| Policy Area: SERVICES TO MOST VULNERABLE |
![]() | ADJUSTMENTS TO CURRENT YEAR ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | REAPPROVAL OF A 5% BUDGET AMENDMENT - TRANSFER BETWEEN PROGRAMS - DEDUCT | $0 | 0.00 | ($203,246) | 0.00 | $203,246 | 0.00 |
| | ![]() | REAPPROVAL OF BUDGET AMENDMENT - TRANSFER BETWEEN EXECUTIVE DIRECTION AND CHILD SUPPORT IN SALARIES - DEDUCT | $0 | 0.00 | ($12,128) | 0.00 | $12,128 | 0.00 |
| | ![]() | REAPPROVAL OF BUDGET AMENDMENT TO TRANSFER BETWEEN CATEGORIES IN CHILD SUPPORT ENFORCEMENT - ADD | $0 | 0.00 | $15,113 | 0.00 | ($15,113) | 0.00 |
| | ![]() | REAPPROVAL OF BUDGET AMENDMENT TO TRANSFER BETWEEN CATEGORIES IN CHILD SUPPORT ENFORCEMENT - DEDUCT | $0 | 0.00 | ($15,113) | 0.00 | $15,113 | 0.00 |
![]() | ADMINISTRATIVE SERVICES PROGRAM INITIATIVES | | | | | | |
| | ![]() | CHILD SUPPORT INCENTIVE PERFORMANCE INCREASE | $0 | 0.00 | $326,215 | 0.00 | ($326,215) | 0.00 |
![]() | ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS | | | | | | |
| | ![]() | ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2024 - 25 - FIVE MONTHS OF ANNUALIZATION | $0 | 0.00 | $1,773,228 | 0.00 | ($1,773,228) | 0.00 |
| | ![]() | ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2025 - 26 - FIVE MONTHS ANNUALIZATION | $1,744,975 | 0.00 | $0 | 0.00 | $1,744,975 | 0.00 |
![]() | ANNUALIZATION OF ISSUES PARTIALLY FUNDED IN PRIOR YEAR | | | | | | |
| | ![]() | ANNUALIZATION OF JUDICIAL HEARING OFFICER RESOURCES | $0 | 0.00 | $604,005 | 0.00 | ($604,005) | 0.00 |
![]() | CHILD SUPPORT ENFORCEMENT PROGRAM INITIATIVES | | | | | | |
| | ![]() | CHILD SUPPORT ENFORCEMENT HEARING OFFICER RETIREMENT ADJUSTMENT | $433,606 | 0.00 | $0 | 0.00 | $433,606 | 0.00 |
![]() | DEPARTMENT WIDE ISSUES | | | | | | |
| | ![]() | INCREASE CONTRACTED SERVICES FOR SECURITY GUARDS | $0 | 0.00 | $26,453 | 0.00 | ($26,453) | 0.00 |
| | ![]() | INCREASE EXPENSES CATEGORY | $0 | 0.00 | $580,299 | 0.00 | ($580,299) | 0.00 |
| | ![]() | INCREASE EXPENSES CATEGORY FOR POSTAGE | $333,302 | 0.00 | $629,870 | 0.00 | ($296,568) | 0.00 |
![]() | ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANC E PREMIUM CONTRIBUTION - FY 2025-26 - EFFECTIVE 12/1/2025 | $2,442,966 | 0.00 | $2,442,966 | 0.00 | $0 | 0.00 |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2024-25 - EFFECTIVE 12/1/2024 | $0 | 0.00 | $2,482,518 | 0.00 | ($2,482,518) | 0.00 |
| | ![]() | CASUALTY INSURANCE PREMIUM ADJUSTMENT | $282,586 | 0.00 | $392,279 | 0.00 | ($109,693) | 0.00 |
| | ![]() | DATA PROCESSING ASSESSMENT BASE BUDGET ADJUSTMENT | ($683,841) | 0.00 | ($430,504) | 0.00 | ($253,337) | 0.00 |
| | ![]() | ESTIMATED EXPENDITURES - OPERATIONS | $374,736,967 | 2,226.00 | $377,860,333 | 2,239.00 | ($3,123,366) | (13.00) |
| | ![]() | FLORIDA RETIREMENT SYSTEM - PENSION PLAN BENEFIT ENHANCEMENTS | $512,893 | 0.00 | $649,974 | 0.00 | ($137,081) | 0.00 |
| | ![]() | MINIMUM PAY GRADE ADJUSTMENT- EFFECTIVE 7/1/2025 | $78,063 | 0.00 | $78,063 | 0.00 | $0 | 0.00 |
| | ![]() | SALARY INCREASE FOR FY 2024-25 - STATEWIDE PAY INCREASE - EFFECTIVE 7/1/2024 | $0 | 0.00 | $4,899,490 | 0.00 | ($4,899,490) | 0.00 |
