| Policy Area: DRUG CONTROL AND SUBSTANCE ABUSE |
![]() | ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS | | | | | | |
| | ![]() | ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2024 - 25 - FIVE MONTHS OF ANNUALIZATION | $16,019 | 0.00 | $0 | 0.00 | $16,019 | 0.00 |
![]() | ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2024-25 - EFFECTIVE 12/1/2024 | $22,426 | 0.00 | $22,426 | 0.00 | $0 | 0.00 |
| | ![]() | ESTIMATED EXPENDITURES - OPERATIONS | $2,189,821 | 22.00 | $2,080,974 | 22.00 | $108,847 | 0.00 |
| | ![]() | FLORIDA RETIREMENT SYSTEM - PENSION PLAN BENEFIT ENHANCEMENTS FOR FY 2024-25 | $527 | 0.00 | $527 | 0.00 | $0 | 0.00 |
| | ![]() | FLORIDA RETIREMENT SYSTEMS CONTRIBUTIONS FOR FY 2023-24 | $0 | 0.00 | $25,244 | 0.00 | ($25,244) | 0.00 |
| | ![]() | SALARY INCREASE FOR FY 2024-25 - STATEWIDE PAY INCREASE - EFFECTIVE 7/1/2024 | $53,068 | 0.00 | $53,068 | 0.00 | $0 | 0.00 |
| | ![]() | SALARY INCREASE FY 2023-24 - STATEWIDE 5% PAY INCREASE - EFFECTIVE 7/1/2023 | $0 | 0.00 | $83,603 | 0.00 | ($83,603) | 0.00 |
| Total Policy Area: DRUG CONTROL AND SUBSTANCE ABUSE | $2,281,861 | 22.00 | $2,265,842 | 22.00 | $16,019 | 0.00 |
| |
| Policy Area: STATE COURT SYSTEM |
![]() | ADJUSTMENTS TO CURRENT YEAR ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | AGENCY DISCRETIONARY PAY INCREASE FOR FY 2023-24 - EFFECTIVE 10/1/2023 | $0 | 0.00 | $1,072,893 | 0.00 | ($1,072,893) | 0.00 |
![]() | ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS | | | | | | |
| | ![]() | ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2024 - 25 - FIVE MONTHS OF ANNUALIZATION | $2,182,755 | 0.00 | $0 | 0.00 | $2,182,755 | 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 | $357,630 | 0.00 | ($357,630) | 0.00 |
![]() | APPROPRIATION PROJECT REQUEST ISSUES | | | | | | |
| | ![]() | JUDICIAL CYBER-RESILIENCE INITIATIVE: DATA BACKUP SOLUTION TO MITIGATE RANSOMWARE THREATS | $0 | 0.00 | $250,000 | 0.00 | ($250,000) | 0.00 |
![]() | BUDGET REDUCTIONS | | | | | | |
| | ![]() | BASE BUDGET REDUCTION | ($606,104) | 0.00 | $0 | 0.00 | ($606,104) | 0.00 |
![]() | COURT SUPPORT AND RELATED PROGRAMS | | | | | | |
| | ![]() | EARLY CHILDHOOD COURTS | $0 | 0.00 | $395,000 | 0.00 | ($395,000) | 0.00 |
| | ![]() | VETERANS' TREATMENT COURT FOR SANTA ROSA COUNTY | $0 | 0.00 | $150,000 | 0.00 | ($150,000) | 0.00 |
![]() | ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2024-25 - EFFECTIVE 12/1/2024 | $3,055,858 | 0.00 | $3,055,858 | 0.00 | $0 | 0.00 |
| | ![]() | CASUALTY INSURANCE PREMIUM ADJUSTMENT | $27,494 | 0.00 | $125,664 | 0.00 | ($98,170) | 0.00 |
| | ![]() | ESTIMATED EXPENDITURES - OPERATIONS | $483,146,217 | 3,113.50 | $461,425,086 | 3,027.50 | $21,721,131 | 86.00 |
| | ![]() | FLORIDA RETIREMENT SYSTEM - PENSION PLAN BENEFIT ENHANCEMENTS FOR FY 2024-25 | $488,095 | 0.00 | $488,095 | 0.00 | $0 | 0.00 |
