| 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 | $106,133 | 0.00 | ($106,133) | 0.00 |
![]() | ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS | | | | | | |
| | ![]() | ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2024 - 25 - FIVE MONTHS OF ANNUALIZATION | $122,407 | 0.00 | $0 | 0.00 | $122,407 | 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 | $35,377 | 0.00 | ($35,377) | 0.00 |
![]() | BUDGET REDUCTIONS | | | | | | |
| | ![]() | BASE BUDGET REDUCTION | ($41,066) | 0.00 | $0 | 0.00 | ($41,066) | 0.00 |
![]() | EQUIPMENT NEEDS | | | | | | |
| | ![]() | REPLACEMENT OF MOTOR VEHICLES | $0 | 0.00 | $147,000 | 0.00 | ($147,000) | 0.00 |
![]() | ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2024-25 - EFFECTIVE 12/1/2024 | $171,369 | 0.00 | $171,369 | 0.00 | $0 | 0.00 |
| | ![]() | CASUALTY INSURANCE PREMIUM ADJUSTMENT | $18,706 | 0.00 | $22,077 | 0.00 | ($3,371) | 0.00 |
| | ![]() | ESTIMATED EXPENDITURES - OPERATIONS | $20,451,928 | 195.00 | $18,915,868 | 195.00 | $1,536,060 | 0.00 |
| | ![]() | FLORIDA RETIREMENT SYSTEM - PENSION PLAN BENEFIT ENHANCEMENTS FOR FY 2024-25 | $2,078 | 0.00 | $2,078 | 0.00 | $0 | 0.00 |
| | ![]() | FLORIDA RETIREMENT SYSTEMS CONTRIBUTIONS FOR FY 2023-24 | $0 | 0.00 | $281,243 | 0.00 | ($281,243) | 0.00 |
| | ![]() | REALLOCATION OF HUMAN RESOURCES OUTSOURCING | $231 | 0.00 | $331 | 0.00 | ($100) | 0.00 |
| | ![]() | SALARY INCREASE FOR FY 2024-25 - STATEWIDE PAY INCREASE - EFFECTIVE 7/1/2024 | $498,432 | 0.00 | $498,432 | 0.00 | $0 | 0.00 |
| | ![]() | SALARY INCREASE FY 2023-24 - JUSTICE ADMINISTRATION ATTORNEYS - EFFECTIVE 7/1/2023 | $0 | 0.00 | $492,888 | 0.00 | ($492,888) | 0.00 |
| | ![]() | SALARY INCREASE FY 2023-24 - STATEWIDE 5% PAY INCREASE - EFFECTIVE 7/1/2023 | $0 | 0.00 | $776,948 | 0.00 | ($776,948) | 0.00 |
![]() | FUND SHIFT | | | | | | |
| | ![]() | FUND SHIFT FOR VICTIMS OF CRIME ACT DEFICIT - ADD | $0 | 0.00 | $99,438 | 0.00 | ($99,438) | 0.00 |
| | ![]() | FUND SHIFT FOR VICTIMS OF CRIME ACT DEFICIT - DEDUCT | $0 | 0.00 | ($99,438) | 0.00 | $99,438 | 0.00 |
![]() | NONRECURRING EXPENDITURES | | | | | | |
| | ![]() | FUND SHIFT FOR VICTIMS OF CRIME ACT DEFICIT - ADD | ($99,438) | 0.00 | $0 | 0.00 | ($99,438) | 0.00 |
| | ![]() | FUND SHIFT FOR VICTIMS OF CRIME ACT DEFICIT - DEDUCT | $99,438 | 0.00 | $0 | 0.00 | $99,438 | 0.00 |
| | ![]() | REPLACEMENT OF MOTOR VEHICLES | ($147,000) | 0.00 | ($160,000) | 0.00 | $13,000 | 0.00 |
| | ![]() | SPECIAL CATEGORIES - ACQUISITION OF MOTOR VEHICLES | $147,000 | 0.00 | $0 | 0.00 | $147,000 | 0.00 |
![]() | VETOED APPROPRIATIONS | | | | | | |
| | ![]() | SPECIAL CATEGORIES - ACQUISITION OF MOTOR VEHICLES | $0 | 0.00 | ($147,000) | 0.00 | $147,000 | 0.00 |
| Total Policy Area: LEGAL REPRESENTATION | $21,224,085 | 195.00 | $21,142,744 | 195.00 | $81,341 | 0.00 |