| Policy Area: EXECUTIVE LEADERSHIP AND SUPPORT SERVICES |
![]() | ADJUSTMENTS TO COST RECOVERY FUNDS | | | | | | |
| | ![]() | DIRECT BILLING FOR ADMINISTRATIVE HEARINGS | $0 | 0.00 | $3,240 | 0.00 | ($3,240) | 0.00 |
![]() | ADJUSTMENTS TO CURRENT YEAR ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | AGENCY DISCRETIONARY PAY INCREASE FOR FY 2023-24 - EFFECTIVE 10/1/2023 | $0 | 0.00 | $233,041 | 0.00 | ($233,041) | 0.00 |
| | ![]() | PROGRAM COMPONENT TECHNICAL CORRECTION - ADD | $0 | 0.00 | $257 | 0.00 | ($257) | 0.00 |
| | ![]() | TRANSFER OF POSITIONS AND RATE BETWEEN BUDGET ENTITIES - DEDUCT - REAPPROVAL OF AMENDMENT P0023 | $0 | 0.00 | $0 | (1.00) | $0 | 1.00 |
| | ![]() | TRANSFER POSITIONS AND RATE BETWEEN BUDGET ENTITIES - ADD - REAPPROVAL OF AMENDMENT P0023 | $0 | 0.00 | $0 | 1.00 | $0 | (1.00) |
| | ![]() | TRANSFER POSITIONS RATE AND SALARIES BETWEEN BUDGET ENTITIES - ADD - REAPPROVAL OF AMENDMENT Q0021 | $0 | 0.00 | $200,129 | 2.00 | ($200,129) | (2.00) |
![]() | AGENCY-WIDE INFORMATION TECHNOLOGY | | | | | | |
| | ![]() | INFORMATION TECHNOLOGY BUSINESS CONTINUITY AND DISASTER RECOVERY | $1,159,977 | 0.00 | $0 | 0.00 | $1,159,977 | 0.00 |
| | ![]() | OFFICE OF THE ATTORNEY GENERAL MODERNIZATION PROGRAM | $6,183,840 | 0.00 | $7,136,400 | 0.00 | ($952,560) | 0.00 |
![]() | ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS | | | | | | |
| | ![]() | ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2024 - 25 - FIVE MONTHS OF ANNUALIZATION | $103,082 | 0.00 | $0 | 0.00 | $103,082 | 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 | $77,681 | 0.00 | ($77,681) | 0.00 |
![]() | BUDGET REDUCTIONS | | | | | | |
| | ![]() | BASE BUDGET REDUCTION | ($52,815) | 0.00 | $0 | 0.00 | ($52,815) | 0.00 |
![]() | ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2024-25 - EFFECTIVE 12/1/2024 | $144,315 | 0.00 | $144,315 | 0.00 | $0 | 0.00 |
| | ![]() | CASUALTY INSURANCE PREMIUM ADJUSTMENT | ($13,511) | 0.00 | ($11,785) | 0.00 | ($1,726) | 0.00 |
| | ![]() | ESTIMATED EXPENDITURES - OPERATIONS | $28,330,815 | 159.00 | $23,537,192 | 157.00 | $4,793,623 | 2.00 |
| | ![]() | FLORIDA RETIREMENT SYSTEM - PENSION PLAN BENEFIT ENHANCEMENTS FOR FY 2024-25 | $3,767 | 0.00 | $3,767 | 0.00 | $0 | 0.00 |
| | ![]() | FLORIDA RETIREMENT SYSTEMS CONTRIBUTIONS FOR FY 2023-24 | $0 | 0.00 | $168,377 | 0.00 | ($168,377) | 0.00 |
| | ![]() | REALLOCATION OF HUMAN RESOURCES OUTSOURCING | $485 | 0.00 | $2,200 | 0.00 | ($1,715) | 0.00 |
