| Policy Area: LEGAL REPRESENTATION |
![]() | ADJUSTMENTS TO CURRENT YEAR ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | REAPPROVAL OF LUMP SUM DISTRIBUTION | $151,744 | 0.00 | $0 | 0.00 | $151,744 | 0.00 |
![]() | AGENCY-WIDE INFORMATION TECHNOLOGY | | | | | | |
| | ![]() | INFORMATION TECHNOLOGY CRITICAL NEEDS | $0 | 0.00 | $27,500 | 0.00 | ($27,500) | 0.00 |
![]() | ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS | | | | | | |
| | ![]() | ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2024 - 25 - FIVE MONTHS OF ANNUALIZATION | $0 | 0.00 | $75,440 | 0.00 | ($75,440) | 0.00 |
| | ![]() | ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2025 - 26 - FIVE MONTHS ANNUALIZATION | $78,323 | 0.00 | $0 | 0.00 | $78,323 | 0.00 |
![]() | EQUIPMENT NEEDS | | | | | | |
| | ![]() | REPLACEMENT OF MOTOR VEHICLES | $225,000 | 0.00 | $135,000 | 0.00 | $90,000 | 0.00 |
![]() | ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANC E PREMIUM CONTRIBUTION - FY 2025-26 - EFFECTIVE 12/1/2025 | $109,654 | 0.00 | $109,654 | 0.00 | $0 | 0.00 |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2024-25 - EFFECTIVE 12/1/2024 | $0 | 0.00 | $105,616 | 0.00 | ($105,616) | 0.00 |
| | ![]() | CASUALTY INSURANCE PREMIUM ADJUSTMENT | $4,092 | 0.00 | $9,423 | 0.00 | ($5,331) | 0.00 |
| | ![]() | ESTIMATED EXPENDITURES - OPERATIONS | $13,755,568 | 122.00 | $13,155,845 | 122.00 | $599,723 | 0.00 |
| | ![]() | FLORIDA RETIREMENT SYSTEM - PENSION PLAN BENEFIT ENHANCEMENTS | ($25,797) | 0.00 | ($23,723) | 0.00 | ($2,074) | 0.00 |
| | ![]() | MINIMUM PAY GRADE ADJUSTMENT- EFFECTIVE 7/1/2025 | $12,485 | 0.00 | $12,485 | 0.00 | $0 | 0.00 |
| | ![]() | REALLOCATION OF HUMAN RESOURCES OUTSOURCING | $1,409 | 0.00 | $1,741 | 0.00 | ($332) | 0.00 |
| | ![]() | SALARY INCREASE FOR FY 2024-25 - STATEWIDE PAY INCREASE - EFFECTIVE 7/1/2024 | $0 | 0.00 | $305,185 | 0.00 | ($305,185) | 0.00 |
| | ![]() | SALARY INCREASE FY 2025-26 - LAW EN FORCEMENT OFFICERS - EFFECTIVE 7/1/ 2025 | $90,782 | 0.00 | $90,782 | 0.00 | $0 | 0.00 |
| | ![]() | SALARY INCREASE FY 2025-26 STATEWID E 2% PAY INCREASE - EFFECTIVE 7/1/2 025 | $197,694 | 0.00 | $197,694 | 0.00 | $0 | 0.00 |
![]() | FUND SHIFT | | | | | | |
| | ![]() | INCREASE FUNDING DUE TO VOCA REDUCTIONS | $0 | 0.00 | $133,120 | 0.00 | ($133,120) | 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 |
| | ![]() | FUND SHIFT FOR VICTIMS OF CRIME ACT DEFICIT - ADD | $0 | 0.00 | ($199,681) | 0.00 | $199,681 | 0.00 |
| | ![]() | FUND SHIFT FOR VICTIMS OF CRIME ACT DEFICIT - DEDUCT | $0 | 0.00 | $199,681 | 0.00 | ($199,681) | 0.00 |
| | ![]() | INCREASE FUNDING DUE TO VOCA REDUCTIONS | ($133,120) | 0.00 | $0 | 0.00 | ($133,120) | 0.00 |
| | ![]() | INFORMATION TECHNOLOGY CRITICAL NEEDS | ($27,500) | 0.00 | ($146,875) | 0.00 | $119,375 | 0.00 |
| | ![]() | REPLACEMENT OF MOTOR VEHICLES | ($135,000) | 0.00 | ($90,000) | 0.00 | ($45,000) | 0.00 |
| Total Policy Area: LEGAL REPRESENTATION | $14,258,334 | 122.00 | $14,145,887 | 122.00 | $112,447 | 0.00 |