| 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 | $110,685 | 0.00 | ($110,685) | 0.00 |
![]() | ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS | | | | | | |
| | ![]() | ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2024 - 25 - FIVE MONTHS OF ANNUALIZATION | $142,478 | 0.00 | $0 | 0.00 | $142,478 | 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 | $36,895 | 0.00 | ($36,895) | 0.00 |
![]() | BUDGET REDUCTIONS | | | | | | |
| | ![]() | BASE BUDGET REDUCTION | ($52,949) | 0.00 | $0 | 0.00 | ($52,949) | 0.00 |
![]() | COURT SUPPORT AND RELATED PROGRAMS | | | | | | |
| | ![]() | STAFFING ADJUSTMENTS FOR WORKLOAD AND INCREASED JUDGESHIPS | $0 | 0.00 | $586,138 | 6.00 | ($586,138) | (6.00) |
![]() | EQUIPMENT NEEDS | | | | | | |
| | ![]() | REPLACEMENT OF MOTOR VEHICLES | $0 | 0.00 | $200,000 | 0.00 | ($200,000) | 0.00 |
![]() | ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2024-25 - EFFECTIVE 12/1/2024 | $199,470 | 0.00 | $199,470 | 0.00 | $0 | 0.00 |
| | ![]() | CASUALTY INSURANCE PREMIUM ADJUSTMENT | $19,870 | 0.00 | $36,679 | 0.00 | ($16,809) | 0.00 |
| | ![]() | ESTIMATED EXPENDITURES - OPERATIONS | $24,648,618 | 242.00 | $22,362,735 | 236.00 | $2,285,883 | 6.00 |
| | ![]() | FLORIDA RETIREMENT SYSTEM - PENSION PLAN BENEFIT ENHANCEMENTS FOR FY 2024-25 | $4,504 | 0.00 | $4,504 | 0.00 | $0 | 0.00 |
| | ![]() | FLORIDA RETIREMENT SYSTEMS CONTRIBUTIONS FOR FY 2023-24 | $0 | 0.00 | $305,628 | 0.00 | ($305,628) | 0.00 |
| | ![]() | REALLOCATION OF HUMAN RESOURCES OUTSOURCING | $304 | 0.00 | $450 | 0.00 | ($146) | 0.00 |
| | ![]() | SALARY INCREASE FOR FY 2024-25 - STATEWIDE PAY INCREASE - EFFECTIVE 7/1/2024 | $590,774 | 0.00 | $590,774 | 0.00 | $0 | 0.00 |
| | ![]() | SALARY INCREASE FY 2023-24 - JUSTICE ADMINISTRATION ATTORNEYS - EFFECTIVE 7/1/2023 | $0 | 0.00 | $444,164 | 0.00 | ($444,164) | 0.00 |
| | ![]() | SALARY INCREASE FY 2023-24 - STATEWIDE 5% PAY INCREASE - EFFECTIVE 7/1/2023 | $0 | 0.00 | $886,020 | 0.00 | ($886,020) | 0.00 |
![]() | FUND SHIFT | | | | | | |
| | ![]() | FUND SHIFT FOR VICTIMS OF CRIME ACT DEFICIT - ADD | $0 | 0.00 | $308,079 | 0.00 | ($308,079) | 0.00 |
| | ![]() | FUND SHIFT FOR VICTIMS OF CRIME ACT DEFICIT - DEDUCT | $0 | 0.00 | ($308,079) | 0.00 | $308,079 | 0.00 |
![]() | HUMAN RESOURCE DEVELOPMENT (TRAINING AND EDUCATION) | | | | | | |
| | ![]() | ATTORNEY TRAINING ACADEMY | $0 | 0.00 | $200,000 | 0.00 | ($200,000) | 0.00 |
![]() | NONRECURRING EXPENDITURES | | | | | | |
| | ![]() | ADDITIONAL EQUIPMENT - MOTOR VEHICLES | $0 | 0.00 | ($105,000) | 0.00 | $105,000 | 0.00 |
| | ![]() | FUND SHIFT FOR VICTIMS OF CRIME ACT DEFICIT - ADD | ($308,079) | 0.00 | $0 | 0.00 | ($308,079) | 0.00 |
| | ![]() | FUND SHIFT FOR VICTIMS OF CRIME ACT DEFICIT - DEDUCT | $308,079 | 0.00 | $0 | 0.00 | $308,079 | 0.00 |
| | ![]() | REPLACEMENT OF MOTOR VEHICLES | ($200,000) | 0.00 | ($175,000) | 0.00 | ($25,000) | 0.00 |
| | ![]() | SPECIAL CATEGORIES - ACQUISITION OF MOTOR VEHICLES | $200,000 | 0.00 | $0 | 0.00 | $200,000 | 0.00 |
| | ![]() | STAFFING ADJUSTMENTS FOR WORKLOAD AND INCREASED JUDGESHIPS | ($20,602) | 0.00 | $0 | 0.00 | ($20,602) | 0.00 |
| | ![]() | STATE ATTORNEY WORKLOAD | $0 | 0.00 | ($20,602) | 0.00 | $20,602 | 0.00 |
![]() | VETOED APPROPRIATIONS | | | | | | |
| | ![]() | SPECIAL CATEGORIES - ACQUISITION OF MOTOR VEHICLES | $0 | 0.00 | ($200,000) | 0.00 | $200,000 | 0.00 |
| Total Policy Area: LEGAL REPRESENTATION | $25,532,467 | 242.00 | $25,463,540 | 242.00 | $68,927 | 0.00 |