| Policy Area: LEGAL REPRESENTATION |
![]() | ADJUSTMENTS TO CURRENT YEAR ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | REAPPROVAL OF LUMP SUM DISTRIBUTION | $82,731 | 0.00 | $0 | 0.00 | $82,731 | 0.00 |
![]() | ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS | | | | | | |
| | ![]() | ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2024 - 25 - FIVE MONTHS OF ANNUALIZATION | $0 | 0.00 | $51,464 | 0.00 | ($51,464) | 0.00 |
| | ![]() | ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2025 - 26 - FIVE MONTHS ANNUALIZATION | $52,125 | 0.00 | $0 | 0.00 | $52,125 | 0.00 |
![]() | EQUIPMENT NEEDS | | | | | | |
| | ![]() | REPLACEMENT OF MOTOR VEHICLES | $136,000 | 0.00 | $180,000 | 0.00 | ($44,000) | 0.00 |
![]() | ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANC E PREMIUM CONTRIBUTION - FY 2025-26 - EFFECTIVE 12/1/2025 | $72,974 | 0.00 | $72,974 | 0.00 | $0 | 0.00 |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2024-25 - EFFECTIVE 12/1/2024 | $0 | 0.00 | $72,050 | 0.00 | ($72,050) | 0.00 |
| | ![]() | CASUALTY INSURANCE PREMIUM ADJUSTMENT | $82,045 | 0.00 | $75,432 | 0.00 | $6,613 | 0.00 |
| | ![]() | ESTIMATED EXPENDITURES - OPERATIONS | $8,317,176 | 69.00 | $7,782,093 | 71.00 | $535,083 | (2.00) |
| | ![]() | FLORIDA RETIREMENT SYSTEM - PENSION PLAN BENEFIT ENHANCEMENTS | ($15,562) | 0.00 | ($13,959) | 0.00 | ($1,603) | 0.00 |
| | ![]() | MINIMUM PAY GRADE ADJUSTMENT- EFFECTIVE 7/1/2025 | $4,592 | 0.00 | $4,592 | 0.00 | $0 | 0.00 |
| | ![]() | REALLOCATION OF HUMAN RESOURCES OUTSOURCING | $557 | 0.00 | $647 | 0.00 | ($90) | 0.00 |
| | ![]() | SALARY INCREASE FOR FY 2024-25 - STATEWIDE PAY INCREASE - EFFECTIVE 7/1/2024 | $0 | 0.00 | $192,804 | 0.00 | ($192,804) | 0.00 |
| | ![]() | SALARY INCREASE FY 2025-26 - LAW EN FORCEMENT OFFICERS - EFFECTIVE 7/1/ 2025 | $39,502 | 0.00 | $39,502 | 0.00 | $0 | 0.00 |
| | ![]() | SALARY INCREASE FY 2025-26 STATEWID E 2% PAY INCREASE - EFFECTIVE 7/1/2 025 | $129,812 | 0.00 | $129,812 | 0.00 | $0 | 0.00 |
![]() | ESTIMATED EXPENDITURES REALIGNMENT | | | | | | |
| | ![]() | REALIGNMENT OF ADMINISTRATIVE EXPENDITURES - ADD | $0 | 0.00 | $60,000 | 0.00 | ($60,000) | 0.00 |
| | ![]() | REALIGNMENT OF ADMINISTRATIVE EXPENDITURES - DEDUCT | $0 | 0.00 | ($60,000) | 0.00 | $60,000 | 0.00 |
![]() | FUND SHIFT | | | | | | |
| | ![]() | INCREASE FUNDING DUE TO VOCA REDUCTIONS | $0 | 0.00 | $90,235 | 0.00 | ($90,235) | 0.00 |
| | ![]() | TRANSFER GRANTS AND DONATIONS TRUST FUND AUTHORITY TO THE STATE ATTORNEYS REVENUE TRUST FUND - ADD | $495 | 0.00 | $0 | 0.00 | $495 | 0.00 |
| | ![]() | TRANSFER GRANTS AND DONATIONS TRUST FUND AUTHORITY TO THE STATE ATTORNEYS REVENUE TRUST FUND - DEDUCT | ($495) | 0.00 | $0 | 0.00 | ($495) | 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 |
| | ![]() | FUND SHIFT FOR VICTIMS OF CRIME ACT DEFICIT - ADD | $0 | 0.00 | ($135,353) | 0.00 | $135,353 | 0.00 |
| | ![]() | FUND SHIFT FOR VICTIMS OF CRIME ACT DEFICIT - DEDUCT | $0 | 0.00 | $135,353 | 0.00 | ($135,353) | 0.00 |
| | ![]() | INCREASE FUNDING DUE TO VOCA REDUCTIONS | ($90,235) | 0.00 | $0 | 0.00 | ($90,235) | 0.00 |
| | ![]() | PUBLIC RECORDS MANAGEMENT | $0 | 0.00 | ($3,550) | 0.00 | $3,550 | 0.00 |
| | ![]() | REPLACEMENT OF MOTOR VEHICLES | ($180,000) | 0.00 | ($90,000) | 0.00 | ($90,000) | 0.00 |
![]() | PROGRAM REDUCTIONS | | | | | | |
| | ![]() | REDUCE VACANT POSITIONS | $0 | 0.00 | $0 | (2.00) | $0 | 2.00 |
![]() | TRUST FUND AUTHORITY | | | | | | |
| | ![]() | EXCESS TRUST FUND AUTHORITY | ($105,257) | 0.00 | $0 | 0.00 | ($105,257) | 0.00 |
| Total Policy Area: LEGAL REPRESENTATION | $8,479,460 | 69.00 | $8,631,096 | 69.00 | ($151,636) | 0.00 |