EXECUTIVE DIRECTION AND SUPPORT SERVICES (Program)
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| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
$12,249,498 | 60.00 | $9,286,256 | 60.00 | $2,963,242 | 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 | ($56,870) | 0.00 | ($122,043) | 0.00 | $65,173 | 0.00 |
![]() | ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS | | | | | | |
| | ![]() | ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2024 - 25 - FIVE MONTHS OF ANNUALIZATION | $0 | 0.00 | $33,109 | 0.00 | ($33,109) | 0.00 |
| | ![]() | ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2025 - 26 - FIVE MONTHS ANNUALIZATION | $38,473 | 0.00 | $0 | 0.00 | $38,473 | 0.00 |
![]() | DEPARTMENT OF ECONOMIC OPPORTUNITY COMPENSATION | | | | | | |
| | ![]() | RECLASSIFICATION OF POSITIONS WITHIN THE DEPARTMENT OF COMMERCE | $0 | 0.00 | $697,003 | 0.00 | ($697,003) | 0.00 |
![]() | ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANC E PREMIUM CONTRIBUTION - FY 2025-26 - EFFECTIVE 12/1/2025 | $53,862 | 0.00 | $53,862 | 0.00 | $0 | 0.00 |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2024-25 - EFFECTIVE 12/1/2024 | $0 | 0.00 | $46,353 | 0.00 | ($46,353) | 0.00 |
| | ![]() | CASUALTY INSURANCE PREMIUM ADJUSTMENT | $1,218 | 0.00 | $948 | 0.00 | $270 | 0.00 |
| | ![]() | DATA PROCESSING ASSESSMENT BASE BUDGET ADJUSTMENT | ($999) | 0.00 | ($4,637) | 0.00 | $3,638 | 0.00 |
| | ![]() | ESTIMATED EXPENDITURES - OPERATIONS | $9,124,677 | 60.00 | $6,802,674 | 50.00 | $2,322,003 | 10.00 |
| | ![]() | FLORIDA RETIREMENT SYSTEM - PENSION PLAN BENEFIT ENHANCEMENTS | $6,993 | 0.00 | $8,627 | 0.00 | ($1,634) | 0.00 |
| | ![]() | MINIMUM PAY GRADE ADJUSTMENT- EFFECTIVE 7/1/2025 | $14,234 | 0.00 | $14,234 | 0.00 | $0 | 0.00 |
| | ![]() | REALLOCATION OF HUMAN RESOURCES OUTSOURCING | $112 | 0.00 | ($355) | 0.00 | $467 | 0.00 |
| | ![]() | SALARY INCREASE FOR FY 2024-25 - STATEWIDE PAY INCREASE - EFFECTIVE 7/1/2024 | $0 | 0.00 | $151,675 | 0.00 | ($151,675) | 0.00 |
| | ![]() | SALARY INCREASE FY 2025-26 STATEWID E 2% PAY INCREASE - EFFECTIVE 7/1/2 025 | $86,159 | 0.00 | $86,159 | 0.00 | $0 | 0.00 |
![]() | EXECUTIVE DIRECTION AND SUPPORT SERVICES | | | | | | |
| | ![]() | DEPARTMENT OF COMMERCE - PROVIDE ADDITIONAL FUNDING FOR LITIGATION | $3,000,000 | 0.00 | $0 | 0.00 | $3,000,000 | 0.00 |
![]() | INTER-AGENCY REORGANIZATIONS | | | | | | |
| | ![]() | ADD - COMMERCE REALIGNMENT OF POSITIONS | $0 | 0.00 | $137,500 | 5.00 | ($137,500) | (5.00) |
![]() | INTER-AGENCY REORGANIZATIONS - INFORMATION TECHNOLOGY | | | | | | |
| | ![]() | REALIGN ENTERPRISE CYBERSECURITY RESILIENCY - ADD | $0 | 0.00 | $352,727 | 0.00 | ($352,727) | 0.00 |
![]() | NONRECURRING EXPENDITURES | | | | | | |
| | ![]() | DATA PROCESSING NONRECURRING ADJUSTMENT | $109 | 0.00 | $0 | 0.00 | $109 | 0.00 |
| | ![]() | E-VERIFICATION | ($18,470) | 0.00 | $0 | 0.00 | ($18,470) | 0.00 |
![]() | WORKLOAD | | | | | | |
| | ![]() | E-VERIFICATION | $0 | 0.00 | $1,028,420 | 5.00 | ($1,028,420) | (5.00) |
| Total Policy Area: EXECUTIVE LEADERSHIP AND SUPPORT SERVICES | $12,249,498 | 60.00 | $9,286,256 | 60.00 | $2,963,242 | 0.00 |