| Policy Area: LEGAL REPRESENTATION |
![]() | ADJUSTMENTS TO CURRENT YEAR ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | REAPPROVAL OF LUMP SUM DISTRIBUTION | $472,589 | 0.00 | $0 | 0.00 | $472,589 | 0.00 |
![]() | ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS | | | | | | |
| | ![]() | ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2024 - 25 - FIVE MONTHS OF ANNUALIZATION | $0 | 0.00 | $231,827 | 0.00 | ($231,827) | 0.00 |
| | ![]() | ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2025 - 26 - FIVE MONTHS ANNUALIZATION | $233,241 | 0.00 | $0 | 0.00 | $233,241 | 0.00 |
![]() | EQUIPMENT NEEDS | | | | | | |
| | ![]() | REPLACEMENT OF MOTOR VEHICLES | $190,000 | 0.00 | $190,000 | 0.00 | $0 | 0.00 |
![]() | ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANC E PREMIUM CONTRIBUTION - FY 2025-26 - EFFECTIVE 12/1/2025 | $326,538 | 0.00 | $326,538 | 0.00 | $0 | 0.00 |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2024-25 - EFFECTIVE 12/1/2024 | $0 | 0.00 | $324,557 | 0.00 | ($324,557) | 0.00 |
| | ![]() | CASUALTY INSURANCE PREMIUM ADJUSTMENT | $79,124 | 0.00 | $57,527 | 0.00 | $21,597 | 0.00 |
| | ![]() | ESTIMATED EXPENDITURES - OPERATIONS | $38,562,388 | 354.00 | $36,851,945 | 364.00 | $1,710,443 | (10.00) |
| | ![]() | FLORIDA RETIREMENT SYSTEM - PENSION PLAN BENEFIT ENHANCEMENTS | ($78,807) | 0.00 | ($73,794) | 0.00 | ($5,013) | 0.00 |
| | ![]() | MINIMUM PAY GRADE ADJUSTMENT- EFFECTIVE 7/1/2025 | $36,493 | 0.00 | $36,493 | 0.00 | $0 | 0.00 |
| | ![]() | REALLOCATION OF HUMAN RESOURCES OUTSOURCING | $2,870 | 0.00 | $3,335 | 0.00 | ($465) | 0.00 |
| | ![]() | SALARY INCREASE FOR FY 2024-25 - STATEWIDE PAY INCREASE - EFFECTIVE 7/1/2024 | $0 | 0.00 | $933,178 | 0.00 | ($933,178) | 0.00 |
| | ![]() | SALARY INCREASE FY 2025-26 - LAW EN FORCEMENT OFFICERS - EFFECTIVE 7/1/ 2025 | $225,640 | 0.00 | $225,640 | 0.00 | $0 | 0.00 |
| | ![]() | SALARY INCREASE FY 2025-26 STATEWID E 2% PAY INCREASE - EFFECTIVE 7/1/2 025 | $582,742 | 0.00 | $582,742 | 0.00 | $0 | 0.00 |
![]() | IMPROVED PROGRAMS | | | | | | |
| | ![]() | COURT MANDATED RESENTENCING | $144,730 | 1.00 | $0 | 0.00 | $144,730 | 1.00 |
![]() | 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 |
| | ![]() | REPLACEMENT OF MOTOR VEHICLES | ($190,000) | 0.00 | $0 | 0.00 | ($190,000) | 0.00 |
![]() | OTHER PROGRAMS | | | | | | |
| | ![]() | FLORIDA BAR DUES | $33,125 | 0.00 | $0 | 0.00 | $33,125 | 0.00 |
| | ![]() | INCREASED SUPPORT STAFF | $157,056 | 0.00 | $0 | 0.00 | $157,056 | 0.00 |
![]() | PROGRAM REDUCTIONS | | | | | | |
| | ![]() | REDUCE VACANT POSITIONS | $0 | (20.00) | $0 | (10.00) | $0 | (10.00) |
| Total Policy Area: LEGAL REPRESENTATION | $40,730,729 | 335.00 | $39,736,988 | 354.00 | $993,741 | (19.00) |