Framework For Freedom - Bill Specific Appropriation DetailBill Specific Appropriation Detail

Return to Appropriations Bill

Section:	6 - GENERAL GOVERNMENT
Agency:	REVENUE
	ADMINISTRATIVE SERVICES PROGRAM (Program)
Service:	EXECUTIVE DIRECTION AND SUPPORT SERVICES
Appropriation Category:	SALARIES AND BENEFITS

SPECIFIC APPROPRIATION 2830

		Governor's Recommendations 2025-26
Fund	Funding Source	Dollars	Positions

			253.00
GENERAL REVENUE FUND	STATE FUNDS - NONMATCHING	12,883,792
	STATE FUNDS - MATCHING	330,449
FEDERAL GRANTS TRUST FUND	FEDERAL FUNDS	8,725,416
OPERATING TRUST FUND	STATE FUNDS - NONMATCHING	3,093,197
Total: Specific Appropriation		25,032,854	253.00

ISSUE DETAIL

Policy Area: GOVERNMENTAL OPERATIONS AND SUPPORT EXECUTIVE LEADERSHIP AND SUPPORT SERVICES

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	126,385
	STATE FUNDS - MATCHING	3,241
FEDERAL GRANTS TRUST FUND	FEDERAL FUNDS	85,224
OPERATING TRUST FUND	STATE FUNDS - NONMATCHING	30,329
Total: Issue		245,179	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	90,275
	STATE FUNDS - MATCHING	2,315
FEDERAL GRANTS TRUST FUND	FEDERAL FUNDS	60,874
OPERATING TRUST FUND	STATE FUNDS - NONMATCHING	21,664
Total: Issue		175,128	0.00

Issue: ESTIMATED EXPENDITURES / ESTIMATED EXPENDITURES - OPERATIONS		Governor's Recommendations 2025-26
Fund	Funding Source	Dollars	Positions

			253.00
GENERAL REVENUE FUND	STATE FUNDS - NONMATCHING	12,349,732
	STATE FUNDS - MATCHING	316,860
FEDERAL GRANTS TRUST FUND	FEDERAL FUNDS	8,328,509
OPERATING TRUST FUND	STATE FUNDS - NONMATCHING	2,962,779
Total: Issue		23,957,880	253.00

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	2,882
	STATE FUNDS - MATCHING	74
FEDERAL GRANTS TRUST FUND	FEDERAL FUNDS	2,608
OPERATING TRUST FUND	STATE FUNDS - NONMATCHING	928
Total: Issue		6,492	0.00

Issue: ADJUSTMENTS TO CURRENT YEAR ESTIMATED EXPENDITURES / REAPPROVAL OF BUDGET AMENDMENT - TRANSFER BETWEEN EXECUTIVE DIRECTION AND CHILD SUPPORT IN SALARIES - ADD		Governor's Recommendations 2025-26
Fund	Funding Source	Dollars	Positions

			0.00
GENERAL REVENUE FUND	STATE FUNDS - NONMATCHING	4,124
FEDERAL GRANTS TRUST FUND	FEDERAL FUNDS	8,004
Total: Issue		12,128	0.00

Issue: ADJUSTMENTS TO CURRENT YEAR ESTIMATED EXPENDITURES / REAPPROVAL OF FIVE PERCENT BUDGET AMENDMENT - TRANSFER FROM GENERAL TAX ADM TO EXE DIR & SUPPORT SVCS PROG IN SALARIES - ADD		Governor's Recommendations 2025-26
Fund	Funding Source	Dollars	Positions

			0.00
FEDERAL GRANTS TRUST FUND	FEDERAL FUNDS	22,430
Total: Issue		22,430	0.00

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	310,394
	STATE FUNDS - MATCHING	7,959
FEDERAL GRANTS TRUST FUND	FEDERAL FUNDS	217,767
OPERATING TRUST FUND	STATE FUNDS - NONMATCHING	77,497
Total: Issue		613,617	0.00