| Policy Area: LEGAL REPRESENTATION |
![]() | ADJUSTMENTS TO CURRENT YEAR ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | REAPPROVAL OF LUMP SUM DISTRIBUTION | $1,182,151 | 0.00 | $0 | 0.00 | $1,182,151 | 0.00 |
![]() | AGENCY-WIDE INFORMATION TECHNOLOGY | | | | | | |
| | ![]() | COUNTY AGREEMENT FOR INFORMATION TECHNOLOGY PERSONNEL SERVICES | $0 | 0.00 | $1,500,000 | 0.00 | ($1,500,000) | 0.00 |
![]() | ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS | | | | | | |
| | ![]() | ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2024 - 25 - FIVE MONTHS OF ANNUALIZATION | $0 | 0.00 | $729,766 | 0.00 | ($729,766) | 0.00 |
| | ![]() | ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2025 - 26 - FIVE MONTHS ANNUALIZATION | $715,383 | 0.00 | $0 | 0.00 | $715,383 | 0.00 |
![]() | EQUIPMENT NEEDS | | | | | | |
| | ![]() | REPLACEMENT OF MOTOR VEHICLES | $210,000 | 0.00 | $510,000 | 0.00 | ($300,000) | 0.00 |
![]() | ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANC E PREMIUM CONTRIBUTION - FY 2025-26 - EFFECTIVE 12/1/2025 | $1,001,537 | 0.00 | $1,001,537 | 0.00 | $0 | 0.00 |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2024-25 - EFFECTIVE 12/1/2024 | $0 | 0.00 | $1,021,673 | 0.00 | ($1,021,673) | 0.00 |
| | ![]() | CASUALTY INSURANCE PREMIUM ADJUSTMENT | $5,720 | 0.00 | ($61,020) | 0.00 | $66,740 | 0.00 |
| | ![]() | ESTIMATED EXPENDITURES - OPERATIONS | $133,919,937 | 1,240.00 | $126,389,816 | 1,268.00 | $7,530,121 | (28.00) |
| | ![]() | FLORIDA RETIREMENT SYSTEM - PENSION PLAN BENEFIT ENHANCEMENTS | ($109,099) | 0.00 | ($86,853) | 0.00 | ($22,246) | 0.00 |
| | ![]() | MINIMUM PAY GRADE ADJUSTMENT- EFFECTIVE 7/1/2025 | $105,800 | 0.00 | $105,800 | 0.00 | $0 | 0.00 |
| | ![]() | REALLOCATION OF HUMAN RESOURCES OUTSOURCING | $11,365 | 0.00 | $13,486 | 0.00 | ($2,121) | 0.00 |
| | ![]() | SALARY INCREASE FOR FY 2024-25 - STATEWIDE PAY INCREASE - EFFECTIVE 7/1/2024 | $0 | 0.00 | $3,050,941 | 0.00 | ($3,050,941) | 0.00 |
| | ![]() | SALARY INCREASE FY 2025-26 - JUSTIC E ADMINISTRATION ATTORNEYS - EFFECT IVE 7/1/2025 | $3,301,265 | 0.00 | $3,301,265 | 0.00 | $0 | 0.00 |
| | ![]() | SALARY INCREASE FY 2025-26 - LAW EN FORCEMENT OFFICERS - EFFECTIVE 7/1/ 2025 | $256,002 | 0.00 | $256,002 | 0.00 | $0 | 0.00 |
| | ![]() | SALARY INCREASE FY 2025-26 STATEWID E 2% PAY INCREASE - EFFECTIVE 7/1/2 025 | $1,962,593 | 0.00 | $1,962,593 | 0.00 | $0 | 0.00 |
![]() | ESTIMATED EXPENDITURES REALIGNMENT | | | | | | |
| | ![]() | REALIGNMENT OF ADMINISTRATIVE EXPENDITURES - ADD | $0 | 0.00 | $961,235 | 0.00 | ($961,235) | 0.00 |
| | ![]() | REALIGNMENT OF ADMINISTRATIVE EXPENDITURES - DEDUCT | $0 | 0.00 | ($961,235) | 0.00 | $961,235 | 0.00 |
![]() | IMPROVED PROGRAMS | | | | | | |
| | ![]() | CONDOMINIUM/HOA CRIMINAL FRAUD TASK FORCE | $0 | 0.00 | $572,598 | 0.00 | ($572,598) | 0.00 |
| | ![]() | FUNDING FOR CERTIFIED LEGAL INTERNS | $387,540 | 0.00 | $0 | 0.00 | $387,540 | 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 | | | | | | |
| | ![]() | CONDOMINIUM/HOA CRIMINAL FRAUD TASK FORCE | $0 | 0.00 | ($500,000) | 0.00 | $500,000 | 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 | ($328,218) | 0.00 | $328,218 | 0.00 |
| | ![]() | FUND SHIFT FOR VICTIMS OF CRIME ACT DEFICIT - DEDUCT | $0 | 0.00 | $328,218 | 0.00 | ($328,218) | 0.00 |
| | ![]() | GRANTS AND DONATIONS TRUST FUND AUTHORITY ADJUSTMENT | ($1,090,516) | 0.00 | $0 | 0.00 | ($1,090,516) | 0.00 |
| | ![]() | REPLACEMENT OF MOTOR VEHICLES | ($510,000) | 0.00 | ($450,000) | 0.00 | ($60,000) | 0.00 |
![]() | PROGRAM REDUCTIONS | | | | | | |
| | ![]() | REDUCE VACANT POSITIONS | $0 | 0.00 | $0 | (28.00) | $0 | 28.00 |
![]() | WORKLOAD | | | | | | |
| | ![]() | GRANTS AND DONATIONS TRUST FUND AUTHORITY ADJUSTMENT | $0 | 0.00 | $1,090,516 | 0.00 | ($1,090,516) | 0.00 |
| Total Policy Area: LEGAL REPRESENTATION | $141,302,678 | 1,240.00 | $140,455,120 | 1,240.00 | $847,558 | 0.00 |