| | ![]() | FLORIDA RETIREMENT SYSTEMS CONTRIBUTIONS FOR FY 2023-24 | $0 | 0.00 | $3,994,859 | 0.00 | ($3,994,859) | 0.00 |
| | ![]() | REALLOCATION OF HUMAN RESOURCES OUTSOURCING | $12,117 | 0.00 | $12,538 | 0.00 | ($421) | 0.00 |
| | ![]() | SALARY INCREASE FOR FY 2024-25 - STATEWIDE PAY INCREASE - EFFECTIVE 7/1/2024 | $10,658,099 | 0.00 | $10,658,099 | 0.00 | $0 | 0.00 |
| | ![]() | SALARY INCREASE FY 2023-24 - STATEWIDE 5% PAY INCREASE - EFFECTIVE 7/1/2023 | $0 | 0.00 | $17,084,715 | 0.00 | ($17,084,715) | 0.00 |
![]() | NONRECURRING EXPENDITURES | | | | | | |
| | ![]() | CASE PROCESSING SUPPORT | ($66,900) | 0.00 | $0 | 0.00 | ($66,900) | 0.00 |
| | ![]() | CERTIFICATION OF ADDITIONAL JUDGESHIPS | ($20,070) | 0.00 | $0 | 0.00 | ($20,070) | 0.00 |
| | ![]() | CHILD SUPPORT ENFORCEMENT HEARING OFFICER RESOURCES | ($66,900) | 0.00 | $0 | 0.00 | ($66,900) | 0.00 |
| | ![]() | COMMUNITY COURT PROGRAM | $0 | 0.00 | ($100,000) | 0.00 | $100,000 | 0.00 |
| | ![]() | COURT REPORTING RESOURCES | ($1,093,674) | 0.00 | $0 | 0.00 | ($1,093,674) | 0.00 |
| | ![]() | COURTHOUSE FURNISHINGS - NONPUBLIC AREAS | $0 | 0.00 | ($123,250) | 0.00 | $123,250 | 0.00 |
| | ![]() | CRITICAL DUE PROCESS RESOURCES | $0 | 0.00 | ($66,900) | 0.00 | $66,900 | 0.00 |
| | ![]() | DUE PROCESS RESOURCES | ($33,450) | 0.00 | $0 | 0.00 | ($33,450) | 0.00 |
| | ![]() | EARLY CHILDHOOD COURTS | ($395,000) | 0.00 | ($320,000) | 0.00 | ($75,000) | 0.00 |
| | ![]() | JUDICIAL CYBER-RESILIENCE INITIATIVE: DATA BACKUP SOLUTION TO MITIGATE RANSOMWARE THREATS | ($250,000) | 0.00 | $0 | 0.00 | ($250,000) | 0.00 |
| | ![]() | JUVENILE DRUG COURT | $0 | 0.00 | ($515,024) | 0.00 | $515,024 | 0.00 |
| | ![]() | TRIAL COURTS PANDEMIC RECOVERY PLAN | $0 | 0.00 | ($11,980,071) | 0.00 | $11,980,071 | 0.00 |
| | ![]() | VETERANS' TREATMENT COURT FOR SANTA ROSA COUNTY | ($150,000) | 0.00 | $0 | 0.00 | ($150,000) | 0.00 |
| | ![]() | VIVITROL DRUG TREATMENT | ($500,000) | 0.00 | ($500,000) | 0.00 | $0 | 0.00 |
![]() | PUBLIC ACCESS TO THE COURTS | | | | | | |
| | ![]() | COURTHOUSE FURNISHINGS - NONPUBLIC AREAS | $283,351 | 0.00 | $0 | 0.00 | $283,351 | 0.00 |
| | ![]() | VIVITROL DRUG TREATMENT | $0 | 0.00 | $500,000 | 0.00 | ($500,000) | 0.00 |
![]() | WORKLOAD | | | | | | |
| | ![]() | CASE PROCESSING SUPPORT | $0 | 0.00 | $1,922,433 | 20.00 | ($1,922,433) | (20.00) |
| | ![]() | CERTIFICATION OF ADDITIONAL JUDGESHIPS | $10,112,035 | 60.00 | $1,035,036 | 6.00 | $9,076,999 | 54.00 |
| | ![]() | CHILD SUPPORT ENFORCEMENT HEARING OFFICER RESOURCES | $0 | 0.00 | $1,810,943 | 20.00 | ($1,810,943) | (20.00) |
| | ![]() | COURT REPORTING RESOURCES | $4,000,000 | 0.00 | $4,072,796 | 30.00 | ($72,796) | (30.00) |
| | ![]() | DUE PROCESS RESOURCES | $4,000,000 | 0.00 | $2,581,480 | 10.00 | $1,418,520 | (10.00) |
| Total Policy Area: STATE COURT SYSTEM | $514,783,923 | 3,173.50 | $497,387,880 | 3,113.50 | $17,396,043 | 60.00 |