| Policy Area: LEGAL REPRESENTATION |
![]() | ADJUSTMENTS TO CURRENT YEAR ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | REAPPROVAL OF LUMP SUM DISTRIBUTION | $210,322 | 0.00 | $0 | 0.00 | $210,322 | 0.00 |
![]() | ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS | | | | | | |
| | ![]() | ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2024 - 25 - FIVE MONTHS OF ANNUALIZATION | $0 | 0.00 | $81,624 | 0.00 | ($81,624) | 0.00 |
| | ![]() | ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2025 - 26 - FIVE MONTHS ANNUALIZATION | $79,507 | 0.00 | $0 | 0.00 | $79,507 | 0.00 |
![]() | EQUIPMENT NEEDS | | | | | | |
| | ![]() | REPLACEMENT EQUIPMENT | $0 | 0.00 | $151,000 | 0.00 | ($151,000) | 0.00 |
| | ![]() | REPLACEMENT OF MOTOR VEHICLES | $40,000 | 0.00 | $28,977 | 0.00 | $11,023 | 0.00 |
![]() | ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANC E PREMIUM CONTRIBUTION - FY 2025-26 - EFFECTIVE 12/1/2025 | $111,310 | 0.00 | $111,310 | 0.00 | $0 | 0.00 |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2024-25 - EFFECTIVE 12/1/2024 | $0 | 0.00 | $114,273 | 0.00 | ($114,273) | 0.00 |
| | ![]() | CASUALTY INSURANCE PREMIUM ADJUSTMENT | $62,769 | 0.00 | $71,433 | 0.00 | ($8,664) | 0.00 |
| | ![]() | ESTIMATED EXPENDITURES - OPERATIONS | $14,449,082 | 126.00 | $13,589,952 | 129.00 | $859,130 | (3.00) |
| | ![]() | FLORIDA RETIREMENT SYSTEM - PENSION PLAN BENEFIT ENHANCEMENTS | ($47,019) | 0.00 | ($45,300) | 0.00 | ($1,719) | 0.00 |
| | ![]() | MINIMUM PAY GRADE ADJUSTMENT- EFFECTIVE 7/1/2025 | $6,093 | 0.00 | $6,093 | 0.00 | $0 | 0.00 |
| | ![]() | REALLOCATION OF HUMAN RESOURCES OUTSOURCING | $974 | 0.00 | $1,131 | 0.00 | ($157) | 0.00 |
| | ![]() | SALARY INCREASE FOR FY 2024-25 - STATEWIDE PAY INCREASE - EFFECTIVE 7/1/2024 | $0 | 0.00 | $335,668 | 0.00 | ($335,668) | 0.00 |
| | ![]() | SALARY INCREASE FY 2025-26 STATEWID E 2% PAY INCREASE - EFFECTIVE 7/1/2 025 | $227,226 | 0.00 | $227,226 | 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 | | | | | | |
| | ![]() | BODY CAMERA EVIDENCE REVIEW | $0 | 0.00 | ($3,201) | 0.00 | $3,201 | 0.00 |
| | ![]() | FLORIDA PLANNING, ACCOUNTING, AND LEDGER MANAGEMENT (PALM) READINESS | ($47,000) | 0.00 | $0 | 0.00 | ($47,000) | 0.00 |
| | ![]() | INCREASED SUPPORT STAFF | $0 | 0.00 | ($6,751) | 0.00 | $6,751 | 0.00 |
| | ![]() | REPLACEMENT EQUIPMENT | ($151,000) | 0.00 | $0 | 0.00 | ($151,000) | 0.00 |
| | ![]() | REPLACEMENT OF MOTOR VEHICLES | ($28,977) | 0.00 | ($29,030) | 0.00 | $53 | 0.00 |
| | ![]() | SPECIAL CATEGORIES - ACQUISITION OF MOTOR VEHICLES | $0 | 0.00 | $29,030 | 0.00 | ($29,030) | 0.00 |
![]() | OTHER PROGRAMS | | | | | | |
| | ![]() | INCREASED FUNDING FOR OFFICE OPERATIONS | $0 | 0.00 | $100,000 | 0.00 | ($100,000) | 0.00 |
![]() | PROGRAM REDUCTIONS | | | | | | |
| | ![]() | REDUCE VACANT POSITIONS | $0 | 0.00 | $0 | (3.00) | $0 | 3.00 |
| Total Policy Area: LEGAL REPRESENTATION | $14,913,287 | 126.00 | $14,810,435 | 126.00 | $102,852 | 0.00 |