| Policy Area: EXECUTIVE LEADERSHIP AND SUPPORT SERVICES |
![]() | ADJUSTMENTS TO COST RECOVERY FUNDS | | | | | | |
| | ![]() | DIRECT BILLING FOR ADMINISTRATIVE HEARINGS | $0 | 0.00 | ($3,240) | 0.00 | $3,240 | 0.00 |
![]() | AGENCY-WIDE INFORMATION TECHNOLOGY | | | | | | |
| | ![]() | DATA PROTECTION AND DISASTER RECOVERY RECURRING COSTS | $210,000 | 0.00 | $0 | 0.00 | $210,000 | 0.00 |
| | ![]() | INFORMATION TECHNOLOGY BUSINESS CONTINUITY AND DISASTER RECOVERY | $0 | 0.00 | $369,977 | 0.00 | ($369,977) | 0.00 |
| | ![]() | OFFICE OF THE ATTORNEY GENERAL MODERNIZATION PROGRAM | $0 | 0.00 | $5,075,651 | 0.00 | ($5,075,651) | 0.00 |
| | ![]() | OFFICE OF THE ATTORNEY GENERAL RECURRING INFORMATION TECHNOLOGY COSTS | $3,840,400 | 0.00 | $0 | 0.00 | $3,840,400 | 0.00 |
![]() | ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS | | | | | | |
| | ![]() | ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2024 - 25 - FIVE MONTHS OF ANNUALIZATION | $0 | 0.00 | $103,082 | 0.00 | ($103,082) | 0.00 |
| | ![]() | ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2025 - 26 - FIVE MONTHS ANNUALIZATION | $94,209 | 0.00 | $0 | 0.00 | $94,209 | 0.00 |
![]() | ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANC E PREMIUM CONTRIBUTION - FY 2025-26 - EFFECTIVE 12/1/2025 | $131,893 | 0.00 | $131,893 | 0.00 | $0 | 0.00 |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2024-25 - EFFECTIVE 12/1/2024 | $0 | 0.00 | $144,315 | 0.00 | ($144,315) | 0.00 |
| | ![]() | CASUALTY INSURANCE PREMIUM ADJUSTMENT | $12,911 | 0.00 | ($600) | 0.00 | $13,511 | 0.00 |
| | ![]() | ESTIMATED EXPENDITURES - OPERATIONS | $26,898,886 | 146.00 | $28,330,815 | 159.00 | ($1,431,929) | (13.00) |
| | ![]() | FLORIDA RETIREMENT SYSTEM - PENSION PLAN BENEFIT ENHANCEMENTS | $26,527 | 0.00 | $30,294 | 0.00 | ($3,767) | 0.00 |
| | ![]() | MINIMUM PAY GRADE ADJUSTMENT- EFFECTIVE 7/1/2025 | $3,254 | 0.00 | $3,254 | 0.00 | $0 | 0.00 |
| | ![]() | REALLOCATION OF HUMAN RESOURCES OUTSOURCING | ($2,007) | 0.00 | ($1,522) | 0.00 | ($485) | 0.00 |
| | ![]() | SALARY INCREASE FOR FY 2024-25 - STATEWIDE PAY INCREASE - EFFECTIVE 7/1/2024 | $0 | 0.00 | $360,049 | 0.00 | ($360,049) | 0.00 |
| | ![]() | SALARY INCREASE FY 2025-26 - LAW EN FORCEMENT OFFICERS - EFFECTIVE 7/1/ 2025 | $11,320 | 0.00 | $11,320 | 0.00 | $0 | 0.00 |
| | ![]() | SALARY INCREASE FY 2025-26 STATEWID E 2% PAY INCREASE - EFFECTIVE 7/1/2 025 | $243,489 | 0.00 | $243,489 | 0.00 | $0 | 0.00 |
![]() | FUND SHIFT | | | | | | |
| | ![]() | TRANSFER CYBERSECURITY FUNDING FROM TRUST FUNDS TO GENERAL REVENUE - ADD | $499,063 | 0.00 | $0 | 0.00 | $499,063 | 0.00 |
| | ![]() | TRANSFER CYBERSECURITY FUNDING FROM TRUST FUNDS TO GENERAL REVENUE - DEDUCT | ($499,063) | 0.00 | $0 | 0.00 | ($499,063) | 0.00 |
![]() | INTER-AGENCY REORGANIZATIONS - INFORMATION TECHNOLOGY | | | | | | |
| | ![]() | REALIGN ENTERPRISE CYBERSECURITY RESILIENCY - ADD | $0 | 0.00 | $693,143 | 0.00 | ($693,143) | 0.00 |
![]() | LEGAL AFFAIRS | | | | | | |
| | ![]() | CITIZEN SERVICES PAY ADJUSTMENT | $48,673 | 0.00 | $0 | 0.00 | $48,673 | 0.00 |
| | ![]() | INCREASED OPERATING COSTS | $0 | 0.00 | $125,000 | 0.00 | ($125,000) | 0.00 |
![]() | NEW INFORMATION RESOURCE MANAGEMENT INFRASTRUCTURE PROJECT | | | | | | |
| | ![]() | FLORIDA PLANNING, ACCOUNTING, AND LEDGER MANAGEMENT (PALM) READINESS | $1,246,149 | 0.00 | $1,246,149 | 0.00 | $0 | 0.00 |
![]() | NONRECURRING EXPENDITURES | | | | | | |
| | ![]() | FLORIDA PLANNING, ACCOUNTING, AND LEDGER MANAGEMENT (PALM) READINESS | ($1,246,149) | 0.00 | ($426,400) | 0.00 | ($819,749) | 0.00 |
| | ![]() | INFORMATION TECHNOLOGY BUSINESS CONTINUITY AND DISASTER RECOVERY | ($369,977) | 0.00 | $0 | 0.00 | ($369,977) | 0.00 |
| | ![]() | OFFICE OF THE ATTORNEY GENERAL MODERNIZATION PROGRAM | ($5,075,651) | 0.00 | ($7,136,400) | 0.00 | $2,060,749 | 0.00 |
| | ![]() | STATEWIDE DRUG TAKE BACK PROGRAM | $0 | 0.00 | ($1,000,000) | 0.00 | $1,000,000 | 0.00 |
![]() | PROGRAM REDUCTIONS | | | | | | |
| | ![]() | REDUCE POSITIONS VACANT IN EXCESS OF 90 DAYS | $0 | 0.00 | ($973,996) | (13.00) | $973,996 | 13.00 |
| Total Policy Area: EXECUTIVE LEADERSHIP AND SUPPORT SERVICES | $26,073,927 | 146.00 | $27,326,273 | 146.00 | ($1,252,346) | 0.00 |