| Policy Area: EXECUTIVE LEADERSHIP AND SUPPORT SERVICES |
![]() | ADJUSTMENTS TO COST RECOVERY FUNDS | | | | | | |
| | ![]() | DIRECT BILLING FOR ADMINISTRATIVE HEARINGS | $0 | 0.00 | ($3,389) | 0.00 | $3,389 | 0.00 |
![]() | ADJUSTMENTS TO CURRENT YEAR ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | AGENCY DISCRETIONARY PAY INCREASE FOR FY 2023-24 - EFFECTIVE 10/1/2023 | $0 | 0.00 | $272,859 | 0.00 | ($272,859) | 0.00 |
![]() | AGENCY STRATEGIC PRIORITIES | | | | | | |
| | ![]() | APD CONFERENCE FOR DISABILITIES | $1,000,000 | 0.00 | $0 | 0.00 | $1,000,000 | 0.00 |
| | ![]() | CONSUMER DIRECTED CARE PLUS (CDC+) ADDITIONAL ADMINISTRATION COSTS - ADD | $423,444 | 0.00 | $1,223,486 | 0.00 | ($800,042) | 0.00 |
| | ![]() | OUTSIDE COUNSEL FUNDS | $300,000 | 0.00 | $0 | 0.00 | $300,000 | 0.00 |
| | ![]() | SUPPLEMENTAL EVALUATION FEES | $100,000 | 0.00 | $0 | 0.00 | $100,000 | 0.00 |
![]() | ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS | | | | | | |
| | ![]() | ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2024 - 25 - FIVE MONTHS OF ANNUALIZATION | $146,987 | 0.00 | $0 | 0.00 | $146,987 | 0.00 |
![]() | ANNUALIZATION OF ISSUES PARTIALLY FUNDED IN PRIOR YEAR | | | | | | |
| | ![]() | ANNUALIZATION OF AGENCY DISCRETIONARY PAY INCREASE FOR FY 2023-24 - THREE MONTHS ANNUALIZATION | $0 | 0.00 | $90,953 | 0.00 | ($90,953) | 0.00 |
![]() | BUDGET REDUCTIONS | | | | | | |
| | ![]() | BASE BUDGET REDUCTION | ($86,637) | 0.00 | $0 | 0.00 | ($86,637) | 0.00 |
![]() | ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2024-25 - EFFECTIVE 12/1/2024 | $205,782 | 0.00 | $205,782 | 0.00 | $0 | 0.00 |
| | ![]() | CASUALTY INSURANCE PREMIUM ADJUSTMENT | ($22,778) | 0.00 | ($94,153) | 0.00 | $71,375 | 0.00 |
| | ![]() | ESTIMATED EXPENDITURES - OPERATIONS | $36,209,740 | 168.00 | $33,840,683 | 168.00 | $2,369,057 | 0.00 |
| | ![]() | FLORIDA RETIREMENT SYSTEM - PENSION PLAN BENEFIT ENHANCEMENTS FOR FY 2024-25 | $4,441 | 0.00 | $4,441 | 0.00 | $0 | 0.00 |
| | ![]() | FLORIDA RETIREMENT SYSTEMS CONTRIBUTIONS FOR FY 2023-24 | $0 | 0.00 | $192,247 | 0.00 | ($192,247) | 0.00 |
| | ![]() | REALLOCATION OF HUMAN RESOURCES OUTSOURCING | $1,278 | 0.00 | $4,968 | 0.00 | ($3,690) | 0.00 |
| | ![]() | SALARY INCREASE FOR FY 2024-25 - STATEWIDE PAY INCREASE - EFFECTIVE 7/1/2024 | $422,862 | 0.00 | $422,862 | 0.00 | $0 | 0.00 |
| | ![]() | SALARY INCREASE FY 2023-24 - STATEWIDE 5% PAY INCREASE - EFFECTIVE 7/1/2023 | $0 | 0.00 | $665,912 | 0.00 | ($665,912) | 0.00 |
![]() | NONRECURRING EXPENDITURES | | | | | | |
| | ![]() | ADULT DAY TRAINING LICENSURE AND MONITORING | $0 | 0.00 | ($5,326) | 0.00 | $5,326 | 0.00 |
| Total Policy Area: EXECUTIVE LEADERSHIP AND SUPPORT SERVICES | $38,705,119 | 168.00 | $36,821,325 | 168.00 | $1,883,794 | 0.00 |
| |
| Policy Area: INFORMATION TECHNOLOGY |
![]() | ADJUSTMENTS TO CURRENT YEAR ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | AGENCY DISCRETIONARY PAY INCREASE FOR FY 2023-24 - EFFECTIVE 10/1/2023 | $0 | 0.00 | $78,635 | 0.00 | ($78,635) | 0.00 |
![]() | AGENCY-WIDE INFORMATION TECHNOLOGY | | | | | | |
| | ![]() | CLOUD HOSTING AND MAINTENANCE SERVICES & DATA SERVICES | $1,429,224 | 0.00 | $0 | 0.00 | $1,429,224 | 0.00 |
| | ![]() | COMPUTER REFRESH | $914,389 | 0.00 | $914,388 | 0.00 | $1 | 0.00 |
