FLORIDA ELECTIONS COMMISSION (Program)
|
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
$2,127,925 | 16.00 | $2,129,298 | 16.00 | ($1,373) | 0.00 | | |
| Budget Issues (Continuation and New) |
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| Policy Area: EXECUTIVE LEADERSHIP AND SUPPORT SERVICES |
![]() | ADJUSTMENTS TO COST RECOVERY FUNDS | | | | | | |
| | ![]() | DIRECT BILLING FOR ADMINISTRATIVE HEARINGS | ($12,301) | 0.00 | $15,504 | 0.00 | ($27,805) | 0.00 |
![]() | ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS | | | | | | |
| | ![]() | ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2024 - 25 - FIVE MONTHS OF ANNUALIZATION | $0 | 0.00 | $10,527 | 0.00 | ($10,527) | 0.00 |
| | ![]() | ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2025 - 26 - FIVE MONTHS ANNUALIZATION | $10,928 | 0.00 | $0 | 0.00 | $10,928 | 0.00 |
![]() | ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANC E PREMIUM CONTRIBUTION - FY 2025-26 - EFFECTIVE 12/1/2025 | $15,299 | 0.00 | $15,299 | 0.00 | $0 | 0.00 |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2024-25 - EFFECTIVE 12/1/2024 | $0 | 0.00 | $14,739 | 0.00 | ($14,739) | 0.00 |
| | ![]() | CASUALTY INSURANCE PREMIUM ADJUSTMENT | $1,687 | 0.00 | ($1,423) | 0.00 | $3,110 | 0.00 |
| | ![]() | ESTIMATED EXPENDITURES - OPERATIONS | $2,081,931 | 16.00 | $2,004,164 | 16.00 | $77,767 | 0.00 |
| | ![]() | FLORIDA RETIREMENT SYSTEM - PENSION PLAN BENEFIT ENHANCEMENTS | $4,955 | 0.00 | $5,410 | 0.00 | ($455) | 0.00 |
| | ![]() | MINIMUM PAY GRADE ADJUSTMENT- EFFECTIVE 7/1/2025 | $1,455 | 0.00 | $1,455 | 0.00 | $0 | 0.00 |
| | ![]() | REALLOCATION OF HUMAN RESOURCES OUTSOURCING | ($252) | 0.00 | ($155) | 0.00 | ($97) | 0.00 |
| | ![]() | SALARY INCREASE FOR FY 2024-25 - STATEWIDE PAY INCREASE - EFFECTIVE 7/1/2024 | $0 | 0.00 | $39,555 | 0.00 | ($39,555) | 0.00 |
| | ![]() | SALARY INCREASE FY 2025-26 STATEWID E 2% PAY INCREASE - EFFECTIVE 7/1/2 025 | $24,223 | 0.00 | $24,223 | 0.00 | $0 | 0.00 |
![]() | FUND SHIFT | | | | | | |
| | ![]() | TRANSFER FUNDING FROM GENERAL REVENUE TO TRUST FUNDS - ADD | $0 | 0.00 | $19,506 | 0.00 | ($19,506) | 0.00 |
| | ![]() | TRANSFER FUNDING FROM GENERAL REVENUE TO TRUST FUNDS - DEDUCT | $0 | 0.00 | ($19,506) | 0.00 | $19,506 | 0.00 |
| Total Policy Area: EXECUTIVE LEADERSHIP AND SUPPORT SERVICES | $2,127,925 | 16.00 | $2,129,298 | 16.00 | ($1,373) | 0.00 |