| Policy Area: LEGAL REPRESENTATION |
![]() | ADJUSTMENTS TO CURRENT YEAR ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | REAPPROVAL OF LUMP SUM DISTRIBUTION | $286,795 | 0.00 | $0 | 0.00 | $286,795 | 0.00 |
![]() | AGENCY-WIDE INFORMATION TECHNOLOGY | | | | | | |
| | ![]() | INFORMATION TECHNOLOGY CRITICAL NEEDS | $8,230 | 0.00 | $22,800 | 0.00 | ($14,570) | 0.00 |
![]() | ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS | | | | | | |
| | ![]() | ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2024 - 25 - FIVE MONTHS OF ANNUALIZATION | $0 | 0.00 | $79,257 | 0.00 | ($79,257) | 0.00 |
| | ![]() | ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2025 - 26 - FIVE MONTHS ANNUALIZATION | $86,030 | 0.00 | $0 | 0.00 | $86,030 | 0.00 |
![]() | ARTICLE V IMPLEMENTATION COSTS | | | | | | |
| | ![]() | INCREASED DUE PROCESS COSTS FOR CRIMINAL CONFLICT AND CIVIL REGIONAL COUNSELS | $0 | 0.00 | $301,000 | 0.00 | ($301,000) | 0.00 |
![]() | ELECTRONIC COMMERCE | | | | | | |
| | ![]() | ON-LINE WESTLAW ACCESS FOR LEGAL RESEARCH | $0 | 0.00 | $16,752 | 0.00 | ($16,752) | 0.00 |
![]() | EQUIPMENT NEEDS | | | | | | |
| | ![]() | INFORMATION TECHNOLOGY INFRASTRUCTURE REPLACEMENT | $0 | 0.00 | $78,750 | 0.00 | ($78,750) | 0.00 |
| | ![]() | LAW LIBRARY REQUIREMENTS | $0 | 0.00 | $20,000 | 0.00 | ($20,000) | 0.00 |
![]() | ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANC E PREMIUM CONTRIBUTION - FY 2025-26 - EFFECTIVE 12/1/2025 | $120,442 | 0.00 | $120,442 | 0.00 | $0 | 0.00 |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2024-25 - EFFECTIVE 12/1/2024 | $0 | 0.00 | $110,959 | 0.00 | ($110,959) | 0.00 |
| | ![]() | CASUALTY INSURANCE PREMIUM ADJUSTMENT | ($4,249) | 0.00 | $12,274 | 0.00 | ($16,523) | 0.00 |
| | ![]() | ESTIMATED EXPENDITURES - OPERATIONS | $18,682,140 | 131.00 | $16,978,101 | 127.00 | $1,704,039 | 4.00 |
| | ![]() | FLORIDA RETIREMENT SYSTEM - PENSION PLAN BENEFIT ENHANCEMENTS | $37,146 | 0.00 | $41,317 | 0.00 | ($4,171) | 0.00 |
| | ![]() | MINIMUM PAY GRADE ADJUSTMENT- EFFECTIVE 7/1/2025 | $1,705 | 0.00 | $1,705 | 0.00 | $0 | 0.00 |
| | ![]() | REALLOCATION OF HUMAN RESOURCES OUTSOURCING | $702 | 0.00 | $814 | 0.00 | ($112) | 0.00 |
| | ![]() | SALARY INCREASE FOR FY 2024-25 - STATEWIDE PAY INCREASE - EFFECTIVE 7/1/2024 | $0 | 0.00 | $350,988 | 0.00 | ($350,988) | 0.00 |
| | ![]() | SALARY INCREASE FY 2025-26 STATEWID E 2% PAY INCREASE - EFFECTIVE 7/1/2 025 | $257,162 | 0.00 | $257,162 | 0.00 | $0 | 0.00 |
![]() | HUMAN RESOURCE DEVELOPMENT (TRAINING AND EDUCATION) | | | | | | |
| | ![]() | REGIONAL COUNSEL ATTORNEY TRAINING | $0 | 0.00 | $35,000 | 0.00 | ($35,000) | 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 |
| | ![]() | INFORMATION TECHNOLOGY CRITICAL NEEDS | ($8,230) | 0.00 | $0 | 0.00 | ($8,230) | 0.00 |
| | ![]() | INFORMATION TECHNOLOGY INFRASTRUCTURE REPLACEMENT | ($78,750) | 0.00 | $0 | 0.00 | ($78,750) | 0.00 |
![]() | PRICE LEVEL INCREASES | | | | | | |
| | ![]() | BUILDING RENTAL FOR PRIVATELY OWNED OFFICE SPACE | $164,455 | 0.00 | $91,406 | 0.00 | $73,049 | 0.00 |
![]() | PROGRAM REDUCTIONS | | | | | | |
| | ![]() | REDUCE POSITIONS VACANT IN EXCESS OF 90 DAYS | $0 | 0.00 | $0 | (1.00) | $0 | 1.00 |
![]() | WORKLOAD | | | | | | |
| | ![]() | INCREASE TRUST FUND AUTHORITY FOR TITLE IV-E FUNDING | $0 | 0.00 | $529,321 | 5.00 | ($529,321) | (5.00) |
| Total Policy Area: LEGAL REPRESENTATION | $19,506,578 | 131.00 | $19,095,048 | 131.00 | $411,530 | 0.00 |