| 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 | $0 | 0.00 | $16,019 | 0.00 | ($16,019) | 0.00 |
| | ![]() | ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2025 - 26 - FIVE MONTHS ANNUALIZATION | $17,274 | 0.00 | $0 | 0.00 | $17,274 | 0.00 |
![]() | ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANC E PREMIUM CONTRIBUTION - FY 2025-26 - EFFECTIVE 12/1/2025 | $24,184 | 0.00 | $24,184 | 0.00 | $0 | 0.00 |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2024-25 - EFFECTIVE 12/1/2024 | $0 | 0.00 | $22,426 | 0.00 | ($22,426) | 0.00 |
| | ![]() | ESTIMATED EXPENDITURES - OPERATIONS | $2,281,861 | 22.00 | $2,189,821 | 22.00 | $92,040 | 0.00 |
| | ![]() | FLORIDA RETIREMENT SYSTEM - PENSION PLAN BENEFIT ENHANCEMENTS | $4,413 | 0.00 | $4,940 | 0.00 | ($527) | 0.00 |
| | ![]() | MINIMUM PAY GRADE ADJUSTMENT- EFFECTIVE 7/1/2025 | $422 | 0.00 | $422 | 0.00 | $0 | 0.00 |
| | ![]() | SALARY INCREASE FOR FY 2024-25 - STATEWIDE PAY INCREASE - EFFECTIVE 7/1/2024 | $0 | 0.00 | $53,068 | 0.00 | ($53,068) | 0.00 |
| | ![]() | SALARY INCREASE FY 2025-26 STATEWID E 2% PAY INCREASE - EFFECTIVE 7/1/2 025 | $37,276 | 0.00 | $37,276 | 0.00 | $0 | 0.00 |
| Total Policy Area: DRUG CONTROL AND SUBSTANCE ABUSE | $2,365,430 | 22.00 | $2,348,156 | 22.00 | $17,274 | 0.00 |
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| Policy Area: STATE COURT SYSTEM |
![]() | ADJUSTMENTS TO CURRENT YEAR ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | APPROVED BUDGET AMENDMENT ADJUSTMENT - ADD | $0 | 0.00 | $6,793 | 0.00 | ($6,793) | 0.00 |
| | ![]() | APPROVED BUDGET AMENDMENT ADJUSTMENT - DEDUCT | $0 | 0.00 | ($6,793) | 0.00 | $6,793 | 0.00 |
![]() | ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS | | | | | | |
| | ![]() | ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2024 - 25 - FIVE MONTHS OF ANNUALIZATION | $0 | 0.00 | $2,182,755 | 0.00 | ($2,182,755) | 0.00 |
| | ![]() | ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2025 - 26 - FIVE MONTHS ANNUALIZATION | $2,165,134 | 0.00 | $0 | 0.00 | $2,165,134 | 0.00 |
![]() | ANNUALIZATION OF ISSUES PARTIALLY FUNDED IN PRIOR YEAR | | | | | | |
| | ![]() | CHILD SUPPORT ENFORCEMENT HEARING OFFICER - ANNUALIZED SALARY & BENEFITS | $0 | 0.00 | $590,538 | 0.00 | ($590,538) | 0.00 |
![]() | BUDGET REDUCTIONS | | | | | | |
| | ![]() | BASE BUDGET REDUCTION BASED ON HISTORICAL REVERSIONS | $0 | 0.00 | ($700,000) | 0.00 | $700,000 | 0.00 |
![]() | CASE PROCESSING WORKLOAD | | | | | | |
| | ![]() | CHILD SUPPORT ENFORCEMENT HEARING OFFICER PROGRAM COMPENSATION | $433,606 | 0.00 | $0 | 0.00 | $433,606 | 0.00 |
![]() | COMPENSATION ISSUES | | | | | | |
| | ![]() | SENIOR MANAGEMENT RETIREMENT ADJUSTMENT | $439,708 | 0.00 | $0 | 0.00 | $439,708 | 0.00 |
![]() | ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANC E PREMIUM CONTRIBUTION - FY 2025-26 - EFFECTIVE 12/1/2025 | $3,031,188 | 0.00 | $3,031,188 | 0.00 | $0 | 0.00 |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2024-25 - EFFECTIVE 12/1/2024 | $0 | 0.00 | $3,055,858 | 0.00 | ($3,055,858) | 0.00 |
| | ![]() | CASUALTY INSURANCE PREMIUM ADJUSTMENT | $428,898 | 0.00 | $456,392 | 0.00 | ($27,494) | 0.00 |
