| Policy Area: LEGAL REPRESENTATION |
![]() | ADJUSTMENTS TO CURRENT YEAR ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | REAPPROVAL OF LUMP SUM DISTRIBUTION | $671,701 | 0.00 | $0 | 0.00 | $671,701 | 0.00 |
![]() | ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS | | | | | | |
| | ![]() | ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2024 - 25 - FIVE MONTHS OF ANNUALIZATION | $0 | 0.00 | $300,295 | 0.00 | ($300,295) | 0.00 |
| | ![]() | ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2025 - 26 - FIVE MONTHS ANNUALIZATION | $299,022 | 0.00 | $0 | 0.00 | $299,022 | 0.00 |
![]() | EQUIPMENT NEEDS | | | | | | |
| | ![]() | REPLACEMENT OF MOTOR VEHICLES | $200,000 | 0.00 | $265,000 | 0.00 | ($65,000) | 0.00 |
![]() | ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANC E PREMIUM CONTRIBUTION - FY 2025-26 - EFFECTIVE 12/1/2025 | $418,631 | 0.00 | $418,631 | 0.00 | $0 | 0.00 |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2024-25 - EFFECTIVE 12/1/2024 | $0 | 0.00 | $420,414 | 0.00 | ($420,414) | 0.00 |
| | ![]() | CASUALTY INSURANCE PREMIUM ADJUSTMENT | ($1,967) | 0.00 | ($33,786) | 0.00 | $31,819 | 0.00 |
| | ![]() | ESTIMATED EXPENDITURES - OPERATIONS | $52,190,256 | 482.00 | $49,564,501 | 478.00 | $2,625,755 | 4.00 |
| | ![]() | FLORIDA RETIREMENT SYSTEM - PENSION PLAN BENEFIT ENHANCEMENTS | ($114,972) | 0.00 | ($107,747) | 0.00 | ($7,225) | 0.00 |
| | ![]() | MINIMUM PAY GRADE ADJUSTMENT- EFFECTIVE 7/1/2025 | $38,994 | 0.00 | $38,994 | 0.00 | $0 | 0.00 |
| | ![]() | REALLOCATION OF HUMAN RESOURCES OUTSOURCING | $5,374 | 0.00 | $6,638 | 0.00 | ($1,264) | 0.00 |
| | ![]() | SALARY INCREASE FOR FY 2024-25 - STATEWIDE PAY INCREASE - EFFECTIVE 7/1/2024 | $0 | 0.00 | $1,211,854 | 0.00 | ($1,211,854) | 0.00 |
| | ![]() | SALARY INCREASE FY 2025-26 - JUSTIC E ADMINISTRATION ATTORNEYS - EFFECT IVE 7/1/2025 | $702,642 | 0.00 | $702,642 | 0.00 | $0 | 0.00 |
| | ![]() | SALARY INCREASE FY 2025-26 - LAW EN FORCEMENT OFFICERS - EFFECTIVE 7/1/ 2025 | $308,448 | 0.00 | $308,448 | 0.00 | $0 | 0.00 |
| | ![]() | SALARY INCREASE FY 2025-26 STATEWID E 2% PAY INCREASE - EFFECTIVE 7/1/2 025 | $802,358 | 0.00 | $802,358 | 0.00 | $0 | 0.00 |
![]() | IMPROVED PROGRAMS | | | | | | |
| | ![]() | ADDITIONAL STAFFING FOR SPECIALTY DIVERSION COURTS | $0 | 0.00 | $374,522 | 4.00 | ($374,522) | (4.00) |
![]() | 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 | | | | | | |
| | ![]() | ADDITIONAL STAFFING FOR SPECIALTY DIVERSION COURTS | ($26,930) | 0.00 | $0 | 0.00 | ($26,930) | 0.00 |
| | ![]() | FLORIDA PLANNING, ACCOUNTING, AND LEDGER MANAGEMENT (PALM) READINESS | ($47,000) | 0.00 | $0 | 0.00 | ($47,000) | 0.00 |
| | ![]() | FUND SHIFT FOR VICTIMS OF CRIME ACT DEFICIT - ADD | $0 | 0.00 | ($37,785) | 0.00 | $37,785 | 0.00 |
| | ![]() | FUND SHIFT FOR VICTIMS OF CRIME ACT DEFICIT - DEDUCT | $0 | 0.00 | $37,785 | 0.00 | ($37,785) | 0.00 |
| | ![]() | REPLACEMENT OF MOTOR VEHICLES | ($265,000) | 0.00 | ($120,000) | 0.00 | ($145,000) | 0.00 |
![]() | OTHER PROGRAMS | | | | | | |
| | ![]() | INCREASED OTHER PERSONAL SERVICES TO SUPPORT OFFICE OPERATIONS | $0 | 0.00 | $150,000 | 0.00 | ($150,000) | 0.00 |
| Total Policy Area: LEGAL REPRESENTATION | $55,181,557 | 482.00 | $54,349,764 | 482.00 | $831,793 | 0.00 |