FINANCIAL ACCOUNTABILITY FOR PUBLIC FUNDS (Program); RECOVERY AND RETURN OF UNCLAIMED PROPERTY
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|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
$7,092,676 | 62.00 | $7,097,454 | 65.00 | ($4,778) | (3.00) | | |
| Budget Issues (Continuation and New) |
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| Policy Area: GOVERNMENTAL OPERATIONS |
![]() | ADJUSTMENTS TO CURRENT YEAR ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | AGENCY DISCRETIONARY PAY INCREASE FOR FY 2023-24 - EFFECTIVE 10/1/2023 | $0 | 0.00 | $216,995 | 0.00 | ($216,995) | 0.00 |
![]() | ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS | | | | | | |
| | ![]() | ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2024 - 25 - FIVE MONTHS OF ANNUALIZATION | $40,071 | 0.00 | $0 | 0.00 | $40,071 | 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 | $72,332 | 0.00 | ($72,332) | 0.00 |
![]() | BUDGET REDUCTIONS | | | | | | |
| | ![]() | BASE BUDGET REDUCTION | ($19,849) | 0.00 | $0 | 0.00 | ($19,849) | 0.00 |
![]() | ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2024-25 - EFFECTIVE 12/1/2024 | $56,100 | 0.00 | $56,100 | 0.00 | $0 | 0.00 |
| | ![]() | CASUALTY INSURANCE PREMIUM ADJUSTMENT | ($3,424) | 0.00 | $2,437 | 0.00 | ($5,861) | 0.00 |
| | ![]() | ESTIMATED EXPENDITURES - OPERATIONS | $6,920,443 | 65.00 | $5,956,445 | 65.00 | $963,998 | 0.00 |
| | ![]() | FLORIDA RETIREMENT SYSTEM - PENSION PLAN BENEFIT ENHANCEMENTS FOR FY 2024-25 | $1,614 | 0.00 | $1,614 | 0.00 | $0 | 0.00 |
| | ![]() | FLORIDA RETIREMENT SYSTEMS CONTRIBUTIONS FOR FY 2023-24 | $0 | 0.00 | $47,279 | 0.00 | ($47,279) | 0.00 |
| | ![]() | REALLOCATION OF HUMAN RESOURCES OUTSOURCING | ($503) | 0.00 | $602 | 0.00 | ($1,105) | 0.00 |
| | ![]() | SALARY INCREASE FOR FY 2024-25 - STATEWIDE PAY INCREASE - EFFECTIVE 7/1/2024 | $123,224 | 0.00 | $123,224 | 0.00 | $0 | 0.00 |
| | ![]() | SALARY INCREASE FY 2023-24 - STATEWIDE 5% PAY INCREASE - EFFECTIVE 7/1/2023 | $0 | 0.00 | $180,951 | 0.00 | ($180,951) | 0.00 |
![]() | ESTIMATED EXPENDITURES REALIGNMENT | | | | | | |
| | ![]() | REALIGN BUDGET AUTHORITY BETWEEN CATEGORIES WITHIN THE DIVISION OF UNCLAIMED PROPERTY - ADD SALARIES AND BENEFITS | $115,539 | 0.00 | $0 | 0.00 | $115,539 | 0.00 |
| | ![]() | REALIGN BUDGET AUTHORITY BETWEEN CATEGORIES WITHIN THE DIVISION OF UNCLAIMED PROPERTY - DEDUCT FROM OTHER PERSONAL SERVICES | ($115,539) | 0.00 | $0 | 0.00 | ($115,539) | 0.00 |
| | ![]() | REALIGN BUDGET AUTHORITY BETWEEN CATEGORIES WITHIN THE DIVISION OF UNCLAIMED PROPERTY FOR RECRUITMENT AND RETENTION SUPERVISORS - ADD | $44,221 | 0.00 | $0 | 0.00 | $44,221 | 0.00 |
| | ![]() | REALIGN BUDGET AUTHORITY BETWEEN CATEGORIES WITHIN THE DIVISION OF UNCLAIMED PROPERTY FOR RECRUITMENT AND RETENTION SUPERVISORS - DEDUCT | ($44,221) | 0.00 | $0 | 0.00 | ($44,221) | 0.00 |
![]() | NONRECURRING EXPENDITURES | | | | | | |
| | ![]() | UNCLAIMED PROPERTY RISK MANAGEMENT SOLUTION | ($25,000) | 0.00 | $0 | 0.00 | ($25,000) | 0.00 |
![]() | PROGRAM ISSUES | | | | | | |
| | ![]() | ADDITIONAL EXPENSE AUTHORITY DUE TO INFLATION | $0 | 0.00 | $74,000 | 0.00 | ($74,000) | 0.00 |
![]() | PROGRAM OR SERVICE-LEVEL INFORMATION TECHNOLOGY | | | | | | |
| | ![]() | UNCLAIMED PROPERTY RISK MANAGEMENT SOLUTION | $0 | 0.00 | $365,475 | 0.00 | ($365,475) | 0.00 |
![]() | PROGRAM REDUCTIONS | | | | | | |
| | ![]() | REDUCE POSITIONS VACANT IN EXCESS OF 180 DAYS | $0 | (3.00) | $0 | 0.00 | $0 | (3.00) |
| Total Policy Area: GOVERNMENTAL OPERATIONS | $7,092,676 | 62.00 | $7,097,454 | 65.00 | ($4,778) | (3.00) |