| Policy Area: LEGAL REPRESENTATION |
![]() | ADJUSTMENTS TO CURRENT YEAR ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | FUNDING SOURCE IDENTIFIER CORRECTION - ADD | $0 | 0.00 | $11,378 | 0.00 | ($11,378) | 0.00 |
| | ![]() | FUNDING SOURCE IDENTIFIER CORRECTION - DEDUCT | $0 | 0.00 | ($11,378) | 0.00 | $11,378 | 0.00 |
| | ![]() | REAPPROVAL OF LUMP SUM DISTRIBUTION | $414,117 | 0.00 | $0 | 0.00 | $414,117 | 0.00 |
![]() | ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS | | | | | | |
| | ![]() | ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2024 - 25 - FIVE MONTHS OF ANNUALIZATION | $0 | 0.00 | $190,284 | 0.00 | ($190,284) | 0.00 |
| | ![]() | ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2025 - 26 - FIVE MONTHS ANNUALIZATION | $184,557 | 0.00 | $0 | 0.00 | $184,557 | 0.00 |
![]() | EQUIPMENT NEEDS | | | | | | |
| | ![]() | REPLACEMENT OF MOTOR VEHICLES | $227,143 | 0.00 | $415,000 | 0.00 | ($187,857) | 0.00 |
![]() | ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANC E PREMIUM CONTRIBUTION - FY 2025-26 - EFFECTIVE 12/1/2025 | $258,379 | 0.00 | $258,379 | 0.00 | $0 | 0.00 |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2024-25 - EFFECTIVE 12/1/2024 | $0 | 0.00 | $266,399 | 0.00 | ($266,399) | 0.00 |
| | ![]() | CASUALTY INSURANCE PREMIUM ADJUSTMENT | $30,469 | 0.00 | $56,424 | 0.00 | ($25,955) | 0.00 |
| | ![]() | ESTIMATED EXPENDITURES - OPERATIONS | $34,907,024 | 298.50 | $32,969,331 | 298.00 | $1,937,693 | 0.50 |
| | ![]() | FLORIDA RETIREMENT SYSTEM - PENSION PLAN BENEFIT ENHANCEMENTS | ($92,292) | 0.00 | ($87,149) | 0.00 | ($5,143) | 0.00 |
| | ![]() | MINIMUM PAY GRADE ADJUSTMENT- EFFECTIVE 7/1/2025 | $10,134 | 0.00 | $10,134 | 0.00 | $0 | 0.00 |
| | ![]() | REALLOCATION OF HUMAN RESOURCES OUTSOURCING | $2,477 | 0.00 | $2,883 | 0.00 | ($406) | 0.00 |
| | ![]() | SALARY INCREASE FOR FY 2024-25 - STATEWIDE PAY INCREASE - EFFECTIVE 7/1/2024 | $0 | 0.00 | $800,760 | 0.00 | ($800,760) | 0.00 |
| | ![]() | SALARY INCREASE FY 2025-26 - JUSTIC E ADMINISTRATION ATTORNEYS - EFFECT IVE 7/1/2025 | $483,032 | 0.00 | $483,032 | 0.00 | $0 | 0.00 |
| | ![]() | SALARY INCREASE FY 2025-26 - LAW EN FORCEMENT OFFICERS - EFFECTIVE 7/1/ 2025 | $151,774 | 0.00 | $151,774 | 0.00 | $0 | 0.00 |
| | ![]() | SALARY INCREASE FY 2025-26 STATEWID E 2% PAY INCREASE - EFFECTIVE 7/1/2 025 | $575,377 | 0.00 | $575,377 | 0.00 | $0 | 0.00 |
![]() | FUND SHIFT | | | | | | |
| | ![]() | TRANSFER STATE ATTORNEYS REVENUE TRUST FUND AUTHORITY TO GRANTS AND DONATIONS TRUST FUND - ADD | $0 | 0.00 | $400,000 | 0.00 | ($400,000) | 0.00 |
| | ![]() | TRANSFER STATE ATTORNEYS REVENUE TRUST FUND AUTHORITY TO GRANTS AND DONATIONS TRUST FUND - DELETE | $0 | 0.00 | ($400,000) | 0.00 | $400,000 | 0.00 |
![]() | IMPROVED PROGRAMS | | | | | | |
| | ![]() | INCREASE TRUST FUND AUTHORITY FOR NEW REVENUE SOURCES | $0 | 0.00 | $128,338 | 0.00 | ($128,338) | 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 | ($288,894) | 0.00 | $288,894 | 0.00 |
| | ![]() | FUND SHIFT FOR VICTIMS OF CRIME ACT DEFICIT - DEDUCT | $0 | 0.00 | $288,894 | 0.00 | ($288,894) | 0.00 |
| | ![]() | REPLACEMENT OF MOTOR VEHICLES | ($415,000) | 0.00 | ($120,000) | 0.00 | ($295,000) | 0.00 |
| | ![]() | SPECIAL CATEGORIES - ACQUISITION OF MOTOR VEHICLES | $0 | 0.00 | $120,000 | 0.00 | ($120,000) | 0.00 |
![]() | OTHER PROGRAMS | | | | | | |
| | ![]() | ADJUSTMENT TO GRANT AND DONATIONS TRUST FUND AUTHORITY | $30,000 | 0.00 | $0 | 0.00 | $30,000 | 0.00 |
![]() | TRUST FUND AUTHORITY | | | | | | |
| | ![]() | COUNTY AGREEMENT FOR PERSONNEL SERVICES | $0 | 0.00 | $58,408 | 0.50 | ($58,408) | (0.50) |
| Total Policy Area: LEGAL REPRESENTATION | $36,720,191 | 298.50 | $36,326,374 | 298.50 | $393,817 | 0.00 |