		($70,421,413)
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
General Revenue Fund			$17,466,396		$17,379,603		$86,793
Trust Funds			$13,793,210		$13,727,724		$65,486
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
General Revenue Fund			$12,136,070		$8,632,715		$3,503,355
Trust Funds			$16,124,713		$15,915,444		$209,269
Total Policy Area: FLORIDA ABUSE HOTLINE			$28,260,783	301.00	$24,548,159	301.00	$3,712,624	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
General Revenue Fund			$158,542,038		$140,571,840		$17,970,198
Trust Funds			$109,577,324		$108,926,202		$651,122
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
General Revenue Fund			$279,148,006		$242,810,979		$36,337,027
Trust Funds			$20,000		$20,000		$0
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
General Revenue Fund			$36,183,684		$36,174,269		$9,415
Trust Funds			$0		$0		$0
Total Policy Area: SEXUAL PREDATOR PROGRAM			$36,183,684	15.00	$36,174,269	15.00	$9,415	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 2025 - 26 - FIVE MONTHS ANNUALIZATION	$3,675	0.00	$0	0.00	$3,675	0.00
	ESTIMATED EXPENDITURES
		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	$4,486	0.00	($4,486)	0.00
		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	$1,481	0.00	$1,651	0.00	($170)	0.00
		MINIMUM PAY GRADE ADJUSTMENT- EFFECTIVE 7/1/2025	$478	0.00	$478	0.00	$0	0.00
		REALLOCATION OF HUMAN RESOURCES OUTSOURCING	$7	0.00	($78)	0.00	$85	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 FY 2025-26 STATEWID E 2% PAY INCREASE - EFFECTIVE 7/1/2 025	$19,726	0.00	$19,726	0.00	$0	0.00
	INCREASED ADVERTISING PROMOTIONAL CAMPAIGNS
		INCREASED ADVERTISING PROMOTIONAL CAMPAIGNS	$5,000,000	0.00	$5,000,000	0.00	$0	0.00
	NONRECURRING EXPENDITURES
		CITRUS RECOVERY PROGRAM	($2,000,000)	0.00	($2,000,000)	0.00	$0	0.00
		INCREASED ADVERTISING PROMOTIONAL CAMPAIGNS	$0	0.00	($4,000,000)	0.00	$4,000,000	0.00
	SPECIAL PROGRAM FUNDING
		CITRUS RECOVERY PROGRAM	$2,000,000	0.00	$2,000,000	0.00	$0	0.00
	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
	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
General Revenue Fund			$22,230,494		$13,375,000		$8,855,494
Trust Funds			$21,914,201		$21,894,461		$19,740
Total Policy Area: BUSINESS DEVELOPMENT			$44,144,695	28.00	$35,269,461	28.00	$8,875,234	0.00

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
	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
General Revenue Fund			$200,150,000		$110,357,677		$89,792,323
Trust Funds			$576,164,472		$722,751,290		($146,586,818)
Total Policy Area: COMMUNITY DEVELOPMENT AND REVITALIZATION			$776,314,472	146.00	$833,108,967	146.00	($56,794,495)	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
General Revenue Fund			$25,000,000		$0		$25,000,000
Trust Funds			$0		$0		$0
Total Policy Area: OTHER FIXED CAPITAL OUTLAY			$25,000,000	0.00	$0	0.00	$25,000,000	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
General Revenue Fund			$126,000,000		$91,800,000		$34,200,000
Trust Funds			$95,336,917		$107,803,901		($12,466,984)
Total Policy Area: BUSINESS DEVELOPMENT			$221,336,917	55.00	$199,603,901	55.00	$21,733,016	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)
	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
General Revenue Fund			$4,880,121		$1,891,608		$2,988,513
Trust Funds			$23,359,992		$23,303,708		$56,284
Total Policy Area: EXECUTIVE LEADERSHIP AND SUPPORT SERVICES			$28,240,113	166.00	$25,195,316	166.00	$3,044,797	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
General Revenue Fund			$1,170,650		$0		$1,170,650
Trust Funds			$0		$2,962,000		($2,962,000)
Total Policy Area: OTHER FIXED CAPITAL OUTLAY			$1,170,650	0.00	$2,962,000	0.00	($1,791,350)	0.00

Policy Area: INFORMATION TECHNOLOGY
	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
General Revenue Fund			$9,660,954		$0		$9,660,954
Trust Funds			$14,179,147		$22,939,434		($8,760,287)
Total Policy Area: INFORMATION TECHNOLOGY			$23,840,101	100.00	$22,939,434	100.00	$900,667	0.00

Policy Area: WORKFORCE SERVICES
	ESTIMATED EXPENDITURES
		ESTIMATED EXPENDITURES - OPERATIONS	$20,612,541	0.00	$20,612,541	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	$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
	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
General Revenue Fund			$100,859,998		$58,021,603		$42,838,395
Trust Funds			$440,293,136		$444,015,339		($3,722,203)
Total Policy Area: WORKFORCE SERVICES			$541,153,134	1,006.00	$502,036,942	1,021.00	$39,116,192	(15.00)

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
General Revenue Fund			$303,116,595		$298,571,234		$4,545,361
Trust Funds			$680,464		$679,270		$1,194
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: EXECUTIVE LEADERSHIP AND SUPPORT SERVICES
	ADJUSTMENTS TO COST RECOVERY FUNDS
		DIRECT BILLING FOR ADMINISTRATIVE HEARINGS	$12,813	0.00	($16,198)	0.00	$29,011	0.00
	ADJUSTMENTS TO CURRENT YEAR ESTIMATED EXPENDITURES
		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 - DEDUCT	$0	(19.00)	$0	0.00	$0	(19.00)
		TRANSFER POSITIONS TO APPROPRIATE BUDGET ENTITIES - REAPPROVAL OF P0023 - ADD	$0	0.00	$0	7.00	$0	(7.00)
	ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS
		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	$332,151	0.00	$0	0.00	$332,151	0.00
	ESTIMATED EXPENDITURES
		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 INSURANCE PREMIUM CONTRIBUTION - FY 2024-25 - EFFECTIVE 12/1/2024	$0	0.00	$493,466	0.00	($493,466)	0.00
		CASUALTY INSURANCE PREMIUM ADJUSTMENT	($339,412)	0.00	($365,121)	0.00	$25,709	0.00
		ESTIMATED EXPENDITURES - OPERATIONS	$71,008,698	503.00	$49,841,452	496.00	$21,167,246	7.00
		FLORIDA RETIREMENT SYSTEM - PENSION PLAN BENEFIT ENHANCEMENTS	$124,238	0.00	$136,883	0.00	($12,645)	0.00
		MINIMUM PAY GRADE ADJUSTMENT- EFFECTIVE 7/1/2025	$29,015	0.00	$29,015	0.00	$0	0.00
		REALLOCATION OF HUMAN RESOURCES OUTSOURCING	$193,187	0.00	$338,971	0.00	($145,784)	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 FY 2025-26 STATEWID E 2% PAY INCREASE - EFFECTIVE 7/1/2 025	$839,473	0.00	$839,473	0.00	$0	0.00
	ESTIMATED EXPENDITURES REALIGNMENT
		TRANSFER FUNDING FROM BUDGET ENTITY - ADD	$0	0.00	$14,003,932	0.00	($14,003,932)	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
	PROJECT FUNDING
		CORRECTIONAL PROGRAMS AND SERVICES	$0	0.00	$488,295	0.00	($488,295)	0.00
	VETOED APPROPRIATIONS
		CORRECTIONAL PROGRAMS AND SERVICES VETO	$0	0.00	($488,295)	0.00	$488,295	0.00
	WORKLOAD
		CRIMINAL JUSTICE ESTIMATING CONFERENCE POPULATION INCREASE	$0	0.00	$5,057,736	0.00	($5,057,736)	0.00
General Revenue Fund			$67,107,578		$66,775,323		$332,255
Trust Funds			$5,557,596		$5,544,887		$12,709
Total Policy Area: EXECUTIVE LEADERSHIP AND SUPPORT SERVICES			$72,665,174	505.00	$72,320,210	503.00	$344,964	2.00

Policy Area: INFORMATION TECHNOLOGY
	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)
	AGENCY-WIDE INFORMATION TECHNOLOGY
		CYBERSECURITY	$3,566,000	0.00	$0	0.00	$3,566,000	0.00
		OFFENDER BASED INFORMATION TECHNOLOGY MODERNIZATION	$48,472,365	0.00	$7,612,444	0.00	$40,859,921	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
	ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS
		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 2025 - 26 - FIVE MONTHS ANNUALIZATION	$123,025	0.00	$0	0.00	$123,025	0.00
	ESTIMATED EXPENDITURES
		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 INSURANCE PREMIUM CONTRIBUTION - FY 2024-25 - EFFECTIVE 12/1/2024	$0	0.00	$167,978	0.00	($167,978)	0.00
		CASUALTY INSURANCE PREMIUM ADJUSTMENT	($10,346)	0.00	($12,780)	0.00	$2,434	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	$64,919,817	175.00	$59,710,261	175.00	$5,209,556	0.00
		FLORIDA RETIREMENT SYSTEM - PENSION PLAN BENEFIT ENHANCEMENTS	$46,644	0.00	$51,014	0.00	($4,370)	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
		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	$271,074	0.00	$271,074	0.00	$0	0.00
	ESTIMATED EXPENDITURES REALIGNMENT
		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
	INTER-AGENCY REORGANIZATIONS - INFORMATION TECHNOLOGY
		REALIGN ENTERPRISE CYBERSECURITY RESILIENCY - ADD	$0	0.00	$9,513,946	0.00	($9,513,946)	0.00
	NEW INFORMATION RESOURCE MANAGEMENT INFRASTRUCTURE PROJECT
		FLORIDA PLANNING, ACCOUNTING, AND LEDGER MANAGEMENT (PALM) READINESS	$1,730,254	0.00	$1,362,957	0.00	$367,297	0.00
	NONRECURRING EXPENDITURES
		DATA PROCESSING NONRECURRING ADJUSTMENT	$108,735	0.00	$0	0.00	$108,735	0.00
		FLORIDA PLANNING, ACCOUNTING, AND LEDGER MANAGEMENT (PALM) READINESS	($1,362,957)	0.00	($1,754,821)	0.00	$391,864	0.00
		INFORMATION TECHNOLOGY SERVICES PROVIDED TO THE FLORIDA COMMISSION ON OFFENDER REVIEW	$0	0.00	($428,800)	0.00	$428,800	0.00
		OFFENDER BASED INFORMATION TECHNOLOGY MODERNIZATION	($7,612,444)	0.00	($17,000,000)	0.00	$9,387,556	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
	PROGRAM OR SERVICE-LEVEL INFORMATION TECHNOLOGY
		INFORMATION TECHNOLOGY SERVICES PROVIDED TO THE FLORIDA COMMISSION ON OFFENDER REVIEW	$69,300	0.00	$0	0.00	$69,300	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
	WORKLOAD
		CRIMINAL JUSTICE ESTIMATING CONFERENCE POPULATION INCREASE	$0	0.00	$1,054,560	0.00	($1,054,560)	0.00
General Revenue Fund			$120,647,181		$63,172,537		$57,474,644
Trust Funds			$13,141,602		$4,185,662		$8,955,940
Total Policy Area: INFORMATION TECHNOLOGY			$133,788,783	175.00	$67,358,199	175.00	$66,430,584	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)
		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
General Revenue Fund			$19,653,911		$25,201,542		($5,547,631)
Trust Funds			$1,513,783		$1,511,419		$2,364
Total Policy Area: ADULT PRISONS AND COMMUNITY SUPERVISION OF FELONS			$21,167,694	82.00	$26,712,961	82.00	($5,545,267)	0.00

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
General Revenue Fund			$17,685,826		$17,666,453		$19,373
Trust Funds			$6,168,532		$6,166,959		$1,573
Total Policy Area: DRUG CONTROL AND SUBSTANCE ABUSE			$23,854,358	33.00	$23,833,412	34.00	$20,946	(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	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
General Revenue Fund			$71,824,000		$71,445,035		$378,965
Trust Funds			$21,401,854		$21,377,151		$24,703
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: 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
General Revenue Fund			$28,533,714		$29,111,214		($577,500)
Trust Funds			$2,400,000		$2,400,000		$0
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 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
	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
	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
General Revenue Fund			$3,138,172,243		$2,013,425,202		$1,124,747,041
Trust Funds			$14,890,834		$17,402,309		($2,511,475)
Total Policy Area: ADULT PRISONS AND COMMUNITY SUPERVISION OF FELONS			$3,153,063,077	18,116.00	$2,030,827,511	9,523.00	$1,122,235,566	8,593.00

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
General Revenue Fund			$1,623,365		$1,613,335		$10,030
Trust Funds			$5,138,776		$1,637,827		$3,500,949
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
General Revenue Fund			$0		$0		$0
Trust Funds			$0		$0		$0
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
	ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS
		ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2025 - 26 - FIVE MONTHS ANNUALIZATION	$12,085	0.00	$0	0.00	$12,085	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
		ESTIMATED EXPENDITURES - OPERATIONS	$0	0.00	$2,165,767	0.00	($2,165,767)	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
General Revenue Fund			$306,214,507		$237,305,231		$68,909,276
Trust Funds			$2,500,000		$8,315,844		($5,815,844)
Total Policy Area: ADULT PRISONS AND COMMUNITY SUPERVISION OF FELONS			$308,714,507	529.00	$245,621,075	546.00	$63,093,432	(17.00)

Policy Area: EXECUTIVE LEADERSHIP AND SUPPORT SERVICES
	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	(9.00)	$0	0.00	$0	(9.00)
	ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS
		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 2025 - 26 - FIVE MONTHS ANNUALIZATION	$359,019	0.00	$0	0.00	$359,019	0.00
	EQUIPMENT NEEDS
		REPLACEMENT OF MOTOR VEHICLES	$404,771	0.00	$32,000	0.00	$372,771	0.00
	ESTIMATED EXPENDITURES
		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 INSURANCE PREMIUM CONTRIBUTION - FY 2024-25 - EFFECTIVE 12/1/2024	$0	0.00	$514,059	0.00	($514,059)	0.00
		CASUALTY INSURANCE PREMIUM ADJUSTMENT	$1,227,068	0.00	$1,227,068	0.00	$0	0.00
		ESTIMATED EXPENDITURES - OPERATIONS	$72,979,709	507.00	$58,889,850	507.00	$14,089,859	0.00
		FLORIDA RETIREMENT SYSTEM - PENSION PLAN BENEFIT ENHANCEMENTS	$439,045	0.00	$468,096	0.00	($29,051)	0.00
		MINIMUM PAY GRADE ADJUSTMENT- EFFECTIVE 7/1/2025	$49,733	0.00	$49,733	0.00	$0	0.00
		REALLOCATION OF HUMAN RESOURCES OUTSOURCING	$855	0.00	$1,486	0.00	($631)	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 FY 2025-26 STATEWID E 2% PAY INCREASE - EFFECTIVE 7/1/2 025	$884,943	0.00	$884,943	0.00	$0	0.00
	ESTIMATED EXPENDITURES REALIGNMENT
		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 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
	NONRECURRING EXPENDITURES
		CORRECTIONAL PROGRAMS AND SERVICES	($4,810,000)	0.00	$0	0.00	($4,810,000)	0.00
		INFLATIONARY ADJUSTMENTS FOR OPERATIONS	$0	0.00	($1,190,476)	0.00	$1,190,476	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
	PROGRAM OR SERVICE-LEVEL INFORMATION TECHNOLOGY
		AUTOMATED TIME AND ATTENDANCE	$0	0.00	$1,000,000	0.00	($1,000,000)	0.00
	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
	VETOED APPROPRIATIONS
		PHONE CALL SAVINGS PILOT FOR INMATES' FAMILIES VETO	$0	0.00	($1,000,000)	0.00	$1,000,000	0.00
	WORKLOAD
		CRIMINAL JUSTICE ESTIMATING CONFERENCE POPULATION INCREASE	$0	0.00	$2,945,609	0.00	($2,945,609)	0.00
		PHONE CALL SAVINGS PILOT FOR INMATES' FAMILIES	$0	0.00	$1,000,000	0.00	($1,000,000)	0.00
General Revenue Fund			$73,178,264		$75,756,474		($2,578,210)
Trust Funds			$327,505		$327,505		$0
Total Policy Area: EXECUTIVE LEADERSHIP AND SUPPORT SERVICES			$73,505,769	499.00	$76,083,979	507.00	($2,578,210)	(8.00)

