WORKFORCE PROGRAMS; PEOPLE FIRST (Program)Governor's Recommendations
2025-26
Current Year Budget
2024-25
Difference
DollarsPositionsDollarsPositionsDollarsPositions
$39,178,31216.00$41,793,09516.00($2,614,783)0.00
 
 6 of 19 Issues


Policy Area: GOVERNMENTAL OPERATIONS
Issue:     ESTIMATED EXPENDITURES - OPERATIONS
 By Appropriation Category    Show Funding SourceGovernor's Recommendations
2025-26
Current Year Budget
2024-25
Difference
 DollarsPositionsDollarsPositionsDollarsPositions
CONTRACTED LEGAL SERVICES$00.00$300,0000.00($300,000)0.00
CONTRACTED SERVICES$12,0750.00$262,0750.00($250,000)0.00
EXPENSES$112,5750.00$117,9460.00($5,371)0.00
FLORIDA ACCOUNTING INFORMATION RESOURCE (FLAIR) SYSTEM REPLACEMENT$9,738,2080.00$00.00$9,738,2080.00
HUMAN RESOURCES SERVICES / STATEWIDE CONTRACT$30,047,7620.00$30,047,7620.00$00.00
LEASE OR LEASE-PURCHASE OF EQUIPMENT$2,8600.00$2,8600.00$00.00
NORTHWEST REGIONAL DATA CENTER (NWRDC)$11,7650.00$11,7650.00$00.00
OTHER PERSONAL SERVICES$8,0530.00$8,0530.00$00.00
RISK MANAGEMENT INSURANCE$3,7590.00$3,2050.00$5540.00
SALARIES AND BENEFITS$1,790,15716.00$1,697,73016.00$92,4270.00
TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT$6,8860.00$6,4060.00$4800.00
Total Issue: ESTIMATED EXPENDITURES - OPERATIONS$41,734,10016.00$32,457,80216.00$9,276,2980.00
 Justification