OFFICE OF STATEWIDE PROSECUTION (Program); PROSECUTION OF MULTI-CIRCUIT ORGANIZED CRIME
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| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
$27,156,964 | 140.50 | $27,142,083 | 140.50 | $14,881 | 0.00 | | |
| Budget Issues (Continuation and New) |
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| Policy Area: LEGAL REPRESENTATION |
![]() | ADJUSTMENTS TO CURRENT YEAR ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | TRANSFER POSITIONS AND RATE BETWEEN BUDGET ENTITIES - ADD - REAPPROVAL OF AMENDMENT P0023 | $0 | 0.00 | $0 | 6.00 | $0 | (6.00) |
![]() | ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS | | | | | | |
| | ![]() | ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2024 - 25 - FIVE MONTHS OF ANNUALIZATION | $99,786 | 0.00 | $0 | 0.00 | $99,786 | 0.00 |
![]() | BUDGET REDUCTIONS | | | | | | |
| | ![]() | BASE BUDGET REDUCTION | ($45,303) | 0.00 | $0 | 0.00 | ($45,303) | 0.00 |
![]() | ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2024-25 - EFFECTIVE 12/1/2024 | $139,701 | 0.00 | $139,701 | 0.00 | $0 | 0.00 |
| | ![]() | CASUALTY INSURANCE PREMIUM ADJUSTMENT | ($8,397) | 0.00 | $5,030 | 0.00 | ($13,427) | 0.00 |
| | ![]() | ESTIMATED EXPENDITURES - OPERATIONS | $26,537,546 | 140.50 | $14,138,568 | 94.50 | $12,398,978 | 46.00 |
| | ![]() | FLORIDA RETIREMENT SYSTEM - PENSION PLAN BENEFIT ENHANCEMENTS FOR FY 2024-25 | $723 | 0.00 | $723 | 0.00 | $0 | 0.00 |
| | ![]() | FLORIDA RETIREMENT SYSTEMS CONTRIBUTIONS FOR FY 2023-24 | $0 | 0.00 | $215,723 | 0.00 | ($215,723) | 0.00 |
| | ![]() | REALLOCATION OF HUMAN RESOURCES OUTSOURCING | $308 | 0.00 | $533 | 0.00 | ($225) | 0.00 |
| | ![]() | SALARY INCREASE FOR FY 2024-25 - STATEWIDE PAY INCREASE - EFFECTIVE 7/1/2024 | $472,202 | 0.00 | $472,202 | 0.00 | $0 | 0.00 |
| | ![]() | SALARY INCREASE FY 2023-24 - STATEWIDE 5% PAY INCREASE - EFFECTIVE 7/1/2023 | $0 | 0.00 | $564,002 | 0.00 | ($564,002) | 0.00 |
![]() | LEGAL AFFAIRS | | | | | | |
| | ![]() | ATTORNEY RETENTION AND PAY RESTRUCTURE | $0 | 0.00 | $402,788 | 0.00 | ($402,788) | 0.00 |
| | ![]() | LEGAL SUPPORT STAFF RESTRUCTURE | $0 | 0.00 | $287,158 | 0.00 | ($287,158) | 0.00 |
![]() | NONRECURRING EXPENDITURES | | | | | | |
| | ![]() | OFFICE OF STATEWIDE PROSECUTION COLD CASE UNIT | $0 | 0.00 | ($23,905) | 0.00 | $23,905 | 0.00 |
![]() | STATE FUNDING REDUCTIONS | | | | | | |
| | ![]() | REDUCE EXCESS BUDGET AUTHORITY | ($39,602) | 0.00 | $0 | 0.00 | ($39,602) | 0.00 |
![]() | WORKLOAD | | | | | | |
| | ![]() | STATEWIDE PROSECUTION - WORKLOAD | $0 | 0.00 | $10,938,000 | 40.00 | ($10,938,000) | (40.00) |
| | ![]() | STATEWIDE PROSECUTION CRIMINAL JUSTICE INCENTIVE PAY | $0 | 0.00 | $1,560 | 0.00 | ($1,560) | 0.00 |
| Total Policy Area: LEGAL REPRESENTATION | $27,156,964 | 140.50 | $27,142,083 | 140.50 | $14,881 | 0.00 |