CRIMINAL CONFLICT AND CIVIL REGIONAL COUNSELS; 01-REGIONAL CONFLICT COUNSEL - FIRST (Program)
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| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
$18,024,931 | 137.00 | $18,171,284 | 137.00 | ($146,353) | 0.00 | | |
| Budget Issues (Continuation and New) |
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| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| Policy Area: LEGAL REPRESENTATION |
![]() | ADJUSTMENTS TO CURRENT YEAR ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | AGENCY DISCRETIONARY PAY INCREASE FOR FY 2023-24 - EFFECTIVE 10/1/2023 | $0 | 0.00 | $35,078 | 0.00 | ($35,078) | 0.00 |
![]() | AGENCY-WIDE INFORMATION TECHNOLOGY | | | | | | |
| | ![]() | INFORMATION TECHNOLOGY CRITICAL NEEDS | $0 | 0.00 | $207,053 | 0.00 | ($207,053) | 0.00 |
![]() | ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS | | | | | | |
| | ![]() | ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2024 - 25 - FIVE MONTHS OF ANNUALIZATION | $90,779 | 0.00 | $0 | 0.00 | $90,779 | 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 | $11,693 | 0.00 | ($11,693) | 0.00 |
![]() | BUDGET REDUCTIONS | | | | | | |
| | ![]() | BASE BUDGET REDUCTION | ($30,079) | 0.00 | $0 | 0.00 | ($30,079) | 0.00 |
![]() | ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2024-25 - EFFECTIVE 12/1/2024 | $127,090 | 0.00 | $127,090 | 0.00 | $0 | 0.00 |
| | ![]() | CASUALTY INSURANCE PREMIUM ADJUSTMENT | $35,157 | 0.00 | $62,221 | 0.00 | ($27,064) | 0.00 |
| | ![]() | ESTIMATED EXPENDITURES - OPERATIONS | $17,644,421 | 137.00 | $16,252,858 | 137.00 | $1,391,563 | 0.00 |
| | ![]() | FLORIDA RETIREMENT SYSTEM - PENSION PLAN BENEFIT ENHANCEMENTS FOR FY 2024-25 | $3,952 | 0.00 | $3,952 | 0.00 | $0 | 0.00 |
| | ![]() | FLORIDA RETIREMENT SYSTEMS CONTRIBUTIONS FOR FY 2023-24 | $0 | 0.00 | $151,260 | 0.00 | ($151,260) | 0.00 |
| | ![]() | REALLOCATION OF HUMAN RESOURCES OUTSOURCING | $167 | 0.00 | $236 | 0.00 | ($69) | 0.00 |
| | ![]() | SALARY INCREASE FOR FY 2024-25 - STATEWIDE PAY INCREASE - EFFECTIVE 7/1/2024 | $360,497 | 0.00 | $360,497 | 0.00 | $0 | 0.00 |
| | ![]() | SALARY INCREASE FY 2023-24 - JUSTICE ADMINISTRATION ATTORNEYS - EFFECTIVE 7/1/2023 | $0 | 0.00 | $394,114 | 0.00 | ($394,114) | 0.00 |
| | ![]() | SALARY INCREASE FY 2023-24 - STATEWIDE 5% PAY INCREASE - EFFECTIVE 7/1/2023 | $0 | 0.00 | $565,232 | 0.00 | ($565,232) | 0.00 |
![]() | NONRECURRING EXPENDITURES | | | | | | |
| | ![]() | INFORMATION TECHNOLOGY CRITICAL NEEDS | ($207,053) | 0.00 | $0 | 0.00 | ($207,053) | 0.00 |
| General Revenue Fund | $16,379,935 | | $16,532,040 | | ($152,105) | |
| Trust Funds | $1,644,996 | | $1,639,244 | | $5,752 | |
| Total Policy Area: LEGAL REPRESENTATION | $18,024,931 | 137.00 | $18,171,284 | 137.00 | ($146,353) | 0.00 |