STATE ATTORNEYS; 18-STATE ATTORNEYS - EIGHTEENTH JUDICIAL CIRCUIT (Program)
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| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
$30,751,816 | 280.00 | $30,617,319 | 280.00 | $134,497 | 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 | $140,990 | 0.00 | ($140,990) | 0.00 |
![]() | ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS | | | | | | |
| | ![]() | ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2024 - 25 - FIVE MONTHS OF ANNUALIZATION | $196,731 | 0.00 | $0 | 0.00 | $196,731 | 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 | $46,997 | 0.00 | ($46,997) | 0.00 |
![]() | BUDGET REDUCTIONS | | | | | | |
| | ![]() | BASE BUDGET REDUCTION | ($62,234) | 0.00 | $0 | 0.00 | ($62,234) | 0.00 |
![]() | EQUIPMENT NEEDS | | | | | | |
| | ![]() | REPLACEMENT OF MOTOR VEHICLES | $0 | 0.00 | $110,000 | 0.00 | ($110,000) | 0.00 |
![]() | ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2024-25 - EFFECTIVE 12/1/2024 | $275,423 | 0.00 | $275,423 | 0.00 | $0 | 0.00 |
| | ![]() | CASUALTY INSURANCE PREMIUM ADJUSTMENT | ($26,581) | 0.00 | $12,385 | 0.00 | ($38,966) | 0.00 |
| | ![]() | ESTIMATED EXPENDITURES - OPERATIONS | $29,620,603 | 280.00 | $27,209,711 | 285.00 | $2,410,892 | (5.00) |
| | ![]() | FLORIDA RETIREMENT SYSTEM - PENSION PLAN BENEFIT ENHANCEMENTS FOR FY 2024-25 | $2,913 | 0.00 | $2,913 | 0.00 | $0 | 0.00 |
| | ![]() | FLORIDA RETIREMENT SYSTEMS CONTRIBUTIONS FOR FY 2023-24 | $0 | 0.00 | $405,983 | 0.00 | ($405,983) | 0.00 |
| | ![]() | REALLOCATION OF HUMAN RESOURCES OUTSOURCING | $343 | 0.00 | $472 | 0.00 | ($129) | 0.00 |
| | ![]() | SALARY INCREASE FOR FY 2024-25 - STATEWIDE PAY INCREASE - EFFECTIVE 7/1/2024 | $744,618 | 0.00 | $744,618 | 0.00 | $0 | 0.00 |
| | ![]() | SALARY INCREASE FY 2023-24 - JUSTICE ADMINISTRATION ATTORNEYS - EFFECTIVE 7/1/2023 | $0 | 0.00 | $733,384 | 0.00 | ($733,384) | 0.00 |
| | ![]() | SALARY INCREASE FY 2023-24 - STATEWIDE 5% PAY INCREASE - EFFECTIVE 7/1/2023 | $0 | 0.00 | $1,184,443 | 0.00 | ($1,184,443) | 0.00 |
![]() | FUND SHIFT | | | | | | |
| | ![]() | FUND SHIFT FOR VICTIMS OF CRIME ACT DEFICIT - ADD | $0 | 0.00 | $280,893 | 0.00 | ($280,893) | 0.00 |
| | ![]() | FUND SHIFT FOR VICTIMS OF CRIME ACT DEFICIT - DEDUCT | $0 | 0.00 | ($280,893) | 0.00 | $280,893 | 0.00 |
![]() | NONRECURRING EXPENDITURES | | | | | | |
| | ![]() | FUND SHIFT FOR VICTIMS OF CRIME ACT DEFICIT - ADD | ($280,893) | 0.00 | $0 | 0.00 | ($280,893) | 0.00 |
| | ![]() | FUND SHIFT FOR VICTIMS OF CRIME ACT DEFICIT - DEDUCT | $280,893 | 0.00 | $0 | 0.00 | $280,893 | 0.00 |
| | ![]() | REPLACEMENT EQUIPMENT | $0 | 0.00 | ($50,000) | 0.00 | $50,000 | 0.00 |
| | ![]() | REPLACEMENT OF MOTOR VEHICLES | ($110,000) | 0.00 | ($90,000) | 0.00 | ($20,000) | 0.00 |
| | ![]() | SPECIAL CATEGORIES - ACQUISITION OF MOTOR VEHICLES | $110,000 | 0.00 | $0 | 0.00 | $110,000 | 0.00 |
![]() | PROGRAM REDUCTIONS | | | | | | |
| | ![]() | REDUCE VACANT POSITIONS | $0 | 0.00 | $0 | (5.00) | $0 | 5.00 |
![]() | VETOED APPROPRIATIONS | | | | | | |
| | ![]() | SPECIAL CATEGORIES - ACQUISITION OF MOTOR VEHICLES | $0 | 0.00 | ($110,000) | 0.00 | $110,000 | 0.00 |
| General Revenue Fund | $26,394,511 | | $26,281,205 | | $113,306 | |
| Trust Funds | $4,357,305 | | $4,336,114 | | $21,191 | |
| Total Policy Area: LEGAL REPRESENTATION | $30,751,816 | 280.00 | $30,617,319 | 280.00 | $134,497 | 0.00 |