| 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 | $135,670 | 0.00 | ($135,670) | 0.00 |
![]() | ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS | | | | | | |
| | ![]() | ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2024 - 25 - FIVE MONTHS OF ANNUALIZATION | $183,552 | 0.00 | $0 | 0.00 | $183,552 | 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 | $45,224 | 0.00 | ($45,224) | 0.00 |
![]() | BUDGET REDUCTIONS | | | | | | |
| | ![]() | BASE BUDGET REDUCTION | ($57,593) | 0.00 | $0 | 0.00 | ($57,593) | 0.00 |
![]() | EQUIPMENT NEEDS | | | | | | |
| | ![]() | REPLACEMENT OF MOTOR VEHICLES | $0 | 0.00 | $225,000 | 0.00 | ($225,000) | 0.00 |
![]() | ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2024-25 - EFFECTIVE 12/1/2024 | $256,972 | 0.00 | $256,972 | 0.00 | $0 | 0.00 |
| | ![]() | CASUALTY INSURANCE PREMIUM ADJUSTMENT | ($549) | 0.00 | $7,443 | 0.00 | ($7,992) | 0.00 |
| | ![]() | ESTIMATED EXPENDITURES - OPERATIONS | $27,435,159 | 239.00 | $25,433,975 | 264.00 | $2,001,184 | (25.00) |
| | ![]() | FLORIDA RETIREMENT SYSTEM - PENSION PLAN BENEFIT ENHANCEMENTS FOR FY 2024-25 | $4,349 | 0.00 | $4,349 | 0.00 | $0 | 0.00 |
| | ![]() | FLORIDA RETIREMENT SYSTEMS CONTRIBUTIONS FOR FY 2023-24 | $0 | 0.00 | $430,951 | 0.00 | ($430,951) | 0.00 |
| | ![]() | REALLOCATION OF HUMAN RESOURCES OUTSOURCING | $305 | 0.00 | $385 | 0.00 | ($80) | 0.00 |
| | ![]() | SALARY INCREASE FOR FY 2024-25 - STATEWIDE PAY INCREASE - EFFECTIVE 7/1/2024 | $714,198 | 0.00 | $714,198 | 0.00 | $0 | 0.00 |
| | ![]() | SALARY INCREASE FY 2023-24 - JUSTICE ADMINISTRATION ATTORNEYS - EFFECTIVE 7/1/2023 | $0 | 0.00 | $520,221 | 0.00 | ($520,221) | 0.00 |
| | ![]() | SALARY INCREASE FY 2023-24 - STATEWIDE 5% PAY INCREASE - EFFECTIVE 7/1/2023 | $0 | 0.00 | $1,098,809 | 0.00 | ($1,098,809) | 0.00 |
![]() | FUND SHIFT | | | | | | |
| | ![]() | FUND SHIFT FOR VICTIMS OF CRIME ACT DEFICIT - ADD | $0 | 0.00 | $295,904 | 0.00 | ($295,904) | 0.00 |
| | ![]() | FUND SHIFT FOR VICTIMS OF CRIME ACT DEFICIT - DEDUCT | $0 | 0.00 | ($295,904) | 0.00 | $295,904 | 0.00 |
![]() | NONRECURRING EXPENDITURES | | | | | | |
| | ![]() | EARLY CASE RESOLUTION DIVISION | $0 | 0.00 | ($36,607) | 0.00 | $36,607 | 0.00 |
| | ![]() | FUND SHIFT FOR VICTIMS OF CRIME ACT DEFICIT - ADD | ($295,904) | 0.00 | $0 | 0.00 | ($295,904) | 0.00 |
| | ![]() | FUND SHIFT FOR VICTIMS OF CRIME ACT DEFICIT - DEDUCT | $295,904 | 0.00 | $0 | 0.00 | $295,904 | 0.00 |
| | ![]() | IMPLEMENTATION OF DOMESTIC VIOLENCE UNIT | $0 | 0.00 | ($13,851) | 0.00 | $13,851 | 0.00 |
| | ![]() | PUBLIC RECORDS REQUEST WORKLOAD | $0 | 0.00 | ($9,952) | 0.00 | $9,952 | 0.00 |
| | ![]() | REPLACEMENT OF MOTOR VEHICLES | ($225,000) | 0.00 | ($150,000) | 0.00 | ($75,000) | 0.00 |
| | ![]() | SPECIAL CATEGORIES - ACQUISITION OF MOTOR VEHICLES | $225,000 | 0.00 | $0 | 0.00 | $225,000 | 0.00 |
| | ![]() | STAFFING ADJUSTMENTS FOR WORKLOAD AND INCREASED JUDGESHIPS | $0 | 0.00 | ($27,353) | 0.00 | $27,353 | 0.00 |
![]() | PROGRAM REDUCTIONS | | | | | | |
| | ![]() | REDUCE VACANT POSITIONS | $0 | (37.00) | $0 | (25.00) | $0 | (12.00) |
![]() | VETOED APPROPRIATIONS | | | | | | |
| | ![]() | SPECIAL CATEGORIES - ACQUISITION OF MOTOR VEHICLES | $0 | 0.00 | ($225,000) | 0.00 | $225,000 | 0.00 |
| Total Policy Area: LEGAL REPRESENTATION | $28,536,393 | 202.00 | $28,410,434 | 239.00 | $125,959 | (37.00) |