| Policy Area: LEGAL REPRESENTATION |
![]() | ADJUSTMENTS TO CURRENT YEAR ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | REAPPROVAL OF LUMP SUM DISTRIBUTION | $246,290 | 0.00 | $0 | 0.00 | $246,290 | 0.00 |
![]() | ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS | | | | | | |
| | ![]() | ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2024 - 25 - FIVE MONTHS OF ANNUALIZATION | $0 | 0.00 | $83,363 | 0.00 | ($83,363) | 0.00 |
| | ![]() | ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2025 - 26 - FIVE MONTHS ANNUALIZATION | $85,868 | 0.00 | $0 | 0.00 | $85,868 | 0.00 |
![]() | EQUIPMENT NEEDS | | | | | | |
| | ![]() | ADDITIONAL EQUIPMENT - MOTOR VEHICLES | $0 | 0.00 | $45,000 | 0.00 | ($45,000) | 0.00 |
| | ![]() | REPLACEMENT OF MOTOR VEHICLES | $95,000 | 0.00 | $0 | 0.00 | $95,000 | 0.00 |
![]() | ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANC E PREMIUM CONTRIBUTION - FY 2025-26 - EFFECTIVE 12/1/2025 | $120,216 | 0.00 | $120,216 | 0.00 | $0 | 0.00 |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2024-25 - EFFECTIVE 12/1/2024 | $0 | 0.00 | $116,710 | 0.00 | ($116,710) | 0.00 |
| | ![]() | CASUALTY INSURANCE PREMIUM ADJUSTMENT | ($11,634) | 0.00 | ($16,779) | 0.00 | $5,145 | 0.00 |
| | ![]() | ESTIMATED EXPENDITURES - OPERATIONS | $14,676,423 | 127.50 | $14,044,334 | 127.50 | $632,089 | 0.00 |
| | ![]() | FLORIDA RETIREMENT SYSTEM - PENSION PLAN BENEFIT ENHANCEMENTS | ($59,791) | 0.00 | ($58,293) | 0.00 | ($1,498) | 0.00 |
| | ![]() | MINIMUM PAY GRADE ADJUSTMENT- EFFECTIVE 7/1/2025 | $2,630 | 0.00 | $2,630 | 0.00 | $0 | 0.00 |
| | ![]() | REALLOCATION OF HUMAN RESOURCES OUTSOURCING | $1,047 | 0.00 | $1,226 | 0.00 | ($179) | 0.00 |
| | ![]() | SALARY INCREASE FOR FY 2024-25 - STATEWIDE PAY INCREASE - EFFECTIVE 7/1/2024 | $0 | 0.00 | $343,484 | 0.00 | ($343,484) | 0.00 |
| | ![]() | SALARY INCREASE FY 2025-26 STATEWID E 2% PAY INCREASE - EFFECTIVE 7/1/2 025 | $247,103 | 0.00 | $247,103 | 0.00 | $0 | 0.00 |
![]() | ESTIMATED EXPENDITURES REALIGNMENT | | | | | | |
| | ![]() | REALIGNMENT OF ADMINISTRATIVE EXPENDITURES - ADD | $32,870 | 0.00 | $0 | 0.00 | $32,870 | 0.00 |
| | ![]() | REALIGNMENT OF ADMINISTRATIVE EXPENDITURES - DEDUCT | ($32,870) | 0.00 | $0 | 0.00 | ($32,870) | 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 | ($45,000) | 0.00 | $0 | 0.00 | ($45,000) | 0.00 |
| | ![]() | FLORIDA PLANNING, ACCOUNTING, AND LEDGER MANAGEMENT (PALM) READINESS | ($47,000) | 0.00 | $0 | 0.00 | ($47,000) | 0.00 |
![]() | PROGRAM REDUCTIONS | | | | | | |
| | ![]() | REDUCE VACANT POSITIONS | $0 | (0.50) | $0 | 0.00 | $0 | (0.50) |
![]() | STATE FUNDING REDUCTIONS | | | | | | |
| | ![]() | REDUCE TRUST FUND AUTHORITY | ($400,144) | 0.00 | $0 | 0.00 | ($400,144) | 0.00 |
| Total Policy Area: LEGAL REPRESENTATION | $14,911,008 | 127.00 | $14,975,994 | 127.50 | ($64,986) | (0.50) |