| Policy Area: LEGAL REPRESENTATION |
![]() | ADJUSTMENTS TO CURRENT YEAR ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | REAPPROVAL OF LUMP SUM DISTRIBUTION | $417,197 | 0.00 | $0 | 0.00 | $417,197 | 0.00 |
![]() | ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS | | | | | | |
| | ![]() | ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2024 - 25 - FIVE MONTHS OF ANNUALIZATION | $0 | 0.00 | $122,169 | 0.00 | ($122,169) | 0.00 |
| | ![]() | ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2025 - 26 - FIVE MONTHS ANNUALIZATION | $123,800 | 0.00 | $0 | 0.00 | $123,800 | 0.00 |
![]() | EQUIPMENT NEEDS | | | | | | |
| | ![]() | REPLACEMENT OF MOTOR VEHICLES | $0 | 0.00 | $60,000 | 0.00 | ($60,000) | 0.00 |
![]() | ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANC E PREMIUM CONTRIBUTION - FY 2025-26 - EFFECTIVE 12/1/2025 | $173,319 | 0.00 | $173,319 | 0.00 | $0 | 0.00 |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2024-25 - EFFECTIVE 12/1/2024 | $0 | 0.00 | $171,038 | 0.00 | ($171,038) | 0.00 |
| | ![]() | CASUALTY INSURANCE PREMIUM ADJUSTMENT | ($3,331) | 0.00 | ($3,420) | 0.00 | $89 | 0.00 |
| | ![]() | ESTIMATED EXPENDITURES - OPERATIONS | $25,495,641 | 210.00 | $24,357,222 | 218.00 | $1,138,419 | (8.00) |
| | ![]() | FLORIDA RETIREMENT SYSTEM - PENSION PLAN BENEFIT ENHANCEMENTS | ($97,016) | 0.00 | ($95,263) | 0.00 | ($1,753) | 0.00 |
| | ![]() | MINIMUM PAY GRADE ADJUSTMENT- EFFECTIVE 7/1/2025 | $21,357 | 0.00 | $21,357 | 0.00 | $0 | 0.00 |
| | ![]() | REALLOCATION OF HUMAN RESOURCES OUTSOURCING | $2,480 | 0.00 | $3,067 | 0.00 | ($587) | 0.00 |
| | ![]() | SALARY INCREASE FOR FY 2024-25 - STATEWIDE PAY INCREASE - EFFECTIVE 7/1/2024 | $0 | 0.00 | $614,681 | 0.00 | ($614,681) | 0.00 |
| | ![]() | SALARY INCREASE FY 2025-26 STATEWID E 2% PAY INCREASE - EFFECTIVE 7/1/2 025 | $385,871 | 0.00 | $385,871 | 0.00 | $0 | 0.00 |
![]() | IMPROVED PROGRAMS | | | | | | |
| | ![]() | BODY CAMERA EVIDENCE REVIEW | $0 | 0.00 | $121,280 | 0.00 | ($121,280) | 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 |
| | ![]() | REPLACEMENT OF MOTOR VEHICLES | ($60,000) | 0.00 | ($90,000) | 0.00 | $30,000 | 0.00 |
| | ![]() | SPECIAL CATEGORIES - ACQUISITION OF MOTOR VEHICLES | $0 | 0.00 | $90,000 | 0.00 | ($90,000) | 0.00 |
![]() | OTHER PROGRAMS | | | | | | |
| | ![]() | ADJUSTMENT TO GRANT AND DONATIONS TRUST FUND AUTHORITY | $120,000 | 0.00 | $0 | 0.00 | $120,000 | 0.00 |
![]() | PROGRAM REDUCTIONS | | | | | | |
| | ![]() | REDUCE VACANT POSITIONS | $0 | 0.00 | $0 | (8.00) | $0 | 8.00 |
| Total Policy Area: LEGAL REPRESENTATION | $26,532,318 | 210.00 | $25,978,321 | 210.00 | $553,997 | 0.00 |