| Policy Area: LEGAL REPRESENTATION |
![]() | ADJUSTMENTS TO CURRENT YEAR ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | REAPPROVAL OF LUMP SUM DISTRIBUTION | $127,420 | 0.00 | $0 | 0.00 | $127,420 | 0.00 |
![]() | ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS | | | | | | |
| | ![]() | ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2024 - 25 - FIVE MONTHS OF ANNUALIZATION | $0 | 0.00 | $57,389 | 0.00 | ($57,389) | 0.00 |
| | ![]() | ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2025 - 26 - FIVE MONTHS ANNUALIZATION | $57,380 | 0.00 | $0 | 0.00 | $57,380 | 0.00 |
![]() | EQUIPMENT NEEDS | | | | | | |
| | ![]() | REPLACEMENT OF MOTOR VEHICLES | $0 | 0.00 | $43,000 | 0.00 | ($43,000) | 0.00 |
![]() | ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANC E PREMIUM CONTRIBUTION - FY 2025-26 - EFFECTIVE 12/1/2025 | $80,331 | 0.00 | $80,331 | 0.00 | $0 | 0.00 |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2024-25 - EFFECTIVE 12/1/2024 | $0 | 0.00 | $80,346 | 0.00 | ($80,346) | 0.00 |
| | ![]() | CASUALTY INSURANCE PREMIUM ADJUSTMENT | $3,783 | 0.00 | ($34,308) | 0.00 | $38,091 | 0.00 |
| | ![]() | ESTIMATED EXPENDITURES - OPERATIONS | $10,100,612 | 78.00 | $9,543,195 | 86.00 | $557,417 | (8.00) |
| | ![]() | FLORIDA RETIREMENT SYSTEM - PENSION PLAN BENEFIT ENHANCEMENTS | ($30,476) | 0.00 | ($29,631) | 0.00 | ($845) | 0.00 |
| | ![]() | MINIMUM PAY GRADE ADJUSTMENT- EFFECTIVE 7/1/2025 | $6,602 | 0.00 | $6,602 | 0.00 | $0 | 0.00 |
| | ![]() | REALLOCATION OF HUMAN RESOURCES OUTSOURCING | $694 | 0.00 | $813 | 0.00 | ($119) | 0.00 |
| | ![]() | SALARY INCREASE FOR FY 2024-25 - STATEWIDE PAY INCREASE - EFFECTIVE 7/1/2024 | $0 | 0.00 | $228,809 | 0.00 | ($228,809) | 0.00 |
| | ![]() | SALARY INCREASE FY 2025-26 STATEWID E 2% PAY INCREASE - EFFECTIVE 7/1/2 025 | $151,693 | 0.00 | $151,693 | 0.00 | $0 | 0.00 |
![]() | ESTIMATED EXPENDITURES REALIGNMENT | | | | | | |
| | ![]() | REALIGNMENT OF ADMINISTRATIVE EXPENDITURES - ADD | $135,000 | 0.00 | $0 | 0.00 | $135,000 | 0.00 |
| | ![]() | REALIGNMENT OF ADMINISTRATIVE EXPENDITURES - DEDUCT | ($135,000) | 0.00 | $0 | 0.00 | ($135,000) | 0.00 |
![]() | IMPROVED PROGRAMS | | | | | | |
| | ![]() | INCREASE TRUST FUND AUTHORITY FOR CONTRACTUAL AMENDMENTS | $0 | 0.00 | $138,000 | 0.00 | ($138,000) | 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 |
| | ![]() | REPLACEMENT OF MOTOR VEHICLES | ($43,000) | 0.00 | ($40,000) | 0.00 | ($3,000) | 0.00 |
| | ![]() | SPECIAL CATEGORIES - ACQUISITION OF MOTOR VEHICLES | $0 | 0.00 | $40,000 | 0.00 | ($40,000) | 0.00 |
![]() | OTHER PROGRAMS | | | | | | |
| | ![]() | ADJUSTMENT TO GRANT AND DONATIONS TRUST FUND AUTHORITY | $115,000 | 0.00 | $0 | 0.00 | $115,000 | 0.00 |
![]() | PROGRAM REDUCTIONS | | | | | | |
| | ![]() | REDUCE VACANT POSITIONS | $0 | 0.00 | $0 | (8.00) | $0 | 8.00 |
| Total Policy Area: LEGAL REPRESENTATION | $10,523,039 | 78.00 | $10,313,239 | 78.00 | $209,800 | 0.00 |