| Policy Area: GOVERNMENTAL OPERATIONS |
![]() | ADDITIONAL RESOURCES FOR SALARIES AND BENEFITS | | | | | | |
| | ![]() | ADDITIONAL RESOURCES FOR SALARIES AND BENEFITS - DIVISION OF STATE PURCHASING - CONTRACT MANAGER IV | $105,569 | 0.00 | $0 | 0.00 | $105,569 | 0.00 |
![]() | ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS | | | | | | |
| | ![]() | ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2024 - 25 - FIVE MONTHS OF ANNUALIZATION | $29,496 | 0.00 | $0 | 0.00 | $29,496 | 0.00 |
![]() | BUDGET REDUCTIONS | | | | | | |
| | ![]() | BASE BUDGET REDUCTION | ($17,199) | 0.00 | $0 | 0.00 | ($17,199) | 0.00 |
![]() | ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2024-25 - EFFECTIVE 12/1/2024 | $41,295 | 0.00 | $41,295 | 0.00 | $0 | 0.00 |
| | ![]() | CASUALTY INSURANCE PREMIUM ADJUSTMENT | $3,885 | 0.00 | $2,169 | 0.00 | $1,716 | 0.00 |
| | ![]() | DATA PROCESSING ASSESSMENT BASE BUDGET ADJUSTMENT | ($48,834) | 0.00 | ($48,834) | 0.00 | $0 | 0.00 |
| | ![]() | ESTIMATED EXPENDITURES - OPERATIONS | $22,394,610 | 52.00 | $18,297,361 | 50.00 | $4,097,249 | 2.00 |
| | ![]() | FLORIDA RETIREMENT SYSTEM - PENSION PLAN BENEFIT ENHANCEMENTS FOR FY 2024-25 | $1,782 | 0.00 | $1,782 | 0.00 | $0 | 0.00 |
| | ![]() | FLORIDA RETIREMENT SYSTEMS CONTRIBUTIONS FOR FY 2023-24 | $0 | 0.00 | $55,706 | 0.00 | ($55,706) | 0.00 |
| | ![]() | REALLOCATION OF HUMAN RESOURCES OUTSOURCING | ($345) | 0.00 | $827 | 0.00 | ($1,172) | 0.00 |
| | ![]() | SALARY INCREASE FOR FY 2024-25 - STATEWIDE PAY INCREASE - EFFECTIVE 7/1/2024 | $136,072 | 0.00 | $136,072 | 0.00 | $0 | 0.00 |
| | ![]() | SALARY INCREASE FY 2023-24 - STATEWIDE 5% PAY INCREASE - EFFECTIVE 7/1/2023 | $0 | 0.00 | $207,611 | 0.00 | ($207,611) | 0.00 |
![]() | ESTIMATED EXPENDITURES REALIGNMENT | | | | | | |
| | ![]() | REALIGNMENT OF POSITIONS, RATE, AND BUDGET AUTHORITY TO STATE PURCHASING FOR A CONTRACT MANAGER IV - ADD | $180,189 | 3.00 | $0 | 0.00 | $180,189 | 3.00 |
![]() | FUND SHIFT | | | | | | |
| | ![]() | FUND SHIFT BUDGET AUTHORITY FOR THE REALIGNMENT OF POSITIONS - ADD | $57,219 | 0.00 | $0 | 0.00 | $57,219 | 0.00 |
| | ![]() | FUND SHIFT BUDGET AUTHORITY FOR THE REALIGNMENT OF POSITIONS - DEDUCT | ($57,219) | 0.00 | $0 | 0.00 | ($57,219) | 0.00 |
![]() | FUNDING DEFICIENCIES TO MEET CURRENT LEVEL PROGRAM REQUIREMENTS | | | | | | |
| | ![]() | OUTSIDE LEGAL COUNSEL FOR PROCUREMENT AND VENDOR MANAGEMENT | $1,042,000 | 0.00 | $0 | 0.00 | $1,042,000 | 0.00 |
| | ![]() | TRANSFER TO THE DEPARTMENT OF FINANCIAL SERVICES | $0 | 0.00 | $3,050,000 | 0.00 | ($3,050,000) | 0.00 |
![]() | NONRECURRING EXPENDITURES | | | | | | |
| | ![]() | ADDITIONAL STAFFING FOR STATE PURCHASING - MYFLORIDAMARKETPLACE (MFMP) | ($11,112) | 0.00 | $0 | 0.00 | ($11,112) | 0.00 |
| | ![]() | TRANSFER TO THE DEPARTMENT OF FINANCIAL SERVICES | ($2,050,000) | 0.00 | $0 | 0.00 | ($2,050,000) | 0.00 |
![]() | PROGRAM OR SERVICE-LEVEL INFORMATION TECHNOLOGY | | | | | | |
| | ![]() | ADDITIONAL RESOURCES FOR MYFLORIDAMARKETPLACE (MFMP) UTILIZATION | $0 | 0.00 | $574,200 | 0.00 | ($574,200) | 0.00 |
![]() | STATE ENTERPRISE INFORMATION TECHNOLOGY | | | | | | |
| | ![]() | ENTERPRISE RISK MONITORING | $5,000,000 | 0.00 | $0 | 0.00 | $5,000,000 | 0.00 |
![]() | WORKLOAD | | | | | | |
| | ![]() | ADDITIONAL STAFFING FOR STATE PURCHASING - MYFLORIDAMARKETPLACE (MFMP) | $0 | 0.00 | $210,276 | 2.00 | ($210,276) | (2.00) |
| | ![]() | INCREASED WORKLOAD FOR DATA CENTER TO SUPPORT AN AGENCY | $113,667 | 0.00 | $0 | 0.00 | $113,667 | 0.00 |
| General Revenue Fund | $0 | | $0 | | $0 | |
| Trust Funds | $26,921,075 | | $22,528,465 | | $4,392,610 | |
| Total Policy Area: GOVERNMENTAL OPERATIONS | $26,921,075 | 55.00 | $22,528,465 | 52.00 | $4,392,610 | 3.00 |