| 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 | $283,319 | 0.00 | ($283,319) | 0.00 |
| | ![]() | TRANSFER OF POSITIONS AND RATE BETWEEN BUDGET ENTITIES - DEDUCT - REAPPROVAL OF AMENDMENT P0023 | $0 | 0.00 | $0 | (5.00) | $0 | 5.00 |
![]() | ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS | | | | | | |
| | ![]() | ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2024 - 25 - FIVE MONTHS OF ANNUALIZATION | $80,400 | 0.00 | $0 | 0.00 | $80,400 | 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 | $94,440 | 0.00 | ($94,440) | 0.00 |
![]() | ASSISTANCE TO CRIME VICTIMS | | | | | | |
| | ![]() | BIG BROTHERS BIG SISTERS BIGS IN BLUE MENTORING PROJECT | $0 | 0.00 | $1,500,000 | 0.00 | ($1,500,000) | 0.00 |
| | ![]() | FLORIDA ORGANIZED RETAIL CRIME EXCHANGE (FORCE) INTELLIGENCE PLATFORM | $0 | 0.00 | $120,000 | 0.00 | ($120,000) | 0.00 |
| | ![]() | MORE TOO LIFE: SERVICES FOR SEX TRAFFICKING VICTIMS | $0 | 0.00 | $565,646 | 0.00 | ($565,646) | 0.00 |
| | ![]() | NANCY J. COTTERMAN CENTER | $0 | 0.00 | $501,500 | 0.00 | ($501,500) | 0.00 |
| | ![]() | SELAH FREEDOM SEX TRAFFICKING AND EXPLOITATION VICTIMS PROGRAM | $0 | 0.00 | $750,000 | 0.00 | ($750,000) | 0.00 |
| | ![]() | STATEWIDE EXPANSION OF THE HOPE LINE FOR FIRST RESPONDERS | $0 | 0.00 | $1,000,000 | 0.00 | ($1,000,000) | 0.00 |
| | ![]() | THE NO MORE FOUNDATION HUMAN TRAFFICKING CAPACITY EXPANSION IN TAMPA BAY | $0 | 0.00 | $1,226,453 | 0.00 | ($1,226,453) | 0.00 |
| | ![]() | TRANSITIONAL HOUSING FOR SURVIVORS OF HUMAN TRAFFICKING | $0 | 0.00 | $765,716 | 0.00 | ($765,716) | 0.00 |
![]() | BUDGET REDUCTIONS | | | | | | |
| | ![]() | BASE BUDGET REDUCTION | ($47,235) | 0.00 | $0 | 0.00 | ($47,235) | 0.00 |
![]() | CAPITAL IMPROVEMENT PLAN | | | | | | |
| | ![]() | GRANTS AND AIDS - FIXED CAPITAL OUTLAY | $0 | 0.00 | $1,500,000 | 0.00 | ($1,500,000) | 0.00 |
![]() | ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2024-25 - EFFECTIVE 12/1/2024 | $112,560 | 0.00 | $112,560 | 0.00 | $0 | 0.00 |
| | ![]() | CASUALTY INSURANCE PREMIUM ADJUSTMENT | ($11,008) | 0.00 | ($1,299) | 0.00 | ($9,709) | 0.00 |
| | ![]() | ESTIMATED EXPENDITURES - OPERATIONS | $212,328,753 | 125.00 | $205,690,646 | 130.00 | $6,638,107 | (5.00) |
| | ![]() | FLORIDA RETIREMENT SYSTEM - PENSION PLAN BENEFIT ENHANCEMENTS FOR FY 2024-25 | $2,708 | 0.00 | $2,708 | 0.00 | $0 | 0.00 |
| | ![]() | FLORIDA RETIREMENT SYSTEMS CONTRIBUTIONS FOR FY 2023-24 | $0 | 0.00 | $96,921 | 0.00 | ($96,921) | 0.00 |
| | ![]() | REALLOCATION OF HUMAN RESOURCES OUTSOURCING | $733 | 0.00 | $5,060 | 0.00 | ($4,327) | 0.00 |
| | ![]() | SALARY INCREASE FOR FY 2024-25 - STATEWIDE PAY INCREASE - EFFECTIVE 7/1/2024 | $231,656 | 0.00 | $231,656 | 0.00 | $0 | 0.00 |
| | ![]() | SALARY INCREASE FY 2023-24 - STATEWIDE 5% PAY INCREASE - EFFECTIVE 7/1/2023 | $0 | 0.00 | $356,899 | 0.00 | ($356,899) | 0.00 |
![]() | LEGAL AFFAIRS | | | | | | |
| | ![]() | ATTORNEY RETENTION AND PAY RESTRUCTURE | $0 | 0.00 | $4,307 | 0.00 | ($4,307) | 0.00 |
| | ![]() | CABA PRO BONO - CONDO & HOA FORECLOSURE DEFENSE PILOT PROJECT | $0 | 0.00 | $300,000 | 0.00 | ($300,000) | 0.00 |
| | ![]() | CHILDREN'S ADVOCACY CENTERS | $0 | 0.00 | $5,312,528 | 0.00 | ($5,312,528) | 0.00 |
| | ![]() | COAST TO COAST LEGAL AID OF SOUTH FLORIDA - CONDO & HOA FORECLOSURE DEFENSE PILOT PROJECT | $0 | 0.00 | $250,000 | 0.00 | ($250,000) | 0.00 |
