| Policy Area: EXECUTIVE LEADERSHIP AND SUPPORT SERVICES |
![]() | ADJUSTMENTS TO CURRENT YEAR ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | TRANSFER OF FUND TO REALIGN APPROPRIATE APPROPRIATION CATEGORIES - ADD | $0 | 0.00 | $62,000 | 0.00 | ($62,000) | 0.00 |
| | ![]() | TRANSFER OF FUND TO REALIGN APPROPRIATE APPROPRIATION CATEGORIES - DEDUCT | $0 | 0.00 | ($62,000) | 0.00 | $62,000 | 0.00 |
| | ![]() | TRANSFER OF GENERAL REVENUE APPROPRIATIONS BETWEEN BUDGET ENTITIES - ADD | $0 | 0.00 | $316,000 | 0.00 | ($316,000) | 0.00 |
![]() | ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS | | | | | | |
| | ![]() | ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2024 - 25 - FIVE MONTHS OF ANNUALIZATION | $0 | 0.00 | $80,400 | 0.00 | ($80,400) | 0.00 |
| | ![]() | ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2025 - 26 - FIVE MONTHS ANNUALIZATION | $68,832 | 0.00 | $0 | 0.00 | $68,832 | 0.00 |
![]() | BUDGET REDUCTIONS | | | | | | |
| | ![]() | BASE BUDGET REDUCTION BASED ON HISTORICAL REVERSIONS | $0 | 0.00 | ($100,000) | 0.00 | $100,000 | 0.00 |
![]() | CAPITAL IMPROVEMENT PLAN | | | | | | |
| | ![]() | GRANTS AND AIDS - FIXED CAPITAL OUTLAY | $0 | 0.00 | $200,000 | 0.00 | ($200,000) | 0.00 |
![]() | ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANC E PREMIUM CONTRIBUTION - FY 2025-26 - EFFECTIVE 12/1/2025 | $96,366 | 0.00 | $96,366 | 0.00 | $0 | 0.00 |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2024-25 - EFFECTIVE 12/1/2024 | $0 | 0.00 | $112,560 | 0.00 | ($112,560) | 0.00 |
| | ![]() | CASUALTY INSURANCE PREMIUM ADJUSTMENT | ($3,108) | 0.00 | ($14,116) | 0.00 | $11,008 | 0.00 |
| | ![]() | ESTIMATED EXPENDITURES - OPERATIONS | $166,353,032 | 115.00 | $212,328,753 | 125.00 | ($45,975,721) | (10.00) |
| | ![]() | FLORIDA RETIREMENT SYSTEM - PENSION PLAN BENEFIT ENHANCEMENTS | $22,913 | 0.00 | $25,621 | 0.00 | ($2,708) | 0.00 |
| | ![]() | MINIMUM PAY GRADE ADJUSTMENT- EFFECTIVE 7/1/2025 | $5,278 | 0.00 | $5,278 | 0.00 | $0 | 0.00 |
| | ![]() | REALLOCATION OF HUMAN RESOURCES OUTSOURCING | ($1,912) | 0.00 | ($1,179) | 0.00 | ($733) | 0.00 |
| | ![]() | SALARY INCREASE FOR FY 2024-25 - STATEWIDE PAY INCREASE - EFFECTIVE 7/1/2024 | $0 | 0.00 | $231,656 | 0.00 | ($231,656) | 0.00 |
| | ![]() | SALARY INCREASE FY 2025-26 STATEWID E 2% PAY INCREASE - EFFECTIVE 7/1/2 025 | $148,021 | 0.00 | $148,021 | 0.00 | $0 | 0.00 |
![]() | INTER-AGENCY REORGANIZATIONS | | | | | | |
| | ![]() | TRANSFER CHILD ADVOCACY CENTERS TO THE DEPARTMENT OF CHILDREN AND FAMILIES | $0 | 0.00 | ($4,957,894) | 0.00 | $4,957,894 | 0.00 |
![]() | LEGAL AFFAIRS | | | | | | |
