COMMISSION ON HUMAN RELATIONS (Program); HUMAN RELATIONS
|
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
$7,344,675 | 75.00 | $7,884,337 | 75.00 | ($539,662) | 0.00 | | |
| Budget Issues (Continuation and New) |
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| Policy Area: GOVERNMENTAL OPERATIONS |
![]() | ADJUSTMENTS TO COST RECOVERY FUNDS | | | | | | |
| | ![]() | DIRECT BILLING FOR ADMINISTRATIVE HEARINGS | $0 | 0.00 | $93,917 | 0.00 | ($93,917) | 0.00 |
![]() | ADJUSTMENTS TO CURRENT YEAR ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | AGENCY DISCRETIONARY PAY INCREASE FOR FY 2023-24 - EFFECTIVE 10/1/2023 | $0 | 0.00 | $55,451 | 0.00 | ($55,451) | 0.00 |
![]() | ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS | | | | | | |
| | ![]() | ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2024 - 25 - FIVE MONTHS OF ANNUALIZATION | $46,735 | 0.00 | $0 | 0.00 | $46,735 | 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 | $18,483 | 0.00 | ($18,483) | 0.00 |
![]() | BUDGET REDUCTIONS | | | | | | |
| | ![]() | BASE BUDGET REDUCTION | ($553,467) | 0.00 | $0 | 0.00 | ($553,467) | 0.00 |
![]() | EQUIPMENT NEEDS | | | | | | |
| | ![]() | INFRASTRUCTURE REPLACEMENT EXPENSES - FLORIDA COMMISSION ON HUMAN RELATIONS | $0 | 0.00 | $75,240 | 0.00 | ($75,240) | 0.00 |
![]() | ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2024-25 - EFFECTIVE 12/1/2024 | $65,429 | 0.00 | $65,429 | 0.00 | $0 | 0.00 |
| | ![]() | CASUALTY INSURANCE PREMIUM ADJUSTMENT | ($17,674) | 0.00 | ($56,743) | 0.00 | $39,069 | 0.00 |
| | ![]() | DATA PROCESSING ASSESSMENT BASE BUDGET ADJUSTMENT | $27,892 | 0.00 | $27,892 | 0.00 | $0 | 0.00 |
| | ![]() | ESTIMATED EXPENDITURES - OPERATIONS | $7,671,859 | 75.00 | $7,311,668 | 75.00 | $360,191 | 0.00 |
| | ![]() | FLORIDA RETIREMENT SYSTEM - PENSION PLAN BENEFIT ENHANCEMENTS FOR FY 2024-25 | $1,572 | 0.00 | $1,572 | 0.00 | $0 | 0.00 |
| | ![]() | FLORIDA RETIREMENT SYSTEMS CONTRIBUTIONS FOR FY 2023-24 | $0 | 0.00 | $61,432 | 0.00 | ($61,432) | 0.00 |
| | ![]() | REALLOCATION OF HUMAN RESOURCES OUTSOURCING | ($574) | 0.00 | $410 | 0.00 | ($984) | 0.00 |
| | ![]() | SALARY INCREASE FOR FY 2024-25 - STATEWIDE PAY INCREASE - EFFECTIVE 7/1/2024 | $135,833 | 0.00 | $135,833 | 0.00 | $0 | 0.00 |
| | ![]() | SALARY INCREASE FY 2023-24 - STATEWIDE 5% PAY INCREASE - EFFECTIVE 7/1/2023 | $0 | 0.00 | $216,974 | 0.00 | ($216,974) | 0.00 |
![]() | NONRECURRING EXPENDITURES | | | | | | |
| | ![]() | ADDITIONAL STAFFING FOR THE FLORIDA COMMISSION ON HUMAN RELATIONS | $0 | 0.00 | ($59,081) | 0.00 | $59,081 | 0.00 |
| | ![]() | INFRASTRUCTURE REPLACEMENT EXPENSES - FLORIDA COMMISSION ON HUMAN RELATIONS | ($27,000) | 0.00 | ($64,140) | 0.00 | $37,140 | 0.00 |
![]() | STATE FUNDING REDUCTIONS | | | | | | |
| | ![]() | REDUCED WORKLOAD FOR A DATA CENTER TO SUPPORT AN AGENCY | ($5,930) | 0.00 | $0 | 0.00 | ($5,930) | 0.00 |
| Total Policy Area: GOVERNMENTAL OPERATIONS | $7,344,675 | 75.00 | $7,884,337 | 75.00 | ($539,662) | 0.00 |