| Policy Area: LEGAL REPRESENTATION |
![]() | ADJUSTMENTS TO CURRENT YEAR ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | AGENCY DISCRETIONARY PAY INCREASE FOR FY 2023-24 - EFFECTIVE 10/1/2023 | $0 | 0.00 | $138,154 | 0.00 | ($138,154) | 0.00 |
| | ![]() | REAPPROVAL OF TRANSFER BETWEEN BUDGET ENTITIES - ADD | $591,568 | 3.00 | $0 | 0.00 | $591,568 | 3.00 |
![]() | ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS | | | | | | |
| | ![]() | ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2024 - 25 - FIVE MONTHS OF ANNUALIZATION | $167,871 | 0.00 | $0 | 0.00 | $167,871 | 0.00 |
![]() | ANNUALIZATION OF ISSUES PARTIALLY FUNDED IN PRIOR YEAR | | | | | | |
| | ![]() | ANNUALIZATION OF AGENCY DISCRETIONARY PAY INCREASE FOR FY 2023-24 - THREE MONTHS ANNUALIZATION | $0 | 0.00 | $46,051 | 0.00 | ($46,051) | 0.00 |
![]() | BUDGET REDUCTIONS | | | | | | |
| | ![]() | BASE BUDGET REDUCTION | ($52,589) | 0.00 | $0 | 0.00 | ($52,589) | 0.00 |
![]() | ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2024-25 - EFFECTIVE 12/1/2024 | $235,018 | 0.00 | $235,018 | 0.00 | $0 | 0.00 |
| | ![]() | CASUALTY INSURANCE PREMIUM ADJUSTMENT | $34,518 | 0.00 | $47,595 | 0.00 | ($13,077) | 0.00 |
| | ![]() | ESTIMATED EXPENDITURES - OPERATIONS | $27,565,885 | 244.00 | $25,479,641 | 244.00 | $2,086,244 | 0.00 |
| | ![]() | FLORIDA RETIREMENT SYSTEM - PENSION PLAN BENEFIT ENHANCEMENTS FOR FY 2024-25 | $3,753 | 0.00 | $3,753 | 0.00 | $0 | 0.00 |
| | ![]() | FLORIDA RETIREMENT SYSTEMS CONTRIBUTIONS FOR FY 2023-24 | $0 | 0.00 | $362,091 | 0.00 | ($362,091) | 0.00 |
| | ![]() | REALLOCATION OF HUMAN RESOURCES OUTSOURCING | $316 | 0.00 | $503 | 0.00 | ($187) | 0.00 |
| | ![]() | SALARY INCREASE FOR FY 2024-25 - STATEWIDE PAY INCREASE - EFFECTIVE 7/1/2024 | $667,210 | 0.00 | $667,210 | 0.00 | $0 | 0.00 |
| | ![]() | SALARY INCREASE FY 2023-24 - JUSTICE ADMINISTRATION ATTORNEYS - EFFECTIVE 7/1/2023 | $0 | 0.00 | $653,800 | 0.00 | ($653,800) | 0.00 |
| | ![]() | SALARY INCREASE FY 2023-24 - STATEWIDE 5% PAY INCREASE - EFFECTIVE 7/1/2023 | $0 | 0.00 | $1,038,884 | 0.00 | ($1,038,884) | 0.00 |
![]() | ESTIMATED EXPENDITURES REALIGNMENT | | | | | | |
| | ![]() | REALIGNMENT OF ADMINISTRATIVE EXPENDITURES - ADD | $0 | 0.00 | $34,372 | 0.00 | ($34,372) | 0.00 |
| | ![]() | REALIGNMENT OF ADMINISTRATIVE EXPENDITURES - DEDUCT | $0 | 0.00 | ($34,372) | 0.00 | $34,372 | 0.00 |
![]() | FUND SHIFT | | | | | | |
| | ![]() | FUND SHIFT FOR VICTIMS OF CRIME ACT DEFICIT - ADD | $0 | 0.00 | $199,622 | 0.00 | ($199,622) | 0.00 |
| | ![]() | FUND SHIFT FOR VICTIMS OF CRIME ACT DEFICIT - DEDUCT | $0 | 0.00 | ($199,622) | 0.00 | $199,622 | 0.00 |
| | ![]() | TRANSFER GRANTS AND DONATIONS TRUST FUND AUTHORITY TO THE STATE ATTORNEYS REVENUE TRUST FUND - ADD | $0 | 0.00 | $3,180 | 0.00 | ($3,180) | 0.00 |
| | ![]() | TRANSFER GRANTS AND DONATIONS TRUST FUND AUTHORITY TO THE STATE ATTORNEYS REVENUE TRUST FUND - DEDUCT | $0 | 0.00 | ($3,180) | 0.00 | $3,180 | 0.00 |
![]() | NONRECURRING EXPENDITURES | | | | | | |
| | ![]() | ADDITIONAL EQUIPMENT - MOTOR VEHICLES | $0 | 0.00 | ($80,000) | 0.00 | $80,000 | 0.00 |
| | ![]() | FUND SHIFT FOR VICTIMS OF CRIME ACT DEFICIT - ADD | ($199,622) | 0.00 | $0 | 0.00 | ($199,622) | 0.00 |
| | ![]() | FUND SHIFT FOR VICTIMS OF CRIME ACT DEFICIT - DEDUCT | $199,622 | 0.00 | $0 | 0.00 | $199,622 | 0.00 |
| | ![]() | REPLACEMENT OF MOTOR VEHICLES | $0 | 0.00 | ($102,000) | 0.00 | $102,000 | 0.00 |
![]() | OTHER PROGRAMS | | | | | | |
| | ![]() | INCREASED FUNDING FOR LEASED EQUIPMENT | $0 | 0.00 | $16,000 | 0.00 | ($16,000) | 0.00 |
| Total Policy Area: LEGAL REPRESENTATION | $29,213,550 | 247.00 | $28,506,700 | 244.00 | $706,850 | 3.00 |