| | ![]() | SALARY INCREASE FOR FY 2024-25 - STATEWIDE PAY INCREASE - EFFECTIVE 7/1/2024 | $360,049 | 0.00 | $360,049 | 0.00 | $0 | 0.00 |
| | ![]() | SALARY INCREASE FY 2023-24 - STATEWIDE 5% PAY INCREASE - EFFECTIVE 7/1/2023 | $0 | 0.00 | $568,035 | 0.00 | ($568,035) | 0.00 |
![]() | LEGAL AFFAIRS | | | | | | |
| | ![]() | ATTORNEY RETENTION AND PAY RESTRUCTURE | $0 | 0.00 | $34,822 | 0.00 | ($34,822) | 0.00 |
| | ![]() | DEPARTMENT OF LEGAL AFFAIRS ST. PETERSBURG OFFICE RELOCATION | $381,786 | 0.00 | $0 | 0.00 | $381,786 | 0.00 |
| | ![]() | INCREASED OPERATING COSTS | $125,000 | 0.00 | $0 | 0.00 | $125,000 | 0.00 |
| | ![]() | STATEWIDE DRUG TAKE BACK PROGRAM | $0 | 0.00 | $1,000,000 | 0.00 | ($1,000,000) | 0.00 |
![]() | NEW INFORMATION RESOURCE MANAGEMENT INFRASTRUCTURE PROJECT | | | | | | |
| | ![]() | FLORIDA PLANNING, ACCOUNTING, AND LEDGER MANAGEMENT (PALM) READINESS | $0 | 0.00 | $426,400 | 0.00 | ($426,400) | 0.00 |
![]() | NONRECURRING EXPENDITURES | | | | | | |
| | ![]() | AGENCY-WIDE INFORMATION TECHNOLOGY INFRASTRUCTURE AND HARDWARE REPLACEMENT | $0 | 0.00 | ($930,000) | 0.00 | $930,000 | 0.00 |
| | ![]() | FLORIDA PLANNING, ACCOUNTING, AND LEDGER MANAGEMENT (PALM) READINESS | ($426,400) | 0.00 | $0 | 0.00 | ($426,400) | 0.00 |
| | ![]() | INFORMATION TECHNOLOGY MODERNIZATION PROGRAM STAFF AUGMENTATION | $0 | 0.00 | ($1,903,200) | 0.00 | $1,903,200 | 0.00 |
| | ![]() | INFORMATION TECHNOLOGY STAFF ENHANCED TRAINING | $0 | 0.00 | ($300,000) | 0.00 | $300,000 | 0.00 |
| | ![]() | OFFICE OF THE ATTORNEY GENERAL MODERNIZATION PROGRAM | ($7,136,400) | 0.00 | $0 | 0.00 | ($7,136,400) | 0.00 |
| | ![]() | STATEWIDE DRUG TAKE BACK PROGRAM | ($1,000,000) | 0.00 | ($1,425,000) | 0.00 | $425,000 | 0.00 |
| | ![]() | TAMPA FACILITY EXPENSES FOR EXPANSION AND RESTACK | $0 | 0.00 | ($500,000) | 0.00 | $500,000 | 0.00 |
| Total Policy Area: EXECUTIVE LEADERSHIP AND SUPPORT SERVICES | $28,163,990 | 159.00 | $28,825,920 | 159.00 | ($661,930) | 0.00 |
| |
| Policy Area: LEGAL REPRESENTATION |
![]() | ADJUSTMENTS TO CURRENT YEAR ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | PROGRAM COMPONENT TECHNICAL CORRECTION - DEDUCT | $0 | 0.00 | ($257) | 0.00 | $257 | 0.00 |
![]() | ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | ESTIMATED EXPENDITURES - OPERATIONS | $0 | 0.00 | $257 | 0.00 | ($257) | 0.00 |
| Total Policy Area: LEGAL REPRESENTATION | $0 | 0.00 | $0 | 0.00 | $0 | 0.00 |