| | ![]() | CONTRACTED SERVICES FOR INCIDENT MANAGEMENT SYSTEM | $0 | 0.00 | $3,526,000 | 0.00 | ($3,526,000) | 0.00 |
| | ![]() | ICONNECT SYSTEM | $0 | 0.00 | $3,761,925 | 0.00 | ($3,761,925) | 0.00 |
| | ![]() | INFORMATION TECHNOLOGY SECURITY | $0 | 0.00 | $415,000 | 0.00 | ($415,000) | 0.00 |
| | ![]() | LICENSING AND DATA MANAGEMENT | $759,125 | 0.00 | $0 | 0.00 | $759,125 | 0.00 |
| | ![]() | TRAINING AND ON-GOING SUPPORT - CLIENT DATA MANAGEMENT SYSTEM | $1,542,000 | 0.00 | $0 | 0.00 | $1,542,000 | 0.00 |
![]() | ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS | | | | | | |
| | ![]() | ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2024 - 25 - FIVE MONTHS OF ANNUALIZATION | $25,045 | 0.00 | $0 | 0.00 | $25,045 | 0.00 |
![]() | ANNUALIZATION OF ISSUES PARTIALLY FUNDED IN PRIOR YEAR | | | | | | |
| | ![]() | ANNUALIZATION OF AGENCY DISCRETIONARY PAY INCREASE FOR FY 2023-24 - THREE MONTHS ANNUALIZATION | $0 | 0.00 | $26,212 | 0.00 | ($26,212) | 0.00 |
![]() | BUDGET REDUCTIONS | | | | | | |
| | ![]() | BASE BUDGET REDUCTION | ($10,156) | 0.00 | $0 | 0.00 | ($10,156) | 0.00 |
![]() | ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2024-25 - EFFECTIVE 12/1/2024 | $35,062 | 0.00 | $35,062 | 0.00 | $0 | 0.00 |
| | ![]() | DATA PROCESSING ASSESSMENT BASE BUDGET ADJUSTMENT | $501,661 | 0.00 | $501,661 | 0.00 | $0 | 0.00 |
| | ![]() | ESTIMATED EXPENDITURES - OPERATIONS | $17,027,763 | 36.50 | $12,088,651 | 36.50 | $4,939,112 | 0.00 |
| | ![]() | FLORIDA RETIREMENT SYSTEM - PENSION PLAN BENEFIT ENHANCEMENTS FOR FY 2024-25 | $1,100 | 0.00 | $1,100 | 0.00 | $0 | 0.00 |
| | ![]() | FLORIDA RETIREMENT SYSTEMS CONTRIBUTIONS FOR FY 2023-24 | $0 | 0.00 | $36,485 | 0.00 | ($36,485) | 0.00 |
| | ![]() | REALLOCATION OF HUMAN RESOURCES OUTSOURCING | $165 | 0.00 | $575 | 0.00 | ($410) | 0.00 |
| | ![]() | SALARY INCREASE FOR FY 2024-25 - STATEWIDE PAY INCREASE - EFFECTIVE 7/1/2024 | $83,748 | 0.00 | $83,748 | 0.00 | $0 | 0.00 |
| | ![]() | SALARY INCREASE FY 2023-24 - STATEWIDE 5% PAY INCREASE - EFFECTIVE 7/1/2023 | $0 | 0.00 | $134,650 | 0.00 | ($134,650) | 0.00 |
![]() | NEW INFORMATION RESOURCE MANAGEMENT INFRASTRUCTURE PROJECT | | | | | | |
| | ![]() | FLORIDA PLANNING, ACCOUNTING, AND LEDGER MANAGEMENT (PALM) READINESS | $0 | 0.00 | $675,000 | 0.00 | ($675,000) | 0.00 |
![]() | NONRECURRING EXPENDITURES | | | | | | |
| | ![]() | COMPUTER REFRESH | ($914,388) | 0.00 | ($448,894) | 0.00 | ($465,494) | 0.00 |
| | ![]() | CONTRACTED SERVICES FOR INCIDENT MANAGEMENT SYSTEM | ($1,855,000) | 0.00 | ($1,475,000) | 0.00 | ($380,000) | 0.00 |
| | ![]() | FLORIDA PLANNING, ACCOUNTING, AND LEDGER MANAGEMENT (PALM) READINESS | ($675,000) | 0.00 | $0 | 0.00 | ($675,000) | 0.00 |
| | ![]() | ICONNECT SYSTEM | ($3,761,925) | 0.00 | ($1,278,645) | 0.00 | ($2,483,280) | 0.00 |
| | ![]() | INFORMATION TECHNOLOGY APPLICATION DEVELOPMENT | $0 | 0.00 | ($1,397,760) | 0.00 | $1,397,760 | 0.00 |
| | ![]() | INFORMATION TECHNOLOGY POSITIONS | $0 | 0.00 | ($29,294) | 0.00 | $29,294 | 0.00 |
| | ![]() | INFORMATION TECHNOLOGY SECURITY | ($140,000) | 0.00 | $0 | 0.00 | ($140,000) | 0.00 |
| Total Policy Area: INFORMATION TECHNOLOGY | $14,962,813 | 36.50 | $17,649,499 | 36.50 | ($2,686,686) | 0.00 |