| Policy Area: DRUG CONTROL AND SUBSTANCE ABUSE |
![]() | ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | ESTIMATED EXPENDITURES - OPERATIONS | $3,000,000 | 0.00 | $0 | 0.00 | $3,000,000 | 0.00 |
![]() | NONRECURRING EXPENDITURES | | | | | | |
| | ![]() | YBOR CITY COMMUNITY OUTREACH AND ENGAGEMENT INITIATIVE | ($3,000,000) | 0.00 | $0 | 0.00 | ($3,000,000) | 0.00 |
![]() | WORKLOAD | | | | | | |
| | ![]() | YBOR CITY COMMUNITY OUTREACH AND ENGAGEMENT INITIATIVE | $0 | 0.00 | $3,000,000 | 0.00 | ($3,000,000) | 0.00 |
| Total Policy Area: DRUG CONTROL AND SUBSTANCE ABUSE | $0 | 0.00 | $3,000,000 | 0.00 | ($3,000,000) | 0.00 |
| |
| 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 | $165,899 | 0.00 | ($165,899) | 0.00 |
![]() | ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS | | | | | | |
| | ![]() | ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2024 - 25 - FIVE MONTHS OF ANNUALIZATION | $208,456 | 0.00 | $0 | 0.00 | $208,456 | 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 | $55,301 | 0.00 | ($55,301) | 0.00 |
![]() | BUDGET REDUCTIONS | | | | | | |
| | ![]() | BASE BUDGET REDUCTION | ($78,504) | 0.00 | $0 | 0.00 | ($78,504) | 0.00 |
![]() | EQUIPMENT NEEDS | | | | | | |
| | ![]() | REPLACEMENT OF MOTOR VEHICLES | $0 | 0.00 | $125,330 | 0.00 | ($125,330) | 0.00 |
![]() | ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2024-25 - EFFECTIVE 12/1/2024 | $291,838 | 0.00 | $291,838 | 0.00 | $0 | 0.00 |
| | ![]() | CASUALTY INSURANCE PREMIUM ADJUSTMENT | ($19,217) | 0.00 | ($44,703) | 0.00 | $25,486 | 0.00 |
| | ![]() | ESTIMATED EXPENDITURES - OPERATIONS | $35,847,447 | 297.00 | $32,888,243 | 332.00 | $2,959,204 | (35.00) |
| | ![]() | FLORIDA RETIREMENT SYSTEM - PENSION PLAN BENEFIT ENHANCEMENTS FOR FY 2024-25 | $5,329 | 0.00 | $5,329 | 0.00 | $0 | 0.00 |
| | ![]() | FLORIDA RETIREMENT SYSTEMS CONTRIBUTIONS FOR FY 2023-24 | $0 | 0.00 | $520,118 | 0.00 | ($520,118) | 0.00 |
| | ![]() | REALLOCATION OF HUMAN RESOURCES OUTSOURCING | $943 | 0.00 | $2,661 | 0.00 | ($1,718) | 0.00 |
| | ![]() | SALARY INCREASE FOR FY 2024-25 - STATEWIDE PAY INCREASE - EFFECTIVE 7/1/2024 | $912,381 | 0.00 | $912,381 | 0.00 | $0 | 0.00 |
| | ![]() | SALARY INCREASE FY 2023-24 - JUSTICE ADMINISTRATION ATTORNEYS - EFFECTIVE 7/1/2023 | $0 | 0.00 | $845,706 | 0.00 | ($845,706) | 0.00 |
| | ![]() | SALARY INCREASE FY 2023-24 - STATEWIDE 5% PAY INCREASE - EFFECTIVE 7/1/2023 | $0 | 0.00 | $1,431,415 | 0.00 | ($1,431,415) | 0.00 |
![]() | ESTIMATED EXPENDITURES REALIGNMENT | | | | | | |
| | ![]() | REALIGNMENT OF ADMINISTRATIVE EXPENDITURES - ADD | $22,000 | 0.00 | $0 | 0.00 | $22,000 | 0.00 |
| | ![]() | REALIGNMENT OF ADMINISTRATIVE EXPENDITURES - DEDUCT | ($22,000) | 0.00 | $0 | 0.00 | ($22,000) | 0.00 |
![]() | NONRECURRING EXPENDITURES | | | | | | |
| | ![]() | REPLACEMENT OF MOTOR VEHICLES | ($125,330) | 0.00 | ($160,797) | 0.00 | $35,467 | 0.00 |
![]() | PROGRAM REDUCTIONS | | | | | | |
| | ![]() | REDUCE VACANT POSITIONS | $0 | 0.00 | $0 | (35.00) | $0 | 35.00 |
| Total Policy Area: LEGAL REPRESENTATION | $37,043,343 | 297.00 | $37,038,721 | 297.00 | $4,622 | 0.00 |