| Policy Area: EXECUTIVE LEADERSHIP AND SUPPORT SERVICES |
![]() | ADJUSTMENTS TO COST RECOVERY FUNDS | | | | | | |
| | ![]() | DIRECT BILLING FOR ADMINISTRATIVE HEARINGS | ($6,202) | 0.00 | ($61,831) | 0.00 | $55,629 | 0.00 |
![]() | ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS | | | | | | |
| | ![]() | ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2024 - 25 - FIVE MONTHS OF ANNUALIZATION | $0 | 0.00 | $68,154 | 0.00 | ($68,154) | 0.00 |
| | ![]() | ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2025 - 26 - FIVE MONTHS ANNUALIZATION | $67,573 | 0.00 | $0 | 0.00 | $67,573 | 0.00 |
![]() | ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANC E PREMIUM CONTRIBUTION - FY 2025-26 - EFFECTIVE 12/1/2025 | $94,602 | 0.00 | $94,602 | 0.00 | $0 | 0.00 |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2024-25 - EFFECTIVE 12/1/2024 | $0 | 0.00 | $95,416 | 0.00 | ($95,416) | 0.00 |
| | ![]() | CASUALTY INSURANCE PREMIUM ADJUSTMENT | $13,713 | 0.00 | $21,171 | 0.00 | ($7,458) | 0.00 |
| | ![]() | ESTIMATED EXPENDITURES - OPERATIONS | $14,930,397 | 114.00 | $14,021,355 | 110.00 | $909,042 | 4.00 |
| | ![]() | FLORIDA RETIREMENT SYSTEM - PENSION PLAN BENEFIT ENHANCEMENTS | $5,827 | 0.00 | $8,176 | 0.00 | ($2,349) | 0.00 |
| | ![]() | MINIMUM PAY GRADE ADJUSTMENT- EFFECTIVE 7/1/2025 | $16,103 | 0.00 | $16,103 | 0.00 | $0 | 0.00 |
| | ![]() | REALLOCATION OF HUMAN RESOURCES OUTSOURCING | $1,005 | 0.00 | $1,364 | 0.00 | ($359) | 0.00 |
| | ![]() | SALARY INCREASE FOR FY 2024-25 - STATEWIDE PAY INCREASE - EFFECTIVE 7/1/2024 | $0 | 0.00 | $308,189 | 0.00 | ($308,189) | 0.00 |
| | ![]() | SALARY INCREASE FY 2025-26 STATEWID E 2% PAY INCREASE - EFFECTIVE 7/1/2 025 | $185,785 | 0.00 | $185,785 | 0.00 | $0 | 0.00 |
![]() | EXECUTIVE OFFICE OF THE GOVERNOR | | | | | | |
| | ![]() | OFFICE OF POLICY AND BUDGET | $0 | 0.00 | $488,948 | 4.00 | ($488,948) | (4.00) |
![]() | WORKLOAD | | | | | | |
| | ![]() | INCREASE OPERATIONAL SUPPORT | $100,000 | 0.00 | $0 | 0.00 | $100,000 | 0.00 |
| Total Policy Area: EXECUTIVE LEADERSHIP AND SUPPORT SERVICES | $15,408,803 | 114.00 | $15,247,432 | 114.00 | $161,371 | 0.00 |