| | ![]() | ESTIMATED EXPENDITURES - OPERATIONS | $511,951,502 | 3,152.50 | $483,146,217 | 3,113.50 | $28,805,285 | 39.00 |
| | ![]() | FLORIDA RETIREMENT SYSTEM - PENSION PLAN BENEFIT ENHANCEMENTS | $1,522,870 | 0.00 | $2,010,965 | 0.00 | ($488,095) | 0.00 |
| | ![]() | MINIMUM PAY GRADE ADJUSTMENT- EFFECTIVE 7/1/2025 | $83,994 | 0.00 | $83,994 | 0.00 | $0 | 0.00 |
| | ![]() | REALLOCATION OF HUMAN RESOURCES OUTSOURCING | $31,334 | 0.00 | $43,451 | 0.00 | ($12,117) | 0.00 |
| | ![]() | SALARY INCREASE FOR FY 2024-25 - STATEWIDE PAY INCREASE - EFFECTIVE 7/1/2024 | $0 | 0.00 | $10,658,099 | 0.00 | ($10,658,099) | 0.00 |
| | ![]() | SALARY INCREASE FY 2025-26 STATEWID E 2% PAY INCREASE - EFFECTIVE 7/1/2 025 | $7,343,787 | 0.00 | $7,343,787 | 0.00 | $0 | 0.00 |
![]() | NONRECURRING EXPENDITURES | | | | | | |
| | ![]() | CASE PROCESSING SUPPORT | $0 | 0.00 | ($66,900) | 0.00 | $66,900 | 0.00 |
| | ![]() | CERTIFICATION OF ADDITIONAL JUDGESHIPS | ($197,650) | 0.00 | ($20,070) | 0.00 | ($177,580) | 0.00 |
| | ![]() | CHILD SUPPORT ENFORCEMENT HEARING OFFICER RESOURCES | $0 | 0.00 | ($66,900) | 0.00 | $66,900 | 0.00 |
| | ![]() | COURT PROGRAMS AND SERVICES | ($922,650) | 0.00 | $0 | 0.00 | ($922,650) | 0.00 |
| | ![]() | COURT REPORTING RESOURCES | $0 | 0.00 | ($1,093,674) | 0.00 | $1,093,674 | 0.00 |
| | ![]() | COURTHOUSE FURNISHINGS - NONPUBLIC AREAS | ($283,351) | 0.00 | $0 | 0.00 | ($283,351) | 0.00 |
| | ![]() | DUE PROCESS RESOURCES | $0 | 0.00 | ($33,450) | 0.00 | $33,450 | 0.00 |
| | ![]() | EARLY CHILDHOOD COURTS | $0 | 0.00 | ($395,000) | 0.00 | $395,000 | 0.00 |
| | ![]() | JUDICIAL CYBER-RESILIENCE INITIATIVE: DATA BACKUP SOLUTION TO MITIGATE RANSOMWARE THREATS | $0 | 0.00 | ($250,000) | 0.00 | $250,000 | 0.00 |
| | ![]() | VETERANS' TREATMENT COURT FOR SANTA ROSA COUNTY | $0 | 0.00 | ($150,000) | 0.00 | $150,000 | 0.00 |
| | ![]() | VIVITROL DRUG TREATMENT | $0 | 0.00 | ($500,000) | 0.00 | $500,000 | 0.00 |
![]() | PROGRAM REDUCTIONS | | | | | | |
| | ![]() | REDUCE POSITIONS VACANT IN EXCESS OF 90 DAYS | $0 | 0.00 | ($2,324,033) | (20.00) | $2,324,033 | 20.00 |
![]() | PROJECT FUNDING | | | | | | |
| | ![]() | COURT PROGRAMS AND SERVICES | $0 | 0.00 | $1,547,650 | 0.00 | ($1,547,650) | 0.00 |
![]() | PUBLIC ACCESS TO THE COURTS | | | | | | |
| | ![]() | COURTHOUSE FURNISHINGS - NONPUBLIC AREAS | $0 | 0.00 | $283,351 | 0.00 | ($283,351) | 0.00 |
![]() | VETOED APPROPRIATIONS | | | | | | |
| | ![]() | COURT PROGRAMS AND SERVICES VETO | $0 | 0.00 | ($625,000) | 0.00 | $625,000 | 0.00 |
![]() | WORKLOAD | | | | | | |
| | ![]() | CASE PROCESSING SUPPORT | $960,531 | 10.00 | $0 | 0.00 | $960,531 | 10.00 |
| | ![]() | CERTIFICATION OF ADDITIONAL JUDGESHIPS | $4,551,370 | 13.00 | $11,184,355 | 59.00 | ($6,632,985) | (46.00) |
| | ![]() | COURT REPORTING RESOURCES | $0 | 0.00 | $2,500,000 | 0.00 | ($2,500,000) | 0.00 |
| | ![]() | DUE PROCESS RESOURCES | $0 | 0.00 | $2,500,000 | 0.00 | ($2,500,000) | 0.00 |
| Total Policy Area: STATE COURT SYSTEM | $531,540,271 | 3,175.50 | $524,393,573 | 3,152.50 | $7,146,698 | 23.00 |