| Policy Area: LEGAL REPRESENTATION |
![]() | ADJUSTMENTS TO CURRENT YEAR ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | CORRECT FUNDING SOURCE IDENTIFIERS - ADD | $152,973 | 0.00 | $0 | 0.00 | $152,973 | 0.00 |
| | ![]() | CORRECT FUNDING SOURCE IDENTIFIERS - DEDUCT | ($152,973) | 0.00 | $0 | 0.00 | ($152,973) | 0.00 |
| | ![]() | TRANSFER OF FUND TO REALIGN APPROPRIATE APPROPRIATION CATEGORIES - ADD | $0 | 0.00 | $62,000 | 0.00 | ($62,000) | 0.00 |
| | ![]() | TRANSFER OF FUND TO REALIGN APPROPRIATE APPROPRIATION CATEGORIES - DEDUCT | $0 | 0.00 | ($62,000) | 0.00 | $62,000 | 0.00 |
| | ![]() | TRANSFER OF GENERAL REVENUE APPROPRIATIONS BETWEEN BUDGET ENTITIES - DEDUCT | $0 | 0.00 | ($316,000) | 0.00 | $316,000 | 0.00 |
![]() | ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS | | | | | | |
| | ![]() | ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2024 - 25 - FIVE MONTHS OF ANNUALIZATION | $0 | 0.00 | $545,230 | 0.00 | ($545,230) | 0.00 |
| | ![]() | ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2025 - 26 - FIVE MONTHS ANNUALIZATION | $503,978 | 0.00 | $0 | 0.00 | $503,978 | 0.00 |
![]() | BUDGET REDUCTIONS | | | | | | |
| | ![]() | BASE BUDGET REDUCTION BASED ON HISTORICAL REVERSIONS | $0 | 0.00 | ($1,500,000) | 0.00 | $1,500,000 | 0.00 |
![]() | ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANC E PREMIUM CONTRIBUTION - FY 2025-26 - EFFECTIVE 12/1/2025 | $705,571 | 0.00 | $705,571 | 0.00 | $0 | 0.00 |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2024-25 - EFFECTIVE 12/1/2024 | $0 | 0.00 | $763,321 | 0.00 | ($763,321) | 0.00 |
| | ![]() | CASUALTY INSURANCE PREMIUM ADJUSTMENT | $40,444 | 0.00 | ($120,748) | 0.00 | $161,192 | 0.00 |
| | ![]() | ESTIMATED EXPENDITURES - OPERATIONS | $129,011,414 | 858.00 | $130,662,500 | 908.00 | ($1,651,086) | (50.00) |
| | ![]() | FLORIDA RETIREMENT SYSTEM - PENSION PLAN BENEFIT ENHANCEMENTS | ($188,215) | 0.00 | ($173,940) | 0.00 | ($14,275) | 0.00 |
| | ![]() | MINIMUM PAY GRADE ADJUSTMENT- EFFECTIVE 7/1/2025 | $34,184 | 0.00 | $34,184 | 0.00 | $0 | 0.00 |
| | ![]() | REALLOCATION OF HUMAN RESOURCES OUTSOURCING | ($12,548) | 0.00 | ($8,717) | 0.00 | ($3,831) | 0.00 |
| | ![]() | SALARY INCREASE FOR FY 2024-25 - STATEWIDE PAY INCREASE - EFFECTIVE 7/1/2024 | $0 | 0.00 | $2,570,905 | 0.00 | ($2,570,905) | 0.00 |
| | ![]() | SALARY INCREASE FY 2025-26 - LAW EN FORCEMENT OFFICERS - EFFECTIVE 7/1/ 2025 | $510,260 | 0.00 | $510,260 | 0.00 | $0 | 0.00 |
| | ![]() | SALARY INCREASE FY 2025-26 STATEWID E 2% PAY INCREASE - EFFECTIVE 7/1/2 025 | $1,659,044 | 0.00 | $1,659,044 | 0.00 | $0 | 0.00 |
![]() | LEGAL AFFAIRS | | | | | | |
| | ![]() | CITIZEN SERVICES PAY ADJUSTMENT | $44,873 | 0.00 | $0 | 0.00 | $44,873 | 0.00 |
| | ![]() | CONSUMER PROTECTION PAY ADJUSTMENT | $194,961 | 0.00 | $0 | 0.00 | $194,961 | 0.00 |
| | ![]() | INCREASED OPERATING COSTS | $410,390 | 0.00 | $0 | 0.00 | $410,390 | 0.00 |
| | ![]() | MEDICAID FRAUD CONTROL UNIT - VEHICLE REPLACEMENT | $520,000 | 0.00 | $0 | 0.00 | $520,000 | 0.00 |
![]() | NONRECURRING EXPENDITURES | | | | | | |
| | ![]() | MEDICAID FRAUD CONTROL UNIT - VEHICLE REPLACEMENT | $0 | 0.00 | ($33,823) | 0.00 | $33,823 | 0.00 |
![]() | PROGRAM OR SERVICE-LEVEL INFORMATION TECHNOLOGY | | | | | | |
| | ![]() | LITIGATION SERVICES INCREASED OPERATING COSTS | $0 | 0.00 | $286,382 | 0.00 | ($286,382) | 0.00 |
![]() | PROGRAM REDUCTIONS | | | | | | |
| | ![]() | REDUCE POSITIONS VACANT IN EXCESS OF 90 DAYS | $0 | 0.00 | ($3,824,015) | (50.00) | $3,824,015 | 50.00 |
![]() | WORKLOAD | | | | | | |
| | ![]() | CIVIL LEGAL SERVICES - ETHICS - WORKLOAD | $107,133 | 0.00 | $0 | 0.00 | $107,133 | 0.00 |
| Total Policy Area: LEGAL REPRESENTATION | $133,541,489 | 858.00 | $131,760,154 | 858.00 | $1,781,335 | 0.00 |