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
	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
	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
General Revenue Fund			$78,284,091		$901,510,075		($823,225,984)
Trust Funds			$1,675,582		$1,692,802		($17,220)
Total Policy Area: ADULT PRISONS AND COMMUNITY SUPERVISION OF FELONS			$79,959,673	488.00	$903,202,877	8,558.00	($823,243,204)	(8,070.00)

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
General Revenue Fund			$25,911,119		$25,657,150		$253,969
Trust Funds			$56,817,957		$54,626,787		$2,191,170
Total Policy Area: SERVICES TO MOST VULNERABLE			$82,729,076	279.75	$80,283,937	279.75	$2,445,139	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
General Revenue Fund			$660,372,865		$604,488,380		$55,884,485
Trust Funds			$1,046,917,935		$1,010,424,628		$36,493,307
Total Policy Area: EARLY LEARNING			$1,707,290,800	97.00	$1,614,913,008	97.00	$92,377,792	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
General Revenue Fund			$0		$18,415,981		($18,415,981)
Trust Funds			$1,715,322,857		$1,740,624,843		($25,301,986)
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: OTHER POSTSECONDARY EDUCATION
		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
General Revenue Fund			$1,626,642,163		$1,550,824,140		$75,818,023
Trust Funds			$254,754,863		$254,754,863		$0
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: 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
General Revenue Fund			$322,498,352		$321,565,982		$932,370
Trust Funds			$803,374,296		$748,567,483		$54,806,813
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: 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
General Revenue Fund			$177,590,835		$186,923,118		($9,332,283)
Trust Funds			$0		$0		$0
Total Policy Area: PRIVATE COLLEGES AND UNIVERSITIES			$177,590,835	0.00	$186,923,118	0.00	($9,332,283)	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
General Revenue Fund			$5,293,345		$5,293,345		$0
Trust Funds			$0		$0		$0
Total Policy Area: INFORMATION TECHNOLOGY			$5,293,345	0.00	$5,293,345	0.00	$0	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
	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
General Revenue Fund			$16,037,327,570		$15,294,802,773		$742,524,797
Trust Funds			$3,581,775,736		$3,603,628,706		($21,852,970)
Total Policy Area: ELEMENTARY AND SECONDARY EDUCATION			$19,619,103,306	0.00	$18,898,431,479	0.00	$720,671,827	0.00

Policy Area: WORKFORCE SERVICES
	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
General Revenue Fund			$505,248,366		$431,306,217		$73,942,149
Trust Funds			$295,617,883		$295,617,883		$0
Total Policy Area: WORKFORCE SERVICES			$800,866,249	0.00	$726,924,100	0.00	$73,942,149	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
General Revenue Fund			$184,833,819		$170,428,686		$14,405,133
Trust Funds			$149,139,021		$154,338,670		($5,199,649)
Total Policy Area: PK-20 EXECUTIVE BUDGET			$333,972,840	914.00	$324,767,356	914.00	$9,205,484	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
General Revenue Fund			$11,299,145		$10,848,231		$450,914
Trust Funds			$1,298,006		$1,542,633		($244,627)
Total Policy Area: EXECUTIVE LEADERSHIP AND SUPPORT SERVICES			$12,597,151	66.00	$12,390,864	66.00	$206,287	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
General Revenue Fund			$4,120,567,816		$4,104,516,055		$16,051,761
Trust Funds			$656,006,034		$656,006,034		$0
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: 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
General Revenue Fund			$58,144,043		$59,934,002		($1,789,959)
Trust Funds			$223,747,020		$207,099,111		$16,647,909
Total Policy Area: WORKFORCE SERVICES			$281,891,063	878.00	$267,033,113	878.00	$14,857,950	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	$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)
General Revenue Fund			$10,462,877		$9,998,679		$464,198
Trust Funds			$10,481,111		$10,356,189		$124,922
Total Policy Area: LONG-TERM CARE			$20,943,988	227.50	$20,354,868	234.50	$589,120	(7.00)

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
General Revenue Fund			$20,665,235		$20,649,457		$15,778
Trust Funds			$3,835,856		$3,814,673		$21,183
Total Policy Area: SERVICES TO MOST VULNERABLE			$24,501,091	48.00	$24,464,130	48.00	$36,961	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
General Revenue Fund			$127,916		$127,025		$891
Trust Funds			$11,782		$11,766		$16
Total Policy Area: EMERGENCY PREVENTION, PREPAREDNESS AND RESPONSE			$139,698	1.00	$138,791	1.00	$907	0.00

Policy Area: EXECUTIVE LEADERSHIP AND SUPPORT SERVICES
	ADJUSTMENTS TO COST RECOVERY FUNDS
		DIRECT BILLING FOR ADMINISTRATIVE HEARINGS	$6,406	0.00	($3,240)	0.00	$9,646	0.00
	ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS
		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 2025 - 26 - FIVE MONTHS ANNUALIZATION	$35,673	0.00	$0	0.00	$35,673	0.00
	ESTIMATED EXPENDITURES
		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 INSURANCE PREMIUM CONTRIBUTION - FY 2024-25 - EFFECTIVE 12/1/2024	$0	0.00	$55,198	0.00	($55,198)	0.00
		CASUALTY INSURANCE PREMIUM ADJUSTMENT	$245	0.00	$245	0.00	$0	0.00
		ESTIMATED EXPENDITURES - OPERATIONS	$8,663,618	57.50	$8,433,783	57.50	$229,835	0.00
		FLORIDA RETIREMENT SYSTEM - PENSION PLAN BENEFIT ENHANCEMENTS	$5,049	0.00	$6,345	0.00	($1,296)	0.00
		MINIMUM PAY GRADE ADJUSTMENT- EFFECTIVE 7/1/2025	$4,202	0.00	$4,202	0.00	$0	0.00
		REALLOCATION OF HUMAN RESOURCES OUTSOURCING	($205)	0.00	$206	0.00	($411)	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 FY 2025-26 STATEWID E 2% PAY INCREASE - EFFECTIVE 7/1/2 025	$93,814	0.00	$93,814	0.00	$0	0.00
	WORKLOAD
		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
General Revenue Fund			$3,647,831		$3,576,181		$71,650
Trust Funds			$5,261,072		$5,240,484		$20,588
Total Policy Area: EXECUTIVE LEADERSHIP AND SUPPORT SERVICES			$8,908,903	59.50	$8,816,665	57.50	$92,238	2.00

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
		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	$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
	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 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	($296,692)	0.00	$83,992	0.00	($380,684)	0.00
		ESTIMATED EXPENDITURES - OPERATIONS	$7,219,659	18.00	$7,659,014	18.00	($439,355)	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	$465	0.00	$465	0.00	$0	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	$38,353	0.00	($38,353)	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	$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
	NONRECURRING EXPENDITURES
		DATA PROCESSING NONRECURRING ADJUSTMENT	$119,990	0.00	$0	0.00	$119,990	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
		FLORIDA PLANNING, ACCOUNTING, AND LEDGER MANAGEMENT (PALM) READINESS	($572,000)	0.00	($724,888)	0.00	$152,888	0.00
		NETWORK INFRASTRUCTURE UPGRADE AND MANAGED SERVICES	($517,600)	0.00	($517,600)	0.00	$0	0.00
	PROGRAM OR SERVICE-LEVEL INFORMATION TECHNOLOGY
		OFFICE OF PUBLIC AND PROFESSIONAL GUARDIANS CLIENT MANAGEMENT AND MONITORING	$327,000	0.00	$35,000	0.00	$292,000	0.00
	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
General Revenue Fund			$10,485,984		$3,566,655		$6,919,329
Trust Funds			$2,433,430		$3,407,751		($974,321)
Total Policy Area: INFORMATION TECHNOLOGY			$12,919,414	20.00	$6,974,406	18.00	$5,945,008	2.00

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	$46,331	0.00	($46,331)	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
	CAPITAL IMPROVEMENT PLAN
		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
	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
	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 INSURANCE PREMIUM CONTRIBUTION - FY 2024-25 - EFFECTIVE 12/1/2024	$0	0.00	$64,862	0.00	($64,862)	0.00
		CASUALTY INSURANCE PREMIUM ADJUSTMENT	$42,134	0.00	$620	0.00	$41,514	0.00
		ESTIMATED EXPENDITURES - OPERATIONS	$433,476,373	66.00	$410,869,701	66.00	$22,606,672	0.00
		FLORIDA RETIREMENT SYSTEM - PENSION PLAN BENEFIT ENHANCEMENTS	$12,090	0.00	$13,625	0.00	($1,535)	0.00
		MINIMUM PAY GRADE ADJUSTMENT- EFFECTIVE 7/1/2025	$3,887	0.00	$3,887	0.00	$0	0.00
		REALLOCATION OF HUMAN RESOURCES OUTSOURCING	($256)	0.00	$317	0.00	($573)	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	$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
	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
	NONRECURRING EXPENDITURES
		ALZHEIMER'S DISEASE INITIATIVE - FRAIL ELDERS WAITING FOR SERVICES	$0	0.00	($2,000,000)	0.00	$2,000,000	0.00
		ELDER SERVICES	($14,787,463)	0.00	($15,537,643)	0.00	$750,180	0.00
		OLDER AMERICAN ACT ADDITIONAL BUDGET AUTHORITY	$0	0.00	($52,149,905)	0.00	$52,149,905	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
	PROJECT FUNDING
		ELDER SERVICES	$0	0.00	$19,537,463	0.00	($19,537,463)	0.00
	VETOED APPROPRIATIONS
		ELDER SERVICES VETO	$0	0.00	($5,738,271)	0.00	$5,738,271	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
General Revenue Fund			$210,425,909		$223,600,557		($13,174,648)
Trust Funds			$209,398,345		$215,853,764		($6,455,419)
Total Policy Area: LONG-TERM CARE			$419,824,254	69.00	$439,454,321	66.00	($19,630,067)	3.00

Policy Area: EXECUTIVE LEADERSHIP AND SUPPORT SERVICES
	ADJUSTMENTS TO COST RECOVERY FUNDS
		DIRECT BILLING FOR ADMINISTRATIVE HEARINGS	($18,330)	0.00	$7,405	0.00	($25,735)	0.00
	ADJUSTMENTS TO CURRENT YEAR ESTIMATED EXPENDITURES
		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
	AGENCY-WIDE
		INCREASE IN RENTAL COSTS ASSOCIATED WITH LEASED SPACE	$75	0.00	($32,020)	0.00	$32,095	0.00
	ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS
		ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2024 - 25 - FIVE MONTHS OF ANNUALIZATION	$0	0.00	$142,803	0.00	($142,803)	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
	EQUIPMENT NEEDS
		REPLACEMENT OF MOTOR VEHICLES	$90,000	0.00	$108,000	0.00	($18,000)	0.00
	ESTIMATED EXPENDITURES
		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 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	($5,564)	0.00	($11,970)	0.00	$6,406	0.00
		ESTIMATED EXPENDITURES - OPERATIONS	$33,242,334	215.00	$32,641,979	215.00	$600,355	0.00
		FLORIDA RETIREMENT SYSTEM - PENSION PLAN BENEFIT ENHANCEMENTS	$28,602	0.00	$34,863	0.00	($6,261)	0.00
		MINIMUM PAY GRADE ADJUSTMENT- EFFECTIVE 7/1/2025	$16,951	0.00	$16,951	0.00	$0	0.00
		REALLOCATION OF HUMAN RESOURCES OUTSOURCING	$329	0.00	($1,329)	0.00	$1,658	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 FY 2025-26 STATEWID E 2% PAY INCREASE - EFFECTIVE 7/1/2 025	$340,007	0.00	$340,007	0.00	$0	0.00
	ESTIMATED EXPENDITURES REALIGNMENT
		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
	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
	NEW INFORMATION RESOURCE MANAGEMENT INFRASTRUCTURE PROJECT
		FLORIDA PLANNING, ACCOUNTING, AND LEDGER MANAGEMENT (PALM) READINESS	$1,950,000	0.00	$2,400,000	0.00	($450,000)	0.00
	NONRECURRING EXPENDITURES
		FLORIDA PLANNING, ACCOUNTING, AND LEDGER MANAGEMENT (PALM) READINESS	($2,400,000)	0.00	($2,400,000)	0.00	$0	0.00
		REPLACEMENT OF MOTOR VEHICLES	($108,000)	0.00	($60,000)	0.00	($48,000)	0.00
	STATE FUNDING REDUCTIONS
		REDUCE EXCESS BUDGET AUTHORITY	$0	0.00	($300,000)	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	$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
General Revenue Fund			$0		$2,576,697		($2,576,697)
Trust Funds			$38,581,093		$38,469,874		$111,219
Total Policy Area: EXECUTIVE LEADERSHIP AND SUPPORT SERVICES			$38,581,093	249.00	$41,046,571	248.00	($2,465,478)	1.00

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
General Revenue Fund			$0		$0		$0
Trust Funds			$0		$18,197,768		($18,197,768)
Total Policy Area: EMERGENCY PREVENTION, PREPAREDNESS AND RESPONSE			$0	0.00	$18,197,768	23.00	($18,197,768)	(23.00)

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
General Revenue Fund			$0		$0		$0
Trust Funds			$29,408,810		$29,221,942		$186,868
Total Policy Area: INFORMATION TECHNOLOGY			$29,408,810	87.00	$29,221,942	87.00	$186,868	0.00

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
General Revenue Fund			$0		$0		$0
Trust Funds			$23,662,581		$23,312,322		$350,259
Total Policy Area: AIR RESOURCES			$23,662,581	65.00	$23,312,322	65.00	$350,259	0.00

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
General Revenue Fund			$2,055,092		$2,046,135		$8,957
Trust Funds			$55,659,219		$57,983,649		($2,324,430)
Total Policy Area: REGULATORY DISTRICT OPERATIONS			$57,714,311	555.00	$60,029,784	555.00	($2,315,473)	0.00

Policy Area: WATER RESOURCES
	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
General Revenue Fund			$56,250,000		$8,250,000		$48,000,000
Trust Funds			$26,727,551		$52,541,091		($25,813,540)
Total Policy Area: WATER RESOURCES			$82,977,551	189.00	$60,791,091	189.00	$22,186,460	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
General Revenue Fund			$0		$0		$0
Trust Funds			$7,393,152		$3,289,325		$4,103,827
Total Policy Area: LAW ENFORCEMENT			$7,393,152	43.00	$3,289,325	20.00	$4,103,827	23.00

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
General Revenue Fund			$11,221,514		$74,318,794		($63,097,280)
Trust Funds			$295,760,232		$216,818,436		$78,941,796
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
	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)
General Revenue Fund			$0		$11,340,000		($11,340,000)
Trust Funds			$224,581,948		$174,572,269		$50,009,679
Total Policy Area: RECREATIONAL RESOURCES			$224,581,948	1,032.50	$185,912,269	1,032.50	$38,669,679	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
General Revenue Fund			$15,000,000		$68,020,000		($53,020,000)
Trust Funds			$95,064,890		$92,720,900		$2,343,990
Total Policy Area: LAND RESOURCES			$110,064,890	129.00	$160,740,900	129.00	($50,676,010)	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
General Revenue Fund			$180,293		$10,420,638		($10,240,345)
Trust Funds			$82,327,473		$83,481,235		($1,153,762)
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
General Revenue Fund			$549,518,093		$463,315,487		$86,202,606
Trust Funds			$876,883,094		$1,105,845,368		($228,962,274)
Total Policy Area: WATER RESOURCES			$1,426,401,187	376.00	$1,569,160,855	374.00	($142,759,668)	2.00

