| Policy Area: EXECUTIVE LEADERSHIP AND SUPPORT SERVICES |
![]() | ADJUSTMENTS TO CURRENT YEAR ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | AGENCY DISCRETIONARY PAY INCREASE FOR FY 2023-24 - EFFECTIVE 10/1/2023 | $0 | 0.00 | $94,181 | 0.00 | ($94,181) | 0.00 |
| | ![]() | REAPPROVAL OF CURRENT YEAR BUDGET AMENDMENTS OVER BASE BUDGET | $0 | 0.00 | $730,505 | 0.00 | ($730,505) | 0.00 |
![]() | AGENCY-WIDE INFORMATION TECHNOLOGY | | | | | | |
| | ![]() | INFORMATION TECHNOLOGY CRITICAL NEEDS | $77,000 | 0.00 | $0 | 0.00 | $77,000 | 0.00 |
| | ![]() | PROJECT MANAGER | $0 | 0.00 | $150,281 | 0.00 | ($150,281) | 0.00 |
![]() | ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS | | | | | | |
| | ![]() | ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2024 - 25 - FIVE MONTHS OF ANNUALIZATION | $60,184 | 0.00 | $0 | 0.00 | $60,184 | 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 | $31,393 | 0.00 | ($31,393) | 0.00 |
![]() | BUDGET REDUCTIONS | | | | | | |
| | ![]() | BASE BUDGET REDUCTION | ($23,230) | 0.00 | $0 | 0.00 | ($23,230) | 0.00 |
![]() | ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2024-25 - EFFECTIVE 12/1/2024 | $84,257 | 0.00 | $84,257 | 0.00 | $0 | 0.00 |
| | ![]() | CASUALTY INSURANCE PREMIUM ADJUSTMENT | ($11,120) | 0.00 | $13,401 | 0.00 | ($24,521) | 0.00 |
| | ![]() | DATA PROCESSING ASSESSMENT BASE BUDGET ADJUSTMENT | $15,133 | 0.00 | $15,133 | 0.00 | $0 | 0.00 |
| | ![]() | ESTIMATED EXPENDITURES - OPERATIONS | $10,740,793 | 93.00 | $8,479,923 | 93.00 | $2,260,870 | 0.00 |
| | ![]() | FLORIDA RETIREMENT SYSTEM - PENSION PLAN BENEFIT ENHANCEMENTS FOR FY 2024-25 | $2,310 | 0.00 | $2,310 | 0.00 | $0 | 0.00 |
| | ![]() | FLORIDA RETIREMENT SYSTEMS CONTRIBUTIONS FOR FY 2023-24 | $0 | 0.00 | $94,853 | 0.00 | ($94,853) | 0.00 |
| | ![]() | REALLOCATION OF HUMAN RESOURCES OUTSOURCING | $112 | 0.00 | $112 | 0.00 | $0 | 0.00 |
| | ![]() | SALARY INCREASE FOR FY 2024-25 - STATEWIDE PAY INCREASE - EFFECTIVE 7/1/2024 | $212,762 | 0.00 | $212,762 | 0.00 | $0 | 0.00 |
| | ![]() | SALARY INCREASE FY 2023-24 - STATEWIDE 5% PAY INCREASE - EFFECTIVE 7/1/2023 | $0 | 0.00 | $331,487 | 0.00 | ($331,487) | 0.00 |
![]() | NEW INFORMATION RESOURCE MANAGEMENT INFRASTRUCTURE PROJECT | | | | | | |
| | ![]() | FLORIDA PLANNING, ACCOUNTING, AND LEDGER MANAGEMENT (PALM) READINESS | $0 | 0.00 | $806,750 | 0.00 | ($806,750) | 0.00 |
![]() | NONRECURRING EXPENDITURES | | | | | | |
| | ![]() | FLORIDA PLANNING, ACCOUNTING, AND LEDGER MANAGEMENT (PALM) READINESS | ($806,750) | 0.00 | $0 | 0.00 | ($806,750) | 0.00 |
| | ![]() | PROJECT MANAGER | ($5,067) | 0.00 | $0 | 0.00 | ($5,067) | 0.00 |
