Return to Appropriations Bill
Section:
6 - GENERAL GOVERNMENT
Agency:
STATE
OFFICE OF THE SECRETARY AND ADMINISTRATIVE SERVICES (Program)
Service:
EXECUTIVE DIRECTION AND SUPPORT SERVICES
Appropriation Category:
SALARIES AND BENEFITS
SPECIFIC APPROPRIATION 2881
Governor's
Recommendations
2025-26
Fund
Funding Source
Dollars
Positions
103.00
GENERAL REVENUE FUND
STATE FUNDS - NONMATCHING
10,548,468
FEDERAL GRANTS TRUST FUND
FEDERAL FUNDS
220,435
Total: Specific Appropriation
10,768,903
103.00
ISSUE DETAIL
Policy Area: GOVERNMENTAL OPERATIONS AND SUPPORT EXECUTIVE LEADERSHIP AND SUPPORT SERVICES
Issue:
ESTIMATED EXPENDITURES / ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2024-25 - EFFECTIVE 12/1/2024
Governor's
Recommendations
2025-26
Fund
Funding Source
Dollars
Positions
0.00
GENERAL REVENUE FUND
STATE FUNDS - NONMATCHING
41,010
Total: Issue
41,010
0.00
Issue:
ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS / ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2024 - 25 - FIVE MONTHS OF ANNUALIZATION
Governor's
Recommendations
2025-26
Fund
Funding Source
Dollars
Positions
0.00
GENERAL REVENUE FUND
STATE FUNDS - NONMATCHING
29,293
Total: Issue
29,293
0.00
Issue:
ESTIMATED EXPENDITURES / ESTIMATED EXPENDITURES - OPERATIONS
Governor's
Recommendations
2025-26
Fund
Funding Source
Dollars
Positions
49.00
GENERAL REVENUE FUND
STATE FUNDS - NONMATCHING
4,911,221
Total: Issue
4,911,221
49.00
Issue:
ESTIMATED EXPENDITURES / FLORIDA RETIREMENT SYSTEM - PENSION PLAN BENEFIT ENHANCEMENTS FOR FY 2024-25
Governor's
Recommendations
2025-26
Fund
Funding Source
Dollars
Positions
0.00
GENERAL REVENUE FUND
STATE FUNDS - NONMATCHING
961
Total: Issue
961
0.00
Issue:
ESTIMATED EXPENDITURES / SALARY INCREASE FOR FY 2024-25 - STATEWIDE PAY INCREASE - EFFECTIVE 7/1/2024
Governor's
Recommendations
2025-26
Fund
Funding Source
Dollars
Positions
0.00
GENERAL REVENUE FUND
STATE FUNDS - NONMATCHING
131,845
Total: Issue
131,845
0.00
Policy Area: GOVERNMENTAL OPERATIONS AND SUPPORT INFORMATION TECHNOLOGY
Issue:
ESTIMATED EXPENDITURES / ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2024-25 - EFFECTIVE 12/1/2024
Governor's
Recommendations
2025-26
Fund
Funding Source
Dollars
Positions
0.00
GENERAL REVENUE FUND
STATE FUNDS - NONMATCHING
47,831
FEDERAL GRANTS TRUST FUND
FEDERAL FUNDS
1,936
Total: Issue
49,767
0.00
Issue:
ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS / ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2024 - 25 - FIVE MONTHS OF ANNUALIZATION
Governor's
Recommendations
2025-26
Fund
Funding Source
Dollars
Positions
0.00
GENERAL REVENUE FUND
STATE FUNDS - NONMATCHING
34,165
FEDERAL GRANTS TRUST FUND
FEDERAL FUNDS
1,383
Total: Issue
35,548
0.00
Issue:
ESTIMATED EXPENDITURES / ESTIMATED EXPENDITURES - OPERATIONS
Governor's
Recommendations
2025-26
Fund
Funding Source
Dollars
Positions
54.00
GENERAL REVENUE FUND
STATE FUNDS - NONMATCHING
5,225,245
FEDERAL GRANTS TRUST FUND
FEDERAL FUNDS
211,681
Total: Issue
5,436,926
54.00
Issue:
ESTIMATED EXPENDITURES / FLORIDA RETIREMENT SYSTEM - PENSION PLAN BENEFIT ENHANCEMENTS FOR FY 2024-25
Governor's
Recommendations
2025-26
Fund
Funding Source
Dollars
Positions
0.00
GENERAL REVENUE FUND
STATE FUNDS - NONMATCHING
1,102
FEDERAL GRANTS TRUST FUND
FEDERAL FUNDS
60
Total: Issue
1,162
0.00
Issue:
ESTIMATED EXPENDITURES / SALARY INCREASE FOR FY 2024-25 - STATEWIDE PAY INCREASE - EFFECTIVE 7/1/2024
Governor's
Recommendations
2025-26
Fund
Funding Source
Dollars
Positions
0.00
GENERAL REVENUE FUND
STATE FUNDS - NONMATCHING
125,795
FEDERAL GRANTS TRUST FUND
FEDERAL FUNDS
5,375
Total: Issue
131,170
0.00