| 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 | $58,952 | 0.00 | ($58,952) | 0.00 |
![]() | ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS | | | | | | |
| | ![]() | ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2024 - 25 - FIVE MONTHS OF ANNUALIZATION | $79,436 | 0.00 | $0 | 0.00 | $79,436 | 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 | $19,651 | 0.00 | ($19,651) | 0.00 |
![]() | BUDGET REDUCTIONS | | | | | | |
| | ![]() | BASE BUDGET REDUCTION | ($25,136) | 0.00 | $0 | 0.00 | ($25,136) | 0.00 |
![]() | EQUIPMENT NEEDS | | | | | | |
| | ![]() | REPLACEMENT OF MOTOR VEHICLES | $0 | 0.00 | $120,000 | 0.00 | ($120,000) | 0.00 |
![]() | ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2024-25 - EFFECTIVE 12/1/2024 | $111,210 | 0.00 | $111,210 | 0.00 | $0 | 0.00 |
| | ![]() | CASUALTY INSURANCE PREMIUM ADJUSTMENT | ($10,168) | 0.00 | $45,183 | 0.00 | ($55,351) | 0.00 |
| | ![]() | ESTIMATED EXPENDITURES - OPERATIONS | $13,652,743 | 115.00 | $12,530,433 | 115.00 | $1,122,310 | 0.00 |
| | ![]() | FLORIDA RETIREMENT SYSTEM - PENSION PLAN BENEFIT ENHANCEMENTS FOR FY 2024-25 | $2,778 | 0.00 | $2,778 | 0.00 | $0 | 0.00 |
| | ![]() | FLORIDA RETIREMENT SYSTEMS CONTRIBUTIONS FOR FY 2023-24 | $0 | 0.00 | $186,636 | 0.00 | ($186,636) | 0.00 |
| | ![]() | REALLOCATION OF HUMAN RESOURCES OUTSOURCING | $144 | 0.00 | $211 | 0.00 | ($67) | 0.00 |
| | ![]() | SALARY INCREASE FOR FY 2024-25 - STATEWIDE PAY INCREASE - EFFECTIVE 7/1/2024 | $325,659 | 0.00 | $325,659 | 0.00 | $0 | 0.00 |
| | ![]() | SALARY INCREASE FY 2023-24 - JUSTICE ADMINISTRATION ATTORNEYS - EFFECTIVE 7/1/2023 | $0 | 0.00 | $286,591 | 0.00 | ($286,591) | 0.00 |
| | ![]() | SALARY INCREASE FY 2023-24 - STATEWIDE 5% PAY INCREASE - EFFECTIVE 7/1/2023 | $0 | 0.00 | $515,062 | 0.00 | ($515,062) | 0.00 |
![]() | FUND SHIFT | | | | | | |
| | ![]() | FUND SHIFT FOR VICTIMS OF CRIME ACT DEFICIT - ADD | $0 | 0.00 | $343,706 | 0.00 | ($343,706) | 0.00 |
| | ![]() | FUND SHIFT FOR VICTIMS OF CRIME ACT DEFICIT - DEDUCT | $0 | 0.00 | ($343,706) | 0.00 | $343,706 | 0.00 |
![]() | NONRECURRING EXPENDITURES | | | | | | |
| | ![]() | FUND SHIFT FOR VICTIMS OF CRIME ACT DEFICIT - ADD | ($343,706) | 0.00 | $0 | 0.00 | ($343,706) | 0.00 |
| | ![]() | FUND SHIFT FOR VICTIMS OF CRIME ACT DEFICIT - DEDUCT | $343,706 | 0.00 | $0 | 0.00 | $343,706 | 0.00 |
| | ![]() | REPLACEMENT OF MOTOR VEHICLES | ($120,000) | 0.00 | ($120,000) | 0.00 | $0 | 0.00 |
| Total Policy Area: LEGAL REPRESENTATION | $14,016,666 | 115.00 | $14,082,366 | 115.00 | ($65,700) | 0.00 |