| Policy Area: BUSINESS DEVELOPMENT |
![]() | ADJUSTMENTS TO CURRENT YEAR ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | TRANSFER POS AND RATE FROM BE 5701 TO BE5702 - DEDUCT | $0 | 0.00 | ($63,807) | (1.00) | $63,807 | 1.00 |
![]() | ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS | | | | | | |
| | ![]() | ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2024 - 25 - FIVE MONTHS OF ANNUALIZATION | $0 | 0.00 | $4,425 | 0.00 | ($4,425) | 0.00 |
| | ![]() | ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2025 - 26 - FIVE MONTHS ANNUALIZATION | $3,726 | 0.00 | $0 | 0.00 | $3,726 | 0.00 |
![]() | ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANC E PREMIUM CONTRIBUTION - FY 2025-26 - EFFECTIVE 12/1/2025 | $5,216 | 0.00 | $5,216 | 0.00 | $0 | 0.00 |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2024-25 - EFFECTIVE 12/1/2024 | $0 | 0.00 | $6,195 | 0.00 | ($6,195) | 0.00 |
| | ![]() | ESTIMATED EXPENDITURES - OPERATIONS | $4,144,881 | 6.00 | $4,167,900 | 7.00 | ($23,019) | (1.00) |
| | ![]() | FLORIDA RETIREMENT SYSTEM - PENSION PLAN BENEFIT ENHANCEMENTS | $1,939 | 0.00 | $2,203 | 0.00 | ($264) | 0.00 |
| | ![]() | MINIMUM PAY GRADE ADJUSTMENT- EFFECTIVE 7/1/2025 | $410 | 0.00 | $410 | 0.00 | $0 | 0.00 |
| | ![]() | REALLOCATION OF HUMAN RESOURCES OUTSOURCING | $8 | 0.00 | ($87) | 0.00 | $95 | 0.00 |
| | ![]() | SALARY INCREASE FOR FY 2024-25 - STATEWIDE PAY INCREASE - EFFECTIVE 7/1/2024 | $0 | 0.00 | $29,999 | 0.00 | ($29,999) | 0.00 |
| | ![]() | SALARY INCREASE FY 2025-26 STATEWID E 2% PAY INCREASE - EFFECTIVE 7/1/2 025 | $19,081 | 0.00 | $19,081 | 0.00 | $0 | 0.00 |
| Total Policy Area: BUSINESS DEVELOPMENT | $4,175,261 | 6.00 | $4,171,535 | 6.00 | $3,726 | 0.00 |