| Policy Area: LEGAL REPRESENTATION |
![]() | ADJUSTMENTS TO CURRENT YEAR ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | REAPPROVAL OF LUMP SUM DISTRIBUTION | $478,105 | 0.00 | $0 | 0.00 | $478,105 | 0.00 |
![]() | AGENCY-WIDE INFORMATION TECHNOLOGY | | | | | | |
| | ![]() | INFORMATION TECHNOLOGY CRITICAL NEEDS | $0 | 0.00 | $146,794 | 0.00 | ($146,794) | 0.00 |
![]() | ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS | | | | | | |
| | ![]() | ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2024 - 25 - FIVE MONTHS OF ANNUALIZATION | $0 | 0.00 | $137,793 | 0.00 | ($137,793) | 0.00 |
| | ![]() | ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2025 - 26 - FIVE MONTHS ANNUALIZATION | $138,412 | 0.00 | $0 | 0.00 | $138,412 | 0.00 |
![]() | EQUIPMENT NEEDS | | | | | | |
| | ![]() | ADDITIONAL EQUIPMENT - MOTOR VEHICLES | $0 | 0.00 | $120,000 | 0.00 | ($120,000) | 0.00 |
| | ![]() | REPLACEMENT OF MOTOR VEHICLES | $90,000 | 0.00 | $90,000 | 0.00 | $0 | 0.00 |
![]() | ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANC E PREMIUM CONTRIBUTION - FY 2025-26 - EFFECTIVE 12/1/2025 | $193,777 | 0.00 | $193,777 | 0.00 | $0 | 0.00 |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2024-25 - EFFECTIVE 12/1/2024 | $0 | 0.00 | $192,911 | 0.00 | ($192,911) | 0.00 |
| | ![]() | CASUALTY INSURANCE PREMIUM ADJUSTMENT | $18,973 | 0.00 | $4,123 | 0.00 | $14,850 | 0.00 |
| | ![]() | ESTIMATED EXPENDITURES - OPERATIONS | $26,231,084 | 238.50 | $25,003,127 | 238.50 | $1,227,957 | 0.00 |
| | ![]() | FLORIDA RETIREMENT SYSTEM - PENSION PLAN BENEFIT ENHANCEMENTS | ($125,712) | 0.00 | ($122,864) | 0.00 | ($2,848) | 0.00 |
| | ![]() | MINIMUM PAY GRADE ADJUSTMENT- EFFECTIVE 7/1/2025 | $13,046 | 0.00 | $13,046 | 0.00 | $0 | 0.00 |
| | ![]() | REALLOCATION OF HUMAN RESOURCES OUTSOURCING | $1,761 | 0.00 | $2,032 | 0.00 | ($271) | 0.00 |
| | ![]() | SALARY INCREASE FOR FY 2024-25 - STATEWIDE PAY INCREASE - EFFECTIVE 7/1/2024 | $0 | 0.00 | $635,190 | 0.00 | ($635,190) | 0.00 |
| | ![]() | SALARY INCREASE FY 2025-26 STATEWID E 2% PAY INCREASE - EFFECTIVE 7/1/2 025 | $432,579 | 0.00 | $432,579 | 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 | | | | | | |
| | ![]() | ADDITIONAL EQUIPMENT - MOTOR VEHICLES | ($120,000) | 0.00 | $0 | 0.00 | ($120,000) | 0.00 |
| | ![]() | FLORIDA PLANNING, ACCOUNTING, AND LEDGER MANAGEMENT (PALM) READINESS | ($47,000) | 0.00 | $0 | 0.00 | ($47,000) | 0.00 |
| | ![]() | REPLACEMENT EQUIPMENT | $0 | 0.00 | ($150,000) | 0.00 | $150,000 | 0.00 |
| | ![]() | REPLACEMENT OF MOTOR VEHICLES | ($90,000) | 0.00 | ($90,000) | 0.00 | $0 | 0.00 |
| | ![]() | SPECIAL CATEGORIES - ACQUISITION OF MOTOR VEHICLES | $0 | 0.00 | $90,000 | 0.00 | ($90,000) | 0.00 |
![]() | OTHER PROGRAMS | | | | | | |
| | ![]() | INCREASED FUNDING FOR OFFICE OPERATIONS | $0 | 0.00 | $20,000 | 0.00 | ($20,000) | 0.00 |
| | ![]() | INCREASED OTHER PERSONAL SERVICES TO SUPPORT OFFICE OPERATIONS | $188,500 | 0.00 | $0 | 0.00 | $188,500 | 0.00 |
| | ![]() | INCREASED SUPPORT STAFF | $60,000 | 0.00 | $0 | 0.00 | $60,000 | 0.00 |
![]() | STATE FUNDING REDUCTIONS | | | | | | |
| | ![]() | REDUCE TRUST FUND AUTHORITY | ($665,258) | 0.00 | $0 | 0.00 | ($665,258) | 0.00 |
| Total Policy Area: LEGAL REPRESENTATION | $26,798,267 | 238.50 | $26,765,508 | 238.50 | $32,759 | 0.00 |