| Policy Area: EXECUTIVE LEADERSHIP AND SUPPORT SERVICES |
![]() | ADJUSTMENTS TO COST RECOVERY FUNDS | | | | | | |
| | ![]() | DIRECT BILLING FOR ADMINISTRATIVE HEARINGS | $102 | 0.00 | ($13,097) | 0.00 | $13,199 | 0.00 |
![]() | ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS | | | | | | |
| | ![]() | ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2024 - 25 - FIVE MONTHS OF ANNUALIZATION | $0 | 0.00 | $45,925 | 0.00 | ($45,925) | 0.00 |
| | ![]() | ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2025 - 26 - FIVE MONTHS ANNUALIZATION | $44,815 | 0.00 | $0 | 0.00 | $44,815 | 0.00 |
![]() | BUDGET REDUCTIONS | | | | | | |
| | ![]() | BASE BUDGET REDUCTION | ($8,194) | 0.00 | $0 | 0.00 | ($8,194) | 0.00 |
| | ![]() | BASE BUDGET REDUCTION BASED ON HISTORICAL REVERSIONS | $0 | 0.00 | ($338,100) | 0.00 | $338,100 | 0.00 |
![]() | ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANC E PREMIUM CONTRIBUTION - FY 2025-26 - EFFECTIVE 12/1/2025 | $62,742 | 0.00 | $62,742 | 0.00 | $0 | 0.00 |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2024-25 - EFFECTIVE 12/1/2024 | $0 | 0.00 | $64,294 | 0.00 | ($64,294) | 0.00 |
| | ![]() | CASUALTY INSURANCE PREMIUM ADJUSTMENT | ($482) | 0.00 | $2,768 | 0.00 | ($3,250) | 0.00 |
| | ![]() | DATA PROCESSING ASSESSMENT BASE BUDGET ADJUSTMENT | $0 | 0.00 | ($10,000) | 0.00 | $10,000 | 0.00 |
| | ![]() | ESTIMATED EXPENDITURES - OPERATIONS | $12,654,094 | 69.00 | $13,432,063 | 69.00 | ($777,969) | 0.00 |
| | ![]() | FLORIDA RETIREMENT SYSTEM - PENSION PLAN BENEFIT ENHANCEMENTS | $7,486 | 0.00 | $9,242 | 0.00 | ($1,756) | 0.00 |
| | ![]() | MINIMUM PAY GRADE ADJUSTMENT- EFFECTIVE 7/1/2025 | $7,275 | 0.00 | $7,275 | 0.00 | $0 | 0.00 |
| | ![]() | REALLOCATION OF HUMAN RESOURCES OUTSOURCING | $73 | 0.00 | ($354) | 0.00 | $427 | 0.00 |
| | ![]() | SALARY INCREASE FOR FY 2024-25 - STATEWIDE PAY INCREASE - EFFECTIVE 7/1/2024 | $0 | 0.00 | $210,975 | 0.00 | ($210,975) | 0.00 |
| | ![]() | SALARY INCREASE FY 2025-26 STATEWID E 2% PAY INCREASE - EFFECTIVE 7/1/2 025 | $128,218 | 0.00 | $128,218 | 0.00 | $0 | 0.00 |
![]() | ESTIMATED EXPENDITURES REALIGNMENT | | | | | | |
| | ![]() | REALIGN EXCESS BUDGET AUTHORITY TO THE TENANT BROKER COMMISSIONS CATEGORY - ADD | $0 | 0.00 | $50,000 | 0.00 | ($50,000) | 0.00 |
![]() | EXECUTIVE DIRECTION AND SUPPORT SERVICES | | | | | | |
| | ![]() | CONTRACTED LEGAL SERVICES | $500,000 | 0.00 | $0 | 0.00 | $500,000 | 0.00 |
![]() | INTER-AGENCY REORGANIZATIONS - INFORMATION TECHNOLOGY | | | | | | |
| | ![]() | REALIGN ENTERPRISE CYBERSECURITY RESILIENCY - ADD | $0 | 0.00 | $130,589 | 0.00 | ($130,589) | 0.00 |
![]() | NEW INFORMATION RESOURCE MANAGEMENT INFRASTRUCTURE PROJECT | | | | | | |
| | ![]() | CYBERSECURITY TOOLS FOR INFORMATION TECHNOLOGY | $349,900 | 0.00 | $0 | 0.00 | $349,900 | 0.00 |
| | ![]() | FLORIDA PLANNING, ACCOUNTING, AND LEDGER MANAGEMENT (PALM) READINESS | $398,140 | 0.00 | $398,140 | 0.00 | $0 | 0.00 |
| | ![]() | MODERN LICENSING AND ENFORCEMENT SYSTEM TO ENHANCE EFFICIENCIES | $4,500,000 | 0.00 | $0 | 0.00 | $4,500,000 | 0.00 |
![]() | NONRECURRING EXPENDITURES | | | | | | |
| | ![]() | ADDITIONAL EQUIPMENT - MOTOR VEHICLES | $0 | 0.00 | ($42,000) | 0.00 | $42,000 | 0.00 |
| | ![]() | CUSTOMER SERVICE TICKETING SYSTEM | $0 | 0.00 | ($150,000) | 0.00 | $150,000 | 0.00 |
| | ![]() | EMAIL ARCHIVE MIGRATION FROM DBPR | $0 | 0.00 | ($721,000) | 0.00 | $721,000 | 0.00 |
| | ![]() | FLORIDA PLANNING, ACCOUNTING, AND LEDGER MANAGEMENT (PALM) READINESS | ($398,140) | 0.00 | ($398,140) | 0.00 | $0 | 0.00 |
| | ![]() | PROVIDE ADDITIONAL STAFFING RESOURCES FOR INFORMATION TECHNOLOGY | $0 | 0.00 | ($10,134) | 0.00 | $10,134 | 0.00 |
| Total Policy Area: EXECUTIVE LEADERSHIP AND SUPPORT SERVICES | $18,246,029 | 69.00 | $12,859,406 | 69.00 | $5,386,623 | 0.00 |