| Policy Area: ADMINISTRATIVE LAW |
![]() | ADJUSTMENTS TO CURRENT YEAR ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | AGENCY DISCRETIONARY PAY INCREASE FOR FY 2023-24 - EFFECTIVE 10/1/2023 | $0 | 0.00 | $138,636 | 0.00 | ($138,636) | 0.00 |
![]() | ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS | | | | | | |
| | ![]() | ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2024 - 25 - FIVE MONTHS OF ANNUALIZATION | $72,041 | 0.00 | $0 | 0.00 | $72,041 | 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 | $46,211 | 0.00 | ($46,211) | 0.00 |
| | ![]() | ANNUALIZATION OF BUILDING RENTAL FOR PRIVATELY OWNED OFFICE SPACE | $183,306 | 0.00 | $0 | 0.00 | $183,306 | 0.00 |
![]() | BUDGET REDUCTIONS | | | | | | |
| | ![]() | BASE BUDGET REDUCTION | ($31,824) | 0.00 | $0 | 0.00 | ($31,824) | 0.00 |
![]() | ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2024-25 - EFFECTIVE 12/1/2024 | $100,857 | 0.00 | $100,857 | 0.00 | $0 | 0.00 |
| | ![]() | CASUALTY INSURANCE PREMIUM ADJUSTMENT | ($11,127) | 0.00 | $11,454 | 0.00 | ($22,581) | 0.00 |
| | ![]() | ESTIMATED EXPENDITURES - OPERATIONS | $18,098,288 | 106.00 | $11,624,108 | 80.00 | $6,474,180 | 26.00 |
| | ![]() | FLORIDA RETIREMENT SYSTEM - PENSION PLAN BENEFIT ENHANCEMENTS FOR FY 2024-25 | $4,074 | 0.00 | $4,074 | 0.00 | $0 | 0.00 |
| | ![]() | FLORIDA RETIREMENT SYSTEMS CONTRIBUTIONS FOR FY 2023-24 | $0 | 0.00 | $133,093 | 0.00 | ($133,093) | 0.00 |
| | ![]() | REALLOCATION OF HUMAN RESOURCES OUTSOURCING | ($4,943) | 0.00 | ($3,923) | 0.00 | ($1,020) | 0.00 |
| | ![]() | SALARY INCREASE FOR FY 2024-25 - STATEWIDE PAY INCREASE - EFFECTIVE 7/1/2024 | $425,361 | 0.00 | $425,361 | 0.00 | $0 | 0.00 |
| | ![]() | SALARY INCREASE FY 2023-24 - ADMINISTRATIVE HEARING JUDGES - EFFECTIVE 7/1/2023 | $0 | 0.00 | $734,639 | 0.00 | ($734,639) | 0.00 |
| | ![]() | SALARY INCREASE FY 2023-24 - STATEWIDE 5% PAY INCREASE - EFFECTIVE 7/1/2023 | $0 | 0.00 | $443,070 | 0.00 | ($443,070) | 0.00 |
![]() | NONRECURRING EXPENDITURES | | | | | | |
| | ![]() | ADDITIONAL ADMINISTRATIVE LAW JUDGE POSITIONS | ($119,514) | 0.00 | ($23,410) | 0.00 | ($96,104) | 0.00 |
| | ![]() | ADDITIONAL ADMINISTRATIVE STAFF | ($14,154) | 0.00 | $0 | 0.00 | ($14,154) | 0.00 |
![]() | PRICE LEVEL INCREASES | | | | | | |
| | ![]() | BUILDING RENTAL FOR PRIVATELY OWNED OFFICE SPACE | $0 | 0.00 | $150,406 | 0.00 | ($150,406) | 0.00 |
![]() | PROGRAM REDUCTIONS | | | | | | |
| | ![]() | REDUCE POSITIONS VACANT IN EXCESS OF 180 DAYS | $0 | (3.00) | $0 | 0.00 | $0 | (3.00) |
| | ![]() | VACANT POSITION REDUCTIONS | $0 | 0.00 | ($54,242) | (1.00) | $54,242 | 1.00 |
![]() | WORKLOAD | | | | | | |
| | ![]() | ADDITIONAL ADMINISTRATIVE LAW JUDGE POSITIONS | $0 | 0.00 | $4,656,298 | 24.00 | ($4,656,298) | (24.00) |
| | ![]() | ADDITIONAL ADMINISTRATIVE STAFF | $0 | 0.00 | $225,878 | 3.00 | ($225,878) | (3.00) |
| Total Policy Area: ADMINISTRATIVE LAW | $18,702,365 | 103.00 | $18,612,510 | 106.00 | $89,855 | (3.00) |