| Policy Area: WORKFORCE SERVICES |
![]() | ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS | | | | | | |
| | ![]() | ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2024 - 25 - FIVE MONTHS OF ANNUALIZATION | $0 | 0.00 | $293,103 | 0.00 | ($293,103) | 0.00 |
| | ![]() | ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2025 - 26 - FIVE MONTHS ANNUALIZATION | $326,016 | 0.00 | $0 | 0.00 | $326,016 | 0.00 |
![]() | AUDIT FINDINGS AND RECOMMENDATIONS | | | | | | |
| | ![]() | AUDIT FINDINGS AND RECOMMENDATIONS I | $948,540 | 0.00 | $0 | 0.00 | $948,540 | 0.00 |
| | ![]() | AUDIT FINDINGS AND RECOMMENDATIONS II | $990,550 | 0.00 | $0 | 0.00 | $990,550 | 0.00 |
![]() | ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANC E PREMIUM CONTRIBUTION - FY 2025-26 - EFFECTIVE 12/1/2025 | $456,421 | 0.00 | $456,421 | 0.00 | $0 | 0.00 |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2024-25 - EFFECTIVE 12/1/2024 | $0 | 0.00 | $410,344 | 0.00 | ($410,344) | 0.00 |
| | ![]() | CASUALTY INSURANCE PREMIUM ADJUSTMENT | ($76,586) | 0.00 | ($84,682) | 0.00 | $8,096 | 0.00 |
| | ![]() | DATA PROCESSING ASSESSMENT BASE BUDGET ADJUSTMENT | ($318,098) | 0.00 | ($1,475,853) | 0.00 | $1,157,755 | 0.00 |
| | ![]() | ESTIMATED EXPENDITURES - OPERATIONS | $109,378,712 | 417.00 | $113,144,459 | 446.00 | ($3,765,747) | (29.00) |
| | ![]() | FLORIDA RETIREMENT SYSTEM - PENSION PLAN BENEFIT ENHANCEMENTS | $83,710 | 0.00 | $93,385 | 0.00 | ($9,675) | 0.00 |
| | ![]() | MINIMUM PAY GRADE ADJUSTMENT- EFFECTIVE 7/1/2025 | $38,525 | 0.00 | $38,525 | 0.00 | $0 | 0.00 |
| | ![]() | REALLOCATION OF HUMAN RESOURCES OUTSOURCING | $1,885 | 0.00 | ($5,956) | 0.00 | $7,841 | 0.00 |
| | ![]() | SALARY INCREASE FOR FY 2024-25 - STATEWIDE PAY INCREASE - EFFECTIVE 7/1/2024 | $0 | 0.00 | $725,867 | 0.00 | ($725,867) | 0.00 |
| | ![]() | SALARY INCREASE FY 2025-26 STATEWID E 2% PAY INCREASE - EFFECTIVE 7/1/2 025 | $486,710 | 0.00 | $486,710 | 0.00 | $0 | 0.00 |
![]() | ESTIMATED EXPENDITURES REALIGNMENT | | | | | | |
| | ![]() | REALIGN BUDGET FOR FEDERAL REEMPLOYMENT TAX SERVICES CONTRACT - ADD | $6,400,000 | 0.00 | $0 | 0.00 | $6,400,000 | 0.00 |
| | ![]() | REALIGN BUDGET FOR FEDERAL REEMPLOYMENT TAX SERVICES CONTRACT - DEDUCT | ($6,400,000) | 0.00 | $0 | 0.00 | ($6,400,000) | 0.00 |
![]() | NONRECURRING EXPENDITURES | | | | | | |
| | ![]() | DATA PROCESSING NONRECURRING ADJUSTMENT | $34,832 | 0.00 | $0 | 0.00 | $34,832 | 0.00 |
| | ![]() | REEMPLOYMENT ASSISTANCE - OPERATIONS AND MAINTENANCE | ($1,560,577) | 0.00 | ($4,941,454) | 0.00 | $3,380,877 | 0.00 |
| | ![]() | REEMPLOYMENT ASSISTANCE CLAIMANT SERVICES ENHANCEMENT | $0 | 0.00 | ($5,000,000) | 0.00 | $5,000,000 | 0.00 |
![]() | PROGRAM OR SERVICE-LEVEL INFORMATION TECHNOLOGY | | | | | | |
| | ![]() | REEMPLOYMENT ASSISTANCE - OPERATIONS AND MAINTENANCE | $14,288,092 | 0.00 | $1,560,577 | 0.00 | $12,727,515 | 0.00 |
![]() | PROGRAM REDUCTIONS | | | | | | |
| | ![]() | VACANT POSITION REDUCTIONS | $0 | (2.00) | ($2,100,000) | (29.00) | $2,100,000 | 27.00 |
![]() | WORKFORCE DEVELOPMENT PROGRAMS | | | | | | |
| | ![]() | FEDERAL REEMPLOYMENT TAX SERVICES CONTRACT | $4,631,162 | 0.00 | $1,449,833 | 0.00 | $3,181,329 | 0.00 |
| | ![]() | REEMPLOYMENT ASSISTANCE ADDITIONAL RESOURCES | $1,500,776 | 0.00 | $0 | 0.00 | $1,500,776 | 0.00 |
![]() | WORKLOAD | | | | | | |
| | ![]() | PROVIDE ADDITIONAL SALARY AND BENEFITS | $0 | 0.00 | $5,000,000 | 0.00 | ($5,000,000) | 0.00 |
| Total Policy Area: WORKFORCE SERVICES | $131,210,670 | 415.00 | $110,051,279 | 417.00 | $21,159,391 | (2.00) |