| | ![]() | SALARY INCREASE FY 2025-26 STATEWID E 2% PAY INCREASE - EFFECTIVE 7/1/2 025 | $3,592,833 | 0.00 | $3,592,833 | 0.00 | $0 | 0.00 |
![]() | ESTIMATED EXPENDITURES REALIGNMENT | | | | | | |
| | ![]() | REALIGNMENT OF IMPLEMENT VIRTUAL ASSISTANT - ADD | $0 | 0.00 | $46,539 | 0.00 | ($46,539) | 0.00 |
| | ![]() | WORKFORCE REALIGNMENT WITH PARTNER - ADD | $747,230 | 0.00 | $0 | 0.00 | $747,230 | 0.00 |
| | ![]() | WORKFORCE REALIGNMENT WITH PARTNER - DEDUCT | ($750,788) | 0.00 | $0 | 0.00 | ($750,788) | 0.00 |
![]() | NEW INFORMATION RESOURCE MANAGEMENT INFRASTRUCTURE PROJECT | | | | | | |
| | ![]() | FLORIDA PLANNING, ACCOUNTING, AND LEDGER MANAGEMENT (PALM) READINESS | $416,000 | 0.00 | $416,000 | 0.00 | $0 | 0.00 |
![]() | NONRECURRING EXPENDITURES | | | | | | |
| | ![]() | CHILD SUPPORT AUTOMATED MANAGEMENT SYSTEM (CAMS) TRANSITION TO SAP S/4 | ($31,489,402) | 0.00 | ($46,598,320) | 0.00 | $15,108,918 | 0.00 |
| | ![]() | DATA PROCESSING NONRECURRING ADJUSTMENT | $42,653 | 0.00 | $0 | 0.00 | $42,653 | 0.00 |
| | ![]() | FLORIDA PLANNING, ACCOUNTING, AND LEDGER MANAGEMENT (PALM) READINESS | ($416,000) | 0.00 | ($416,000) | 0.00 | $0 | 0.00 |
| | ![]() | INCREASE EXPENSES CATEGORY | ($197,302) | 0.00 | $0 | 0.00 | ($197,302) | 0.00 |
| | ![]() | JUDICIAL HEARING OFFICER RESOURCES | $0 | 0.00 | ($71,476) | 0.00 | $71,476 | 0.00 |
![]() | PROGRAM INITIATIVES | | | | | | |
| | ![]() | CHILD SUPPORT LEGAL SERVICES - ADD | $0 | 0.00 | $552,932 | 0.00 | ($552,932) | 0.00 |
| | ![]() | CHILD SUPPORT LEGAL SERVICES - DEDUCT | $0 | 0.00 | ($552,932) | 0.00 | $552,932 | 0.00 |
![]() | PROGRAM OR SERVICE-LEVEL INFORMATION TECHNOLOGY | | | | | | |
| | ![]() | CALL CENTER UPGRADE - MIAMI DADE | $328,417 | 0.00 | $0 | 0.00 | $328,417 | 0.00 |
| | ![]() | CHILD SUPPORT AUTOMATED MANAGEMENT SYSTEM (CAMS) TRANSITION TO SAP S/4 | $24,838,989 | 0.00 | $31,489,402 | 0.00 | ($6,650,413) | 0.00 |
| | ![]() | IMPLEMENT VIRTUAL ASSISTANT | $0 | 0.00 | $90,341 | 0.00 | ($90,341) | 0.00 |
| | ![]() | SOFTWARE INCREASES | $0 | 0.00 | $698,551 | 0.00 | ($698,551) | 0.00 |
![]() | PROGRAM REDUCTIONS | | | | | | |
| | ![]() | CHILD SUPPORT ENFORCEMENT REDUCE GENERAL REVENUE FOR FINANCIAL LOSSES | $0 | 0.00 | ($471,818) | 0.00 | $471,818 | 0.00 |
| | ![]() | CHILD SUPPORT PROGRAM - ANNUAL FEE RECURRING | $0 | 0.00 | ($707,459) | 0.00 | $707,459 | 0.00 |
| | ![]() | MIAMI DADE CALL CENTER REDUCTION | ($78,002) | 0.00 | $0 | 0.00 | ($78,002) | 0.00 |
| | ![]() | PARENTING TIME EXPENSE | $0 | 0.00 | ($66,745) | 0.00 | $66,745 | 0.00 |
| | ![]() | POSTAL SAVINGS FROM STATUTORY CHANGES | ($582,289) | 0.00 | $0 | 0.00 | ($582,289) | 0.00 |
| | ![]() | VACANT POSITION REDUCTIONS | $0 | 0.00 | $0 | (13.00) | $0 | 13.00 |
![]() | WORKLOAD | | | | | | |
| | ![]() | CHILD SUPPORT PROGRAM - ADDITIONAL RESOURCES | $0 | 10.00 | $0 | 0.00 | $0 | 10.00 |
| | ![]() | INCREASE PURCHASE OF SERVICES - CHILD SUPPORT ENFORCEMENT CATEGORY | $0 | 0.00 | $684,220 | 0.00 | ($684,220) | 0.00 |
| | ![]() | MANATEE COUNTY CLERK OF CIRCUIT COURT | $0 | 0.00 | $176,584 | 0.00 | ($176,584) | 0.00 |
| Total Policy Area: SERVICES TO MOST VULNERABLE | $376,333,856 | 2,236.00 | $380,962,467 | 2,226.00 | ($4,628,611) | 10.00 |