Return to Appropriations Bill
Section:
6 - GENERAL GOVERNMENT
Agency:
MANAGEMENT SERVICES
ADMINISTRATION PROGRAM (Program)
Service:
EXECUTIVE DIRECTION AND SUPPORT SERVICES
Appropriation Category:
SALARIES AND BENEFITS
SPECIFIC APPROPRIATION 2565
Governor's
Recommendations
2025-26
Fund
Funding Source
Dollars
Positions
125.00
GENERAL REVENUE FUND
STATE FUNDS - NONMATCHING
765,670
ADMINISTRATIVE TRUST FUND
STATE FUNDS - NONMATCHING
13,880,680
Total: Specific Appropriation
14,646,350
125.00
ISSUE DETAIL
Policy Area: GOVERNMENTAL OPERATIONS AND SUPPORT EXECUTIVE LEADERSHIP AND SUPPORT SERVICES
Issue:
ADDITIONAL RESOURCES FOR SALARIES AND BENEFITS / ADDITIONAL RESOURCES FOR SALARIES AND BENEFITS - EXECUTIVE DIRECTION - PROFESSIONAL ACCOUNTANT SPECIALIST
Governor's
Recommendations
2025-26
Fund
Funding Source
Dollars
Positions
0.00
ADMINISTRATIVE TRUST FUND
STATE FUNDS - NONMATCHING
71,801
Total: Issue
71,801
0.00
Issue:
ESTIMATED EXPENDITURES / ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2024-25 - EFFECTIVE 12/1/2024
Governor's
Recommendations
2025-26
Fund
Funding Source
Dollars
Positions
0.00
GENERAL REVENUE FUND
STATE FUNDS - NONMATCHING
5,979
ADMINISTRATIVE TRUST FUND
STATE FUNDS - NONMATCHING
100,602
Total: Issue
106,581
0.00
Issue:
ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS / ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2024 - 25 - FIVE MONTHS OF ANNUALIZATION
Governor's
Recommendations
2025-26
Fund
Funding Source
Dollars
Positions
0.00
GENERAL REVENUE FUND
STATE FUNDS - NONMATCHING
4,271
ADMINISTRATIVE TRUST FUND
STATE FUNDS - NONMATCHING
71,859
Total: Issue
76,130
0.00
Issue:
ESTIMATED EXPENDITURES / ESTIMATED EXPENDITURES - OPERATIONS
Governor's
Recommendations
2025-26
Fund
Funding Source
Dollars
Positions
115.00
GENERAL REVENUE FUND
STATE FUNDS - NONMATCHING
736,382
ADMINISTRATIVE TRUST FUND
STATE FUNDS - NONMATCHING
12,400,451
Total: Issue
13,136,833
115.00
Issue:
ESTIMATED EXPENDITURES / FLORIDA RETIREMENT SYSTEM - PENSION PLAN BENEFIT ENHANCEMENTS FOR FY 2024-25
Governor's
Recommendations
2025-26
Fund
Funding Source
Dollars
Positions
0.00
GENERAL REVENUE FUND
STATE FUNDS - NONMATCHING
178
ADMINISTRATIVE TRUST FUND
STATE FUNDS - NONMATCHING
4,027
Total: Issue
4,205
0.00
Issue:
FUND SHIFT / FUND SHIFT BUDGET AUTHORITY FOR THE REALIGNMENT OF POSITIONS - ADD
Governor's
Recommendations
2025-26
Fund
Funding Source
Dollars
Positions
0.00
ADMINISTRATIVE TRUST FUND
STATE FUNDS - NONMATCHING
118,704
Total: Issue
118,704
0.00
Issue:
FUND SHIFT / FUND SHIFT BUDGET AUTHORITY FOR THE REALIGNMENT OF POSITIONS - DEDUCT
Governor's
Recommendations
2025-26
Fund
Funding Source
Dollars
Positions
0.00
OPERATING TRUST FUND
STATE FUNDS - NONMATCHING
(61,485)
SUPERVISION TRUST FUND
STATE FUNDS - NONMATCHING
(57,219)
Total: Issue
(118,704)
0.00
Issue:
FUND SHIFT / FUND SHIFT BUDGET AUTHORITY FOR THE REALIGNMENT OF POSITIONS - OFFICE OF INFORMATION TECHNOLOGY - ADD
Governor's
Recommendations
2025-26
Fund
Funding Source
Dollars
Positions
0.00
ADMINISTRATIVE TRUST FUND
STATE FUNDS - NONMATCHING
787,794
Total: Issue
787,794
0.00
Issue:
FUND SHIFT / FUND SHIFT BUDGET AUTHORITY FOR THE REALIGNMENT OF POSITIONS - OFFICE OF INFORMATION TECHNOLOGY - DEDUCT
Governor's
Recommendations
2025-26
Fund
Funding Source
Dollars
Positions
0.00
COMMUNICATIONS WORKING CAPITAL TRUST FUND
STATE FUNDS - NONMATCHING
(353,546)
SUPERVISION TRUST FUND
STATE FUNDS - NONMATCHING
(434,248)
Total: Issue
(787,794)
0.00
Issue:
ESTIMATED EXPENDITURES REALIGNMENT / REALIGNMENT OF POSITIONS, RATE AND BUDGET TO EXECUTIVE DIRECTION OFFICE OF INFORMATION TECHNOLOGY - ADD
Governor's
Recommendations
2025-26
Fund
Funding Source
Dollars
Positions
8.00
COMMUNICATIONS WORKING CAPITAL TRUST FUND
STATE FUNDS - NONMATCHING
353,546
SUPERVISION TRUST FUND
STATE FUNDS - NONMATCHING
434,248
Total: Issue
787,794
8.00
Issue:
ESTIMATED EXPENDITURES REALIGNMENT / REALIGNMENT OF POSITIONS, RATE, AND BUDGET TO EXECUTIVE DIRECTION FOR PROFESSIONAL ACCOUNTANT SPECIALIST - ADD
Governor's
Recommendations
2025-26
Fund
Funding Source
Dollars
Positions
2.00
OPERATING TRUST FUND
STATE FUNDS - NONMATCHING
61,485
SUPERVISION TRUST FUND
STATE FUNDS - NONMATCHING
57,219
Total: Issue
118,704
2.00
Issue:
ESTIMATED EXPENDITURES / SALARY INCREASE FOR FY 2024-25 - STATEWIDE PAY INCREASE - EFFECTIVE 7/1/2024
Governor's
Recommendations
2025-26
Fund
Funding Source
Dollars
Positions
0.00
GENERAL REVENUE FUND
STATE FUNDS - NONMATCHING
18,860
ADMINISTRATIVE TRUST FUND
STATE FUNDS - NONMATCHING
325,442
Total: Issue
344,302
0.00