| Policy Area: LEGAL REPRESENTATION |
![]() | ADJUSTMENTS TO CURRENT YEAR ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | REAPPROVAL OF LUMP SUM DISTRIBUTION | $154,897 | 0.00 | $0 | 0.00 | $154,897 | 0.00 |
![]() | ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS | | | | | | |
| | ![]() | ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2024 - 25 - FIVE MONTHS OF ANNUALIZATION | $0 | 0.00 | $62,871 | 0.00 | ($62,871) | 0.00 |
| | ![]() | ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2025 - 26 - FIVE MONTHS ANNUALIZATION | $62,501 | 0.00 | $0 | 0.00 | $62,501 | 0.00 |
![]() | ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANC E PREMIUM CONTRIBUTION - FY 2025-26 - EFFECTIVE 12/1/2025 | $87,501 | 0.00 | $87,501 | 0.00 | $0 | 0.00 |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2024-25 - EFFECTIVE 12/1/2024 | $0 | 0.00 | $88,019 | 0.00 | ($88,019) | 0.00 |
| | ![]() | CASUALTY INSURANCE PREMIUM ADJUSTMENT | $66,603 | 0.00 | $104,273 | 0.00 | ($37,670) | 0.00 |
| | ![]() | ESTIMATED EXPENDITURES - OPERATIONS | $12,070,504 | 95.50 | $11,546,051 | 95.50 | $524,453 | 0.00 |
| | ![]() | FLORIDA RETIREMENT SYSTEM - PENSION PLAN BENEFIT ENHANCEMENTS | ($35,882) | 0.00 | ($34,891) | 0.00 | ($991) | 0.00 |
| | ![]() | MINIMUM PAY GRADE ADJUSTMENT- EFFECTIVE 7/1/2025 | $3,182 | 0.00 | $3,182 | 0.00 | $0 | 0.00 |
| | ![]() | REALLOCATION OF HUMAN RESOURCES OUTSOURCING | $756 | 0.00 | $879 | 0.00 | ($123) | 0.00 |
| | ![]() | SALARY INCREASE FOR FY 2024-25 - STATEWIDE PAY INCREASE - EFFECTIVE 7/1/2024 | $0 | 0.00 | $287,779 | 0.00 | ($287,779) | 0.00 |
| | ![]() | SALARY INCREASE FY 2025-26 STATEWID E 2% PAY INCREASE - EFFECTIVE 7/1/2 025 | $197,454 | 0.00 | $197,454 | 0.00 | $0 | 0.00 |
![]() | ESTIMATED EXPENDITURES REALIGNMENT | | | | | | |
| | ![]() | REALIGNMENT OF ADMINISTRATIVE EXPENDITURES - ADD | $50,000 | 0.00 | $0 | 0.00 | $50,000 | 0.00 |
| | ![]() | REALIGNMENT OF ADMINISTRATIVE EXPENDITURES - DEDUCT | ($50,000) | 0.00 | $0 | 0.00 | ($50,000) | 0.00 |
![]() | FUND SHIFT | | | | | | |
| | ![]() | TRANSFER INDIGENT CRIMINAL DEFENSE TRUST FUND AUTHORITY TO GRANTS AND DONATIONS - ADD | $275,000 | 0.00 | $0 | 0.00 | $275,000 | 0.00 |
| | ![]() | TRANSFER INDIGENT CRIMINAL DEFENSE TRUST FUND AUTHORITY TO GRANTS AND DONATIONS - DEDUCT | ($275,000) | 0.00 | $0 | 0.00 | ($275,000) | 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 |
| Total Policy Area: LEGAL REPRESENTATION | $12,560,516 | 95.50 | $12,390,118 | 95.50 | $170,398 | 0.00 |