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
General Revenue Fund			$35,747,146		$50,582,330		($14,835,184)
Trust Funds			$134,874,936		$291,332,609		($156,457,673)
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: 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	$76,192	0.00	($76,192)	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
	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
	ESTIMATED EXPENDITURES
		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 INSURANCE PREMIUM CONTRIBUTION - FY 2024-25 - EFFECTIVE 12/1/2024	$0	0.00	$106,669	0.00	($106,669)	0.00
		CASUALTY INSURANCE PREMIUM ADJUSTMENT	$13,713	0.00	$21,172	0.00	($7,459)	0.00
		DATA PROCESSING ASSESSMENT BASE BUDGET ADJUSTMENT	($14,937)	0.00	$47,083	0.00	($62,020)	0.00
		ESTIMATED EXPENDITURES - OPERATIONS	$21,158,621	130.00	$23,113,803	130.00	($1,955,182)	0.00
		FLORIDA RETIREMENT SYSTEM - PENSION PLAN BENEFIT ENHANCEMENTS	($6,481)	0.00	($3,251)	0.00	($3,230)	0.00
		MINIMUM PAY GRADE ADJUSTMENT- EFFECTIVE 7/1/2025	$11,949	0.00	$11,949	0.00	$0	0.00
		REALLOCATION OF HUMAN RESOURCES OUTSOURCING	$1,457	0.00	$2,056	0.00	($599)	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 FY 2025-26 STATEWID E 2% PAY INCREASE - EFFECTIVE 7/1/2 025	$231,737	0.00	$231,737	0.00	$0	0.00
	ESTIMATED EXPENDITURES REALIGNMENT
		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
	INTER-AGENCY REORGANIZATIONS - INFORMATION TECHNOLOGY
		REALIGN ENTERPRISE CYBERSECURITY RESILIENCY - ADD	$0	0.00	$25,341	0.00	($25,341)	0.00
	NONRECURRING EXPENDITURES
		GENERAL PROCUREMENT ANALYSIS - CHIEF INSPECTOR GENERAL	($500,000)	0.00	$0	0.00	($500,000)	0.00
		INCREASE OPERATIONAL SUPPORT IN THE OFFICE OF THE INSPECTOR GENERAL	$0	0.00	($20,268)	0.00	$20,268	0.00
		LITIGATION EXPENSES	$0	0.00	($4,000,000)	0.00	$4,000,000	0.00
	WORKLOAD
		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
General Revenue Fund			$23,814,308		$20,705,757		$3,108,551
Trust Funds			$808,391		$806,826		$1,565
Total Policy Area: EXECUTIVE LEADERSHIP AND SUPPORT SERVICES			$24,622,699	130.00	$21,512,583	130.00	$3,110,116	0.00

Policy Area: INFORMATION TECHNOLOGY
	ESTIMATED EXPENDITURES
		ESTIMATED EXPENDITURES - OPERATIONS	$0	0.00	$1,500,000	0.00	($1,500,000)	0.00
	NONRECURRING EXPENDITURES
		CYBER SECURITY INDEPENDENT VERIFICATION AND VALIDATION	$0	0.00	($1,500,000)	0.00	$1,500,000	0.00
General Revenue Fund			$0		$0		$0
Trust Funds			$0		$0		$0
Total Policy Area: INFORMATION TECHNOLOGY			$0	0.00	$0	0.00	$0	0.00

Policy Area: EXECUTIVE LEADERSHIP AND SUPPORT SERVICES
	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
General Revenue Fund			$15,408,803		$15,247,432		$161,371
Trust Funds			$0		$0		$0
Total Policy Area: EXECUTIVE LEADERSHIP AND SUPPORT SERVICES			$15,408,803	114.00	$15,247,432	114.00	$161,371	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	$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
	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)
General Revenue Fund			$1,951,635		$1,941,831		$9,804
Trust Funds			$56,551,769		$64,987,611		($8,435,842)
Total Policy Area: INFORMATION TECHNOLOGY			$58,503,404	145.00	$66,929,442	139.00	($8,426,038)	6.00

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	$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
	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)
General Revenue Fund			$15,646,420		$17,337,610		($1,691,190)
Trust Funds			$18,541,011		$17,818,724		$722,287
Total Policy Area: GOVERNMENTAL OPERATIONS			$34,187,431	229.00	$35,156,334	228.00	($968,903)	1.00

Policy Area: EXECUTIVE LEADERSHIP AND SUPPORT SERVICES
	ADJUSTMENTS TO CURRENT YEAR ESTIMATED EXPENDITURES
		OFFICE OF FINANCIAL REGULATION EXECUTIVE DIRECTION PROGRAM COMPONENT TECHNICAL CORRECTION ADD	$7,159,560	21.00	$0	0.00	$7,159,560	21.00
	ESTIMATED EXPENDITURES REALIGNMENT
		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
General Revenue Fund			$0		$0		$0
Trust Funds			$7,159,560		$0		$7,159,560
Total Policy Area: EXECUTIVE LEADERSHIP AND SUPPORT SERVICES			$7,159,560	21.00	$0	0.00	$7,159,560	21.00

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 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	$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
		CASUALTY INSURANCE PREMIUM ADJUSTMENT	$5,215	0.00	($10,920)	0.00	$16,135	0.00
		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	($6,442)	0.00	($4,669)	0.00	($1,773)	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	$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 FY 2025-26 STATEWID E 2% PAY INCREASE - EFFECTIVE 7/1/2 025	$61,653	0.00	$61,653	0.00	$0	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
	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
	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
	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
	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
	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
	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
	ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS
		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
	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 INSURANCE PREMIUM CONTRIBUTION - FY 2024-25 - EFFECTIVE 12/1/2024	$0	0.00	$29,978	0.00	($29,978)	0.00
		ESTIMATED EXPENDITURES - OPERATIONS	$4,869,545	34.00	$4,164,211	36.00	$705,334	(2.00)
		FLORIDA RETIREMENT SYSTEM - PENSION PLAN BENEFIT ENHANCEMENTS	$3,837	0.00	$4,770	0.00	($933)	0.00
		MINIMUM PAY GRADE ADJUSTMENT- EFFECTIVE 7/1/2025	$6,442	0.00	$6,442	0.00	$0	0.00
		REALLOCATION OF HUMAN RESOURCES OUTSOURCING	$38	0.00	($248)	0.00	$286	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	$61,594	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
		REALIGN OFFICE OF INSURANCE REGULATION LEGAL POSITIONS - DEDUCT	$0	0.00	$0	(2.00)	$0	2.00
General Revenue Fund			$0		$0		$0
Trust Funds			$105,341,311		$111,850,507		($6,509,196)
Total Policy Area: REGULATION AND LICENSING			$105,341,311	684.00	$111,850,507	667.00	($6,509,196)	17.00

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
	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
	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
General Revenue Fund			$605,705		$33,634,093		($33,028,388)
Trust Funds			$28,558,263		$50,676,094		($22,117,831)
Total Policy Area: LAW ENFORCEMENT			$29,163,968	112.00	$84,310,187	110.00	($55,146,219)	2.00

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
	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
	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
	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)
	ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS
		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
		CASUALTY INSURANCE PREMIUM ADJUSTMENT	($22,842)	0.00	($22,842)	0.00	$0	0.00
		ESTIMATED EXPENDITURES - OPERATIONS	$8,526,218	79.00	$0	0.00	$8,526,218	79.00
		FLORIDA RETIREMENT SYSTEM - PENSION PLAN BENEFIT ENHANCEMENTS	$18,093	0.00	$18,093	0.00	$0	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
	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)
	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
	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)
General Revenue Fund			$2,582,490		$2,689,613		($107,123)
Trust Funds			$84,942,031		$84,724,039		$217,992
Total Policy Area: CONSUMER SAFETY AND PROTECTION			$87,524,521	569.00	$87,413,652	562.00	$110,869	7.00

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
	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
	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
General Revenue Fund			$0		$0		$0
Trust Funds			$23,797,981		$18,625,219		$5,172,762
Total Policy Area: REGULATION AND LICENSING			$23,797,981	142.00	$18,625,219	142.00	$5,172,762	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
	ESTIMATED EXPENDITURES
		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	$0	0.00	$8,610	0.00	($8,610)	0.00
		ESTIMATED EXPENDITURES - OPERATIONS	$0	0.00	$8,455,083	79.00	($8,455,083)	(79.00)
		FLORIDA RETIREMENT SYSTEM - PENSION PLAN BENEFIT ENHANCEMENTS	$0	0.00	$1,789	0.00	($1,789)	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
	INTRA-AGENCY REORGANIZATIONS
		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
General Revenue Fund			$0		$0		$0
Trust Funds			$0		$0		$0
Total Policy Area: CONSUMER SAFETY AND PROTECTION			$0	0.00	$0	0.00	$0	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	$4,629	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
General Revenue Fund			$0		$0		$0
Trust Funds			$1,061,111		$1,058,595		$2,516
Total Policy Area: EXECUTIVE LEADERSHIP AND SUPPORT SERVICES			$1,061,111	5.00	$1,058,595	5.00	$2,516	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	$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
		ESTIMATED EXPENDITURES - OPERATIONS	$100,358,665	3.00	$230,363,145	3.00	($130,004,480)	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
General Revenue Fund			$108,987,720		$100,369,546		$8,618,174
Trust Funds			$0		$0		$0
Total Policy Area: CONSUMER SAFETY AND PROTECTION			$108,987,720	3.00	$100,369,546	3.00	$8,618,174	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	$82,281	0.00	($82,281)	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
	BUDGET REDUCTIONS
		BASE BUDGET REDUCTION	$0	0.00	($50,000)	0.00	$50,000	0.00
	EQUIPMENT NEEDS
		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
	ESTIMATED EXPENDITURES
		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 INSURANCE PREMIUM CONTRIBUTION - FY 2024-25 - EFFECTIVE 12/1/2024	$0	0.00	$115,194	0.00	($115,194)	0.00
		CASUALTY INSURANCE PREMIUM ADJUSTMENT	($8,685)	0.00	($12,910)	0.00	$4,225	0.00
		ESTIMATED EXPENDITURES - OPERATIONS	$18,506,971	129.00	$18,637,648	130.00	($130,677)	(1.00)
		FLORIDA RETIREMENT SYSTEM - PENSION PLAN BENEFIT ENHANCEMENTS	$15,518	0.00	$19,535	0.00	($4,017)	0.00
		MINIMUM PAY GRADE ADJUSTMENT- EFFECTIVE 7/1/2025	$10,812	0.00	$10,812	0.00	$0	0.00
		REALLOCATION OF HUMAN RESOURCES OUTSOURCING	$162	0.00	($1,062)	0.00	$1,224	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 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	$193,734	0.00	$193,734	0.00	$0	0.00
	NEW INFORMATION RESOURCE MANAGEMENT INFRASTRUCTURE PROJECT
		FLORIDA PLANNING, ACCOUNTING, AND LEDGER MANAGEMENT (PALM) READINESS	$1,512,919	0.00	$1,305,080	0.00	$207,839	0.00
	NONRECURRING EXPENDITURES
		DFS OPERATIONAL SUPPORT	$0	0.00	($200,000)	0.00	$200,000	0.00
		FLORIDA PLANNING, ACCOUNTING, AND LEDGER MANAGEMENT (PALM) READINESS	($1,305,080)	0.00	($575,000)	0.00	($730,080)	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 OF MOTOR VEHICLES	$0	0.00	($1,600,000)	0.00	$1,600,000	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 REDUCTIONS
		VACANT POSITION REDUCTIONS	$0	0.00	$0	(1.00)	$0	1.00
	VETOED APPROPRIATIONS
		INCREASED STAFFING REQUIRED FOR FLORIDA PALM GO-LIVE VETO	$0	0.00	($565,680)	(5.00)	$565,680	5.00
	WORKLOAD
		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)
General Revenue Fund			$0		$0		$0
Trust Funds			$18,834,349		$18,851,566		($17,217)
Total Policy Area: EXECUTIVE LEADERSHIP AND SUPPORT SERVICES			$18,834,349	129.00	$18,851,566	129.00	($17,217)	0.00

Policy Area: INFORMATION TECHNOLOGY
	AGENCY-WIDE INFORMATION TECHNOLOGY
		CUSTOMER RELATIONSHIP MANAGEMENT (CRM) REPLACEMENT	$1,810,960	0.00	$1,662,097	0.00	$148,863	0.00
		INFORMATION TECHNOLOGY CONTRACTUAL PRICE INCREASES	$0	0.00	$348,792	0.00	($348,792)	0.00
	ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS
		ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2024 - 25 - FIVE MONTHS OF ANNUALIZATION	$0	0.00	$71,041	0.00	($71,041)	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
	BUDGET REDUCTIONS
		BASE BUDGET REDUCTION	$0	0.00	($50,000)	0.00	$50,000	0.00
	EQUIPMENT NEEDS
		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	$93,614	0.00	$93,614	0.00	$0	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
		CASUALTY INSURANCE PREMIUM ADJUSTMENT	($1,606)	0.00	($919)	0.00	($687)	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
		MINIMUM PAY GRADE ADJUSTMENT- EFFECTIVE 7/1/2025	$4,073	0.00	$4,073	0.00	$0	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	$292,491	0.00	($292,491)	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
	INTER-AGENCY REORGANIZATIONS - INFORMATION TECHNOLOGY
		REALIGN ENTERPRISE CYBERSECURITY RESILIENCY - ADD	$0	0.00	$393,480	0.00	($393,480)	0.00
	NONRECURRING EXPENDITURES
		CUSTOMER RELATIONSHIP MANAGEMENT (CRM) REPLACEMENT	($1,662,097)	0.00	$0	0.00	($1,662,097)	0.00
		ESTABLISH CYBER-SECURITY PROGRAM	$0	0.00	($300,000)	0.00	$300,000	0.00
		INFORMATION TECHNOLOGY INFRASTRUCTURE REPLACEMENT	($857,738)	0.00	($2,689,216)	0.00	$1,831,478	0.00
		LOCAL AREA NETWORK EQUIPMENT REPLACEMENT	$0	0.00	($1,553,102)	0.00	$1,553,102	0.00
		WORKERS' COMPENSATION MAINFRAME MIGRATION	$0	0.00	($1,500,000)	0.00	$1,500,000	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
	PROGRAM REDUCTIONS
		VACANT POSITION REDUCTIONS	$0	0.00	$0	(5.00)	$0	5.00
	VETOED APPROPRIATIONS
		GRANTS AND AIDS LOCAL GOVERNMENT INFORMATION TECHNOLOGY PROJECTS VETO	$0	0.00	($2,600,943)	0.00	$2,600,943	0.00
	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
General Revenue Fund			$11,588,715		$11,556,097		$32,618
Trust Funds			$40,793,786		$40,787,165		$6,621
Total Policy Area: INFORMATION TECHNOLOGY			$52,382,501	161.00	$52,343,262	161.00	$39,239	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
General Revenue Fund			$0		$0		$0
Trust Funds			$22,019,339		$19,034,905		$2,984,434
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: GOVERNMENTAL OPERATIONS
	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)
	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
	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
	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
General Revenue Fund			$0		$0		$0
Trust Funds			$103,985,115		$103,866,374		$118,741
Total Policy Area: GOVERNMENTAL OPERATIONS			$103,985,115	169.50	$103,866,374	173.50	$118,741	(4.00)

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
General Revenue Fund			$0		$0		$0
Trust Funds			$37,284,521		$36,983,317		$301,204
Total Policy Area: WORKERS' COMPENSATION			$37,284,521	274.00	$36,983,317	276.00	$301,204	(2.00)

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
General Revenue Fund			$1,131,290		$1,444,902		($313,612)
Trust Funds			$28,870,721		$28,095,032		$775,689
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
General Revenue Fund			$2,659,380		$1,161,020		$1,498,360
Trust Funds			$9,439,554		$8,816,904		$622,650
Total Policy Area: INFORMATION TECHNOLOGY			$12,098,934	27.00	$9,977,924	22.00	$2,121,010	5.00

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
	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
General Revenue Fund			$10,834,152		$28,616,129		($17,781,977)
Trust Funds			$192,801,775		$155,796,527		$37,005,248
Total Policy Area: BIOLOGICAL RESOURCES			$203,635,927	436.50	$184,412,656	436.50	$19,223,271	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	$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
General Revenue Fund			$80,626,829		$77,201,469		$3,425,360
Trust Funds			$121,425,354		$124,797,662		($3,372,308)
Total Policy Area: LAW ENFORCEMENT			$202,052,183	1,084.00	$201,999,131	1,084.00	$53,052	0.00