| | ![]() | CUBAN-AMERICAN BAR ASSOCIATION | $0 | 0.00 | $500,000 | 0.00 | ($500,000) | 0.00 |
| | ![]() | LEGAL SERVICES CLINIC OF THE PUERTO RICAN COMMUNITY, INC. | $0 | 0.00 | $250,000 | 0.00 | ($250,000) | 0.00 |
| | ![]() | VIRGIL HAWKINS FLORIDA CHAPTER BAR ASSOCIATION | $0 | 0.00 | $250,000 | 0.00 | ($250,000) | 0.00 |
![]() | NONRECURRING EXPENDITURES | | | | | | |
| | ![]() | BIG BROTHERS BIG SISTERS BIGS IN BLUE MENTORING PROJECT | ($1,500,000) | 0.00 | ($1,250,000) | 0.00 | ($250,000) | 0.00 |
| | ![]() | CHILDREN'S ADVOCACY CENTERS | ($4,890,625) | 0.00 | ($600,923) | 0.00 | ($4,289,702) | 0.00 |
| | ![]() | CUBAN-AMERICAN BAR ASSOCIATION | $0 | 0.00 | ($250,000) | 0.00 | $250,000 | 0.00 |
| | ![]() | DOZIER SCHOOL FOR BOYS AND OKEECHOBEE SCHOOL VICTIM COMPENSATION PROGRAM 2024 - | ($20,000,000) | 0.00 | $0 | 0.00 | ($20,000,000) | 0.00 |
| | ![]() | FLORIDA ORGANIZED RETAIL CRIME EXCHANGE (FORCE) INTELLIGENCE PLATFORM | ($120,000) | 0.00 | ($100,000) | 0.00 | ($20,000) | 0.00 |
| | ![]() | HAITIAN LAWYERS ASSOCIATION | $0 | 0.00 | ($250,000) | 0.00 | $250,000 | 0.00 |
| | ![]() | LEGAL SERVICES CLINIC OF THE PUERTO RICAN COMMUNITY, INC. | ($250,000) | 0.00 | ($250,000) | 0.00 | $0 | 0.00 |
| | ![]() | LEGAL SERVICES CLINIC OF THE PUERTO RICAN COMMUNITY, INC. | $250,000 | 0.00 | $0 | 0.00 | $250,000 | 0.00 |
| | ![]() | MORE TOO LIFE: SERVICES FOR SEX TRAFFICKING VICTIMS | ($565,646) | 0.00 | $0 | 0.00 | ($565,646) | 0.00 |
| | ![]() | NANCY J. COTTERMAN CENTER | ($501,500) | 0.00 | ($438,000) | 0.00 | ($63,500) | 0.00 |
| | ![]() | OPEN DOORS - VOICES FOR FLORIDA | $0 | 0.00 | ($500,000) | 0.00 | $500,000 | 0.00 |
| | ![]() | SELAH FREEDOM SEX TRAFFICKING AND EXPLOITATION VICTIMS PROGRAM | ($750,000) | 0.00 | ($1,000,000) | 0.00 | $250,000 | 0.00 |
| | ![]() | STATEWIDE EXPANSION OF THE HOPE LINE FOR FIRST RESPONDERS | ($1,000,000) | 0.00 | $0 | 0.00 | ($1,000,000) | 0.00 |
| | ![]() | THE NO MORE FOUNDATION HUMAN TRAFFICKING CAPACITY EXPANSION IN TAMPA BAY | ($1,226,453) | 0.00 | ($814,735) | 0.00 | ($411,718) | 0.00 |
| | ![]() | TRANSITIONAL HOUSING FOR SURVIVORS OF HUMAN TRAFFICKING | ($765,716) | 0.00 | ($250,000) | 0.00 | ($515,716) | 0.00 |
| | ![]() | VIRGIL HAWKINS FLORIDA CHAPTER BAR ASSOCIATION | $0 | 0.00 | ($250,000) | 0.00 | $250,000 | 0.00 |
![]() | PROGRAM REDUCTIONS | | | | | | |
| | ![]() | REDUCE EXCESS TRUST FUND AUTHORITY BASED ON PRIOR YEAR REVERSIONS | $0 | 0.00 | ($20,000,000) | 0.00 | $20,000,000 | 0.00 |
![]() | SUPPLEMENTAL APPROPRIATIONS | | | | | | |
| | ![]() | DOZIER SCHOOL FOR BOYS AND OKEECHOBEE SCHOOL VICTIM COMPENSATION PROGRAM 2024 - | $0 | 0.00 | $20,000,000 | 0.00 | ($20,000,000) | 0.00 |
![]() | VETOED APPROPRIATIONS | | | | | | |
| | ![]() | CABA PRO BONO - CONDO & HOA FORECLOSURE DEFENSE PILOT PROJECT | $0 | 0.00 | ($300,000) | 0.00 | $300,000 | 0.00 |
| | ![]() | COAST TO COAST LEGAL AID OF SOUTH FLORIDA - CONDO & HOA FORECLOSURE DEFENSE PILOT PROJECT | $0 | 0.00 | ($250,000) | 0.00 | $250,000 | 0.00 |
| | ![]() | CUBAN-AMERICAN BAR ASSOCIATION | $0 | 0.00 | ($500,000) | 0.00 | $500,000 | 0.00 |
| | ![]() | LEGAL SERVICES CLINIC OF THE PUERTO RICAN COMMUNITY, INC. | $0 | 0.00 | ($250,000) | 0.00 | $250,000 | 0.00 |
| | ![]() | VIRGIL HAWKINS FLORIDA CHAPTER BAR ASSOCIATION | $0 | 0.00 | ($250,000) | 0.00 | $250,000 | 0.00 |
| Total Policy Area: EXECUTIVE LEADERSHIP AND SUPPORT SERVICES | $181,378,627 | 125.00 | $214,165,402 | 125.00 | ($32,786,775) | 0.00 |