CAPITAL COLLATERAL REGIONAL COUNSELS
|
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
$5,413,900 | 34.00 | $5,368,552 | 34.00 | $45,348 | 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 | $21,263 | 0.00 | ($21,263) | 0.00 |
![]() | AGENCY-WIDE INFORMATION TECHNOLOGY | | | | | | |
| | ![]() | INFORMATION TECHNOLOGY CRITICAL NEEDS | $15,492 | 0.00 | $16,728 | 0.00 | ($1,236) | 0.00 |
| | ![]() | VIDEOCONFERENCING UPGRADES | $0 | 0.00 | $8,000 | 0.00 | ($8,000) | 0.00 |
![]() | ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS | | | | | | |
| | ![]() | ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2024 - 25 - FIVE MONTHS OF ANNUALIZATION | $17,612 | 0.00 | $0 | 0.00 | $17,612 | 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 | $7,088 | 0.00 | ($7,088) | 0.00 |
![]() | BUDGET REDUCTIONS | | | | | | |
| | ![]() | BASE BUDGET REDUCTION | ($7,173) | 0.00 | $0 | 0.00 | ($7,173) | 0.00 |
![]() | ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2024-25 - EFFECTIVE 12/1/2024 | $24,657 | 0.00 | $24,657 | 0.00 | $0 | 0.00 |
| | ![]() | CASUALTY INSURANCE PREMIUM ADJUSTMENT | ($15) | 0.00 | ($1,418) | 0.00 | $1,403 | 0.00 |
| | ![]() | ESTIMATED EXPENDITURES - OPERATIONS | $5,242,659 | 34.00 | $4,957,368 | 34.00 | $285,291 | 0.00 |
| | ![]() | FLORIDA RETIREMENT SYSTEM - PENSION PLAN BENEFIT ENHANCEMENTS FOR FY 2024-25 | $351 | 0.00 | $351 | 0.00 | $0 | 0.00 |
| | ![]() | FLORIDA RETIREMENT SYSTEMS CONTRIBUTIONS FOR FY 2023-24 | $0 | 0.00 | $52,245 | 0.00 | ($52,245) | 0.00 |
| | ![]() | REALLOCATION OF HUMAN RESOURCES OUTSOURCING | $35 | 0.00 | $35 | 0.00 | $0 | 0.00 |
| | ![]() | SALARY INCREASE FOR FY 2024-25 - STATEWIDE PAY INCREASE - EFFECTIVE 7/1/2024 | $100,865 | 0.00 | $100,865 | 0.00 | $0 | 0.00 |
| | ![]() | SALARY INCREASE FY 2023-24 - JUSTICE ADMINISTRATION ATTORNEYS - EFFECTIVE 7/1/2023 | $0 | 0.00 | $85,759 | 0.00 | ($85,759) | 0.00 |
| | ![]() | SALARY INCREASE FY 2023-24 - STATEWIDE 5% PAY INCREASE - EFFECTIVE 7/1/2023 | $0 | 0.00 | $162,111 | 0.00 | ($162,111) | 0.00 |
![]() | NONRECURRING EXPENDITURES | | | | | | |
| | ![]() | INFORMATION TECHNOLOGY INFRASTRUCTURE REPLACEMENT | $0 | 0.00 | ($66,500) | 0.00 | $66,500 | 0.00 |
| | ![]() | VIDEOCONFERENCING UPGRADES | ($8,000) | 0.00 | $0 | 0.00 | ($8,000) | 0.00 |
![]() | PRICE LEVEL INCREASES | | | | | | |
| | ![]() | BUILDING RENTAL FOR PRIVATELY OWNED OFFICE SPACE | $27,417 | 0.00 | $0 | 0.00 | $27,417 | 0.00 |
| Total Policy Area: LEGAL REPRESENTATION | $5,413,900 | 34.00 | $5,368,552 | 34.00 | $45,348 | 0.00 |