| Policy Area: SERVICES TO MOST VULNERABLE |
![]() | ADJUSTMENTS TO CURRENT YEAR ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | AGENCY DISCRETIONARY PAY INCREASE FOR FY 2023-24 - EFFECTIVE 10/1/2023 | $0 | 0.00 | $194,342 | 0.00 | ($194,342) | 0.00 |
![]() | ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS | | | | | | |
| | ![]() | ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2024 - 25 - FIVE MONTHS OF ANNUALIZATION | $67,379 | 0.00 | $0 | 0.00 | $67,379 | 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 | $64,782 | 0.00 | ($64,782) | 0.00 |
![]() | BUDGET REDUCTIONS | | | | | | |
| | ![]() | BASE BUDGET REDUCTION | ($33,923) | 0.00 | $0 | 0.00 | ($33,923) | 0.00 |
![]() | CAPITAL IMPROVEMENT PLAN | | | | | | |
| | ![]() | GRANTS AND AIDS - FIXED CAPITAL OUTLAY | $0 | 0.00 | $10,298,052 | 0.00 | ($10,298,052) | 0.00 |
| | ![]() | VETOED PROJECTS | $0 | 0.00 | ($615,000) | 0.00 | $615,000 | 0.00 |
![]() | EQUIPMENT NEEDS | | | | | | |
| | ![]() | ADDITIONAL EQUIPMENT | $550,000 | 0.00 | $0 | 0.00 | $550,000 | 0.00 |
| | ![]() | ADDITIONAL EQUIPMENT - MOTOR VEHICLES | $0 | 0.00 | $68,750 | 0.00 | ($68,750) | 0.00 |
| | ![]() | REPLACEMENT OF MOTOR VEHICLES | $0 | 0.00 | $52,500 | 0.00 | ($52,500) | 0.00 |
![]() | ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2024-25 - EFFECTIVE 12/1/2024 | $94,329 | 0.00 | $94,329 | 0.00 | $0 | 0.00 |
| | ![]() | CASUALTY INSURANCE PREMIUM ADJUSTMENT | $7,728 | 0.00 | $14,676 | 0.00 | ($6,948) | 0.00 |
| | ![]() | ESTIMATED EXPENDITURES - OPERATIONS | $2,230,446,803 | 106.00 | $2,229,531,774 | 106.00 | $915,029 | 0.00 |
| | ![]() | FLORIDA RETIREMENT SYSTEM - PENSION PLAN BENEFIT ENHANCEMENTS FOR FY 2024-25 | $3,121 | 0.00 | $3,121 | 0.00 | $0 | 0.00 |
| | ![]() | FLORIDA RETIREMENT SYSTEMS CONTRIBUTIONS FOR FY 2023-24 | $0 | 0.00 | $90,621 | 0.00 | ($90,621) | 0.00 |
| | ![]() | REALLOCATION OF HUMAN RESOURCES OUTSOURCING | ($299) | 0.00 | $1,372 | 0.00 | ($1,671) | 0.00 |
| | ![]() | SALARY INCREASE FOR FY 2024-25 - STATEWIDE PAY INCREASE - EFFECTIVE 7/1/2024 | $216,482 | 0.00 | $216,482 | 0.00 | $0 | 0.00 |
| | ![]() | SALARY INCREASE FY 2023-24 - STATEWIDE 5% PAY INCREASE - EFFECTIVE 7/1/2023 | $0 | 0.00 | $331,969 | 0.00 | ($331,969) | 0.00 |
![]() | NONRECURRING EXPENDITURES | | | | | | |
| | ![]() | ADDITIONAL EQUIPMENT - MOTOR VEHICLES | ($68,750) | 0.00 | $0 | 0.00 | ($68,750) | 0.00 |
| | ![]() | EMERGENCY FOOD DISTRIBUTION PROGRAM | ($33,171,847) | 0.00 | ($27,349,198) | 0.00 | ($5,822,649) | 0.00 |
| | ![]() | FARM SHARE PROGRAM | ($6,500,000) | 0.00 | ($6,500,000) | 0.00 | $0 | 0.00 |
| | ![]() | FEEDING FLORIDA | ($6,500,000) | 0.00 | ($6,500,000) | 0.00 | $0 | 0.00 |
| | ![]() | FRESH FLORIDA FOOD PRODUCTS PROGRAM | $0 | 0.00 | ($5,000,000) | 0.00 | $5,000,000 | 0.00 |
| | ![]() | REPLACEMENT OF MOTOR VEHICLES | ($52,500) | 0.00 | ($70,950) | 0.00 | $18,450 | 0.00 |
| | ![]() | SUPPORT FOR FOOD BANK | ($1,741,842) | 0.00 | ($1,827,003) | 0.00 | $85,161 | 0.00 |
| | ![]() | VETO ACQUISITION OF MOTOR VEHICLES | $121,250 | 0.00 | $0 | 0.00 | $121,250 | 0.00 |
| | ![]() | VETO SUPPORT FOR FOOD BANK | $841,842 | 0.00 | $400,000 | 0.00 | $441,842 | 0.00 |
![]() | PROGRAM REDUCTIONS | | | | | | |
| | ![]() | REDUCTION OF EXCESS BUDGET AUTHORITY | ($200,000,000) | 0.00 | $0 | 0.00 | ($200,000,000) | 0.00 |
![]() | SPECIAL PROGRAM FUNDING | | | | | | |
| | ![]() | EMERGENCY FOOD DISTRIBUTION PROGRAM | $2,500,908 | 0.00 | $33,171,847 | 0.00 | ($30,670,939) | 0.00 |
| | ![]() | FARM SHARE PROGRAM | $1,000,000 | 0.00 | $6,500,000 | 0.00 | ($5,500,000) | 0.00 |
| | ![]() | FEEDING FLORIDA | $1,000,000 | 0.00 | $6,500,000 | 0.00 | ($5,500,000) | 0.00 |
| | ![]() | SUPPORT FOR FOOD BANK | $0 | 0.00 | $1,741,842 | 0.00 | ($1,741,842) | 0.00 |
![]() | VETOED APPROPRIATIONS | | | | | | |
| | ![]() | 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 |
| General Revenue Fund | $19,152,848 | | $40,734,371 | | ($21,581,523) | |
| Trust Funds | $1,969,627,833 | | $2,199,716,845 | | ($230,089,012) | |
| Total Policy Area: SERVICES TO MOST VULNERABLE | $1,988,780,681 | 106.00 | $2,240,451,216 | 106.00 | ($251,670,535) | 0.00 |