| 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 | $179,687 | 0.00 | ($179,687) | 0.00 |
| | ![]() | REAPPROVAL OF PRIOR YEAR BUDGET AMENDMENT | $250,000 | 0.00 | $0 | 0.00 | $250,000 | 0.00 |
![]() | ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS | | | | | | |
| | ![]() | ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2024 - 25 - FIVE MONTHS OF ANNUALIZATION | $202,489 | 0.00 | $0 | 0.00 | $202,489 | 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 | $59,896 | 0.00 | ($59,896) | 0.00 |
![]() | BUDGET REDUCTIONS | | | | | | |
| | ![]() | BASE BUDGET REDUCTION | ($72,721) | 0.00 | $0 | 0.00 | ($72,721) | 0.00 |
![]() | EQUIPMENT NEEDS | | | | | | |
| | ![]() | REPLACEMENT OF MOTOR VEHICLES | $0 | 0.00 | $120,000 | 0.00 | ($120,000) | 0.00 |
![]() | ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2024-25 - EFFECTIVE 12/1/2024 | $283,485 | 0.00 | $283,485 | 0.00 | $0 | 0.00 |
| | ![]() | CASUALTY INSURANCE PREMIUM ADJUSTMENT | $47,362 | 0.00 | $137,813 | 0.00 | ($90,451) | 0.00 |
| | ![]() | ESTIMATED EXPENDITURES - OPERATIONS | $34,381,055 | 328.00 | $31,496,114 | 333.00 | $2,884,941 | (5.00) |
| | ![]() | FLORIDA RETIREMENT SYSTEM - PENSION PLAN BENEFIT ENHANCEMENTS FOR FY 2024-25 | $4,956 | 0.00 | $4,956 | 0.00 | $0 | 0.00 |
| | ![]() | FLORIDA RETIREMENT SYSTEMS CONTRIBUTIONS FOR FY 2023-24 | $0 | 0.00 | $483,601 | 0.00 | ($483,601) | 0.00 |
| | ![]() | REALLOCATION OF HUMAN RESOURCES OUTSOURCING | $402 | 0.00 | $555 | 0.00 | ($153) | 0.00 |
| | ![]() | SALARY INCREASE FOR FY 2024-25 - STATEWIDE PAY INCREASE - EFFECTIVE 7/1/2024 | $864,862 | 0.00 | $864,862 | 0.00 | $0 | 0.00 |
| | ![]() | SALARY INCREASE FY 2023-24 - JUSTICE ADMINISTRATION ATTORNEYS - EFFECTIVE 7/1/2023 | $0 | 0.00 | $768,599 | 0.00 | ($768,599) | 0.00 |
| | ![]() | SALARY INCREASE FY 2023-24 - STATEWIDE 5% PAY INCREASE - EFFECTIVE 7/1/2023 | $0 | 0.00 | $1,362,554 | 0.00 | ($1,362,554) | 0.00 |
![]() | ESTIMATED EXPENDITURES REALIGNMENT | | | | | | |
| | ![]() | REALIGNMENT OF ADMINISTRATIVE EXPENDITURES - ADD | $0 | 0.00 | $200,000 | 0.00 | ($200,000) | 0.00 |
| | ![]() | REALIGNMENT OF ADMINISTRATIVE EXPENDITURES - DEDUCT | $0 | 0.00 | ($200,000) | 0.00 | $200,000 | 0.00 |
![]() | FUND SHIFT | | | | | | |
| | ![]() | FUND SHIFT FOR VICTIMS OF CRIME ACT DEFICIT - ADD | $0 | 0.00 | $348,922 | 0.00 | ($348,922) | 0.00 |
| | ![]() | FUND SHIFT FOR VICTIMS OF CRIME ACT DEFICIT - DEDUCT | $0 | 0.00 | ($348,922) | 0.00 | $348,922 | 0.00 |
![]() | NONRECURRING EXPENDITURES | | | | | | |
| | ![]() | FUND SHIFT FOR VICTIMS OF CRIME ACT DEFICIT - ADD | ($348,922) | 0.00 | $0 | 0.00 | ($348,922) | 0.00 |
| | ![]() | FUND SHIFT FOR VICTIMS OF CRIME ACT DEFICIT - DEDUCT | $348,922 | 0.00 | $0 | 0.00 | $348,922 | 0.00 |
| | ![]() | REPLACEMENT OF MOTOR VEHICLES | ($120,000) | 0.00 | ($60,000) | 0.00 | ($60,000) | 0.00 |
| | ![]() | SPECIAL CATEGORIES - ACQUISITION OF MOTOR VEHICLES | $120,000 | 0.00 | $0 | 0.00 | $120,000 | 0.00 |
![]() | PROGRAM REDUCTIONS | | | | | | |
| | ![]() | REDUCE VACANT POSITIONS | $0 | 0.00 | $0 | (5.00) | $0 | 5.00 |
![]() | VETOED APPROPRIATIONS | | | | | | |
| | ![]() | SPECIAL CATEGORIES - ACQUISITION OF MOTOR VEHICLES | $0 | 0.00 | ($120,000) | 0.00 | $120,000 | 0.00 |
| Total Policy Area: LEGAL REPRESENTATION | $35,961,890 | 328.00 | $35,582,122 | 328.00 | $379,768 | 0.00 |