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
	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
	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
General Revenue Fund			$33,983,576		$65,259,610		($31,276,034)
Trust Funds			$120,092,049		$94,027,743		$26,064,306
Total Policy Area: BIOLOGICAL RESOURCES			$154,075,625	416.00	$159,287,353	426.00	($5,211,728)	(10.00)

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
General Revenue Fund			$18,357,011		$15,680,095		$2,676,916
Trust Funds			$0		$0		$0
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: 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	$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)
General Revenue Fund			$118,439,780		$121,352,812		($2,913,032)
Trust Funds			$91,755,195		$95,004,641		($3,249,446)
Total Policy Area: HEALTH SERVICES TO INDIVIDUALS			$210,194,975	310.50	$216,357,453	310.50	($6,162,478)	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
General Revenue Fund			$59,581,433		$59,581,433		$0
Trust Funds			$1,000,000		$10,081,138		($9,081,138)
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
General Revenue Fund			$158,570		$158,924		($354)
Trust Funds			$620,431		$620,480		($49)
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
General Revenue Fund			$0		$0		$0
Trust Funds			$313,191		$313,778		($587)
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
General Revenue Fund			$105,513,231		$142,060,223		($36,546,992)
Trust Funds			$924,208,907		$950,137,817		($25,928,910)
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: 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)
General Revenue Fund			$14,887,563		$14,887,563		$0
Trust Funds			$1,036,401,029		$1,047,662,445		($11,261,416)
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
General Revenue Fund			$202,740,577		$200,158,006		$2,582,571
Trust Funds			$0		$0		$0
Total Policy Area: LOCAL HEALTH NEEDS			$202,740,577	0.00	$200,158,006	0.00	$2,582,571	0.00

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
General Revenue Fund			$23,371,427		$23,371,427		$0
Trust Funds			$2,194,571		$2,621,997		($427,426)
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
General Revenue Fund			$2,936,728		$2,931,899		$4,829
Trust Funds			$10,224,206		$10,192,500		$31,706
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
General Revenue Fund			$42,597,500		$52,148,194		($9,550,694)
Trust Funds			$160,828,089		$167,582,433		($6,754,344)
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
General Revenue Fund			$30,178,657		$24,306,456		$5,872,201
Trust Funds			$31,687,812		$25,289,956		$6,397,856
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
	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
General Revenue Fund			$0		$0		$0
Trust Funds			$44,490,813		$42,466,268		$2,024,545
Total Policy Area: REGULATION AND LICENSING			$44,490,813	150.00	$42,466,268	133.00	$2,024,545	17.00

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)
General Revenue Fund			$735,166		$733,121		$2,045
Trust Funds			$708,365		$703,210		$5,155
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)
General Revenue Fund			$159,421,257		$159,421,257		$0
Trust Funds			$98,158,838		$98,156,873		$1,965
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
General Revenue Fund			$135,931,941		$118,075,201		$17,856,740
Trust Funds			$103,820,210		$94,292,546		$9,527,664
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)
General Revenue Fund			$862,225		$855,416		$6,809
Trust Funds			$13,881,352		$13,799,143		$82,209
Total Policy Area: VITAL STATISTICS			$14,743,577	136.00	$14,654,559	136.00	$89,018	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	$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
General Revenue Fund			$318,811		$317,752		$1,059
Trust Funds			$27,971,860		$30,142,839		($2,170,979)
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
General Revenue Fund			$0		$0		$0
Trust Funds			$10,480,559		$10,237,998		$242,561
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
General Revenue Fund			$2,563,599		$63,599		$2,500,000
Trust Funds			$21,787,732		$22,890,173		($1,102,441)
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
General Revenue Fund			$27,952,563		$6,560,588		$21,391,975
Trust Funds			$17,501,743		$18,482,490		($980,747)
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
General Revenue Fund			$17,103,589		$17,098,889		$4,700
Trust Funds			$171,910,771		$171,902,079		$8,692
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
General Revenue Fund			$197,199		$206,915		($9,716)
Trust Funds			$21,642		$17,270		$4,372
Total Policy Area: VITAL STATISTICS			$218,841	0.00	$224,185	0.00	($5,344)	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
General Revenue Fund			$1,970,944		$1,964,070		$6,874
Trust Funds			$149,958,133		$149,303,016		$655,117
Total Policy Area: WORKFORCE SERVICES			$151,929,077	957.00	$151,267,086	997.00	$661,991	(40.00)

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
General Revenue Fund			$1,727,907		$1,720,756		$7,151
Trust Funds			$0		$0		$0
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
General Revenue Fund			$58,906,329		$61,383,614		($2,477,285)
Trust Funds			$40,879,359		$40,627,019		$252,340
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
General Revenue Fund			$0		$0		$0
Trust Funds			$539,425		$538,216		$1,209
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
General Revenue Fund			$23,661,068		$9,567,824		$14,093,244
Trust Funds			$39,015,390		$43,416,360		($4,400,970)
Total Policy Area: INFORMATION TECHNOLOGY			$62,676,458	78.00	$52,984,184	78.00	$9,692,274	0.00

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
General Revenue Fund			$0		$0		$0
Trust Funds			$0		$0		$0
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)
General Revenue Fund			$0		$0		$0
Trust Funds			$92,412,301		$95,034,701		($2,622,400)
Total Policy Area: REGULATION AND LICENSING			$92,412,301	652.50	$95,034,701	652.50	($2,622,400)	0.00

Policy Area: EXECUTIVE LEADERSHIP AND SUPPORT SERVICES
	ADJUSTMENTS TO COST RECOVERY FUNDS
		DIRECT BILLING FOR ADMINISTRATIVE HEARINGS	($17,172)	0.00	$462	0.00	($17,634)	0.00
	ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS
		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 2025 - 26 - FIVE MONTHS ANNUALIZATION	$154,942	0.00	$0	0.00	$154,942	0.00
	CAPITAL IMPROVEMENT PLAN
		MAINTENANCE AND REPAIR	$3,887,000	0.00	$750,000	0.00	$3,137,000	0.00
	ESTIMATED EXPENDITURES
		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 INSURANCE PREMIUM CONTRIBUTION - FY 2024-25 - EFFECTIVE 12/1/2024	$0	0.00	$246,278	0.00	($246,278)	0.00
		CASUALTY INSURANCE PREMIUM ADJUSTMENT	$12,110	0.00	$7,773	0.00	$4,337	0.00
		ESTIMATED EXPENDITURES - OPERATIONS	$23,787,102	219.00	$23,405,014	240.00	$382,088	(21.00)
		FLORIDA RETIREMENT SYSTEM - PENSION PLAN BENEFIT ENHANCEMENTS	$48,330	0.00	$54,235	0.00	($5,905)	0.00
		MINIMUM PAY GRADE ADJUSTMENT- EFFECTIVE 7/1/2025	$27,196	0.00	$27,196	0.00	$0	0.00
		REALLOCATION OF HUMAN RESOURCES OUTSOURCING	($1,936)	0.00	($6,544)	0.00	$4,608	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 FY 2025-26 STATEWID E 2% PAY INCREASE - EFFECTIVE 7/1/2 025	$312,835	0.00	$312,835	0.00	$0	0.00
	NONRECURRING EXPENDITURES
		FLORIDA PLANNING, ACCOUNTING, AND LEDGER MANAGEMENT (PALM) READINESS	$0	0.00	($561,600)	0.00	$561,600	0.00
	PROGRAM REDUCTIONS
		VACANT POSITION REDUCTIONS	$0	0.00	$0	(21.00)	$0	21.00
	PROJECT FUNDING
		HIGHWAY SAFETY LOCAL INITIATIVES	$0	0.00	$100,000	0.00	($100,000)	0.00
	VETOED APPROPRIATIONS
		HIGHWAY SAFETY LOCAL INITIATIVES VETO	$0	0.00	($100,000)	0.00	$100,000	0.00
General Revenue Fund			$0		$0		$0
Trust Funds			$28,427,327		$25,152,557		$3,274,770
Total Policy Area: EXECUTIVE LEADERSHIP AND SUPPORT SERVICES			$28,427,327	219.00	$25,152,557	219.00	$3,274,770	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
General Revenue Fund			$0		$0		$0
Trust Funds			$56,395,279		$55,883,628		$511,651
Total Policy Area: LAW ENFORCEMENT			$56,395,279	291.00	$55,883,628	291.00	$511,651	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	$14,494	0.00	($14,494)	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
	ESTIMATED EXPENDITURES
		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 INSURANCE PREMIUM CONTRIBUTION - FY 2024-25 - EFFECTIVE 12/1/2024	$0	0.00	$20,292	0.00	($20,292)	0.00
		CASUALTY INSURANCE PREMIUM ADJUSTMENT	$9,340	0.00	$5,995	0.00	$3,345	0.00
		ESTIMATED EXPENDITURES - OPERATIONS	$3,594,743	23.00	$3,477,971	23.00	$116,772	0.00
		FLORIDA RETIREMENT SYSTEM - PENSION PLAN BENEFIT ENHANCEMENTS	$28,734	0.00	$30,931	0.00	($2,197)	0.00
		MINIMUM PAY GRADE ADJUSTMENT- EFFECTIVE 7/1/2025	$2,713	0.00	$2,713	0.00	$0	0.00
		REALLOCATION OF HUMAN RESOURCES OUTSOURCING	($173)	0.00	($585)	0.00	$412	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 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 STATEWID E 2% PAY INCREASE - EFFECTIVE 7/1/2 025	$53,377	0.00	$53,377	0.00	$0	0.00
General Revenue Fund			$0		$0		$0
Trust Funds			$3,744,723		$3,731,029		$13,694
Total Policy Area: EXECUTIVE LEADERSHIP AND SUPPORT SERVICES			$3,744,723	23.00	$3,731,029	23.00	$13,694	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	$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
General Revenue Fund			$0		$0		$0
Trust Funds			$393,397,407		$368,611,612		$24,785,795
Total Policy Area: LAW ENFORCEMENT			$393,397,407	2,173.00	$368,611,612	2,171.00	$24,785,795	2.00

Policy Area: INFORMATION TECHNOLOGY
	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
General Revenue Fund			$0		$0		$0
Trust Funds			$61,209,343		$52,692,764		$8,516,579
Total Policy Area: INFORMATION TECHNOLOGY			$61,209,343	136.00	$52,692,764	136.00	$8,516,579	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	$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
General Revenue Fund			$0		$0		$0
Trust Funds			$155,265,363		$154,901,468		$363,895
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: 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
	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	$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	$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	$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	$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
General Revenue Fund			$90,389,172		$88,747,694		$1,641,478
Trust Funds			$10,498,372		$10,598,009		($99,637)
Total Policy Area: LEGAL REPRESENTATION			$100,887,544	675.00	$99,345,703	675.00	$1,541,841	0.00

Policy Area: EXECUTIVE LEADERSHIP AND SUPPORT SERVICES
	AGENCY-WIDE INFORMATION TECHNOLOGY
		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
	ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS
		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 2025 - 26 - FIVE MONTHS ANNUALIZATION	$63,728	0.00	$0	0.00	$63,728	0.00
	CAPITAL IMPROVEMENT PLAN
		GRANTS AND AIDS - FIXED CAPITAL OUTLAY	$0	0.00	$1,500,000	0.00	($1,500,000)	0.00
		VETOED PROJECTS	$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	$89,219	0.00	$89,219	0.00	$0	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
		CASUALTY INSURANCE PREMIUM ADJUSTMENT	$5,686	0.00	($5,434)	0.00	$11,120	0.00
		DATA PROCESSING ASSESSMENT BASE BUDGET ADJUSTMENT	$6,905	0.00	$22,038	0.00	($15,133)	0.00
		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	$24,788	0.00	$27,098	0.00	($2,310)	0.00
		MINIMUM PAY GRADE ADJUSTMENT- EFFECTIVE 7/1/2025	$2,992	0.00	$2,992	0.00	$0	0.00
		REALLOCATION OF HUMAN RESOURCES OUTSOURCING	$789	0.00	$901	0.00	($112)	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 FY 2025-26 STATEWID E 2% PAY INCREASE - EFFECTIVE 7/1/2 025	$149,104	0.00	$149,104	0.00	$0	0.00
	INTER-AGENCY REORGANIZATIONS - INFORMATION TECHNOLOGY
		REALIGN ENTERPRISE CYBERSECURITY RESILIENCY - ADD	$0	0.00	$710	0.00	($710)	0.00
	NEW INFORMATION RESOURCE MANAGEMENT INFRASTRUCTURE PROJECT
		FLORIDA PLANNING, ACCOUNTING, AND LEDGER MANAGEMENT (PALM) READINESS	$550,000	0.00	$1,730,576	0.00	($1,180,576)	0.00
	NONRECURRING EXPENDITURES
		FLORIDA PLANNING, ACCOUNTING, AND LEDGER MANAGEMENT (PALM) READINESS	($1,730,576)	0.00	($806,750)	0.00	($923,826)	0.00
		GUARDIANSHIP TRANSPARENCY DATABASE	($400,000)	0.00	$0	0.00	($400,000)	0.00
		INFORMATION TECHNOLOGY CRITICAL NEEDS	($15,000)	0.00	$0	0.00	($15,000)	0.00
		PROJECT MANAGER	$0	0.00	($5,067)	0.00	$5,067	0.00
		STAFFING INCREASE FOR INFORMATION TECHNOLOGY SECTION	($1,934)	0.00	$0	0.00	($1,934)	0.00
	PRICE LEVEL INCREASES
		BUILDING RENTAL FOR PRIVATELY OWNED OFFICE SPACE	$0	0.00	$48,284	0.00	($48,284)	0.00
	PROGRAM OR SERVICE-LEVEL INFORMATION TECHNOLOGY
		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 POSITIONS VACANT IN EXCESS OF 90 DAYS	$0	0.00	($116,780)	(1.00)	$116,780	1.00
General Revenue Fund			$10,992,649		$12,085,197		($1,092,548)
Trust Funds			$774,885		$771,840		$3,045
Total Policy Area: EXECUTIVE LEADERSHIP AND SUPPORT SERVICES			$11,767,534	93.00	$12,857,037	93.00	($1,089,503)	0.00

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
General Revenue Fund			$105,263,355		$102,188,355		$3,075,000
Trust Funds			$8,549,028		$8,549,028		$0
Total Policy Area: LEGAL REPRESENTATION			$113,812,383	10.50	$110,737,383	10.50	$3,075,000	0.00

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
General Revenue Fund			$11,700,000		$11,700,000		$0
Trust Funds			$0		$0		$0
Total Policy Area: STATE COURT SYSTEM			$11,700,000	0.00	$11,700,000	0.00	$0	0.00

Policy Area: LEGAL REPRESENTATION
	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	$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	$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	$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	$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	$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	$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	$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	$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	$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	$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	$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	$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	$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	$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	$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	$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	$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
	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	$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	$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	$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	$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	$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	$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
		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	$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	$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	$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	$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	$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	$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	$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	$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	$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	$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	$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
General Revenue Fund			$647,118,822		$635,233,894		$11,884,928
Trust Funds			$177,799,154		$179,530,282		($1,731,128)
Total Policy Area: LEGAL REPRESENTATION			$824,917,976	6,794.50	$814,764,176	6,823.00	$10,153,800	(28.50)

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
General Revenue Fund			$0		$0		$0
Trust Funds			$0		$0		$0
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	$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	$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	$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	$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	$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	$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
		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)
General Revenue Fund			$207,848,629		$204,762,839		$3,085,790
Trust Funds			$43,238,710		$43,964,050		($725,340)
Total Policy Area: LEGAL REPRESENTATION			$251,087,339	2,045.00	$248,726,889	2,045.00	$2,360,450	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	$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)
General Revenue Fund			$68,243,574		$67,787,202		$456,372
Trust Funds			$5,738,880		$5,697,884		$40,996
Total Policy Area: SERVICES TO MOST VULNERABLE			$73,982,454	789.00	$73,485,086	812.00	$497,368	(23.00)

