| 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 | $227,719 | 0.00 | ($227,719) | 0.00 |
![]() | ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS | | | | | | |
| | ![]() | ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2024 - 25 - FIVE MONTHS OF ANNUALIZATION | $310,060 | 0.00 | $0 | 0.00 | $310,060 | 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 | $75,905 | 0.00 | ($75,905) | 0.00 |
![]() | BUDGET REDUCTIONS | | | | | | |
| | ![]() | BASE BUDGET REDUCTION | ($111,759) | 0.00 | $0 | 0.00 | ($111,759) | 0.00 |
![]() | EQUIPMENT NEEDS | | | | | | |
| | ![]() | ADDITIONAL EQUIPMENT - MOTOR VEHICLES | $0 | 0.00 | $765,588 | 0.00 | ($765,588) | 0.00 |
![]() | ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2024-25 - EFFECTIVE 12/1/2024 | $434,085 | 0.00 | $434,085 | 0.00 | $0 | 0.00 |
| | ![]() | CASUALTY INSURANCE PREMIUM ADJUSTMENT | $66,786 | 0.00 | $78,483 | 0.00 | ($11,697) | 0.00 |
| | ![]() | ESTIMATED EXPENDITURES - OPERATIONS | $53,657,492 | 511.50 | $49,393,705 | 511.50 | $4,263,787 | 0.00 |
| | ![]() | FLORIDA RETIREMENT SYSTEM - PENSION PLAN BENEFIT ENHANCEMENTS FOR FY 2024-25 | $7,423 | 0.00 | $7,423 | 0.00 | $0 | 0.00 |
| | ![]() | FLORIDA RETIREMENT SYSTEMS CONTRIBUTIONS FOR FY 2023-24 | $0 | 0.00 | $772,281 | 0.00 | ($772,281) | 0.00 |
| | ![]() | REALLOCATION OF HUMAN RESOURCES OUTSOURCING | $611 | 0.00 | $825 | 0.00 | ($214) | 0.00 |
| | ![]() | SALARY INCREASE FOR FY 2024-25 - STATEWIDE PAY INCREASE - EFFECTIVE 7/1/2024 | $1,322,643 | 0.00 | $1,322,643 | 0.00 | $0 | 0.00 |
| | ![]() | SALARY INCREASE FY 2023-24 - JUSTICE ADMINISTRATION ATTORNEYS - EFFECTIVE 7/1/2023 | $0 | 0.00 | $1,255,910 | 0.00 | ($1,255,910) | 0.00 |
| | ![]() | SALARY INCREASE FY 2023-24 - STATEWIDE 5% PAY INCREASE - EFFECTIVE 7/1/2023 | $0 | 0.00 | $2,076,001 | 0.00 | ($2,076,001) | 0.00 |
![]() | ESTIMATED EXPENDITURES REALIGNMENT | | | | | | |
| | ![]() | REALIGNMENT OF ADMINISTRATIVE EXPENDITURES - ADD | $250,000 | 0.00 | $0 | 0.00 | $250,000 | 0.00 |
| | ![]() | REALIGNMENT OF ADMINISTRATIVE EXPENDITURES - DEDUCT | ($250,000) | 0.00 | $0 | 0.00 | ($250,000) | 0.00 |
![]() | FUND SHIFT | | | | | | |
| | ![]() | FUND SHIFT FOR VICTIMS OF CRIME ACT DEFICIT - ADD | $0 | 0.00 | $330,867 | 0.00 | ($330,867) | 0.00 |
| | ![]() | FUND SHIFT FOR VICTIMS OF CRIME ACT DEFICIT - DEDUCT | $0 | 0.00 | ($330,867) | 0.00 | $330,867 | 0.00 |
![]() | NONRECURRING EXPENDITURES | | | | | | |
| | ![]() | ADDITIONAL EQUIPMENT - MOTOR VEHICLES | ($765,588) | 0.00 | $0 | 0.00 | ($765,588) | 0.00 |
| | ![]() | FUND SHIFT FOR VICTIMS OF CRIME ACT DEFICIT - ADD | ($330,867) | 0.00 | $0 | 0.00 | ($330,867) | 0.00 |
| | ![]() | FUND SHIFT FOR VICTIMS OF CRIME ACT DEFICIT - DEDUCT | $330,867 | 0.00 | $0 | 0.00 | $330,867 | 0.00 |
| | ![]() | INFORMATION TECHNOLOGY DEVELOPMENT FOR VICTIMS' RIGHTS COMPLIANCE | $0 | 0.00 | ($110,940) | 0.00 | $110,940 | 0.00 |
| | ![]() | REPLACEMENT OF MOTOR VEHICLES | $0 | 0.00 | ($45,000) | 0.00 | $45,000 | 0.00 |
| | ![]() | SPECIAL CATEGORIES - ACQUISITION OF MOTOR VEHICLES | $765,588 | 0.00 | $0 | 0.00 | $765,588 | 0.00 |
![]() | PROGRAM REDUCTIONS | | | | | | |
| | ![]() | REDUCE VACANT POSITIONS | $0 | (10.00) | $0 | 0.00 | $0 | (10.00) |
![]() | STATE FUNDING REDUCTIONS | | | | | | |
| | ![]() | REDUCE TRUST FUND AUTHORITY | ($827,693) | 0.00 | $0 | 0.00 | ($827,693) | 0.00 |
![]() | VETOED APPROPRIATIONS | | | | | | |
| | ![]() | SPECIAL CATEGORIES - ACQUISITION OF MOTOR VEHICLES | $0 | 0.00 | ($765,588) | 0.00 | $765,588 | 0.00 |
| Total Policy Area: LEGAL REPRESENTATION | $54,859,648 | 501.50 | $55,489,040 | 511.50 | ($629,392) | (10.00) |