| Policy Area: LEGAL REPRESENTATION |
![]() | ADJUSTMENTS TO CURRENT YEAR ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | REAPPROVAL OF LUMP SUM DISTRIBUTION | $276,228 | 0.00 | $0 | 0.00 | $276,228 | 0.00 |
![]() | AGENCY-WIDE INFORMATION TECHNOLOGY | | | | | | |
| | ![]() | INFORMATION TECHNOLOGY CRITICAL NEEDS | $26,112 | 0.00 | $0 | 0.00 | $26,112 | 0.00 |
| | ![]() | INFORMATION TECHNOLOGY NEEDS | $19,630 | 0.00 | $0 | 0.00 | $19,630 | 0.00 |
![]() | ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS | | | | | | |
| | ![]() | ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2024 - 25 - FIVE MONTHS OF ANNUALIZATION | $0 | 0.00 | $90,779 | 0.00 | ($90,779) | 0.00 |
| | ![]() | ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2025 - 26 - FIVE MONTHS ANNUALIZATION | $91,446 | 0.00 | $0 | 0.00 | $91,446 | 0.00 |
![]() | ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANC E PREMIUM CONTRIBUTION - FY 2025-26 - EFFECTIVE 12/1/2025 | $128,025 | 0.00 | $128,025 | 0.00 | $0 | 0.00 |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2024-25 - EFFECTIVE 12/1/2024 | $0 | 0.00 | $127,090 | 0.00 | ($127,090) | 0.00 |
| | ![]() | CASUALTY INSURANCE PREMIUM ADJUSTMENT | ($43,519) | 0.00 | ($8,362) | 0.00 | ($35,157) | 0.00 |
| | ![]() | ESTIMATED EXPENDITURES - OPERATIONS | $18,102,010 | 137.00 | $17,644,421 | 137.00 | $457,589 | 0.00 |
| | ![]() | FLORIDA RETIREMENT SYSTEM - PENSION PLAN BENEFIT ENHANCEMENTS | $35,372 | 0.00 | $39,324 | 0.00 | ($3,952) | 0.00 |
| | ![]() | MINIMUM PAY GRADE ADJUSTMENT- EFFECTIVE 7/1/2025 | $807 | 0.00 | $807 | 0.00 | $0 | 0.00 |
| | ![]() | REALLOCATION OF HUMAN RESOURCES OUTSOURCING | $1,066 | 0.00 | $1,233 | 0.00 | ($167) | 0.00 |
| | ![]() | SALARY INCREASE FOR FY 2024-25 - STATEWIDE PAY INCREASE - EFFECTIVE 7/1/2024 | $0 | 0.00 | $360,497 | 0.00 | ($360,497) | 0.00 |
| | ![]() | SALARY INCREASE FY 2025-26 STATEWID E 2% PAY INCREASE - EFFECTIVE 7/1/2 025 | $257,800 | 0.00 | $257,800 | 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 | | | | | | |
| | ![]() | FLORIDA PLANNING, ACCOUNTING, AND LEDGER MANAGEMENT (PALM) READINESS | ($47,000) | 0.00 | $0 | 0.00 | ($47,000) | 0.00 |
| | ![]() | INFORMATION TECHNOLOGY CRITICAL NEEDS | $0 | 0.00 | ($207,053) | 0.00 | $207,053 | 0.00 |
![]() | OTHER PROGRAMS | | | | | | |
| | ![]() | INCREASED FUNDING FOR OFFICE OPERATIONS | $7,000 | 0.00 | $0 | 0.00 | $7,000 | 0.00 |
![]() | PRICE LEVEL INCREASES | | | | | | |
| | ![]() | ADDITIONAL PRICE INCREASES FOR UTILITIES | $30,000 | 0.00 | $0 | 0.00 | $30,000 | 0.00 |
| | ![]() | BUILDING RENTAL FOR PRIVATELY OWNED OFFICE SPACE | $36,000 | 0.00 | $0 | 0.00 | $36,000 | 0.00 |
| Total Policy Area: LEGAL REPRESENTATION | $18,920,977 | 137.00 | $18,481,561 | 137.00 | $439,416 | 0.00 |