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
General Revenue Fund			$11,223,956		$11,144,115		$79,841
Trust Funds			$0		$0		$0
Total Policy Area: EXECUTIVE LEADERSHIP AND SUPPORT SERVICES			$11,223,956	121.50	$11,144,115	121.50	$79,841	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
General Revenue Fund			$128,468,918		$78,696,881		$49,772,037
Trust Funds			$85,912,134		$89,852,947		($3,940,813)
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: EXECUTIVE LEADERSHIP AND SUPPORT SERVICES
	ADJUSTMENTS TO COST RECOVERY FUNDS
		DIRECT BILLING FOR ADMINISTRATIVE HEARINGS	$6,406	0.00	($3,240)	0.00	$9,646	0.00
	ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS
		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 2025 - 26 - FIVE MONTHS ANNUALIZATION	$115,207	0.00	$0	0.00	$115,207	0.00
	BUDGET REDUCTIONS
		BASE BUDGET REDUCTION BASED ON HISTORICAL REVERSIONS	$0	0.00	($50,000)	0.00	$50,000	0.00
		OPERATIONAL EFFICIENCY	($144,714)	0.00	$0	0.00	($144,714)	0.00
	EQUIPMENT NEEDS
		REPLACEMENT OF MOTOR VEHICLES	$0	0.00	$962,008	0.00	($962,008)	0.00
	ESTIMATED EXPENDITURES
		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 INSURANCE PREMIUM CONTRIBUTION - FY 2024-25 - EFFECTIVE 12/1/2024	$0	0.00	$154,361	0.00	($154,361)	0.00
		CASUALTY INSURANCE PREMIUM ADJUSTMENT	$31,691	0.00	$50,491	0.00	($18,800)	0.00
		ESTIMATED EXPENDITURES - OPERATIONS	$24,795,512	177.00	$24,779,939	180.00	$15,573	(3.00)
		FLORIDA RETIREMENT SYSTEM - PENSION PLAN BENEFIT ENHANCEMENTS	$26,009	0.00	$29,579	0.00	($3,570)	0.00
		MINIMUM PAY GRADE ADJUSTMENT- EFFECTIVE 7/1/2025	$6,603	0.00	$6,603	0.00	$0	0.00
		REALLOCATION OF HUMAN RESOURCES OUTSOURCING	$1,358	0.00	$3,020	0.00	($1,662)	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 FY 2025-26 STATEWID E 2% PAY INCREASE - EFFECTIVE 7/1/2 025	$268,663	0.00	$268,663	0.00	$0	0.00
	NONRECURRING EXPENDITURES
		REPLACEMENT OF MOTOR VEHICLES	($962,008)	0.00	($1,490,875)	0.00	$528,867	0.00
		STAFFING FOR THE OFFICE OF HEALTH SERVICES	$0	0.00	($20,268)	0.00	$20,268	0.00
	PROGRAM REDUCTIONS
		REDUCE POSITIONS VACANT IN EXCESS OF 90 DAYS	$0	0.00	($61,222)	(3.00)	$61,222	3.00
	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
General Revenue Fund			$21,946,322		$22,758,424		($812,102)
Trust Funds			$2,391,551		$2,532,702		($141,151)
Total Policy Area: EXECUTIVE LEADERSHIP AND SUPPORT SERVICES			$24,337,873	177.00	$25,291,126	177.00	($953,253)	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	$36,234	0.00	($36,234)	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
	BUDGET REDUCTIONS
		BASE BUDGET REDUCTION BASED ON HISTORICAL REVERSIONS	$0	0.00	($150,000)	0.00	$150,000	0.00
	EQUIPMENT NEEDS
		INFORMATION TECHNOLOGY INFRASTRUCTURE REPLACEMENT	$1,000,000	0.00	$0	0.00	$1,000,000	0.00
	ESTIMATED EXPENDITURES
		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	$50,727	0.00	($50,727)	0.00
		CASUALTY INSURANCE PREMIUM ADJUSTMENT	$8,010	0.00	$8,304	0.00	($294)	0.00
		DATA PROCESSING ASSESSMENT BASE BUDGET ADJUSTMENT	($119,985)	0.00	$89,581	0.00	($209,566)	0.00
		ESTIMATED EXPENDITURES - OPERATIONS	$11,799,149	59.50	$10,931,342	60.50	$867,807	(1.00)
		FLORIDA RETIREMENT SYSTEM - PENSION PLAN BENEFIT ENHANCEMENTS	$14,779	0.00	$15,863	0.00	($1,084)	0.00
		MINIMUM PAY GRADE ADJUSTMENT- EFFECTIVE 7/1/2025	$5,108	0.00	$5,108	0.00	$0	0.00
		REALLOCATION OF HUMAN RESOURCES OUTSOURCING	$433	0.00	$944	0.00	($511)	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 FY 2025-26 STATEWID E 2% PAY INCREASE - EFFECTIVE 7/1/2 025	$84,305	0.00	$84,305	0.00	$0	0.00
	INTER-AGENCY REORGANIZATIONS - INFORMATION TECHNOLOGY
		REALIGN ENTERPRISE CYBERSECURITY RESILIENCY - ADD	$0	0.00	$940,600	0.00	($940,600)	0.00
	NEW INFORMATION RESOURCE MANAGEMENT INFRASTRUCTURE PROJECT
		FLORIDA PLANNING, ACCOUNTING, AND LEDGER MANAGEMENT (PALM) READINESS	$852,816	0.00	$852,816	0.00	$0	0.00
	NONRECURRING EXPENDITURES
		DATA PROCESSING NONRECURRING ADJUSTMENT	$148,266	0.00	$0	0.00	$148,266	0.00
		FLORIDA PLANNING, ACCOUNTING, AND LEDGER MANAGEMENT (PALM) READINESS	($852,816)	0.00	($725,000)	0.00	($127,816)	0.00
		INFORMATION TECHNOLOGY INFRASTRUCTURE REPLACEMENT	$0	0.00	($1,000,000)	0.00	$1,000,000	0.00
		INFORMATION TECHNOLOGY SECURITY HARDENING PLATFORM SUPPORT	($538,290)	0.00	$0	0.00	($538,290)	0.00
		INFORMATION TECHNOLOGY STAFF AUGMENTATION	($250,000)	0.00	$0	0.00	($250,000)	0.00
	PROGRAM OR SERVICE-LEVEL INFORMATION TECHNOLOGY
		CYBERSECURITY SOFTWARE ENHANCEMENT	$281,912	0.00	$0	0.00	$281,912	0.00
		INFORMATION TECHNOLOGY SECURITY HARDENING PLATFORM SUPPORT	$538,290	0.00	$538,290	0.00	$0	0.00
		INFORMATION TECHNOLOGY STAFF AUGMENTATION	$250,000	0.00	$250,000	0.00	$0	0.00
	PROGRAM REDUCTIONS
		REDUCE POSITIONS VACANT IN EXCESS OF 90 DAYS	$0	0.00	($273,097)	(1.00)	$273,097	1.00
General Revenue Fund			$13,306,450		$11,841,075		$1,465,375
Trust Funds			$0		$0		$0
Total Policy Area: INFORMATION TECHNOLOGY			$13,306,450	59.50	$11,841,075	59.50	$1,465,375	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
	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
	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
General Revenue Fund			$263,122,349		$265,061,943		($1,939,594)
Trust Funds			$30,332,906		$30,749,967		($417,061)
Total Policy Area: JUVENILE FACILITIES AND SERVICES			$293,455,255	1,335.50	$295,811,910	1,335.50	($2,356,655)	0.00

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
General Revenue Fund			$21,759,422		$10,416,369		$11,343,053
Trust Funds			$0		$0		$0
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
General Revenue Fund			$197,464,010		$141,884,906		$55,579,104
Trust Funds			$10,804,363		$15,417,866		($4,613,503)
Total Policy Area: JUVENILE FACILITIES AND SERVICES			$208,268,373	0.00	$157,302,772	0.00	$50,965,601	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
General Revenue Fund			$3,857,336		$1,505,625		$2,351,711
Trust Funds			$1,447,667		$1,447,667		$0
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
General Revenue Fund			$61,185,827		$42,592,613		$18,593,214
Trust Funds			$36,552,333		$36,552,333		$0
Total Policy Area: JUVENILE FACILITIES AND SERVICES			$97,738,160	89.00	$79,144,946	89.00	$18,593,214	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
	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
General Revenue Fund			$37,820,380		$27,895,681		$9,924,699
Trust Funds			$64,518,409		$64,234,213		$284,196
Total Policy Area: INFORMATION TECHNOLOGY			$102,338,789	400.00	$92,129,894	400.00	$10,208,895	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
General Revenue Fund			$57,941		$57,941		$0
Trust Funds			$159,560		$159,007		$553
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
General Revenue Fund			$8,351,324		$7,718,654		$632,670
Trust Funds			$3,759,201		$3,737,563		$21,638
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
General Revenue Fund			$35,070		$35,070		$0
Trust Funds			$699,249		$695,724		$3,525
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
	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
General Revenue Fund			$6,623,186		$6,618,836		$4,350
Trust Funds			$4,354,906		$4,323,452		$31,454
Total Policy Area: LAW ENFORCEMENT			$10,978,092	51.00	$10,942,288	51.00	$35,804	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	$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	$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
		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
General Revenue Fund			$4,003		$3,972		$31
Trust Funds			$279,908		$277,724		$2,184
Total Policy Area: ADULT PRISONS AND COMMUNITY SUPERVISION OF FELONS			$283,911	3.00	$281,696	3.00	$2,215	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
General Revenue Fund			$0		$0		$0
Trust Funds			$6,926,181		$6,923,262		$2,919
Total Policy Area: DRUG CONTROL AND SUBSTANCE ABUSE			$6,926,181	7.00	$6,923,262	7.00	$2,919	0.00

Policy Area: EXECUTIVE LEADERSHIP AND SUPPORT SERVICES
	ADJUSTMENTS TO CURRENT YEAR ESTIMATED EXPENDITURES
		TRANSFER POSITION BETWEEN PROGRAM COMPONENTS ADD	$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	$63,341	0.00	($63,341)	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
	ESTIMATED EXPENDITURES
		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 INSURANCE PREMIUM CONTRIBUTION - FY 2024-25 - EFFECTIVE 12/1/2024	$0	0.00	$88,677	0.00	($88,677)	0.00
		CASUALTY INSURANCE PREMIUM ADJUSTMENT	$36,778	0.00	$24,089	0.00	$12,689	0.00
		ESTIMATED EXPENDITURES - OPERATIONS	$15,282,926	133.50	$10,862,817	96.50	$4,420,109	37.00
		FLORIDA RETIREMENT SYSTEM - PENSION PLAN BENEFIT ENHANCEMENTS	$43,868	0.00	$47,859	0.00	($3,991)	0.00
		MINIMUM PAY GRADE ADJUSTMENT- EFFECTIVE 7/1/2025	$31,917	0.00	$31,917	0.00	$0	0.00
		REALLOCATION OF HUMAN RESOURCES OUTSOURCING	$993	0.00	$1,924	0.00	($931)	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 FY 2025-26 STATEWID E 2% PAY INCREASE - EFFECTIVE 7/1/2 025	$163,065	0.00	$163,065	0.00	$0	0.00
	INTRA-AGENCY REORGANIZATIONS
		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
	PRICE LEVEL INCREASES
		INCREASE IN LEGAL SERVICES FEES	$0	0.00	$300,000	0.00	($300,000)	0.00
General Revenue Fund			$5,678,441		$5,649,537		$28,904
Trust Funds			$12,131,195		$10,038,352		$2,092,843
Total Policy Area: EXECUTIVE LEADERSHIP AND SUPPORT SERVICES			$17,809,636	134.00	$15,687,889	133.50	$2,121,747	0.50

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
	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
General Revenue Fund			$4,382,982		$3,994,630		$388,352
Trust Funds			$33,306,403		$34,529,325		($1,222,922)
Total Policy Area: LAW ENFORCEMENT			$37,689,385	138.00	$38,523,955	138.50	($834,570)	(0.50)

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)
General Revenue Fund			$3,442,383		$3,427,147		$15,236
Trust Funds			$3,975,890		$970,429		$3,005,461
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
General Revenue Fund			$59,215,071		$57,324,682		$1,890,389
Trust Funds			$20,076,184		$22,344,841		($2,268,657)
Total Policy Area: LAW ENFORCEMENT			$79,291,255	438.00	$79,669,523	438.00	($378,268)	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	$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
General Revenue Fund			$12,626,774		$12,560,552		$66,222
Trust Funds			$484,126		$483,016		$1,110
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)
	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
	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
General Revenue Fund			$156,632,431		$224,908,022		($68,275,591)
Trust Funds			$32,665,086		$31,277,567		$1,387,519
Total Policy Area: LAW ENFORCEMENT			$189,297,517	719.00	$256,185,589	682.00	($66,888,072)	37.00

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
	ADJUSTMENTS TO COST RECOVERY FUNDS
		DIRECT BILLING FOR ADMINISTRATIVE HEARINGS	$102	0.00	($13,097)	0.00	$13,199	0.00
	ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS
		ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2024 - 25 - FIVE MONTHS OF ANNUALIZATION	$0	0.00	$45,925	0.00	($45,925)	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
	BUDGET REDUCTIONS
		BASE BUDGET REDUCTION	($8,194)	0.00	$0	0.00	($8,194)	0.00
		BASE BUDGET REDUCTION BASED ON HISTORICAL REVERSIONS	$0	0.00	($338,100)	0.00	$338,100	0.00
	ESTIMATED EXPENDITURES
		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 INSURANCE PREMIUM CONTRIBUTION - FY 2024-25 - EFFECTIVE 12/1/2024	$0	0.00	$64,294	0.00	($64,294)	0.00
		CASUALTY INSURANCE PREMIUM ADJUSTMENT	($482)	0.00	$2,768	0.00	($3,250)	0.00
		DATA PROCESSING ASSESSMENT BASE BUDGET ADJUSTMENT	$0	0.00	($10,000)	0.00	$10,000	0.00
		ESTIMATED EXPENDITURES - OPERATIONS	$12,654,094	69.00	$13,432,063	69.00	($777,969)	0.00
		FLORIDA RETIREMENT SYSTEM - PENSION PLAN BENEFIT ENHANCEMENTS	$7,486	0.00	$9,242	0.00	($1,756)	0.00
		MINIMUM PAY GRADE ADJUSTMENT- EFFECTIVE 7/1/2025	$7,275	0.00	$7,275	0.00	$0	0.00
		REALLOCATION OF HUMAN RESOURCES OUTSOURCING	$73	0.00	($354)	0.00	$427	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 FY 2025-26 STATEWID E 2% PAY INCREASE - EFFECTIVE 7/1/2 025	$128,218	0.00	$128,218	0.00	$0	0.00
	ESTIMATED EXPENDITURES REALIGNMENT
		REALIGN EXCESS BUDGET AUTHORITY TO THE TENANT BROKER COMMISSIONS CATEGORY - ADD	$0	0.00	$50,000	0.00	($50,000)	0.00
	EXECUTIVE DIRECTION AND SUPPORT SERVICES
		CONTRACTED LEGAL SERVICES	$500,000	0.00	$0	0.00	$500,000	0.00
	INTER-AGENCY REORGANIZATIONS - INFORMATION TECHNOLOGY
		REALIGN ENTERPRISE CYBERSECURITY RESILIENCY - ADD	$0	0.00	$130,589	0.00	($130,589)	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	$398,140	0.00	$398,140	0.00	$0	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
		CUSTOMER SERVICE TICKETING SYSTEM	$0	0.00	($150,000)	0.00	$150,000	0.00
		EMAIL ARCHIVE MIGRATION FROM DBPR	$0	0.00	($721,000)	0.00	$721,000	0.00
		FLORIDA PLANNING, ACCOUNTING, AND LEDGER MANAGEMENT (PALM) READINESS	($398,140)	0.00	($398,140)	0.00	$0	0.00
		PROVIDE ADDITIONAL STAFFING RESOURCES FOR INFORMATION TECHNOLOGY	$0	0.00	($10,134)	0.00	$10,134	0.00
General Revenue Fund			$3,203		$0		$3,203
Trust Funds			$20,370,751		$14,988,704		$5,382,047
Total Policy Area: EXECUTIVE LEADERSHIP AND SUPPORT SERVICES			$20,373,954	85.00	$14,988,704	85.00	$5,385,250	0.00

