CRIMINAL CONFLICT AND CIVIL REGIONAL COUNSELS; 04-REGIONAL CONFLICT COUNSEL - FOURTH (Program)
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| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
$17,964,650 | 127.00 | $17,460,854 | 127.00 | $503,796 | 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 | $32,508 | 0.00 | ($32,508) | 0.00 |
![]() | ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS | | | | | | |
| | ![]() | ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2024 - 25 - FIVE MONTHS OF ANNUALIZATION | $79,257 | 0.00 | $0 | 0.00 | $79,257 | 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 | $10,836 | 0.00 | ($10,836) | 0.00 |
![]() | ARTICLE V IMPLEMENTATION COSTS | | | | | | |
| | ![]() | INCREASED DUE PROCESS COSTS FOR CRIMINAL CONFLICT AND CIVIL REGIONAL COUNSELS | $301,000 | 0.00 | $0 | 0.00 | $301,000 | 0.00 |
![]() | BUDGET REDUCTIONS | | | | | | |
| | ![]() | BASE BUDGET REDUCTION | ($19,619) | 0.00 | $0 | 0.00 | ($19,619) | 0.00 |
![]() | ELECTRONIC COMMERCE | | | | | | |
| | ![]() | ON-LINE WESTLAW ACCESS FOR LEGAL RESEARCH | $16,752 | 0.00 | $22,922 | 0.00 | ($6,170) | 0.00 |
![]() | ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2024-25 - EFFECTIVE 12/1/2024 | $110,959 | 0.00 | $110,959 | 0.00 | $0 | 0.00 |
| | ![]() | CASUALTY INSURANCE PREMIUM ADJUSTMENT | $16,523 | 0.00 | $19,224 | 0.00 | ($2,701) | 0.00 |
| | ![]() | ESTIMATED EXPENDITURES - OPERATIONS | $16,978,101 | 127.00 | $15,593,833 | 127.00 | $1,384,268 | 0.00 |
| | ![]() | FLORIDA RETIREMENT SYSTEM - PENSION PLAN BENEFIT ENHANCEMENTS FOR FY 2024-25 | $4,171 | 0.00 | $4,171 | 0.00 | $0 | 0.00 |
| | ![]() | FLORIDA RETIREMENT SYSTEMS CONTRIBUTIONS FOR FY 2023-24 | $0 | 0.00 | $159,436 | 0.00 | ($159,436) | 0.00 |
| | ![]() | REALLOCATION OF HUMAN RESOURCES OUTSOURCING | $112 | 0.00 | $166 | 0.00 | ($54) | 0.00 |
| | ![]() | SALARY INCREASE FOR FY 2024-25 - STATEWIDE PAY INCREASE - EFFECTIVE 7/1/2024 | $350,988 | 0.00 | $350,988 | 0.00 | $0 | 0.00 |
| | ![]() | SALARY INCREASE FY 2023-24 - JUSTICE ADMINISTRATION ATTORNEYS - EFFECTIVE 7/1/2023 | $0 | 0.00 | $454,525 | 0.00 | ($454,525) | 0.00 |
| | ![]() | SALARY INCREASE FY 2023-24 - STATEWIDE 5% PAY INCREASE - EFFECTIVE 7/1/2023 | $0 | 0.00 | $579,603 | 0.00 | ($579,603) | 0.00 |
![]() | ESTIMATED EXPENDITURES REALIGNMENT | | | | | | |
| | ![]() | REALIGNMENT OF ADMINISTRATIVE EXPENDITURES - ADD | $0 | 0.00 | $251,000 | 0.00 | ($251,000) | 0.00 |
| | ![]() | REALIGNMENT OF ADMINISTRATIVE EXPENDITURES - DEDUCT | $0 | 0.00 | ($251,000) | 0.00 | $251,000 | 0.00 |
![]() | HUMAN RESOURCE DEVELOPMENT (TRAINING AND EDUCATION) | | | | | | |
| | ![]() | REGIONAL COUNSEL ATTORNEY TRAINING | $35,000 | 0.00 | $35,000 | 0.00 | $0 | 0.00 |
![]() | PRICE LEVEL INCREASES | | | | | | |
| | ![]() | BUILDING RENTAL FOR PRIVATELY OWNED OFFICE SPACE | $91,406 | 0.00 | $86,683 | 0.00 | $4,723 | 0.00 |
| Total Policy Area: LEGAL REPRESENTATION | $17,964,650 | 127.00 | $17,460,854 | 127.00 | $503,796 | 0.00 |