| 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 | $26,343 | 0.00 | ($26,343) | 0.00 |
![]() | ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS | | | | | | |
| | ![]() | ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2024 - 25 - FIVE MONTHS OF ANNUALIZATION | $45,364 | 0.00 | $0 | 0.00 | $45,364 | 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 | $8,780 | 0.00 | ($8,780) | 0.00 |
![]() | BUDGET REDUCTIONS | | | | | | |
| | ![]() | BASE BUDGET REDUCTION | ($16,348) | 0.00 | $0 | 0.00 | ($16,348) | 0.00 |
![]() | ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2024-25 - EFFECTIVE 12/1/2024 | $63,510 | 0.00 | $63,510 | 0.00 | $0 | 0.00 |
| | ![]() | CASUALTY INSURANCE PREMIUM ADJUSTMENT | $37,350 | 0.00 | $39,557 | 0.00 | ($2,207) | 0.00 |
| | ![]() | ESTIMATED EXPENDITURES - OPERATIONS | $8,384,781 | 75.00 | $7,672,552 | 75.00 | $712,229 | 0.00 |
| | ![]() | FLORIDA RETIREMENT SYSTEM - PENSION PLAN BENEFIT ENHANCEMENTS FOR FY 2024-25 | $992 | 0.00 | $992 | 0.00 | $0 | 0.00 |
| | ![]() | FLORIDA RETIREMENT SYSTEMS CONTRIBUTIONS FOR FY 2023-24 | $0 | 0.00 | $106,701 | 0.00 | ($106,701) | 0.00 |
| | ![]() | REALLOCATION OF HUMAN RESOURCES OUTSOURCING | $88 | 0.00 | $115 | 0.00 | ($27) | 0.00 |
| | ![]() | SALARY INCREASE FOR FY 2024-25 - STATEWIDE PAY INCREASE - EFFECTIVE 7/1/2024 | $212,196 | 0.00 | $212,196 | 0.00 | $0 | 0.00 |
| | ![]() | SALARY INCREASE FY 2023-24 - JUSTICE ADMINISTRATION ATTORNEYS - EFFECTIVE 7/1/2023 | $0 | 0.00 | $236,653 | 0.00 | ($236,653) | 0.00 |
| | ![]() | SALARY INCREASE FY 2023-24 - STATEWIDE 5% PAY INCREASE - EFFECTIVE 7/1/2023 | $0 | 0.00 | $331,518 | 0.00 | ($331,518) | 0.00 |
| Total Policy Area: LEGAL REPRESENTATION | $8,727,933 | 75.00 | $8,698,917 | 75.00 | $29,016 | 0.00 |