Policy Area: REGULATION AND LICENSING
	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
	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
	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
General Revenue Fund			$0		$0		$0
Trust Funds			$23,015,734		$19,790,144		$3,225,590
Total Policy Area: REGULATION AND LICENSING			$23,015,734	141.00	$19,790,144	128.00	$3,225,590	13.00

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
General Revenue Fund			$48,993,516		$48,525,992		$467,524
Trust Funds			$84,547,973		$83,234,162		$1,313,811
Total Policy Area: LEGAL REPRESENTATION			$133,541,489	858.00	$131,760,154	858.00	$1,781,335	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
	AGENCY-WIDE INFORMATION TECHNOLOGY
		DATA PROTECTION AND DISASTER RECOVERY RECURRING COSTS	$210,000	0.00	$0	0.00	$210,000	0.00
		INFORMATION TECHNOLOGY BUSINESS CONTINUITY AND DISASTER RECOVERY	$0	0.00	$369,977	0.00	($369,977)	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
	ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS
		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 2025 - 26 - FIVE MONTHS ANNUALIZATION	$94,209	0.00	$0	0.00	$94,209	0.00
	ESTIMATED EXPENDITURES
		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 INSURANCE PREMIUM CONTRIBUTION - FY 2024-25 - EFFECTIVE 12/1/2024	$0	0.00	$144,315	0.00	($144,315)	0.00
		CASUALTY INSURANCE PREMIUM ADJUSTMENT	$12,911	0.00	($600)	0.00	$13,511	0.00
		ESTIMATED EXPENDITURES - OPERATIONS	$26,898,886	146.00	$28,330,815	159.00	($1,431,929)	(13.00)
		FLORIDA RETIREMENT SYSTEM - PENSION PLAN BENEFIT ENHANCEMENTS	$26,527	0.00	$30,294	0.00	($3,767)	0.00
		MINIMUM PAY GRADE ADJUSTMENT- EFFECTIVE 7/1/2025	$3,254	0.00	$3,254	0.00	$0	0.00
		REALLOCATION OF HUMAN RESOURCES OUTSOURCING	($2,007)	0.00	($1,522)	0.00	($485)	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 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 STATEWID E 2% PAY INCREASE - EFFECTIVE 7/1/2 025	$243,489	0.00	$243,489	0.00	$0	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
	INTER-AGENCY REORGANIZATIONS - INFORMATION TECHNOLOGY
		REALIGN ENTERPRISE CYBERSECURITY RESILIENCY - ADD	$0	0.00	$693,143	0.00	($693,143)	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
		FLORIDA PLANNING, ACCOUNTING, AND LEDGER MANAGEMENT (PALM) READINESS	$1,246,149	0.00	$1,246,149	0.00	$0	0.00
	NONRECURRING EXPENDITURES
		FLORIDA PLANNING, ACCOUNTING, AND LEDGER MANAGEMENT (PALM) READINESS	($1,246,149)	0.00	($426,400)	0.00	($819,749)	0.00
		INFORMATION TECHNOLOGY BUSINESS CONTINUITY AND DISASTER RECOVERY	($369,977)	0.00	$0	0.00	($369,977)	0.00
		OFFICE OF THE ATTORNEY GENERAL MODERNIZATION PROGRAM	($5,075,651)	0.00	($7,136,400)	0.00	$2,060,749	0.00
		STATEWIDE DRUG TAKE BACK PROGRAM	$0	0.00	($1,000,000)	0.00	$1,000,000	0.00
	PROGRAM REDUCTIONS
		REDUCE POSITIONS VACANT IN EXCESS OF 90 DAYS	$0	0.00	($973,996)	(13.00)	$973,996	13.00
	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
General Revenue Fund			$28,076,607		$39,335,879		($11,259,272)
Trust Funds			$154,587,503		$154,810,984		($223,481)
Total Policy Area: EXECUTIVE LEADERSHIP AND SUPPORT SERVICES			$182,664,110	261.00	$194,146,863	261.00	($11,482,753)	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)
General Revenue Fund			$27,072,149		$26,373,088		$699,061
Trust Funds			$1,221,034		$1,218,788		$2,246
Total Policy Area: LEGAL REPRESENTATION			$28,293,183	140.50	$27,591,876	140.50	$701,307	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	$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
	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
	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
	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
	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 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
General Revenue Fund			$254,752,332		$254,491,482		$260,850
Trust Funds			$2,822,123		$2,811,046		$11,077
Total Policy Area: GOVERNMENTAL OPERATIONS			$257,574,455	0.00	$257,302,528	0.00	$271,927	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	$36,518	0.00	($36,518)	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
	BUDGET REDUCTIONS
		OPERATIONAL EFFICIENCY	($32,000)	0.00	$0	0.00	($32,000)	0.00
	ESTIMATED EXPENDITURES
		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 INSURANCE PREMIUM CONTRIBUTION - FY 2024-25 - EFFECTIVE 12/1/2024	$0	0.00	$51,125	0.00	($51,125)	0.00
		CASUALTY INSURANCE PREMIUM ADJUSTMENT	$118,003	0.00	$502,346	0.00	($384,343)	0.00
		ESTIMATED EXPENDITURES - OPERATIONS	$12,900,680	53.00	$13,103,327	53.00	($202,647)	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	$2,956	0.00	$2,956	0.00	$0	0.00
		REALLOCATION OF HUMAN RESOURCES OUTSOURCING	$2,208	0.00	($1,121)	0.00	$3,329	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 STATEWID E 2% PAY INCREASE - EFFECTIVE 7/1/2 025	$99,376	0.00	$99,376	0.00	$0	0.00
	FLORIDA LOTTERY OPERATIONS FUNDING
		INCREASE FOR LEASES	$26,833	0.00	$26,779	0.00	$54	0.00
	INCREASING SALES INITIATIVES
		INCREASED OPERATING COSTS	$42,908	0.00	$0	0.00	$42,908	0.00
	NONRECURRING EXPENDITURES
		BOND FLOOR STUDY	$0	0.00	($75,000)	0.00	$75,000	0.00
		FLORIDA PLANNING, ACCOUNTING, AND LEDGER MANAGEMENT (PALM) READINESS	$0	0.00	($725,000)	0.00	$725,000	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 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
General Revenue Fund			$0		$0		$0
Trust Funds			$13,213,035		$13,174,375		$38,660
Total Policy Area: EXECUTIVE LEADERSHIP AND SUPPORT SERVICES			$13,213,035	53.00	$13,174,375	53.00	$38,660	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
General Revenue Fund			$0		$0		$0
Trust Funds			$240,591,689		$222,721,144		$17,870,545
Total Policy Area: GOVERNMENTAL OPERATIONS			$240,591,689	395.00	$222,721,144	384.00	$17,870,545	11.00

Policy Area: EXECUTIVE LEADERSHIP AND SUPPORT SERVICES
	ADJUSTMENTS TO COST RECOVERY FUNDS
		DIRECT BILLING FOR ADMINISTRATIVE HEARINGS	$3,203	0.00	($16,198)	0.00	$19,401	0.00
	AGENCY-WIDE INFORMATION TECHNOLOGY
		CLOUD INITIATIVE EFFICIENCIES-OFFICE OF INFORMATION TECHNOLOGY	$0	0.00	$360,000	0.00	($360,000)	0.00
		INFORMATION TECHNOLOGY - SECURITY DEFENSE	$550,000	0.00	$0	0.00	$550,000	0.00
	ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS
		ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2024 - 25 - FIVE MONTHS OF ANNUALIZATION	$0	0.00	$76,130	0.00	($76,130)	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
	BUDGET REDUCTIONS
		BASE BUDGET REDUCTION BASED ON HISTORICAL REVERSIONS	$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	$103,772	0.00	$103,772	0.00	$0	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
		CASUALTY INSURANCE PREMIUM ADJUSTMENT	($1,342)	0.00	$5,177	0.00	($6,519)	0.00
		DATA PROCESSING ASSESSMENT BASE BUDGET ADJUSTMENT	$11,197	0.00	($76,089)	0.00	$87,286	0.00
		ESTIMATED EXPENDITURES - OPERATIONS	$22,964,018	116.00	$19,673,207	115.00	$3,290,811	1.00
		FLORIDA RETIREMENT SYSTEM - PENSION PLAN BENEFIT ENHANCEMENTS	$18,132	0.00	$22,337	0.00	($4,205)	0.00
		MINIMUM PAY GRADE ADJUSTMENT- EFFECTIVE 7/1/2025	$5,230	0.00	$5,230	0.00	$0	0.00
		REALLOCATION OF HUMAN RESOURCES OUTSOURCING	$34	0.00	($787)	0.00	$821	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 FY 2025-26 STATEWID E 2% PAY INCREASE - EFFECTIVE 7/1/2 025	$228,313	0.00	$228,313	0.00	$0	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
	INTER-AGENCY REORGANIZATIONS - INFORMATION TECHNOLOGY
		REALIGN ENTERPRISE CYBERSECURITY RESILIENCY - ADD	$0	0.00	$251,289	0.00	($251,289)	0.00
	NEW INFORMATION RESOURCE MANAGEMENT INFRASTRUCTURE PROJECT
		FLORIDA PLANNING, ACCOUNTING, AND LEDGER MANAGEMENT (PALM) READINESS	$750,000	0.00	$1,000,000	0.00	($250,000)	0.00
	NONRECURRING EXPENDITURES
		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
		CONTRACTED SERVICES FOR NETWORK SUPPORT	($90,000)	0.00	$0	0.00	($90,000)	0.00
		DATA PROCESSING NONRECURRING ADJUSTMENT	$21,314	0.00	$0	0.00	$21,314	0.00
		FLORIDA PLANNING, ACCOUNTING, AND LEDGER MANAGEMENT (PALM) READINESS	($1,000,000)	0.00	($660,000)	0.00	($340,000)	0.00
	PROGRAM OR SERVICE-LEVEL INFORMATION TECHNOLOGY
		CLOUD MODERNIZATION AND MIGRATION	$0	0.00	$2,012,528	0.00	($2,012,528)	0.00
	WORKLOAD
		PROFESSIONAL ACCOUNTANT SPECIALIST IN BUREAU OF FINANCIAL SERVICES	$0	0.00	$103,562	1.00	($103,562)	(1.00)
General Revenue Fund			$3,013,602		$3,257,589		($243,987)
Trust Funds			$20,111,434		$20,071,765		$39,669
Total Policy Area: EXECUTIVE LEADERSHIP AND SUPPORT SERVICES			$23,125,036	116.00	$23,329,354	116.00	($204,318)	0.00

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
General Revenue Fund			$0		$0		$0
Trust Funds			$19,058,163		$18,984,768		$73,395
Total Policy Area: ADMINISTRATIVE LAW			$19,058,163	103.00	$18,984,768	103.00	$73,395	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	$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
General Revenue Fund			$0		$0		$0
Trust Funds			$21,472,006		$21,383,077		$88,929
Total Policy Area: WORKFORCE SERVICES			$21,472,006	132.00	$21,383,077	132.00	$88,929	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
	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
	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
General Revenue Fund			$64,002,520		$64,632,426		($629,906)
Trust Funds			$118,063,522		$146,904,859		($28,841,337)
Total Policy Area: GOVERNMENTAL OPERATIONS			$182,066,042	357.50	$211,537,285	357.50	($29,471,243)	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
General Revenue Fund			$3,274,874		$3,222,541		$52,333
Trust Funds			$4,479,966		$2,819,790		$1,660,176
Total Policy Area: WORKFORCE SERVICES			$7,754,840	36.00	$6,042,331	30.00	$1,712,509	6.00

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
	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
	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
	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)
General Revenue Fund			$3,500,000		$0		$3,500,000
Trust Funds			$29,638,424		$28,737,528		$900,896
Total Policy Area: GOVERNMENTAL OPERATIONS			$33,138,424	69.00	$28,737,528	69.00	$4,400,896	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	$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
	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
	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
	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
General Revenue Fund			$59,006,639		$63,644,584		($4,637,945)
Trust Funds			$332,617,002		$331,488,446		$1,128,556
Total Policy Area: INFORMATION TECHNOLOGY			$391,623,641	157.00	$395,133,030	153.00	($3,509,389)	4.00

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
	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
	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
	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
General Revenue Fund			$24,084,534		$20,355,099		$3,729,435
Trust Funds			$142,374,284		$149,971,606		($7,597,322)
Total Policy Area: GOVERNMENTAL OPERATIONS			$166,458,818	285.00	$170,326,705	289.00	($3,867,887)	(4.00)

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
General Revenue Fund			$0		$0		$0
Trust Funds			$2,675,000		$2,700,000		($25,000)
Total Policy Area: DRUG CONTROL AND SUBSTANCE ABUSE			$2,675,000	0.00	$2,700,000	0.00	($25,000)	0.00

Policy Area: EXECUTIVE LEADERSHIP AND SUPPORT SERVICES
	AGENCY-WIDE INFORMATION TECHNOLOGY
		ENTERPRISE CYBERSECURITY RESILIENCY	$204,389	0.00	$0	0.00	$204,389	0.00
		INFORMATION TECHNOLOGY - SERVER/CLOUD UPGRADE	$144,000	0.00	$0	0.00	$144,000	0.00
	ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS
		ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2024 - 25 - FIVE MONTHS OF ANNUALIZATION	$0	0.00	$16,477	0.00	($16,477)	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
	EQUIPMENT NEEDS
		ADDITIONAL EQUIPMENT - LIFECYCLE COMPUTER REPLACEMENT	$81,600	0.00	$0	0.00	$81,600	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	$21,572	0.00	$21,572	0.00	$0	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
		DATA PROCESSING ASSESSMENT BASE BUDGET ADJUSTMENT	$23,058	0.00	$118,092	0.00	($95,034)	0.00
		ESTIMATED EXPENDITURES - OPERATIONS	$5,478,386	30.00	$6,294,631	30.00	($816,245)	0.00
		FLORIDA RETIREMENT SYSTEM - PENSION PLAN BENEFIT ENHANCEMENTS	($11,182)	0.00	($10,390)	0.00	($792)	0.00
		REALLOCATION OF HUMAN RESOURCES OUTSOURCING	($9)	0.00	($154)	0.00	$145	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	$105,487	0.00	($105,487)	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
	INTER-AGENCY REORGANIZATIONS - INFORMATION TECHNOLOGY
		REALIGN ENTERPRISE CYBERSECURITY RESILIENCY - ADD	$0	0.00	$20,290	0.00	($20,290)	0.00
	NONRECURRING EXPENDITURES
		ADDITIONAL EQUIPMENT - MOTOR VEHICLES	$0	0.00	($135,000)	0.00	$135,000	0.00
		DATA PROCESSING NONRECURRING ADJUSTMENT	$11,450	0.00	$0	0.00	$11,450	0.00
		FLORIDA PLANNING, ACCOUNTING, AND LEDGER MANAGEMENT (PALM) READINESS	$0	0.00	($525,000)	0.00	$525,000	0.00
		INFORMATION TECHNOLOGY - SERVER/CLOUD UPGRADE	$0	0.00	($114,300)	0.00	$114,300	0.00
		REPLACEMENT EQUIPMENT	$0	0.00	($340,000)	0.00	$340,000	0.00
		WORKER COMPENSATION FOR STATE ACTIVE DUTY	($162,524)	0.00	($172,095)	0.00	$9,571	0.00
	SALARY ADJUSTMENT
		PAY ALLOWANCES FOR MILITARY PERSONNEL	$344,531	0.00	$0	0.00	$344,531	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
		INCREASED WORKLOAD FOR DATA CENTER TO SUPPORT AN AGENCY	$123,621	0.00	$0	0.00	$123,621	0.00
General Revenue Fund			$6,446,644		$5,589,168		$857,476
Trust Funds			$0		$0		$0
Total Policy Area: EXECUTIVE LEADERSHIP AND SUPPORT SERVICES			$6,446,644	30.00	$5,589,168	30.00	$857,476	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
General Revenue Fund			$275,000		$0		$275,000
Trust Funds			$35,647,558		$33,944,444		$1,703,114
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
General Revenue Fund			$1,915,749		$764,690		$1,151,059
Trust Funds			$6,022,968		$7,113,984		($1,091,016)
Total Policy Area: SERVICES TO MOST VULNERABLE			$7,938,717	65.00	$7,878,674	72.00	$60,043	(7.00)

