CAPITAL COLLATERAL REGIONAL COUNSELS
|
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
$5,576,460 | 31.00 | $5,664,766 | 31.00 | ($88,306) | 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 | $62,299 | 0.00 | $0 | 0.00 | $62,299 | 0.00 |
![]() | AGENCY-WIDE INFORMATION TECHNOLOGY | | | | | | |
| | ![]() | INFORMATION TECHNOLOGY CRITICAL NEEDS | $0 | 0.00 | $15,492 | 0.00 | ($15,492) | 0.00 |
![]() | ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS | | | | | | |
| | ![]() | ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2024 - 25 - FIVE MONTHS OF ANNUALIZATION | $0 | 0.00 | $17,612 | 0.00 | ($17,612) | 0.00 |
| | ![]() | ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2025 - 26 - FIVE MONTHS ANNUALIZATION | $19,395 | 0.00 | $0 | 0.00 | $19,395 | 0.00 |
![]() | EQUIPMENT NEEDS | | | | | | |
| | ![]() | INFORMATION TECHNOLOGY INFRASTRUCTURE REPLACEMENT | $0 | 0.00 | $123,000 | 0.00 | ($123,000) | 0.00 |
![]() | ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANC E PREMIUM CONTRIBUTION - FY 2025-26 - EFFECTIVE 12/1/2025 | $27,153 | 0.00 | $27,153 | 0.00 | $0 | 0.00 |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2024-25 - EFFECTIVE 12/1/2024 | $0 | 0.00 | $24,657 | 0.00 | ($24,657) | 0.00 |
| | ![]() | CASUALTY INSURANCE PREMIUM ADJUSTMENT | ($59) | 0.00 | ($74) | 0.00 | $15 | 0.00 |
| | ![]() | ESTIMATED EXPENDITURES - OPERATIONS | $5,591,073 | 31.00 | $5,242,659 | 34.00 | $348,414 | (3.00) |
| | ![]() | FLORIDA RETIREMENT SYSTEM - PENSION PLAN BENEFIT ENHANCEMENTS | ($14,456) | 0.00 | ($14,105) | 0.00 | ($351) | 0.00 |
| | ![]() | MINIMUM PAY GRADE ADJUSTMENT- EFFECTIVE 7/1/2025 | $7,767 | 0.00 | $7,767 | 0.00 | $0 | 0.00 |
| | ![]() | REALLOCATION OF HUMAN RESOURCES OUTSOURCING | $242 | 0.00 | $277 | 0.00 | ($35) | 0.00 |
| | ![]() | SALARY INCREASE FOR FY 2024-25 - STATEWIDE PAY INCREASE - EFFECTIVE 7/1/2024 | $0 | 0.00 | $100,865 | 0.00 | ($100,865) | 0.00 |
| | ![]() | SALARY INCREASE FY 2025-26 STATEWID E 2% PAY INCREASE - EFFECTIVE 7/1/2 025 | $53,046 | 0.00 | $53,046 | 0.00 | $0 | 0.00 |
![]() | NEW INFORMATION RESOURCE MANAGEMENT INFRASTRUCTURE PROJECT | | | | | | |
| | ![]() | FLORIDA PLANNING, ACCOUNTING, AND LEDGER MANAGEMENT (PALM) READINESS | $0 | 0.00 | $47,000 | 0.00 | ($47,000) | 0.00 |
![]() | NONRECURRING EXPENDITURES | | | | | | |
| | ![]() | FLORIDA PLANNING, ACCOUNTING, AND LEDGER MANAGEMENT (PALM) READINESS | ($47,000) | 0.00 | $0 | 0.00 | ($47,000) | 0.00 |
| | ![]() | INFORMATION TECHNOLOGY INFRASTRUCTURE REPLACEMENT | ($123,000) | 0.00 | $0 | 0.00 | ($123,000) | 0.00 |
| | ![]() | VIDEOCONFERENCING UPGRADES | $0 | 0.00 | ($8,000) | 0.00 | $8,000 | 0.00 |
![]() | PRICE LEVEL INCREASES | | | | | | |
| | ![]() | BUILDING RENTAL FOR PRIVATELY OWNED OFFICE SPACE | $0 | 0.00 | $27,417 | 0.00 | ($27,417) | 0.00 |
![]() | PROGRAM REDUCTIONS | | | | | | |
| | ![]() | REDUCE VACANT POSITIONS | $0 | 0.00 | $0 | (3.00) | $0 | 3.00 |
| Total Policy Area: LEGAL REPRESENTATION | $5,576,460 | 31.00 | $5,664,766 | 31.00 | ($88,306) | 0.00 |