| Policy Area: LEGAL REPRESENTATION |
![]() | ADJUSTMENTS TO CURRENT YEAR ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | REAPPROVAL OF LUMP SUM DISTRIBUTION | $346,993 | 0.00 | $0 | 0.00 | $346,993 | 0.00 |
![]() | AGENCY-WIDE INFORMATION TECHNOLOGY | | | | | | |
| | ![]() | COUNTY AGREEMENT FOR INFORMATION TECHNOLOGY PERSONNEL SERVICES | $0 | 0.00 | $242,967 | 0.00 | ($242,967) | 0.00 |
![]() | ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS | | | | | | |
| | ![]() | ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2024 - 25 - FIVE MONTHS OF ANNUALIZATION | $0 | 0.00 | $162,065 | 0.00 | ($162,065) | 0.00 |
| | ![]() | ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2025 - 26 - FIVE MONTHS ANNUALIZATION | $152,846 | 0.00 | $0 | 0.00 | $152,846 | 0.00 |
![]() | EQUIPMENT NEEDS | | | | | | |
| | ![]() | REPLACEMENT OF MOTOR VEHICLES | $50,000 | 0.00 | $150,000 | 0.00 | ($100,000) | 0.00 |
![]() | ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANC E PREMIUM CONTRIBUTION - FY 2025-26 - EFFECTIVE 12/1/2025 | $213,984 | 0.00 | $213,984 | 0.00 | $0 | 0.00 |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2024-25 - EFFECTIVE 12/1/2024 | $0 | 0.00 | $226,890 | 0.00 | ($226,890) | 0.00 |
| | ![]() | CASUALTY INSURANCE PREMIUM ADJUSTMENT | $132,834 | 0.00 | $185,661 | 0.00 | ($52,827) | 0.00 |
| | ![]() | ESTIMATED EXPENDITURES - OPERATIONS | $27,585,397 | 221.00 | $26,451,068 | 221.00 | $1,134,329 | 0.00 |
| | ![]() | FLORIDA RETIREMENT SYSTEM - PENSION PLAN BENEFIT ENHANCEMENTS | ($73,265) | 0.00 | ($69,311) | 0.00 | ($3,954) | 0.00 |
| | ![]() | MINIMUM PAY GRADE ADJUSTMENT- EFFECTIVE 7/1/2025 | $23,010 | 0.00 | $23,010 | 0.00 | $0 | 0.00 |
| | ![]() | REALLOCATION OF HUMAN RESOURCES OUTSOURCING | $1,951 | 0.00 | $2,291 | 0.00 | ($340) | 0.00 |
| | ![]() | SALARY INCREASE FOR FY 2024-25 - STATEWIDE PAY INCREASE - EFFECTIVE 7/1/2024 | $0 | 0.00 | $637,958 | 0.00 | ($637,958) | 0.00 |
| | ![]() | SALARY INCREASE FY 2025-26 - LAW EN FORCEMENT OFFICERS - EFFECTIVE 7/1/ 2025 | $112,978 | 0.00 | $112,978 | 0.00 | $0 | 0.00 |
| | ![]() | SALARY INCREASE FY 2025-26 STATEWID E 2% PAY INCREASE - EFFECTIVE 7/1/2 025 | $405,214 | 0.00 | $405,214 | 0.00 | $0 | 0.00 |
![]() | ESTIMATED EXPENDITURES REALIGNMENT | | | | | | |
| | ![]() | REALIGNMENT OF ADMINISTRATIVE EXPENDITURES - ADD | $0 | 0.00 | $384,015 | 0.00 | ($384,015) | 0.00 |
| | ![]() | REALIGNMENT OF ADMINISTRATIVE EXPENDITURES - DEDUCT | $0 | 0.00 | ($384,015) | 0.00 | $384,015 | 0.00 |
![]() | IMPROVED PROGRAMS | | | | | | |
| | ![]() | INCREASE TRUST FUND AUTHORITY FOR CONTRACTUAL AMENDMENTS | $0 | 0.00 | $78,328 | 0.00 | ($78,328) | 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 |
| | ![]() | REPLACEMENT OF MOTOR VEHICLES | ($150,000) | 0.00 | ($120,000) | 0.00 | ($30,000) | 0.00 |
![]() | OTHER PROGRAMS | | | | | | |
| | ![]() | ADJUSTMENT TO GRANT AND DONATIONS TRUST FUND AUTHORITY | $93,046 | 0.00 | $0 | 0.00 | $93,046 | 0.00 |
![]() | STATE FUNDING REDUCTIONS | | | | | | |
| | ![]() | REDUCE TRUST FUND AUTHORITY | $0 | 0.00 | ($348,000) | 0.00 | $348,000 | 0.00 |
| Total Policy Area: LEGAL REPRESENTATION | $28,847,988 | 221.00 | $28,402,103 | 221.00 | $445,885 | 0.00 |