Budget Detail

ESTIMATED EXPENDITURES - OPERATIONS

Governor's Recommendations 2025-26		Current Year Budget 2024-25		Difference
Dollars	Positions	Dollars	Positions	Dollars	Positions
$16,046,054	171.00	$17,049,047	171.00	($1,002,993)	0.00

6 of 21 Issues

Policy Area: REGULATION AND LICENSING Issue: BASE BUDGET REDUCTION
By Appropriation Category Hide Funding Source	Governor's Recommendations 2025-26		Current Year Budget 2024-25		Difference
	Dollars	Positions	Dollars	Positions	Dollars	Positions
TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT
GENERAL REVENUE FUND	($18,193)		$0		($18,193)	0.00
DIVISION OF FLORIDA CONDOMINIUMS, TIMESHARES AND MOBILE HOMES TRUST FUND	($41,604)		$0		($41,604)	0.00
Total	($59,797)	0.00	$0	0.00	($59,797)	0.00
Total Issue: BASE BUDGET REDUCTION	($59,797)	0.00	$0	0.00	($59,797)	0.00
	Justification