| | ![]() | STRATEGIC PLANNING AND PERFORMANCE IMPROVEMENT UNIT | $0 | 0.00 | ($3,101) | 0.00 | $3,101 | 0.00 |
![]() | WORKLOAD | | | | | | |
| | ![]() | INCREASED WORKLOAD FOR DATA CENTER TO SUPPORT AN AGENCY | $6,905 | 0.00 | $0 | 0.00 | $6,905 | 0.00 |
| Total Policy Area: EXECUTIVE LEADERSHIP AND SUPPORT SERVICES | $10,353,289 | 93.00 | $11,044,247 | 93.00 | ($690,958) | 0.00 |
| |
| Policy Area: LEGAL REPRESENTATION |
![]() | ADJUSTMENTS TO CURRENT YEAR ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | REAPPROVAL OF TRANSFER BETWEEN BUDGET ENTITIES - DELETE | ($591,568) | (3.00) | $0 | 0.00 | ($591,568) | (3.00) |
![]() | ARTICLE V IMPLEMENTATION COSTS | | | | | | |
| | ![]() | COURT REPORTER DUE PROCESS COSTS | $0 | 0.00 | $1,436,181 | 0.00 | ($1,436,181) | 0.00 |
| | ![]() | DUE PROCESS COSTS FOR PUBLIC DEFENDERS | $1,000,000 | 0.00 | $0 | 0.00 | $1,000,000 | 0.00 |
![]() | EQUIPMENT NEEDS | | | | | | |
| | ![]() | REPLACEMENT OF MOTOR VEHICLES | $2,000,000 | 0.00 | $0 | 0.00 | $2,000,000 | 0.00 |
![]() | ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | ESTIMATED EXPENDITURES - OPERATIONS | $108,817,519 | 10.50 | $107,381,338 | 10.50 | $1,436,181 | 0.00 |
![]() | ESTIMATED EXPENDITURES REALIGNMENT | | | | | | |
| | ![]() | REALIGNMENT OF ADMINISTRATIVE EXPENDITURES - ADD | $0 | 0.00 | $300,000 | 0.00 | ($300,000) | 0.00 |
| | ![]() | REALIGNMENT OF ADMINISTRATIVE EXPENDITURES - DEDUCT | $0 | 0.00 | ($300,000) | 0.00 | $300,000 | 0.00 |
![]() | STATE FUNDING REDUCTIONS | | | | | | |
| | ![]() | REDUCE TRUST FUND AUTHORITY | ($330,136) | 0.00 | $0 | 0.00 | ($330,136) | 0.00 |
![]() | WORKLOAD | | | | | | |
| | ![]() | INCREASE DUE PROCESS FUNDS | $1,000,000 | 0.00 | $0 | 0.00 | $1,000,000 | 0.00 |
| Total Policy Area: LEGAL REPRESENTATION | $111,895,815 | 7.50 | $108,817,519 | 10.50 | $3,078,296 | (3.00) |
| |
| Policy Area: STATE COURT SYSTEM |
![]() | ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | ESTIMATED EXPENDITURES - OPERATIONS | $11,876,000 | 0.00 | $11,700,000 | 0.00 | $176,000 | 0.00 |
![]() | NONRECURRING EXPENDITURES | | | | | | |
| | ![]() | HOPE CARDS FOR PERSONS ISSUED ORDERS OF PROTECTION - CH 2024-109, LOF (SB 86) | ($176,000) | 0.00 | $0 | 0.00 | ($176,000) | 0.00 |
![]() | OTHER PROGRAMS | | | | | | |
| | ![]() | REIMBURSEMENT FOR STATUTORILY REQUIRED DUTIES | $2,467,520 | 0.00 | $0 | 0.00 | $2,467,520 | 0.00 |
![]() | SUPPLEMENTAL APPROPRIATIONS | | | | | | |
| | ![]() | HOPE CARDS FOR PERSONS ISSUED ORDERS OF PROTECTION - CH 2024-109, LOF (SB 86) | $0 | 0.00 | $176,000 | 0.00 | ($176,000) | 0.00 |
| Total Policy Area: STATE COURT SYSTEM | $14,167,520 | 0.00 | $11,876,000 | 0.00 | $2,291,520 | 0.00 |