CRIMINAL CONFLICT AND CIVIL REGIONAL COUNSELS; 05-REGIONAL CONFLICT COUNSEL - FIFTH (Program)
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| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
$14,285,773 | 104.00 | $13,991,037 | 104.00 | $294,736 | 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 | $26,630 | 0.00 | ($26,630) | 0.00 |
![]() | ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS | | | | | | |
| | ![]() | ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2024 - 25 - FIVE MONTHS OF ANNUALIZATION | $76,961 | 0.00 | $0 | 0.00 | $76,961 | 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 | $8,876 | 0.00 | ($8,876) | 0.00 |
![]() | BUDGET REDUCTIONS | | | | | | |
| | ![]() | BASE BUDGET REDUCTION | ($21,053) | 0.00 | $0 | 0.00 | ($21,053) | 0.00 |
![]() | ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2024-25 - EFFECTIVE 12/1/2024 | $107,746 | 0.00 | $107,746 | 0.00 | $0 | 0.00 |
| | ![]() | CASUALTY INSURANCE PREMIUM ADJUSTMENT | ($40,349) | 0.00 | $144,666 | 0.00 | ($185,015) | 0.00 |
| | ![]() | ESTIMATED EXPENDITURES - OPERATIONS | $13,647,445 | 104.00 | $12,461,361 | 104.00 | $1,186,084 | 0.00 |
| | ![]() | FLORIDA RETIREMENT SYSTEM - PENSION PLAN BENEFIT ENHANCEMENTS FOR FY 2024-25 | $2,940 | 0.00 | $2,940 | 0.00 | $0 | 0.00 |
| | ![]() | FLORIDA RETIREMENT SYSTEMS CONTRIBUTIONS FOR FY 2023-24 | $0 | 0.00 | $126,791 | 0.00 | ($126,791) | 0.00 |
| | ![]() | REALLOCATION OF HUMAN RESOURCES OUTSOURCING | $102 | 0.00 | $102 | 0.00 | $0 | 0.00 |
| | ![]() | SALARY INCREASE FOR FY 2024-25 - STATEWIDE PAY INCREASE - EFFECTIVE 7/1/2024 | $273,153 | 0.00 | $273,153 | 0.00 | $0 | 0.00 |
| | ![]() | SALARY INCREASE FY 2023-24 - JUSTICE ADMINISTRATION ATTORNEYS - EFFECTIVE 7/1/2023 | $0 | 0.00 | $332,489 | 0.00 | ($332,489) | 0.00 |
| | ![]() | SALARY INCREASE FY 2023-24 - STATEWIDE 5% PAY INCREASE - EFFECTIVE 7/1/2023 | $0 | 0.00 | $442,283 | 0.00 | ($442,283) | 0.00 |
![]() | OTHER PROGRAMS | | | | | | |
| | ![]() | RENTAL SPACE REQUIREMENTS | $238,828 | 0.00 | $0 | 0.00 | $238,828 | 0.00 |
![]() | PRICE LEVEL INCREASES | | | | | | |
| | ![]() | BUILDING RENTAL FOR PRIVATELY OWNED OFFICE SPACE | $0 | 0.00 | $64,000 | 0.00 | ($64,000) | 0.00 |
| Total Policy Area: LEGAL REPRESENTATION | $14,285,773 | 104.00 | $13,991,037 | 104.00 | $294,736 | 0.00 |