| Policy Area: LEGAL REPRESENTATION |
![]() | ADJUSTMENTS TO CURRENT YEAR ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | REAPPROVAL OF LUMP SUM DISTRIBUTION | $62,032 | 0.00 | $0 | 0.00 | $62,032 | 0.00 |
![]() | ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS | | | | | | |
| | ![]() | ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2024 - 25 - FIVE MONTHS OF ANNUALIZATION | $0 | 0.00 | $36,524 | 0.00 | ($36,524) | 0.00 |
| | ![]() | ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2025 - 26 - FIVE MONTHS ANNUALIZATION | $34,637 | 0.00 | $0 | 0.00 | $34,637 | 0.00 |
![]() | EQUIPMENT NEEDS | | | | | | |
| | ![]() | REPLACEMENT OF MOTOR VEHICLES | $0 | 0.00 | $80,000 | 0.00 | ($80,000) | 0.00 |
![]() | ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANC E PREMIUM CONTRIBUTION - FY 2025-26 - EFFECTIVE 12/1/2025 | $48,493 | 0.00 | $48,493 | 0.00 | $0 | 0.00 |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2024-25 - EFFECTIVE 12/1/2024 | $0 | 0.00 | $51,133 | 0.00 | ($51,133) | 0.00 |
| | ![]() | CASUALTY INSURANCE PREMIUM ADJUSTMENT | ($883) | 0.00 | ($3,222) | 0.00 | $2,339 | 0.00 |
| | ![]() | ESTIMATED EXPENDITURES - OPERATIONS | $7,279,784 | 57.00 | $6,613,335 | 62.00 | $666,449 | (5.00) |
| | ![]() | FLORIDA RETIREMENT SYSTEM - PENSION PLAN BENEFIT ENHANCEMENTS | ($7,985) | 0.00 | ($6,730) | 0.00 | ($1,255) | 0.00 |
| | ![]() | MINIMUM PAY GRADE ADJUSTMENT- EFFECTIVE 7/1/2025 | $4,715 | 0.00 | $4,715 | 0.00 | $0 | 0.00 |
| | ![]() | REALLOCATION OF HUMAN RESOURCES OUTSOURCING | $720 | 0.00 | $890 | 0.00 | ($170) | 0.00 |
| | ![]() | SALARY INCREASE FOR FY 2024-25 - STATEWIDE PAY INCREASE - EFFECTIVE 7/1/2024 | $0 | 0.00 | $173,075 | 0.00 | ($173,075) | 0.00 |
| | ![]() | SALARY INCREASE FY 2025-26 - JUSTIC E ADMINISTRATION ATTORNEYS - EFFECT IVE 7/1/2025 | $375,968 | 0.00 | $375,968 | 0.00 | $0 | 0.00 |
| | ![]() | SALARY INCREASE FY 2025-26 - LAW EN FORCEMENT OFFICERS - EFFECTIVE 7/1/ 2025 | $71,213 | 0.00 | $71,213 | 0.00 | $0 | 0.00 |
| | ![]() | SALARY INCREASE FY 2025-26 STATEWID E 2% PAY INCREASE - EFFECTIVE 7/1/2 025 | $108,794 | 0.00 | $108,794 | 0.00 | $0 | 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 | ($80,000) | 0.00 | $0 | 0.00 | ($80,000) | 0.00 |
![]() | OTHER PROGRAMS | | | | | | |
| | ![]() | INCREASED SUPPORT STAFF | $128,720 | 0.00 | $0 | 0.00 | $128,720 | 0.00 |
| | ![]() | SALARY AND BENEFITS ADJUSTMENT | ($148,367) | 0.00 | $0 | 0.00 | ($148,367) | 0.00 |
![]() | PROGRAM REDUCTIONS | | | | | | |
| | ![]() | REDUCE VACANT POSITIONS | $0 | 0.00 | $0 | (5.00) | $0 | 5.00 |
![]() | TRUST FUND AUTHORITY | | | | | | |
| | ![]() | INCREASED TRUST FUND AUTHORITY FOR VICTIMS OF CRIME ACT GRANT | $0 | 0.00 | $279,631 | 0.00 | ($279,631) | 0.00 |
| Total Policy Area: LEGAL REPRESENTATION | $7,830,841 | 57.00 | $7,880,819 | 57.00 | ($49,978) | 0.00 |