| Policy Area: WORKFORCE SERVICES |
![]() | ADJUSTMENTS TO CURRENT YEAR ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | TYPE II TRANSFER | $0 | 0.00 | ($81,470) | 0.00 | $81,470 | 0.00 |
![]() | ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS | | | | | | |
| | ![]() | ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2024 - 25 - FIVE MONTHS OF ANNUALIZATION | $0 | 0.00 | $323,221 | 0.00 | ($323,221) | 0.00 |
| | ![]() | ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2025 - 26 - FIVE MONTHS ANNUALIZATION | $339,717 | 0.00 | $0 | 0.00 | $339,717 | 0.00 |
![]() | CAPITAL IMPROVEMENT PLAN | | | | | | |
| | ![]() | GRANTS AND AIDS - FIXED CAPITAL OUTLAY | $0 | 0.00 | $750,000 | 0.00 | ($750,000) | 0.00 |
![]() | ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANC E PREMIUM CONTRIBUTION - FY 2025-26 - EFFECTIVE 12/1/2025 | $475,605 | 0.00 | $475,605 | 0.00 | $0 | 0.00 |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2024-25 - EFFECTIVE 12/1/2024 | $0 | 0.00 | $452,511 | 0.00 | ($452,511) | 0.00 |
| | ![]() | CASUALTY INSURANCE PREMIUM ADJUSTMENT | ($119,138) | 0.00 | ($135,283) | 0.00 | $16,145 | 0.00 |
| | ![]() | DATA PROCESSING ASSESSMENT BASE BUDGET ADJUSTMENT | ($190,290) | 0.00 | ($882,872) | 0.00 | $692,582 | 0.00 |
| | ![]() | ESTIMATED EXPENDITURES - OPERATIONS | $364,979,834 | 570.50 | $351,765,212 | 575.50 | $13,214,622 | (5.00) |
| | ![]() | FLORIDA RETIREMENT SYSTEM - PENSION PLAN BENEFIT ENHANCEMENTS | $116,026 | 0.00 | $129,304 | 0.00 | ($13,278) | 0.00 |
| | ![]() | MINIMUM PAY GRADE ADJUSTMENT- EFFECTIVE 7/1/2025 | $57,485 | 0.00 | $57,485 | 0.00 | $0 | 0.00 |
| | ![]() | REALLOCATION OF HUMAN RESOURCES OUTSOURCING | $1,910 | 0.00 | ($6,034) | 0.00 | $7,944 | 0.00 |
| | ![]() | SALARY INCREASE FOR FY 2024-25 - STATEWIDE PAY INCREASE - EFFECTIVE 7/1/2024 | $0 | 0.00 | $1,012,813 | 0.00 | ($1,012,813) | 0.00 |
| | ![]() | SALARY INCREASE FY 2025-26 STATEWID E 2% PAY INCREASE - EFFECTIVE 7/1/2 025 | $634,672 | 0.00 | $634,672 | 0.00 | $0 | 0.00 |
![]() | INTER-AGENCY REORGANIZATIONS | | | | | | |
| | ![]() | DEDUCT - COMMERCE REALIGNMENT OF POSITIONS | $0 | 0.00 | ($137,500) | (5.00) | $137,500 | 5.00 |
![]() | NONRECURRING EXPENDITURES | | | | | | |
| | ![]() | COMMERCE LOCAL INITIATIVES | ($10,080,000) | 0.00 | $0 | 0.00 | ($10,080,000) | 0.00 |
| | ![]() | DATA PROCESSING NONRECURRING ADJUSTMENT | $20,837 | 0.00 | $0 | 0.00 | $20,837 | 0.00 |
| | ![]() | LAW ENFORCEMENT RECRUITMENT BONUS PROGRAM | ($20,000,000) | 0.00 | ($17,000,000) | 0.00 | ($3,000,000) | 0.00 |
| | ![]() | NON-CUSTODIAL PARENT EMPLOYMENT PROGRAM | $0 | 0.00 | ($500,000) | 0.00 | $500,000 | 0.00 |
| | ![]() | ONE-STOP SERVICE MIGRATION | $0 | 0.00 | ($500,000) | 0.00 | $500,000 | 0.00 |
| | ![]() | RURAL WORKFORCE PROGRAM FUNDING | ($5,000,000) | 0.00 | $0 | 0.00 | ($5,000,000) | 0.00 |
| | ![]() | WORKFORCE PROJECTS | $0 | 0.00 | ($6,731,560) | 0.00 | $6,731,560 | 0.00 |
![]() | PROGRAM OR SERVICE-LEVEL INFORMATION TECHNOLOGY | | | | | | |
| | ![]() | WORKFORCE SERVICES - OPERATIONS AND MAINTENANCE | $19,901,571 | 0.00 | $0 | 0.00 | $19,901,571 | 0.00 |
![]() | PROGRAM REDUCTIONS | | | | | | |
| | ![]() | VACANT POSITION REDUCTIONS | $0 | (13.00) | $0 | 0.00 | $0 | (13.00) |
![]() | PROJECT FUNDING | | | | | | |
| | ![]() | COMMERCE LOCAL INITIATIVES | $0 | 0.00 | $11,667,500 | 0.00 | ($11,667,500) | 0.00 |
![]() | VETOED APPROPRIATIONS | | | | | | |
| | ![]() | COMMERCE LOCAL INITIATIVE VETO | $0 | 0.00 | ($1,587,500) | 0.00 | $1,587,500 | 0.00 |
![]() | WORKFORCE DEVELOPMENT PROGRAMS | | | | | | |
| | ![]() | SUPPLEMENTAL NUTRITION ASSISTANCE PROGRAM (SNAP) | $5,000,000 | 0.00 | $0 | 0.00 | $5,000,000 | 0.00 |
![]() | WORKFORCE SERVICES | | | | | | |
| | ![]() | LAW ENFORCEMENT RECRUITMENT BONUS PROGRAM | $25,000,000 | 0.00 | $20,000,000 | 0.00 | $5,000,000 | 0.00 |
| | ![]() | READY TO WORK | $0 | 0.00 | $2,000,000 | 0.00 | ($2,000,000) | 0.00 |
| | ![]() | RURAL WORKFORCE PROGRAM FUNDING | $2,000,000 | 0.00 | $5,000,000 | 0.00 | ($3,000,000) | 0.00 |
| | ![]() | VETERAN AND MILITARY SPOUSE WORKFORCE PROGRAM FUNDING | $1,500,000 | 0.00 | $0 | 0.00 | $1,500,000 | 0.00 |
| Total Policy Area: WORKFORCE SERVICES | $384,638,229 | 557.50 | $366,706,104 | 570.50 | $17,932,125 | (13.00) |