WORKFORCE PROGRAMS; RETIREMENT BENEFITS ADMINISTRATION (Program)Governor's Recommendations
2025-26
Current Year Budget
2024-25
Difference
DollarsPositionsDollarsPositionsDollarsPositions
$49,526,020222.00$50,358,820225.00($832,800)(3.00)
 
 10 of 31 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$168,8910.00$168,8910.00$00.00
CONTRACTED SERVICES$8,366,0360.00$7,756,0360.00$610,0000.00
DISABILITY BENEFITS TO JUSTICES AND JUDGES$1,483,1780.00$1,438,0000.00$45,1780.00
EXPENSES$3,281,2700.00$3,281,2700.00$00.00
FLORIDA ACCOUNTING INFORMATION RESOURCE (FLAIR) SYSTEM REPLACEMENT$630,0000.00$00.00$630,0000.00
FLORIDA NATIONAL GUARD$16,709,0110.00$16,709,0110.00$00.00
LEASE OR LEASE-PURCHASE OF EQUIPMENT$105,5710.00$35,5710.00$70,0000.00
NORTHWEST REGIONAL DATA CENTER (NWRDC)$374,4540.00$374,4540.00$00.00
OPERATING CAPITAL OUTLAY$5,0000.00$5,0000.00$00.00
OTHER PERSONAL SERVICES$349,3840.00$749,3840.00($400,000)0.00
OVERTIME$122,5710.00$122,5710.00$00.00
RISK MANAGEMENT INSURANCE$55,8060.00$65,5500.00($9,744)0.00
SALARIES AND BENEFITS$18,085,193225.00$17,140,762225.00$944,4310.00
TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT$75,6330.00$70,3650.00$5,2680.00
TRANSFER TO DIVISION OF ADMINISTRATIVE HEARINGS$16,1980.00$22,8510.00($6,653)0.00
Total Issue: ESTIMATED EXPENDITURES - OPERATIONS$49,828,196225.00$47,939,716225.00$1,888,4800.00
 Justification