CRIMINAL CONFLICT AND CIVIL REGIONAL COUNSELS; 02-REGIONAL CONFLICT COUNSEL - SECOND (Program)
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| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
$17,053,477 | 127.50 | $16,813,260 | 127.50 | $240,217 | 0.00 | | |
| Budget Issues (Continuation and New) |
|
| 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 | $32,647 | 0.00 | ($32,647) | 0.00 |
![]() | AGENCY-WIDE INFORMATION TECHNOLOGY | | | | | | |
| | ![]() | INFORMATION TECHNOLOGY CRITICAL NEEDS | $43,182 | 0.00 | $0 | 0.00 | $43,182 | 0.00 |
![]() | ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS | | | | | | |
| | ![]() | ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2024 - 25 - FIVE MONTHS OF ANNUALIZATION | $80,191 | 0.00 | $0 | 0.00 | $80,191 | 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 | $10,883 | 0.00 | ($10,883) | 0.00 |
![]() | ARTICLE V IMPLEMENTATION COSTS | | | | | | |
| | ![]() | INCREASED DUE PROCESS COSTS FOR CRIMINAL CONFLICT AND CIVIL REGIONAL COUNSELS | $150,000 | 0.00 | $0 | 0.00 | $150,000 | 0.00 |
![]() | BUDGET REDUCTIONS | | | | | | |
| | ![]() | BASE BUDGET REDUCTION | ($29,156) | 0.00 | $0 | 0.00 | ($29,156) | 0.00 |
![]() | ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2024-25 - EFFECTIVE 12/1/2024 | $112,267 | 0.00 | $112,267 | 0.00 | $0 | 0.00 |
| | ![]() | CASUALTY INSURANCE PREMIUM ADJUSTMENT | ($3,722) | 0.00 | ($10,977) | 0.00 | $7,255 | 0.00 |
| | ![]() | ESTIMATED EXPENDITURES - OPERATIONS | $16,353,584 | 127.50 | $15,001,420 | 127.50 | $1,352,164 | 0.00 |
| | ![]() | FLORIDA RETIREMENT SYSTEM - PENSION PLAN BENEFIT ENHANCEMENTS FOR FY 2024-25 | $4,078 | 0.00 | $4,078 | 0.00 | $0 | 0.00 |
| | ![]() | FLORIDA RETIREMENT SYSTEMS CONTRIBUTIONS FOR FY 2023-24 | $0 | 0.00 | $144,061 | 0.00 | ($144,061) | 0.00 |
| | ![]() | REALLOCATION OF HUMAN RESOURCES OUTSOURCING | $153 | 0.00 | $192 | 0.00 | ($39) | 0.00 |
| | ![]() | SALARY INCREASE FOR FY 2024-25 - STATEWIDE PAY INCREASE - EFFECTIVE 7/1/2024 | $346,900 | 0.00 | $346,900 | 0.00 | $0 | 0.00 |
| | ![]() | SALARY INCREASE FY 2023-24 - JUSTICE ADMINISTRATION ATTORNEYS - EFFECTIVE 7/1/2023 | $0 | 0.00 | $397,892 | 0.00 | ($397,892) | 0.00 |
| | ![]() | SALARY INCREASE FY 2023-24 - STATEWIDE 5% PAY INCREASE - EFFECTIVE 7/1/2023 | $0 | 0.00 | $517,382 | 0.00 | ($517,382) | 0.00 |
![]() | NONRECURRING EXPENDITURES | | | | | | |
| | ![]() | OFFICE RELOCATION FUNDING REQUIREMENTS | ($25,000) | 0.00 | $0 | 0.00 | ($25,000) | 0.00 |
![]() | OTHER PROGRAMS | | | | | | |
| | ![]() | INCREASED FUNDING FOR OFFICE OPERATIONS | $0 | 0.00 | $91,515 | 0.00 | ($91,515) | 0.00 |
| | ![]() | OFFICE RELOCATION FUNDING REQUIREMENTS | $0 | 0.00 | $25,000 | 0.00 | ($25,000) | 0.00 |
![]() | PRICE LEVEL INCREASES | | | | | | |
| | ![]() | BUILDING RENTAL FOR PRIVATELY OWNED OFFICE SPACE | $21,000 | 0.00 | $140,000 | 0.00 | ($119,000) | 0.00 |
| Total Policy Area: LEGAL REPRESENTATION | $17,053,477 | 127.50 | $16,813,260 | 127.50 | $240,217 | 0.00 |