CAPITAL COLLATERAL REGIONAL COUNSELS
|
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
$3,950,927 | 24.00 | $3,911,465 | 24.00 | $39,462 | 0.00 | | |
| Budget Issues (Continuation and New) |
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| Policy Area: LEGAL REPRESENTATION |
![]() | ADJUSTMENTS TO CURRENT YEAR ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | REAPPROVAL OF LUMP SUM DISTRIBUTION | $41,533 | 0.00 | $0 | 0.00 | $41,533 | 0.00 |
![]() | AGENCY-WIDE INFORMATION TECHNOLOGY | | | | | | |
| | ![]() | SOFTWARE MAINTENANCE | $0 | 0.00 | $14,763 | 0.00 | ($14,763) | 0.00 |
![]() | ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS | | | | | | |
| | ![]() | ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2024 - 25 - FIVE MONTHS OF ANNUALIZATION | $0 | 0.00 | $14,139 | 0.00 | ($14,139) | 0.00 |
| | ![]() | ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2025 - 26 - FIVE MONTHS ANNUALIZATION | $13,998 | 0.00 | $0 | 0.00 | $13,998 | 0.00 |
![]() | ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANC E PREMIUM CONTRIBUTION - FY 2025-26 - EFFECTIVE 12/1/2025 | $19,597 | 0.00 | $19,597 | 0.00 | $0 | 0.00 |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2024-25 - EFFECTIVE 12/1/2024 | $0 | 0.00 | $19,795 | 0.00 | ($19,795) | 0.00 |
| | ![]() | CASUALTY INSURANCE PREMIUM ADJUSTMENT | ($35) | 0.00 | $115 | 0.00 | ($150) | 0.00 |
| | ![]() | ESTIMATED EXPENDITURES - OPERATIONS | $3,864,373 | 24.00 | $3,382,173 | 21.00 | $482,200 | 3.00 |
| | ![]() | FLORIDA RETIREMENT SYSTEM - PENSION PLAN BENEFIT ENHANCEMENTS | ($9,498) | 0.00 | ($9,287) | 0.00 | ($211) | 0.00 |
| | ![]() | MINIMUM PAY GRADE ADJUSTMENT- EFFECTIVE 7/1/2025 | $3,406 | 0.00 | $3,406 | 0.00 | $0 | 0.00 |
| | ![]() | REALLOCATION OF HUMAN RESOURCES OUTSOURCING | $175 | 0.00 | $197 | 0.00 | ($22) | 0.00 |
| | ![]() | SALARY INCREASE FOR FY 2024-25 - STATEWIDE PAY INCREASE - EFFECTIVE 7/1/2024 | $0 | 0.00 | $58,129 | 0.00 | ($58,129) | 0.00 |
| | ![]() | SALARY INCREASE FY 2025-26 STATEWID E 2% PAY INCREASE - EFFECTIVE 7/1/2 025 | $33,447 | 0.00 | $33,447 | 0.00 | $0 | 0.00 |
![]() | IMPROVED PROGRAMS | | | | | | |
| | ![]() | ADDITIONAL COLLATERAL CASELOAD RESOURCES REQUEST | $0 | 0.00 | $390,114 | 3.00 | ($390,114) | (3.00) |
![]() | NONRECURRING EXPENDITURES | | | | | | |
| | ![]() | ADDITIONAL COLLATERAL CASELOAD RESOURCES REQUEST | ($16,428) | 0.00 | $0 | 0.00 | ($16,428) | 0.00 |
| | ![]() | ADDITIONAL EQUIPMENT | $0 | 0.00 | ($15,123) | 0.00 | $15,123 | 0.00 |
| | ![]() | SOFTWARE MAINTENANCE | ($14,763) | 0.00 | $0 | 0.00 | ($14,763) | 0.00 |
![]() | PRICE LEVEL INCREASES | | | | | | |
| | ![]() | BUILDING RENTAL FOR PRIVATELY OWNED OFFICE SPACE | $15,122 | 0.00 | $0 | 0.00 | $15,122 | 0.00 |
| Total Policy Area: LEGAL REPRESENTATION | $3,950,927 | 24.00 | $3,911,465 | 24.00 | $39,462 | 0.00 |