| Policy Area: LEGAL REPRESENTATION |
![]() | ADJUSTMENTS TO CURRENT YEAR ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | REAPPROVAL OF LUMP SUM DISTRIBUTION | $716,987 | 0.00 | $0 | 0.00 | $716,987 | 0.00 |
| | ![]() | REAPPROVAL OF POSITION TRANSFER - DEDUCT | $0 | 0.00 | $0 | (2.00) | $0 | 2.00 |
![]() | ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS | | | | | | |
| | ![]() | ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2024 - 25 - FIVE MONTHS OF ANNUALIZATION | $0 | 0.00 | $310,060 | 0.00 | ($310,060) | 0.00 |
| | ![]() | ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2025 - 26 - FIVE MONTHS ANNUALIZATION | $306,722 | 0.00 | $0 | 0.00 | $306,722 | 0.00 |
![]() | EQUIPMENT NEEDS | | | | | | |
| | ![]() | ADDITIONAL EQUIPMENT - MOTOR VEHICLES | $0 | 0.00 | $364,843 | 0.00 | ($364,843) | 0.00 |
![]() | ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANC E PREMIUM CONTRIBUTION - FY 2025-26 - EFFECTIVE 12/1/2025 | $429,410 | 0.00 | $429,410 | 0.00 | $0 | 0.00 |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2024-25 - EFFECTIVE 12/1/2024 | $0 | 0.00 | $434,085 | 0.00 | ($434,085) | 0.00 |
| | ![]() | CASUALTY INSURANCE PREMIUM ADJUSTMENT | $53,833 | 0.00 | $120,619 | 0.00 | ($66,786) | 0.00 |
| | ![]() | ESTIMATED EXPENDITURES - OPERATIONS | $56,505,121 | 499.50 | $53,657,492 | 511.50 | $2,847,629 | (12.00) |
| | ![]() | FLORIDA RETIREMENT SYSTEM - PENSION PLAN BENEFIT ENHANCEMENTS | ($141,373) | 0.00 | ($133,950) | 0.00 | ($7,423) | 0.00 |
| | ![]() | MINIMUM PAY GRADE ADJUSTMENT- EFFECTIVE 7/1/2025 | $18,967 | 0.00 | $18,967 | 0.00 | $0 | 0.00 |
| | ![]() | REALLOCATION OF HUMAN RESOURCES OUTSOURCING | $3,928 | 0.00 | $4,539 | 0.00 | ($611) | 0.00 |
| | ![]() | SALARY INCREASE FOR FY 2024-25 - STATEWIDE PAY INCREASE - EFFECTIVE 7/1/2024 | $0 | 0.00 | $1,322,643 | 0.00 | ($1,322,643) | 0.00 |
| | ![]() | SALARY INCREASE FY 2025-26 - JUSTIC E ADMINISTRATION ATTORNEYS - EFFECT IVE 7/1/2025 | $2,046,924 | 0.00 | $2,046,924 | 0.00 | $0 | 0.00 |
| | ![]() | SALARY INCREASE FY 2025-26 - LAW EN FORCEMENT OFFICERS - EFFECTIVE 7/1/ 2025 | $209,918 | 0.00 | $209,918 | 0.00 | $0 | 0.00 |
| | ![]() | SALARY INCREASE FY 2025-26 STATEWID E 2% PAY INCREASE - EFFECTIVE 7/1/2 025 | $922,779 | 0.00 | $922,779 | 0.00 | $0 | 0.00 |
![]() | ESTIMATED EXPENDITURES REALIGNMENT | | | | | | |
| | ![]() | REALIGNMENT OF ADMINISTRATIVE EXPENDITURES - ADD | $0 | 0.00 | $250,000 | 0.00 | ($250,000) | 0.00 |
| | ![]() | REALIGNMENT OF ADMINISTRATIVE EXPENDITURES - DEDUCT | $0 | 0.00 | ($250,000) | 0.00 | $250,000 | 0.00 |
![]() | FUND SHIFT | | | | | | |
| | ![]() | INCREASE FUNDING DUE TO VOCA REDUCTIONS | $0 | 0.00 | $220,578 | 0.00 | ($220,578) | 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 | | | | | | |
| | ![]() | ADDITIONAL EQUIPMENT - MOTOR VEHICLES | ($364,843) | 0.00 | ($765,588) | 0.00 | $400,745 | 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 | ($330,867) | 0.00 | $330,867 | 0.00 |
| | ![]() | FUND SHIFT FOR VICTIMS OF CRIME ACT DEFICIT - DEDUCT | $0 | 0.00 | $330,867 | 0.00 | ($330,867) | 0.00 |
| | ![]() | INCREASE FUNDING DUE TO VOCA REDUCTIONS | ($220,578) | 0.00 | $0 | 0.00 | ($220,578) | 0.00 |
| | ![]() | SPECIAL CATEGORIES - ACQUISITION OF MOTOR VEHICLES | $0 | 0.00 | $765,588 | 0.00 | ($765,588) | 0.00 |
![]() | OTHER PROGRAMS | | | | | | |
| | ![]() | ADJUSTMENT TO GRANT AND DONATIONS TRUST FUND AUTHORITY | $0 | 0.00 | $1,012,712 | 0.00 | ($1,012,712) | 0.00 |
| | ![]() | PARTIAL RESTORATION OF FUNDS DUE TO PREVIOUS YEARS REDUCTIONS | $200,000 | 0.00 | $0 | 0.00 | $200,000 | 0.00 |
![]() | PROGRAM REDUCTIONS | | | | | | |
| | ![]() | REDUCE VACANT POSITIONS | $0 | 0.00 | $0 | (10.00) | $0 | 10.00 |
![]() | STATE FUNDING REDUCTIONS | | | | | | |
| | ![]() | REDUCE TRUST FUND AUTHORITY | $0 | 0.00 | ($939,112) | 0.00 | $939,112 | 0.00 |
| Total Policy Area: LEGAL REPRESENTATION | $60,640,795 | 499.50 | $60,049,507 | 499.50 | $591,288 | 0.00 |