| 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 | $39,185 | 0.00 | ($39,185) | 0.00 |
![]() | ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS | | | | | | |
| | ![]() | ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2024 - 25 - FIVE MONTHS OF ANNUALIZATION | $72,641 | 0.00 | $0 | 0.00 | $72,641 | 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 | $13,062 | 0.00 | ($13,062) | 0.00 |
![]() | BUDGET REDUCTIONS | | | | | | |
| | ![]() | BASE BUDGET REDUCTION | ($24,715) | 0.00 | $0 | 0.00 | ($24,715) | 0.00 |
![]() | EQUIPMENT NEEDS | | | | | | |
| | ![]() | REPLACEMENT OF MOTOR VEHICLES | $0 | 0.00 | $35,000 | 0.00 | ($35,000) | 0.00 |
![]() | ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2024-25 - EFFECTIVE 12/1/2024 | $101,697 | 0.00 | $101,697 | 0.00 | $0 | 0.00 |
| | ![]() | CASUALTY INSURANCE PREMIUM ADJUSTMENT | $356 | 0.00 | $2,795 | 0.00 | ($2,439) | 0.00 |
| | ![]() | ESTIMATED EXPENDITURES - OPERATIONS | $13,625,514 | 113.00 | $12,564,616 | 113.00 | $1,060,898 | 0.00 |
| | ![]() | FLORIDA RETIREMENT SYSTEM - PENSION PLAN BENEFIT ENHANCEMENTS FOR FY 2024-25 | $714 | 0.00 | $714 | 0.00 | $0 | 0.00 |
| | ![]() | FLORIDA RETIREMENT SYSTEMS CONTRIBUTIONS FOR FY 2023-24 | $0 | 0.00 | $192,186 | 0.00 | ($192,186) | 0.00 |
| | ![]() | REALLOCATION OF HUMAN RESOURCES OUTSOURCING | $143 | 0.00 | $214 | 0.00 | ($71) | 0.00 |
| | ![]() | SALARY INCREASE FOR FY 2024-25 - STATEWIDE PAY INCREASE - EFFECTIVE 7/1/2024 | $352,151 | 0.00 | $352,151 | 0.00 | $0 | 0.00 |
| | ![]() | SALARY INCREASE FY 2023-24 - JUSTICE ADMINISTRATION ATTORNEYS - EFFECTIVE 7/1/2023 | $0 | 0.00 | $351,186 | 0.00 | ($351,186) | 0.00 |
| | ![]() | SALARY INCREASE FY 2023-24 - STATEWIDE 5% PAY INCREASE - EFFECTIVE 7/1/2023 | $0 | 0.00 | $532,769 | 0.00 | ($532,769) | 0.00 |
![]() | ESTIMATED EXPENDITURES REALIGNMENT | | | | | | |
| | ![]() | REALIGNMENT OF ADMINISTRATIVE EXPENDITURES - ADD | $0 | 0.00 | $300,000 | 0.00 | ($300,000) | 0.00 |
| | ![]() | REALIGNMENT OF ADMINISTRATIVE EXPENDITURES - DEDUCT | $0 | 0.00 | ($300,000) | 0.00 | $300,000 | 0.00 |
![]() | NONRECURRING EXPENDITURES | | | | | | |
| | ![]() | REPLACEMENT OF MOTOR VEHICLES | ($35,000) | 0.00 | ($70,000) | 0.00 | $35,000 | 0.00 |
| | ![]() | SPECIAL CATEGORIES - ACQUISITION OF MOTOR VEHICLES | $35,000 | 0.00 | $0 | 0.00 | $35,000 | 0.00 |
![]() | VETOED APPROPRIATIONS | | | | | | |
| | ![]() | SPECIAL CATEGORIES - ACQUISITION OF MOTOR VEHICLES | $0 | 0.00 | ($35,000) | 0.00 | $35,000 | 0.00 |
| Total Policy Area: LEGAL REPRESENTATION | $14,128,501 | 113.00 | $14,080,575 | 113.00 | $47,926 | 0.00 |