CRIMINAL CONFLICT AND CIVIL REGIONAL COUNSELS; 03-REGIONAL CONFLICT COUNSEL - THIRD (Program)
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| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
$10,714,126 | 76.50 | $10,671,320 | 76.50 | $42,806 | 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 | $19,589 | 0.00 | ($19,589) | 0.00 |
![]() | ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS | | | | | | |
| | ![]() | ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2024 - 25 - FIVE MONTHS OF ANNUALIZATION | $44,427 | 0.00 | $0 | 0.00 | $44,427 | 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 | $6,529 | 0.00 | ($6,529) | 0.00 |
![]() | BUDGET REDUCTIONS | | | | | | |
| | ![]() | BASE BUDGET REDUCTION | ($17,621) | 0.00 | $0 | 0.00 | ($17,621) | 0.00 |
![]() | EQUIPMENT NEEDS | | | | | | |
| | ![]() | INFORMATION TECHNOLOGY INFRASTRUCTURE REPLACEMENT | $80,000 | 0.00 | $64,000 | 0.00 | $16,000 | 0.00 |
![]() | ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2024-25 - EFFECTIVE 12/1/2024 | $62,197 | 0.00 | $62,197 | 0.00 | $0 | 0.00 |
| | ![]() | CASUALTY INSURANCE PREMIUM ADJUSTMENT | $2,757 | 0.00 | $4,691 | 0.00 | ($1,934) | 0.00 |
| | ![]() | ESTIMATED EXPENDITURES - OPERATIONS | $10,378,479 | 76.50 | $9,672,572 | 76.50 | $705,907 | 0.00 |
| | ![]() | FLORIDA RETIREMENT SYSTEM - PENSION PLAN BENEFIT ENHANCEMENTS FOR FY 2024-25 | $2,518 | 0.00 | $2,518 | 0.00 | $0 | 0.00 |
| | ![]() | FLORIDA RETIREMENT SYSTEMS CONTRIBUTIONS FOR FY 2023-24 | $0 | 0.00 | $96,704 | 0.00 | ($96,704) | 0.00 |
| | ![]() | REALLOCATION OF HUMAN RESOURCES OUTSOURCING | $104 | 0.00 | $163 | 0.00 | ($59) | 0.00 |
| | ![]() | SALARY INCREASE FOR FY 2024-25 - STATEWIDE PAY INCREASE - EFFECTIVE 7/1/2024 | $225,265 | 0.00 | $225,265 | 0.00 | $0 | 0.00 |
| | ![]() | SALARY INCREASE FY 2023-24 - JUSTICE ADMINISTRATION ATTORNEYS - EFFECTIVE 7/1/2023 | $0 | 0.00 | $240,020 | 0.00 | ($240,020) | 0.00 |
| | ![]() | SALARY INCREASE FY 2023-24 - STATEWIDE 5% PAY INCREASE - EFFECTIVE 7/1/2023 | $0 | 0.00 | $350,072 | 0.00 | ($350,072) | 0.00 |
![]() | ESTIMATED EXPENDITURES REALIGNMENT | | | | | | |
| | ![]() | REALIGNMENT OF ADMINISTRATIVE EXPENDITURES - ADD | $1,000 | 0.00 | $0 | 0.00 | $1,000 | 0.00 |
| | ![]() | REALIGNMENT OF ADMINISTRATIVE EXPENDITURES - DEDUCT | ($1,000) | 0.00 | $0 | 0.00 | ($1,000) | 0.00 |
![]() | NONRECURRING EXPENDITURES | | | | | | |
| | ![]() | INFORMATION TECHNOLOGY CRITICAL NEEDS | $0 | 0.00 | ($73,000) | 0.00 | $73,000 | 0.00 |
| | ![]() | INFORMATION TECHNOLOGY INFRASTRUCTURE REPLACEMENT | ($64,000) | 0.00 | $0 | 0.00 | ($64,000) | 0.00 |
| Total Policy Area: LEGAL REPRESENTATION | $10,714,126 | 76.50 | $10,671,320 | 76.50 | $42,806 | 0.00 |