FLORIDA ELECTIONS COMMISSION (Program); CAMPAIGN FINANCE AND ELECTION FRAUD ENFORCEMENT
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|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
$2,060,196 | 16.00 | $2,055,900 | 16.00 | $4,296 | 0.00 | | |
| Budget Issues (Continuation and New) |
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| Policy Area: EXECUTIVE LEADERSHIP AND SUPPORT SERVICES |
![]() | ADJUSTMENTS TO COST RECOVERY FUNDS | | | | | | |
| | ![]() | DIRECT BILLING FOR ADMINISTRATIVE HEARINGS | $0 | 0.00 | ($3,264) | 0.00 | $3,264 | 0.00 |
![]() | ADJUSTMENTS TO CURRENT YEAR ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | AGENCY DISCRETIONARY PAY INCREASE FOR FY 2023-24 - EFFECTIVE 10/1/2023 | $0 | 0.00 | $14,214 | 0.00 | ($14,214) | 0.00 |
| | ![]() | TRANSFER OF POSITIONS AND RATE BETWEEN BUDGET ENTITIES - DEDUCT - REAPPROVAL OF AMENDMENT P0023 | $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 | $10,527 | 0.00 | $0 | 0.00 | $10,527 | 0.00 |
![]() | ANNUALIZATION OF ISSUES PARTIALLY FUNDED IN PRIOR YEAR | | | | | | |
| | ![]() | ANNUALIZATION OF AGENCY DISCRETIONARY PAY INCREASE FOR FY 2023-24 - THREE MONTHS ANNUALIZATION | $0 | 0.00 | $4,737 | 0.00 | ($4,737) | 0.00 |
![]() | BUDGET REDUCTIONS | | | | | | |
| | ![]() | BASE BUDGET REDUCTION | ($6,231) | 0.00 | $0 | 0.00 | ($6,231) | 0.00 |
![]() | ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2024-25 - EFFECTIVE 12/1/2024 | $14,739 | 0.00 | $14,739 | 0.00 | $0 | 0.00 |
| | ![]() | CASUALTY INSURANCE PREMIUM ADJUSTMENT | ($3,110) | 0.00 | $2,658 | 0.00 | ($5,768) | 0.00 |
| | ![]() | ESTIMATED EXPENDITURES - OPERATIONS | $2,004,164 | 16.00 | $1,884,469 | 17.00 | $119,695 | (1.00) |
| | ![]() | FLORIDA RETIREMENT SYSTEM - PENSION PLAN BENEFIT ENHANCEMENTS FOR FY 2024-25 | $455 | 0.00 | $455 | 0.00 | $0 | 0.00 |
| | ![]() | FLORIDA RETIREMENT SYSTEMS CONTRIBUTIONS FOR FY 2023-24 | $0 | 0.00 | $16,847 | 0.00 | ($16,847) | 0.00 |
| | ![]() | REALLOCATION OF HUMAN RESOURCES OUTSOURCING | $97 | 0.00 | $675 | 0.00 | ($578) | 0.00 |
| | ![]() | SALARY INCREASE FOR FY 2024-25 - STATEWIDE PAY INCREASE - EFFECTIVE 7/1/2024 | $39,555 | 0.00 | $39,555 | 0.00 | $0 | 0.00 |
| | ![]() | SALARY INCREASE FY 2023-24 - STATEWIDE 5% PAY INCREASE - EFFECTIVE 7/1/2023 | $0 | 0.00 | $62,075 | 0.00 | ($62,075) | 0.00 |
![]() | FUND SHIFT | | | | | | |
| | ![]() | TRANSFER FUNDING FROM GENERAL REVENUE TO TRUST FUNDS - ADD | $19,506 | 0.00 | $0 | 0.00 | $19,506 | 0.00 |
| | ![]() | TRANSFER FUNDING FROM GENERAL REVENUE TO TRUST FUNDS - DEDUCT | ($19,506) | 0.00 | $0 | 0.00 | ($19,506) | 0.00 |
![]() | LEGAL AFFAIRS | | | | | | |
| | ![]() | ATTORNEY RETENTION AND PAY RESTRUCTURE | $0 | 0.00 | $18,740 | 0.00 | ($18,740) | 0.00 |
| Total Policy Area: EXECUTIVE LEADERSHIP AND SUPPORT SERVICES | $2,060,196 | 16.00 | $2,055,900 | 16.00 | $4,296 | 0.00 |