| | ![]() | COMPETITIVE PAY ADJUSTMENT FOR SPECIALIZED STAFF WITHIN VICTIMS SERVICES | $116,571 | 0.00 | $0 | 0.00 | $116,571 | 0.00 |
| | ![]() | INCREASED OPERATING COSTS | $12,997 | 0.00 | $0 | 0.00 | $12,997 | 0.00 |
| | ![]() | VICTIMS SERVICES RECLASSIFICATION | $15,874 | 0.00 | $0 | 0.00 | $15,874 | 0.00 |
| | ![]() | VICTIMS SERVICES RECLASSIFICATION FOR RETENTION | $19,678 | 0.00 | $0 | 0.00 | $19,678 | 0.00 |
![]() | NONRECURRING EXPENDITURES | | | | | | |
| | ![]() | BIG BROTHERS BIG SISTERS BIGS IN BLUE MENTORING PROJECT | $0 | 0.00 | ($1,500,000) | 0.00 | $1,500,000 | 0.00 |
| | ![]() | CHILDREN'S ADVOCACY CENTERS | $0 | 0.00 | ($4,890,625) | 0.00 | $4,890,625 | 0.00 |
| | ![]() | DOZIER SCHOOL FOR BOYS AND OKEECHOBEE SCHOOL VICTIM COMPENSATION PROGRAM 2024 - | $0 | 0.00 | ($20,000,000) | 0.00 | $20,000,000 | 0.00 |
| | ![]() | FLORIDA ORGANIZED RETAIL CRIME EXCHANGE (FORCE) INTELLIGENCE PLATFORM | $0 | 0.00 | ($120,000) | 0.00 | $120,000 | 0.00 |
| | ![]() | LEGAL PROGRAMS AND SERVICES | ($10,264,359) | 0.00 | $0 | 0.00 | ($10,264,359) | 0.00 |
| | ![]() | LEGAL SERVICES CLINIC OF THE PUERTO RICAN COMMUNITY, INC. | $0 | 0.00 | ($250,000) | 0.00 | $250,000 | 0.00 |
| | ![]() | LEGAL SERVICES CLINIC OF THE PUERTO RICAN COMMUNITY, INC. | $0 | 0.00 | $250,000 | 0.00 | ($250,000) | 0.00 |
| | ![]() | MORE TOO LIFE: SERVICES FOR SEX TRAFFICKING VICTIMS | $0 | 0.00 | ($565,646) | 0.00 | $565,646 | 0.00 |
| | ![]() | NANCY J. COTTERMAN CENTER | $0 | 0.00 | ($501,500) | 0.00 | $501,500 | 0.00 |
| | ![]() | SELAH FREEDOM SEX TRAFFICKING AND EXPLOITATION VICTIMS PROGRAM | $0 | 0.00 | ($750,000) | 0.00 | $750,000 | 0.00 |
| | ![]() | STATEWIDE EXPANSION OF THE HOPE LINE FOR FIRST RESPONDERS | $0 | 0.00 | ($1,000,000) | 0.00 | $1,000,000 | 0.00 |
| | ![]() | THE NO MORE FOUNDATION HUMAN TRAFFICKING CAPACITY EXPANSION IN TAMPA BAY | $0 | 0.00 | ($1,226,453) | 0.00 | $1,226,453 | 0.00 |
| | ![]() | TRANSITIONAL HOUSING FOR SURVIVORS OF HUMAN TRAFFICKING | $0 | 0.00 | ($765,716) | 0.00 | $765,716 | 0.00 |
![]() | PROGRAM REDUCTIONS | | | | | | |
| | ![]() | REDUCE EXCESS TRUST FUND AUTHORITY BASED ON PRIOR YEAR REVERSIONS | $0 | 0.00 | ($20,000,000) | 0.00 | $20,000,000 | 0.00 |
| | ![]() | REDUCE POSITIONS VACANT IN EXCESS OF 90 DAYS | $0 | 0.00 | ($595,295) | (10.00) | $595,295 | 10.00 |
![]() | PROJECT FUNDING | | | | | | |
| | ![]() | LEGAL PROGRAMS AND SERVICES | $0 | 0.00 | $12,345,067 | 0.00 | ($12,345,067) | 0.00 |
![]() | VETOED APPROPRIATIONS | | | | | | |
| | ![]() | LEGAL PROGRAMS AND SERVICES VETO | $0 | 0.00 | ($2,080,708) | 0.00 | $2,080,708 | 0.00 |
| Total Policy Area: EXECUTIVE LEADERSHIP AND SUPPORT SERVICES | $156,590,183 | 115.00 | $166,820,590 | 115.00 | ($10,230,407) | 0.00 |