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
	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
General Revenue Fund			$173,344,274		$79,858,261		$93,486,013
Trust Funds			$622,186		$2,293,415		($1,671,229)
Total Policy Area: EMERGENCY PREVENTION, PREPAREDNESS AND RESPONSE			$173,966,460	170.00	$82,151,676	154.00	$91,814,784	16.00

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
	ESTIMATED EXPENDITURES
		CASUALTY INSURANCE PREMIUM ADJUSTMENT	$0	0.00	($878)	0.00	$878	0.00
		ESTIMATED EXPENDITURES - OPERATIONS	$0	0.00	$378	0.00	($378)	0.00
General Revenue Fund			$0		$0		$0
Trust Funds			$0		$0		$0
Total Policy Area: CONSUMER SAFETY AND PROTECTION			$0	0.00	$0	0.00	$0	0.00

Policy Area: EXECUTIVE LEADERSHIP AND SUPPORT SERVICES
	ADJUSTMENTS TO CURRENT YEAR ESTIMATED EXPENDITURES
		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
	ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS
		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 2025 - 26 - FIVE MONTHS ANNUALIZATION	$37,012	0.00	$0	0.00	$37,012	0.00
	ESTIMATED EXPENDITURES
		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 INSURANCE PREMIUM CONTRIBUTION - FY 2024-25 - EFFECTIVE 12/1/2024	$0	0.00	$50,338	0.00	($50,338)	0.00
		CASUALTY INSURANCE PREMIUM ADJUSTMENT	$1,513	0.00	$1,513	0.00	$0	0.00
		DATA PROCESSING ASSESSMENT BASE BUDGET ADJUSTMENT	($30,150)	0.00	($5,674)	0.00	($24,476)	0.00
		ESTIMATED EXPENDITURES - OPERATIONS	$7,395,200	54.00	$7,147,548	54.00	$247,652	0.00
		FLORIDA RETIREMENT SYSTEM - PENSION PLAN BENEFIT ENHANCEMENTS	$10,248	0.00	$11,485	0.00	($1,237)	0.00
		MINIMUM PAY GRADE ADJUSTMENT- EFFECTIVE 7/1/2025	$1,408	0.00	$1,408	0.00	$0	0.00
		REALLOCATION OF HUMAN RESOURCES OUTSOURCING	($72)	0.00	($579)	0.00	$507	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 FY 2025-26 STATEWID E 2% PAY INCREASE - EFFECTIVE 7/1/2 025	$93,297	0.00	$93,297	0.00	$0	0.00
	INTER-AGENCY REORGANIZATIONS - INFORMATION TECHNOLOGY
		REALIGN ENTERPRISE CYBERSECURITY RESILIENCY - ADD	$0	0.00	$1,985	0.00	($1,985)	0.00
	NONRECURRING EXPENDITURES
		DATA PROCESSING NONRECURRING ADJUSTMENT	$7,221	0.00	$0	0.00	$7,221	0.00
General Revenue Fund			$0		$0		$0
Trust Funds			$7,567,494		$7,523,261		$44,233
Total Policy Area: EXECUTIVE LEADERSHIP AND SUPPORT SERVICES			$7,567,494	54.00	$7,523,261	54.00	$44,233	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
	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
	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)
	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
General Revenue Fund			$0		$0		$0
Trust Funds			$24,634,528		$24,775,749		($141,221)
Total Policy Area: CONSUMER SAFETY AND PROTECTION			$24,634,528	210.00	$24,775,749	214.00	($141,221)	(4.00)

Policy Area: EXECUTIVE LEADERSHIP AND SUPPORT SERVICES
	ADJUSTMENTS TO COST RECOVERY FUNDS
		DIRECT BILLING FOR ADMINISTRATIVE HEARINGS	($260,066)	0.00	$660,844	0.00	($920,910)	0.00
	ADJUSTMENTS TO CURRENT YEAR ESTIMATED EXPENDITURES
		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
		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
	AGENCY-WIDE INFORMATION TECHNOLOGY
		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	$175,128	0.00	($175,128)	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
	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
	ESTIMATED EXPENDITURES
		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 INSURANCE PREMIUM CONTRIBUTION - FY 2024-25 - EFFECTIVE 12/1/2024	$0	0.00	$245,179	0.00	($245,179)	0.00
		CASUALTY INSURANCE PREMIUM ADJUSTMENT	($17,667)	0.00	($22,176)	0.00	$4,509	0.00
		ESTIMATED EXPENDITURES - OPERATIONS	$40,188,358	247.00	$38,276,327	253.00	$1,912,031	(6.00)
		FLORIDA RETIREMENT SYSTEM - PENSION PLAN BENEFIT ENHANCEMENTS	$50,886	0.00	$57,378	0.00	($6,492)	0.00
		MINIMUM PAY GRADE ADJUSTMENT- EFFECTIVE 7/1/2025	$15,038	0.00	$15,038	0.00	$0	0.00
		REALLOCATION OF HUMAN RESOURCES OUTSOURCING	$13,362	0.00	$45,309	0.00	($31,947)	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 FY 2025-26 STATEWID E 2% PAY INCREASE - EFFECTIVE 7/1/2 025	$411,037	0.00	$411,037	0.00	$0	0.00
	ESTIMATED EXPENDITURES REALIGNMENT
		WORKFORCE REALIGNMENT WITH PARTNER - ADD	$3,558	0.00	$0	0.00	$3,558	0.00
	NONRECURRING EXPENDITURES
		SOFTWARE INCREASES	($8,622)	0.00	$0	0.00	($8,622)	0.00
	PROGRAM REDUCTIONS
		REDUCE OTHER PERSONAL SERVICES	$0	0.00	($20,000)	0.00	$20,000	0.00
		VACANT POSITION REDUCTIONS	$0	0.00	$0	(6.00)	$0	6.00
	WORKLOAD
		ATTORNEY GENERAL COMPENSATION INCREASES	$62,699	0.00	$0	0.00	$62,699	0.00
General Revenue Fund			$19,462,475		$19,318,574		$143,901
Trust Funds			$21,331,699		$21,580,374		($248,675)
Total Policy Area: EXECUTIVE LEADERSHIP AND SUPPORT SERVICES			$40,794,174	246.00	$40,898,948	247.00	($104,774)	(1.00)

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
General Revenue Fund			$94,966,938		$94,141,279		$825,659
Trust Funds			$281,366,918		$286,821,188		($5,454,270)
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: 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
General Revenue Fund			$113,095,696		$111,645,567		$1,450,129
Trust Funds			$98,653,529		$196,727,067		($98,073,538)
Total Policy Area: GOVERNMENTAL OPERATIONS			$211,749,225	2,008.25	$308,372,634	2,026.25	($96,623,409)	(18.00)

Policy Area: INFORMATION TECHNOLOGY
	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
	AGENCY-WIDE INFORMATION TECHNOLOGY
		CLOUD SERVICES INCREASE	$0	0.00	$595,989	0.00	($595,989)	0.00
		REPLACE EXISTING INFORMATION TECHNOLOGY (IT) PLATFORM	$948,610	0.00	$0	0.00	$948,610	0.00
		SOFTWARE INCREASES	$0	0.00	$370,682	0.00	($370,682)	0.00
	ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS
		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 2025 - 26 - FIVE MONTHS ANNUALIZATION	$129,714	0.00	$0	0.00	$129,714	0.00
	BUDGET REDUCTIONS
		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
		EQUIPMENT REPLACEMENT	$0	0.00	$622,600	0.00	($622,600)	0.00
	ESTIMATED EXPENDITURES
		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 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	$2,484	0.00	($9,250)	0.00	$11,734	0.00
		DATA PROCESSING ASSESSMENT BASE BUDGET ADJUSTMENT	($1,240,290)	0.00	($453,473)	0.00	($786,817)	0.00
		ESTIMATED EXPENDITURES - OPERATIONS	$44,118,469	197.00	$41,125,513	197.00	$2,992,956	0.00
		FLORIDA RETIREMENT SYSTEM - PENSION PLAN BENEFIT ENHANCEMENTS	$51,228	0.00	$55,925	0.00	($4,697)	0.00
		MINIMUM PAY GRADE ADJUSTMENT- EFFECTIVE 7/1/2025	$5,617	0.00	$5,617	0.00	$0	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 FY 2025-26 STATEWID E 2% PAY INCREASE - EFFECTIVE 7/1/2 025	$284,604	0.00	$284,604	0.00	$0	0.00
	ESTIMATED EXPENDITURES REALIGNMENT
		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
	INTER-AGENCY REORGANIZATIONS - INFORMATION TECHNOLOGY
		REALIGN ENTERPRISE CYBERSECURITY RESILIENCY - ADD	$0	0.00	$1,530,884	0.00	($1,530,884)	0.00
	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
	NONRECURRING EXPENDITURES
		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
		DATA PROCESSING NONRECURRING ADJUSTMENT	$177,841	0.00	$0	0.00	$177,841	0.00
		EQUIPMENT REPLACEMENT	($507,600)	0.00	$0	0.00	($507,600)	0.00
		FLORIDA PLANNING, ACCOUNTING, AND LEDGER MANAGEMENT (PALM) READINESS	($1,022,868)	0.00	($835,200)	0.00	($187,668)	0.00
		IMPLEMENT AGENCY WIDE VIRTUAL ASSISTANT	$0	0.00	($215,978)	0.00	$215,978	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 CYBERSECURITY	$0	0.00	($28,576)	0.00	$28,576	0.00
		REPLACE EXISTING INFORMATION TECHNOLOGY (IT) PLATFORM	$0	0.00	($250,000)	0.00	$250,000	0.00
		SOFTWARE INCREASES	($149,929)	0.00	$0	0.00	($149,929)	0.00
		SUNTAX MIGRATION TO HANA	$0	0.00	($775,463)	0.00	$775,463	0.00
General Revenue Fund			$21,406,426		$21,011,613		$394,813
Trust Funds			$22,250,619		$22,392,099		($141,480)
Total Policy Area: INFORMATION TECHNOLOGY			$43,657,045	198.00	$43,403,712	197.00	$253,333	1.00

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
General Revenue Fund			$94,259,551		$94,975,171		($715,620)
Trust Funds			$1,530,414		$1,536,024		($5,610)
Total Policy Area: GOVERNMENTAL OPERATIONS			$95,789,965	160.00	$96,511,195	160.00	($721,230)	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)
General Revenue Fund			$63,566,038		$65,610,529		($2,044,491)
Trust Funds			$18,438,427		$22,682,270		($4,243,843)
Total Policy Area: STATE COURT SYSTEM			$82,004,465	511.00	$88,292,799	511.00	($6,288,334)	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	$4,068	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
General Revenue Fund			$1,241,877		$1,199,025		$42,852
Trust Funds			$0		$0		$0
Total Policy Area: GOVERNMENTAL OPERATIONS			$1,241,877	5.00	$1,199,025	5.00	$42,852	0.00

Policy Area: STATE COURT SYSTEM
	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
General Revenue Fund			$12,064,289		$10,205,319		$1,858,970
Trust Funds			$5,747,598		$5,880,756		($133,158)
Total Policy Area: STATE COURT SYSTEM			$17,811,887	101.00	$16,086,075	99.00	$1,725,812	2.00

Policy Area: EXECUTIVE LEADERSHIP AND SUPPORT SERVICES
	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
	AGENCY-WIDE INFORMATION TECHNOLOGY
		OSCA TECHNOLOGY RESOURCES	$0	0.00	$721,737	0.00	($721,737)	0.00
	ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS
		ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2024 - 25 - FIVE MONTHS OF ANNUALIZATION	$0	0.00	$131,705	0.00	($131,705)	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
	COMPENSATION ISSUES
		SENIOR MANAGEMENT RETIREMENT ADJUSTMENT	$31,010	0.00	$0	0.00	$31,010	0.00
	ESTIMATED EXPENDITURES
		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 INSURANCE PREMIUM CONTRIBUTION - FY 2024-25 - EFFECTIVE 12/1/2024	$0	0.00	$184,388	0.00	($184,388)	0.00
		CASUALTY INSURANCE PREMIUM ADJUSTMENT	$24,444	0.00	$23,594	0.00	$850	0.00
		ESTIMATED EXPENDITURES - OPERATIONS	$40,177,664	198.50	$35,655,216	199.50	$4,522,448	(1.00)
		FLORIDA RETIREMENT SYSTEM - PENSION PLAN BENEFIT ENHANCEMENTS	$57,064	0.00	$62,609	0.00	($5,545)	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
		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 FY 2025-26 STATEWID E 2% PAY INCREASE - EFFECTIVE 7/1/2 025	$334,868	0.00	$334,868	0.00	$0	0.00
	INTER-AGENCY REORGANIZATIONS - INFORMATION TECHNOLOGY
		REALIGN ENTERPRISE CYBERSECURITY RESILIENCY - ADD	$0	0.00	$552,144	0.00	($552,144)	0.00
	NEW INFORMATION RESOURCE MANAGEMENT INFRASTRUCTURE PROJECT
		FLORIDA PLANNING, ACCOUNTING, AND LEDGER MANAGEMENT (PALM) READINESS	$1,069,287	0.00	$1,363,136	0.00	($293,849)	0.00
	NONRECURRING EXPENDITURES
		APPELLATE TECHNOLOGY RESOURCES	($138,000)	0.00	$0	0.00	($138,000)	0.00
		FLORIDA PLANNING, ACCOUNTING, AND LEDGER MANAGEMENT (PALM) READINESS	($1,363,136)	0.00	($725,000)	0.00	($638,136)	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
	PROGRAM OR SERVICE-LEVEL INFORMATION TECHNOLOGY
		APPELLATE TECHNOLOGY RESOURCES	$0	0.00	$1,188,743	0.00	($1,188,743)	0.00
	PROGRAM REDUCTIONS
		REDUCE POSITIONS VACANT IN EXCESS OF 90 DAYS	$0	0.00	($59,683)	(1.00)	$59,683	1.00
	WORKLOAD
		CERTIFICATION OF ADDITIONAL JUDGESHIPS	$0	0.00	$65,800	0.00	($65,800)	0.00
General Revenue Fund			$23,360,698		$23,557,521		($196,823)
Trust Funds			$16,657,977		$17,234,698		($576,721)
Total Policy Area: EXECUTIVE LEADERSHIP AND SUPPORT SERVICES			$40,018,675	198.50	$40,792,219	198.50	($773,544)	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
General Revenue Fund			$2,365,430		$2,348,156		$17,274
Trust Funds			$0		$0		$0
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)
General Revenue Fund			$591,804,404		$581,681,484		$10,122,920
Trust Funds			$85,017,117		$83,560,181		$1,456,936
Total Policy Area: STATE COURT SYSTEM			$676,821,521	3,901.50	$665,241,665	3,866.50	$11,579,856	35.00

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
General Revenue Fund			$12,664,969		$12,304,717		$360,252
Trust Funds			$0		$0		$0
Total Policy Area: CONSUMER SAFETY AND PROTECTION			$12,664,969	101.00	$12,304,717	101.00	$360,252	0.00

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
General Revenue Fund			$6,737,587		$40,863,676		($34,126,089)
Trust Funds			$907,285		$903,202		$4,083
Total Policy Area: CULTURAL OPPORTUNITIES			$7,644,872	16.00	$41,766,878	16.00	($34,122,006)	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
	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
General Revenue Fund			$18,904,531		$16,513,214		$2,391,317
Trust Funds			$4,536,523		$36,384		$4,500,139
Total Policy Area: GOVERNMENTAL OPERATIONS			$23,441,054	89.00	$16,549,598	89.00	$6,891,456	0.00

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
General Revenue Fund			$14,185,496		$5,463,222		$8,722,274
Trust Funds			$21,988,917		$12,105,304		$9,883,613
Total Policy Area: CULTURAL OPPORTUNITIES			$36,174,413	80.00	$17,568,526	80.00	$18,605,887	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
General Revenue Fund			$24,930,756		$24,877,627		$53,129
Trust Funds			$10,265,145		$10,240,762		$24,383
Total Policy Area: EDUCATIONAL SUPPORT			$35,195,901	65.00	$35,118,389	65.00	$77,512	0.00

