STATEWIDE GUARDIAN AD LITEM OFFICE (Program)
|
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
$71,756,530 | 838.00 | $70,524,860 | 826.00 | $1,231,670 | 12.00 | | |
| Budget Issues (Continuation and New) |
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| Policy Area: SERVICES TO MOST VULNERABLE |
![]() | ADJUSTMENTS TO CURRENT YEAR ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | AGENCY DISCRETIONARY PAY INCREASE FOR FY 2023-24 - EFFECTIVE 10/1/2023 | $0 | 0.00 | $685,661 | 0.00 | ($685,661) | 0.00 |
| | ![]() | REALIGNMENT OF AGENCY SPENDING AUTHORITY FOR DATA CENTER BILLING - ADD | $0 | 0.00 | $303,019 | 0.00 | ($303,019) | 0.00 |
| | ![]() | REALIGNMENT OF AGENCY SPENDING AUTHORITY FOR DATA CENTER BILLING - DEDUCT | $0 | 0.00 | ($303,019) | 0.00 | $303,019 | 0.00 |
![]() | ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS | | | | | | |
| | ![]() | ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2024 - 25 - FIVE MONTHS OF ANNUALIZATION | $491,161 | 0.00 | $0 | 0.00 | $491,161 | 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 | $228,554 | 0.00 | ($228,554) | 0.00 |
![]() | BUDGET REDUCTIONS | | | | | | |
| | ![]() | BASE BUDGET REDUCTION | ($161,485) | 0.00 | $0 | 0.00 | ($161,485) | 0.00 |
![]() | ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2024-25 - EFFECTIVE 12/1/2024 | $687,625 | 0.00 | $687,625 | 0.00 | $0 | 0.00 |
| | ![]() | CASUALTY INSURANCE PREMIUM ADJUSTMENT | $29,517 | 0.00 | $331,958 | 0.00 | ($302,441) | 0.00 |
| | ![]() | DATA PROCESSING ASSESSMENT BASE BUDGET ADJUSTMENT | ($57,313) | 0.00 | ($57,313) | 0.00 | $0 | 0.00 |
| | ![]() | ESTIMATED EXPENDITURES - OPERATIONS | $68,379,844 | 826.00 | $63,268,090 | 815.00 | $5,111,754 | 11.00 |
| | ![]() | FLORIDA RETIREMENT SYSTEM - PENSION PLAN BENEFIT ENHANCEMENTS FOR FY 2024-25 | $16,205 | 0.00 | $16,205 | 0.00 | $0 | 0.00 |
| | ![]() | FLORIDA RETIREMENT SYSTEMS CONTRIBUTIONS FOR FY 2023-24 | $0 | 0.00 | $614,532 | 0.00 | ($614,532) | 0.00 |
| | ![]() | REALLOCATION OF HUMAN RESOURCES OUTSOURCING | $768 | 0.00 | $768 | 0.00 | $0 | 0.00 |
| | ![]() | SALARY INCREASE FOR FY 2024-25 - STATEWIDE PAY INCREASE - EFFECTIVE 7/1/2024 | $1,468,214 | 0.00 | $1,468,214 | 0.00 | $0 | 0.00 |
| | ![]() | SALARY INCREASE FY 2023-24 - STATEWIDE 5% PAY INCREASE - EFFECTIVE 7/1/2023 | $0 | 0.00 | $2,314,435 | 0.00 | ($2,314,435) | 0.00 |
![]() | IMPROVED PROGRAMS | | | | | | |
| | ![]() | INCREASE STAFF TO REPRESENT ALL CHILDREN | $901,994 | 12.00 | $0 | 0.00 | $901,994 | 12.00 |
![]() | WORKLOAD | | | | | | |
| | ![]() | HOPE FLORIDA-PATHWAY TO PROMISE INITIATIVE | $0 | 0.00 | $128,896 | 2.00 | ($128,896) | (2.00) |
| | ![]() | INCREASE STAFF TO REPRESENT ALL CHILDREN | $0 | 0.00 | $837,235 | 9.00 | ($837,235) | (9.00) |
| Total Policy Area: SERVICES TO MOST VULNERABLE | $71,756,530 | 838.00 | $70,524,860 | 826.00 | $1,231,670 | 12.00 |