| Policy Area: BUSINESS DEVELOPMENT |
![]() | ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS | | | | | | |
| | ![]() | ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2024 - 25 - FIVE MONTHS OF ANNUALIZATION | $0 | 0.00 | $37,123 | 0.00 | ($37,123) | 0.00 |
| | ![]() | ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2025 - 26 - FIVE MONTHS ANNUALIZATION | $32,427 | 0.00 | $0 | 0.00 | $32,427 | 0.00 |
![]() | ECONOMIC DEVELOPMENT PROGRAMS | | | | | | |
| | ![]() | ECONOMIC DEVELOPMENT TOOLS | $22,500,000 | 0.00 | $22,500,000 | 0.00 | $0 | 0.00 |
| | ![]() | FLORIDA JOB GROWTH GRANT FUNDING | $50,000,000 | 0.00 | $50,000,000 | 0.00 | $0 | 0.00 |
![]() | ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANC E PREMIUM CONTRIBUTION - FY 2025-26 - EFFECTIVE 12/1/2025 | $45,398 | 0.00 | $45,398 | 0.00 | $0 | 0.00 |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2024-25 - EFFECTIVE 12/1/2024 | $0 | 0.00 | $51,973 | 0.00 | ($51,973) | 0.00 |
| | ![]() | CASUALTY INSURANCE PREMIUM ADJUSTMENT | $11,319 | 0.00 | $10,966 | 0.00 | $353 | 0.00 |
| | ![]() | DATA PROCESSING ASSESSMENT BASE BUDGET ADJUSTMENT | ($5,379) | 0.00 | ($24,952) | 0.00 | $19,573 | 0.00 |
| | ![]() | ESTIMATED EXPENDITURES - OPERATIONS | $199,438,813 | 55.00 | $429,240,228 | 55.00 | ($229,801,415) | 0.00 |
| | ![]() | FLORIDA RETIREMENT SYSTEM - PENSION PLAN BENEFIT ENHANCEMENTS | $12,761 | 0.00 | $14,858 | 0.00 | ($2,097) | 0.00 |
| | ![]() | MINIMUM PAY GRADE ADJUSTMENT- EFFECTIVE 7/1/2025 | $3,806 | 0.00 | $3,806 | 0.00 | $0 | 0.00 |
| | ![]() | REALLOCATION OF HUMAN RESOURCES OUTSOURCING | $97 | 0.00 | ($304) | 0.00 | $401 | 0.00 |
| | ![]() | SALARY INCREASE FOR FY 2024-25 - STATEWIDE PAY INCREASE - EFFECTIVE 7/1/2024 | $0 | 0.00 | $154,052 | 0.00 | ($154,052) | 0.00 |
| | ![]() | SALARY INCREASE FY 2025-26 STATEWID E 2% PAY INCREASE - EFFECTIVE 7/1/2 025 | $97,086 | 0.00 | $97,086 | 0.00 | $0 | 0.00 |
![]() | MILITARY AND DEFENSE ECONOMIC DEVELOPMENT ACTIVITIES | | | | | | |
| | ![]() | CONTINUE FUNDING TO SUPPORT THE FLORIDA DEFENSE SUPPORT TASK FORCE | $4,000,000 | 0.00 | $0 | 0.00 | $4,000,000 | 0.00 |
![]() | NONRECURRING EXPENDITURES | | | | | | |
| | ![]() | BUSINESS INITIATIVE PROJECTS | $0 | 0.00 | ($6,999,000) | 0.00 | $6,999,000 | 0.00 |
| | ![]() | BUSINESS INITIATIVE PROJECTS VETO | $0 | 0.00 | $2,901,500 | 0.00 | ($2,901,500) | 0.00 |
| | ![]() | COMMERCE LOCAL INITIATIVES | ($400,000) | 0.00 | $0 | 0.00 | ($400,000) | 0.00 |
| | ![]() | DATA PROCESSING NONRECURRING ADJUSTMENT | $589 | 0.00 | $0 | 0.00 | $589 | 0.00 |
| | ![]() | ECONOMIC DEVELOPMENT TOOLS | ($22,500,000) | 0.00 | ($24,000,000) | 0.00 | $1,500,000 | 0.00 |
| | ![]() | EMERGENCY REVOLVING BRIDGE LOAN PROGRAM | $0 | 0.00 | ($20,000,000) | 0.00 | $20,000,000 | 0.00 |
| | ![]() | FLORIDA JOB GROWTH GRANT FUNDING | ($50,000,000) | 0.00 | ($75,000,000) | 0.00 | $25,000,000 | 0.00 |
| | ![]() | FLORIDA SPORTS FOUNDATION - ADDITIONAL FUNDING | $0 | 0.00 | ($1,000,000) | 0.00 | $1,000,000 | 0.00 |
| | ![]() | GRANTS AND AIDS - MILITARY BASE PROTECTION | $0 | 0.00 | ($1,500,000) | 0.00 | $1,500,000 | 0.00 |
| | ![]() | SELECTFLORIDA | ($900,000) | 0.00 | $0 | 0.00 | ($900,000) | 0.00 |
| | ![]() | SPACE FLORIDA - FINANCING PROGRAM FOR AEROSPACE INDUSTRY | ($3,000,000) | 0.00 | ($6,000,000) | 0.00 | $3,000,000 | 0.00 |
| | ![]() | STATE SMALL BUSINESS CREDIT INITIATIVE | $0 | 0.00 | ($175,228,833) | 0.00 | $175,228,833 | 0.00 |
![]() | PROJECT FUNDING | | | | | | |
| | ![]() | COMMERCE LOCAL INITIATIVES | $0 | 0.00 | $1,816,275 | 0.00 | ($1,816,275) | 0.00 |
![]() | SPACE FLORIDA | | | | | | |
| | ![]() | SPACE FLORIDA - FINANCING PROGRAM FOR AEROSPACE INDUSTRY | $6,000,000 | 0.00 | $3,000,000 | 0.00 | $3,000,000 | 0.00 |
| | ![]() | SPACE FLORIDA - INTERNATIONAL AEROSPACE INNOVATION FUND | $15,000,000 | 0.00 | $0 | 0.00 | $15,000,000 | 0.00 |
![]() | VETOED APPROPRIATIONS | | | | | | |
| | ![]() | COMMERCE LOCAL INITIATIVE VETO | $0 | 0.00 | ($1,416,275) | 0.00 | $1,416,275 | 0.00 |
![]() | WORKLOAD | | | | | | |
| | ![]() | SELECTFLORIDA | $1,000,000 | 0.00 | $900,000 | 0.00 | $100,000 | 0.00 |
| Total Policy Area: BUSINESS DEVELOPMENT | $221,336,917 | 55.00 | $199,603,901 | 55.00 | $21,733,016 | 0.00 |