| Policy Area: LEGAL REPRESENTATION |
![]() | ADJUSTMENTS TO CURRENT YEAR ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | REAPPROVAL OF LUMP SUM DISTRIBUTION | $348,322 | 0.00 | $0 | 0.00 | $348,322 | 0.00 |
![]() | AGENCY-WIDE INFORMATION TECHNOLOGY | | | | | | |
| | ![]() | INFORMATION TECHNOLOGY CRITICAL NEEDS | $0 | 0.00 | $14,920 | 0.00 | ($14,920) | 0.00 |
![]() | ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS | | | | | | |
| | ![]() | ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2024 - 25 - FIVE MONTHS OF ANNUALIZATION | $0 | 0.00 | $80,191 | 0.00 | ($80,191) | 0.00 |
| | ![]() | ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2025 - 26 - FIVE MONTHS ANNUALIZATION | $81,108 | 0.00 | $0 | 0.00 | $81,108 | 0.00 |
![]() | ARTICLE V IMPLEMENTATION COSTS | | | | | | |
| | ![]() | INCREASED DUE PROCESS COSTS FOR CRIMINAL CONFLICT AND CIVIL REGIONAL COUNSELS | $0 | 0.00 | $150,000 | 0.00 | ($150,000) | 0.00 |
![]() | ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANC E PREMIUM CONTRIBUTION - FY 2025-26 - EFFECTIVE 12/1/2025 | $113,551 | 0.00 | $113,551 | 0.00 | $0 | 0.00 |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2024-25 - EFFECTIVE 12/1/2024 | $0 | 0.00 | $112,267 | 0.00 | ($112,267) | 0.00 |
| | ![]() | CASUALTY INSURANCE PREMIUM ADJUSTMENT | $14,342 | 0.00 | $10,620 | 0.00 | $3,722 | 0.00 |
| | ![]() | ESTIMATED EXPENDITURES - OPERATIONS | $18,501,371 | 132.50 | $16,353,584 | 127.50 | $2,147,787 | 5.00 |
| | ![]() | FLORIDA RETIREMENT SYSTEM - PENSION PLAN BENEFIT ENHANCEMENTS | $34,987 | 0.00 | $39,065 | 0.00 | ($4,078) | 0.00 |
| | ![]() | MINIMUM PAY GRADE ADJUSTMENT- EFFECTIVE 7/1/2025 | $2,231 | 0.00 | $2,231 | 0.00 | $0 | 0.00 |
| | ![]() | REALLOCATION OF HUMAN RESOURCES OUTSOURCING | $1,012 | 0.00 | $1,165 | 0.00 | ($153) | 0.00 |
| | ![]() | SALARY INCREASE FOR FY 2024-25 - STATEWIDE PAY INCREASE - EFFECTIVE 7/1/2024 | $0 | 0.00 | $346,900 | 0.00 | ($346,900) | 0.00 |
| | ![]() | SALARY INCREASE FY 2025-26 STATEWID E 2% PAY INCREASE - EFFECTIVE 7/1/2 025 | $246,922 | 0.00 | $246,922 | 0.00 | $0 | 0.00 |
![]() | ESTIMATED EXPENDITURES REALIGNMENT | | | | | | |
| | ![]() | REALIGNMENT OF ADMINISTRATIVE EXPENDITURES - ADD | $0 | 0.00 | $197,678 | 0.00 | ($197,678) | 0.00 |
| | ![]() | REALIGNMENT OF ADMINISTRATIVE EXPENDITURES - DEDUCT | $0 | 0.00 | ($197,678) | 0.00 | $197,678 | 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 | ($14,920) | 0.00 | $0 | 0.00 | ($14,920) | 0.00 |
| | ![]() | OFFICE RELOCATION FUNDING REQUIREMENTS | $0 | 0.00 | ($25,000) | 0.00 | $25,000 | 0.00 |
![]() | PRICE LEVEL INCREASES | | | | | | |
| | ![]() | BUILDING RENTAL FOR PRIVATELY OWNED OFFICE SPACE | $165,000 | 0.00 | $121,000 | 0.00 | $44,000 | 0.00 |
![]() | WORKLOAD | | | | | | |
| | ![]() | INCREASE TRUST FUND AUTHORITY FOR TITLE IV-E FUNDING | $0 | 0.00 | $1,300,000 | 5.00 | ($1,300,000) | (5.00) |
| Total Policy Area: LEGAL REPRESENTATION | $19,446,926 | 132.50 | $18,914,416 | 132.50 | $532,510 | 0.00 |