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 | $34,424 | 0.00 | ($34,424) | 0.00 |
| ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS | | | | | | |
| | ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2024 - 25 - FIVE MONTHS OF ANNUALIZATION | $36,524 | 0.00 | $0 | 0.00 | $36,524 | 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 | $11,475 | 0.00 | ($11,475) | 0.00 |
| BUDGET REDUCTIONS | | | | | | |
| | BASE BUDGET REDUCTION | ($14,189) | 0.00 | $0 | 0.00 | ($14,189) | 0.00 |
| ESTIMATED EXPENDITURES | | | | | | |
| | ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2024-25 - EFFECTIVE 12/1/2024 | $51,133 | 0.00 | $51,133 | 0.00 | $0 | 0.00 |
| | CASUALTY INSURANCE PREMIUM ADJUSTMENT | ($2,339) | 0.00 | $862 | 0.00 | ($3,201) | 0.00 |
| | ESTIMATED EXPENDITURES - OPERATIONS | $6,613,335 | 62.00 | $6,135,938 | 62.00 | $477,397 | 0.00 |
| | FLORIDA RETIREMENT SYSTEM - PENSION PLAN BENEFIT ENHANCEMENTS FOR FY 2024-25 | $1,255 | 0.00 | $1,255 | 0.00 | $0 | 0.00 |
| | FLORIDA RETIREMENT SYSTEMS CONTRIBUTIONS FOR FY 2023-24 | $0 | 0.00 | $74,500 | 0.00 | ($74,500) | 0.00 |
| | REALLOCATION OF HUMAN RESOURCES OUTSOURCING | $170 | 0.00 | $480 | 0.00 | ($310) | 0.00 |
| | SALARY INCREASE FOR FY 2024-25 - STATEWIDE PAY INCREASE - EFFECTIVE 7/1/2024 | $173,075 | 0.00 | $173,075 | 0.00 | $0 | 0.00 |
| | SALARY INCREASE FY 2023-24 - JUSTICE ADMINISTRATION ATTORNEYS - EFFECTIVE 7/1/2023 | $0 | 0.00 | $95,617 | 0.00 | ($95,617) | 0.00 |
| | SALARY INCREASE FY 2023-24 - STATEWIDE 5% PAY INCREASE - EFFECTIVE 7/1/2023 | $0 | 0.00 | $257,870 | 0.00 | ($257,870) | 0.00 |
Total Policy Area: LEGAL REPRESENTATION | $6,858,964 | 62.00 | $6,836,629 | 62.00 | $22,335 | 0.00 |