OFFICE OF STATEWIDE PROSECUTION (Program)
|
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
$28,293,183 | 140.50 | $27,591,876 | 140.50 | $701,307 | 0.00 | | |
| Budget Issues (Continuation and New) |
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| Policy Area: LEGAL REPRESENTATION |
![]() | ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS | | | | | | |
| | ![]() | ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2024 - 25 - FIVE MONTHS OF ANNUALIZATION | $0 | 0.00 | $99,786 | 0.00 | ($99,786) | 0.00 |
| | ![]() | ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2025 - 26 - FIVE MONTHS ANNUALIZATION | $101,165 | 0.00 | $0 | 0.00 | $101,165 | 0.00 |
![]() | ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANC E PREMIUM CONTRIBUTION - FY 2025-26 - EFFECTIVE 12/1/2025 | $141,630 | 0.00 | $141,630 | 0.00 | $0 | 0.00 |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2024-25 - EFFECTIVE 12/1/2024 | $0 | 0.00 | $139,701 | 0.00 | ($139,701) | 0.00 |
| | ![]() | CASUALTY INSURANCE PREMIUM ADJUSTMENT | $3,867 | 0.00 | ($4,530) | 0.00 | $8,397 | 0.00 |
| | ![]() | ESTIMATED EXPENDITURES - OPERATIONS | $27,202,267 | 140.50 | $26,537,546 | 140.50 | $664,721 | 0.00 |
| | ![]() | FLORIDA RETIREMENT SYSTEM - PENSION PLAN BENEFIT ENHANCEMENTS | ($85,521) | 0.00 | ($84,798) | 0.00 | ($723) | 0.00 |
| | ![]() | MINIMUM PAY GRADE ADJUSTMENT- EFFECTIVE 7/1/2025 | $14,099 | 0.00 | $14,099 | 0.00 | $0 | 0.00 |
| | ![]() | REALLOCATION OF HUMAN RESOURCES OUTSOURCING | ($1,834) | 0.00 | ($1,526) | 0.00 | ($308) | 0.00 |
| | ![]() | SALARY INCREASE FOR FY 2024-25 - STATEWIDE PAY INCREASE - EFFECTIVE 7/1/2024 | $0 | 0.00 | $472,202 | 0.00 | ($472,202) | 0.00 |
| | ![]() | SALARY INCREASE FY 2025-26 STATEWID E 2% PAY INCREASE - EFFECTIVE 7/1/2 025 | $317,368 | 0.00 | $317,368 | 0.00 | $0 | 0.00 |
![]() | LEGAL AFFAIRS | | | | | | |
| | ![]() | INCREASED OPERATING COSTS | $600,142 | 0.00 | $0 | 0.00 | $600,142 | 0.00 |
![]() | PROGRAM REDUCTIONS | | | | | | |
| | ![]() | REDUCE POSITIONS VACANT IN EXCESS OF 90 DAYS | $0 | 0.00 | ($1,552,593) | (18.00) | $1,552,593 | 18.00 |
![]() | STATE FUNDING REDUCTIONS | | | | | | |
| | ![]() | REDUCE EXCESS BUDGET AUTHORITY | $0 | 0.00 | ($39,602) | 0.00 | $39,602 | 0.00 |
![]() | WORKLOAD | | | | | | |
| | ![]() | RESTORE STATEWIDE PROSECUTION WORKLOAD | $0 | 0.00 | $1,552,593 | 18.00 | ($1,552,593) | (18.00) |
| Total Policy Area: LEGAL REPRESENTATION | $28,293,183 | 140.50 | $27,591,876 | 140.50 | $701,307 | 0.00 |