STATEWIDE GUARDIAN AD LITEM OFFICE (Program)
|
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
$73,982,454 | 789.00 | $73,485,086 | 812.00 | $497,368 | (23.00) | | |
| Budget Issues (Continuation and New) |
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| Policy Area: SERVICES TO MOST VULNERABLE |
![]() | ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS | | | | | | |
| | ![]() | ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2024 - 25 - FIVE MONTHS OF ANNUALIZATION | $0 | 0.00 | $491,161 | 0.00 | ($491,161) | 0.00 |
| | ![]() | ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2025 - 26 - FIVE MONTHS ANNUALIZATION | $497,368 | 0.00 | $0 | 0.00 | $497,368 | 0.00 |
![]() | ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANC E PREMIUM CONTRIBUTION - FY 2025-26 - EFFECTIVE 12/1/2025 | $696,316 | 0.00 | $696,316 | 0.00 | $0 | 0.00 |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2024-25 - EFFECTIVE 12/1/2024 | $0 | 0.00 | $687,625 | 0.00 | ($687,625) | 0.00 |
| | ![]() | CASUALTY INSURANCE PREMIUM ADJUSTMENT | $70,270 | 0.00 | $99,787 | 0.00 | ($29,517) | 0.00 |
| | ![]() | DATA PROCESSING ASSESSMENT BASE BUDGET ADJUSTMENT | $0 | 0.00 | ($57,313) | 0.00 | $57,313 | 0.00 |
| | ![]() | ESTIMATED EXPENDITURES - OPERATIONS | $71,467,018 | 812.00 | $68,379,844 | 826.00 | $3,087,174 | (14.00) |
| | ![]() | FLORIDA RETIREMENT SYSTEM - PENSION PLAN BENEFIT ENHANCEMENTS | $173,293 | 0.00 | $189,498 | 0.00 | ($16,205) | 0.00 |
| | ![]() | MINIMUM PAY GRADE ADJUSTMENT- EFFECTIVE 7/1/2025 | $38,057 | 0.00 | $38,057 | 0.00 | $0 | 0.00 |
| | ![]() | REALLOCATION OF HUMAN RESOURCES OUTSOURCING | $5,389 | 0.00 | $6,157 | 0.00 | ($768) | 0.00 |
| | ![]() | SALARY INCREASE FOR FY 2024-25 - STATEWIDE PAY INCREASE - EFFECTIVE 7/1/2024 | $0 | 0.00 | $1,468,214 | 0.00 | ($1,468,214) | 0.00 |
| | ![]() | SALARY INCREASE FY 2025-26 STATEWID E 2% PAY INCREASE - EFFECTIVE 7/1/2 025 | $1,034,743 | 0.00 | $1,034,743 | 0.00 | $0 | 0.00 |
![]() | IMPROVED PROGRAMS | | | | | | |
| | ![]() | INCREASE STAFF TO REPRESENT ALL CHILDREN | $0 | 0.00 | $450,997 | 6.00 | ($450,997) | (6.00) |
![]() | PROGRAM REDUCTIONS | | | | | | |
| | ![]() | REDUCE POSITIONS VACANT IN EXCESS OF 90 DAYS | $0 | 0.00 | $0 | (20.00) | $0 | 20.00 |
| | ![]() | REDUCE VACANT POSITIONS | $0 | (23.00) | $0 | 0.00 | $0 | (23.00) |
| Total Policy Area: SERVICES TO MOST VULNERABLE | $73,982,454 | 789.00 | $73,485,086 | 812.00 | $497,368 | (23.00) |