Policy Area: EXECUTIVE LEADERSHIP AND SUPPORT SERVICES
	ADJUSTMENTS TO COST RECOVERY FUNDS
		DIRECT BILLING FOR ADMINISTRATIVE HEARINGS	$3,305	0.00	($3,378)	0.00	$6,683	0.00
	ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS
		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 2025 - 26 - FIVE MONTHS ANNUALIZATION	$29,304	0.00	$0	0.00	$29,304	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
	EQUIPMENT NEEDS
		REPLACEMENT OF MOTOR VEHICLES	$46,000	0.00	$0	0.00	$46,000	0.00
	ESTIMATED EXPENDITURES
		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 INSURANCE PREMIUM CONTRIBUTION - FY 2024-25 - EFFECTIVE 12/1/2024	$0	0.00	$41,010	0.00	($41,010)	0.00
		CASUALTY INSURANCE PREMIUM ADJUSTMENT	($1,035)	0.00	$2,656	0.00	($3,691)	0.00
		ESTIMATED EXPENDITURES - OPERATIONS	$7,800,356	47.00	$8,660,612	49.00	($860,256)	(2.00)
		FLORIDA RETIREMENT SYSTEM - PENSION PLAN BENEFIT ENHANCEMENTS	($6,021)	0.00	($5,060)	0.00	($961)	0.00
		MINIMUM PAY GRADE ADJUSTMENT- EFFECTIVE 7/1/2025	$2,026	0.00	$2,026	0.00	$0	0.00
		REALLOCATION OF HUMAN RESOURCES OUTSOURCING	$235	0.00	$679	0.00	($444)	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 FY 2025-26 STATEWID E 2% PAY INCREASE - EFFECTIVE 7/1/2 025	$87,165	0.00	$87,165	0.00	$0	0.00
	NONRECURRING EXPENDITURES
		DEPARTMENT WIDE LITIGATION EXPENSES	($2,000,000)	0.00	($3,000,000)	0.00	$1,000,000	0.00
	PROGRAM REDUCTIONS
		VACANT POSITION REDUCTIONS	$0	0.00	($114,122)	(2.00)	$114,122	2.00
General Revenue Fund			$11,002,361		$7,923,752		$3,078,609
Trust Funds			$0		$0		$0
Total Policy Area: EXECUTIVE LEADERSHIP AND SUPPORT SERVICES			$11,002,361	47.00	$7,923,752	47.00	$3,078,609	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	$35,548	0.00	($35,548)	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	$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
		DATA PROCESSING ASSESSMENT BASE BUDGET ADJUSTMENT	($6,995)	0.00	$1,132,856	0.00	($1,139,851)	0.00
		ESTIMATED EXPENDITURES - OPERATIONS	$8,994,835	52.00	$7,659,336	54.00	$1,335,499	(2.00)
		FLORIDA RETIREMENT SYSTEM - PENSION PLAN BENEFIT ENHANCEMENTS	$14,876	0.00	$16,038	0.00	($1,162)	0.00
		MINIMUM PAY GRADE ADJUSTMENT- EFFECTIVE 7/1/2025	$5,107	0.00	$5,107	0.00	$0	0.00
		REALLOCATION OF HUMAN RESOURCES OUTSOURCING	$124	0.00	$359	0.00	($235)	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 FY 2025-26 STATEWID E 2% PAY INCREASE - EFFECTIVE 7/1/2 025	$79,757	0.00	$79,757	0.00	$0	0.00
	INTER-AGENCY REORGANIZATIONS - INFORMATION TECHNOLOGY
		REALIGN ENTERPRISE CYBERSECURITY RESILIENCY - ADD	$0	0.00	$190,073	0.00	($190,073)	0.00
	NEW INFORMATION RESOURCE MANAGEMENT INFRASTRUCTURE PROJECT
		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
		DATA PROCESSING NONRECURRING ADJUSTMENT	$133,359	0.00	$0	0.00	$133,359	0.00
		FLORIDA PLANNING, ACCOUNTING, AND LEDGER MANAGEMENT (PALM) READINESS	$0	0.00	($725,000)	0.00	$725,000	0.00
		INCREASE IN CLOUD COMPUTING COSTS	($600,000)	0.00	$0	0.00	($600,000)	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 REDUCTIONS
		VACANT POSITION REDUCTIONS	$0	0.00	($145,807)	(2.00)	$145,807	2.00
General Revenue Fund			$9,511,250		$8,831,144		$680,106
Trust Funds			$303,166		$301,887		$1,279
Total Policy Area: INFORMATION TECHNOLOGY			$9,814,416	52.00	$9,133,031	52.00	$681,385	0.00

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
General Revenue Fund			$0		$0		$0
Trust Funds			$17,336,934		$16,969,008		$367,926
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
General Revenue Fund			$0		$0		$0
Trust Funds			$1,637,217,058		$1,730,488,538		($93,271,480)
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
General Revenue Fund			$0		$0		$0
Trust Funds			$1,730,074		$1,444,855		$285,219
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)
General Revenue Fund			$0		$0		$0
Trust Funds			$299,859,375		$279,258,167		$20,601,208
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
General Revenue Fund			$0		$0		$0
Trust Funds			$56,016,213		$111,928,310		($55,912,097)
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
General Revenue Fund			$0		$0		$0
Trust Funds			$433,881,922		$497,146,823		($63,264,901)
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
General Revenue Fund			$0		$0		$0
Trust Funds			$79,171,859		$73,443,322		$5,728,537
Total Policy Area: TRAFFIC OPERATIONS			$79,171,859	25.00	$73,443,322	25.00	$5,728,537	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
General Revenue Fund			$0		$0		$0
Trust Funds			$0		$301,635,440		($301,635,440)
Total Policy Area: PUBLIC TRANSPORTATION OPERATIONS			$0	1.00	$301,635,440	1.00	($301,635,440)	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
General Revenue Fund			$0		$0		$0
Trust Funds			$87,267,831		$51,656,340		$35,611,491
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
General Revenue Fund			$0		$0		$0
Trust Funds			$218,642,893		$215,203,021		$3,439,872
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
General Revenue Fund			$0		$100,000,000		($100,000,000)
Trust Funds			$1,126,023,221		$1,129,710,108		($3,686,887)
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
General Revenue Fund			$0		$0		$0
Trust Funds			$1,057,522,505		$1,121,694,945		($64,172,440)
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
General Revenue Fund			$0		$0		$0
Trust Funds			$797,734,907		$790,330,210		$7,404,697
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: EXECUTIVE LEADERSHIP AND SUPPORT SERVICES
	ADJUSTMENTS TO COST RECOVERY FUNDS
		DIRECT BILLING FOR ADMINISTRATIVE HEARINGS	$13,324	0.00	($13,653)	0.00	$26,977	0.00
	ADJUSTMENTS TO CURRENT YEAR ESTIMATED EXPENDITURES
		CONTINUATION OF BUDGET AMENDMENT - AGENCY DISCRETIONARY PAY INCREASES	$1,960,751	0.00	$0	0.00	$1,960,751	0.00
	ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS
		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 2025 - 26 - FIVE MONTHS ANNUALIZATION	$486,837	0.00	$0	0.00	$486,837	0.00
	CAPITAL IMPROVEMENT PLAN
		CODE CORRECTIONS	$6,410,379	0.00	$6,085,050	0.00	$325,329	0.00
		SUPPORT FACILITIES	$10,086,767	0.00	$0	0.00	$10,086,767	0.00
	ESTIMATED EXPENDITURES
		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	$696,654	0.00	($696,654)	0.00
		CASUALTY INSURANCE PREMIUM ADJUSTMENT	$1,370,270	0.00	$285,246	0.00	$1,085,024	0.00
		ESTIMATED EXPENDITURES - OPERATIONS	$120,024,876	733.00	$115,465,457	746.00	$4,559,419	(13.00)
		FLORIDA RETIREMENT SYSTEM - PENSION PLAN BENEFIT ENHANCEMENTS	$185,855	0.00	$211,046	0.00	($25,191)	0.00
		MINIMUM PAY GRADE ADJUSTMENT- EFFECTIVE 7/1/2025	$42,093	0.00	$42,093	0.00	$0	0.00
		REALLOCATION OF HUMAN RESOURCES OUTSOURCING	($24,753)	0.00	($117,685)	0.00	$92,932	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 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
	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
	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)
	NONRECURRING EXPENDITURES
		INCREASED OPERATING COSTS	$0	0.00	($2,332,967)	0.00	$2,332,967	0.00
	OPERATING BUDGET INCREASES
		INCREASED OPERATING COSTS	$1,180,763	0.00	$3,495,092	0.00	($2,314,329)	0.00
	PROGRAM REDUCTIONS
		VACANT POSITION REDUCTIONS	$0	0.00	$0	(13.00)	$0	13.00
General Revenue Fund			$0		$0		$0
Trust Funds			$144,647,234		$129,618,809		$15,028,425
Total Policy Area: EXECUTIVE LEADERSHIP AND SUPPORT SERVICES			$144,647,234	741.00	$129,618,809	733.00	$15,028,425	8.00

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
General Revenue Fund			$0		$0		$0
Trust Funds			$79,155,262		$60,843,489		$18,311,773
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
General Revenue Fund			$0		$10,400,000		($10,400,000)
Trust Funds			$8,942,604,364		$8,042,585,996		$900,018,368
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
General Revenue Fund			$0		$0		$0
Trust Funds			$353,140,787		$375,123,774		($21,982,987)
Total Policy Area: TRAFFIC OPERATIONS			$353,140,787	191.00	$375,123,774	190.00	($21,982,987)	1.00

Policy Area: INFORMATION TECHNOLOGY
	AGENCY-WIDE INFORMATION TECHNOLOGY
		CONSULTANT INVOICE TRANSMITTAL REPLACEMENT	$4,424,297	0.00	$0	0.00	$4,424,297	0.00
		DATA INFRASTRUCTURE MODERNIZATION	$5,347,708	0.00	$5,137,600	0.00	$210,108	0.00
		SECURITY RISK MANAGEMENT PROGRAM	$994,920	0.00	$607,320	0.00	$387,600	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 2025 - 26 - FIVE MONTHS ANNUALIZATION	$117,778	0.00	$0	0.00	$117,778	0.00
	ESTIMATED EXPENDITURES
		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 INSURANCE PREMIUM CONTRIBUTION - FY 2024-25 - EFFECTIVE 12/1/2024	$0	0.00	$171,075	0.00	($171,075)	0.00
		DATA PROCESSING ASSESSMENT BASE BUDGET ADJUSTMENT	($1,070,582)	0.00	$394,295	0.00	($1,464,877)	0.00
		ESTIMATED EXPENDITURES - OPERATIONS	$79,600,962	181.00	$74,338,179	184.00	$5,262,783	(3.00)
		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	$9,015	0.00	$9,015	0.00	$0	0.00
		REALLOCATION OF HUMAN RESOURCES OUTSOURCING	($8)	0.00	($38)	0.00	$30	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 FY 2025-26 STATEWID E 2% PAY INCREASE - EFFECTIVE 7/1/2 025	$283,887	0.00	$283,887	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
	INTER-AGENCY REORGANIZATIONS - INFORMATION TECHNOLOGY
		REALIGN ENTERPRISE CYBERSECURITY RESILIENCY - ADD	$0	0.00	$1,383,781	0.00	($1,383,781)	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	$13,964,616	0.00	$11,729,535	0.00	$2,235,081	0.00
	NONRECURRING EXPENDITURES
		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	$22,959	0.00	$0	0.00	$22,959	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
		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
		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
		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
	OPERATING BUDGET INCREASES
		INCREASED OPERATING COSTS	$679,564	0.00	$1,866,728	0.00	($1,187,164)	0.00
	PROGRAM OR SERVICE-LEVEL INFORMATION TECHNOLOGY
		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
		TRANSPORTATION SYSTEMS DISRUPTION MITIGATION PLAN	$350,701	0.00	$610,873	0.00	($260,172)	0.00
	PROGRAM REDUCTIONS
		VACANT POSITION REDUCTIONS	$0	0.00	$0	(3.00)	$0	3.00
	WORKLOAD
		INCREASED WORKLOAD FOR DATA CENTER TO SUPPORT AN AGENCY	$2,824,291	0.00	$1,506,921	0.00	$1,317,370	0.00
General Revenue Fund			$0		$0		$0
Trust Funds			$89,969,614		$79,039,127		$10,930,487
Total Policy Area: INFORMATION TECHNOLOGY			$89,969,614	179.00	$79,039,127	181.00	$10,930,487	(2.00)

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	$20,241	0.00	($20,241)	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
	ESTIMATED EXPENDITURES
		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 INSURANCE PREMIUM CONTRIBUTION - FY 2024-25 - EFFECTIVE 12/1/2024	$0	0.00	$28,337	0.00	($28,337)	0.00
		CASUALTY INSURANCE PREMIUM ADJUSTMENT	($74,569)	0.00	($81,659)	0.00	$7,090	0.00
		ESTIMATED EXPENDITURES - OPERATIONS	$5,100,357	34.00	$4,963,931	34.00	$136,426	0.00
		FLORIDA RETIREMENT SYSTEM - PENSION PLAN BENEFIT ENHANCEMENTS	($8,717)	0.00	($8,080)	0.00	($637)	0.00
		REALLOCATION OF HUMAN RESOURCES OUTSOURCING	$177	0.00	$93	0.00	$84	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 FY 2025-26 STATEWID E 2% PAY INCREASE - EFFECTIVE 7/1/2 025	$68,356	0.00	$68,356	0.00	$0	0.00
	NEW INFORMATION RESOURCE MANAGEMENT INFRASTRUCTURE PROJECT
		FLORIDA PLANNING, ACCOUNTING, AND LEDGER MANAGEMENT (PALM) READINESS	$600,002	0.00	$0	0.00	$600,002	0.00
General Revenue Fund			$4,830,824		$4,210,961		$619,863
Trust Funds			$905,784		$904,394		$1,390
Total Policy Area: EXECUTIVE LEADERSHIP AND SUPPORT SERVICES			$5,736,608	34.00	$5,115,355	34.00	$621,253	0.00

Policy Area: INFORMATION TECHNOLOGY
	AGENCY-WIDE INFORMATION TECHNOLOGY
		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
	ESTIMATED EXPENDITURES
		DATA PROCESSING ASSESSMENT BASE BUDGET ADJUSTMENT	($15,007)	0.00	($12,554)	0.00	($2,453)	0.00
		ESTIMATED EXPENDITURES - OPERATIONS	$5,805,886	0.00	$5,347,705	0.00	$458,181	0.00
	INTER-AGENCY REORGANIZATIONS - INFORMATION TECHNOLOGY
		REALIGN ENTERPRISE CYBERSECURITY RESILIENCY - ADD	$0	0.00	$809,133	0.00	($809,133)	0.00
	NEW INFORMATION RESOURCE MANAGEMENT INFRASTRUCTURE PROJECT
		FLORIDA PLANNING, ACCOUNTING, AND LEDGER MANAGEMENT (PALM) READINESS	$0	0.00	$600,002	0.00	($600,002)	0.00
	NONRECURRING EXPENDITURES
		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	($600,002)	0.00	($587,045)	0.00	($12,957)	0.00
	PROGRAM OR SERVICE-LEVEL INFORMATION TECHNOLOGY
		HEALTH INFORMATION TECHNOLOGY SYSTEMS UPGRADE	$226,131	0.00	$0	0.00	$226,131	0.00
General Revenue Fund			$4,766,655		$5,366,657		($600,002)
Trust Funds			$3,573,718		$424,222		$3,149,496
Total Policy Area: INFORMATION TECHNOLOGY			$8,340,373	0.00	$5,790,879	0.00	$2,549,494	0.00

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
General Revenue Fund			$2,450,000		$2,450,000		$0
Trust Funds			$0		$0		$0
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)
General Revenue Fund			$12,276,159		$22,247,114		($9,970,955)
Trust Funds			$1,669,811		$5,141,344		($3,471,533)
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
General Revenue Fund			$18,758,857		$15,991,494		$2,767,363
Trust Funds			$171,767,894		$183,419,522		($11,651,628)
Total Policy Area: LONG-TERM CARE			$190,526,751	1,346.00	$199,411,016	1,346.00	($8,884,265)	0.00