| 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 | $538,971 | 0.00 | ($538,971) | 0.00 |
![]() | AGENCY-WIDE INFORMATION TECHNOLOGY | | | | | | |
| | ![]() | COUNTY AGREEMENT FOR INFORMATION TECHNOLOGY PERSONNEL SERVICES | $1,500,000 | 0.00 | $0 | 0.00 | $1,500,000 | 0.00 |
![]() | ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS | | | | | | |
| | ![]() | ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2024 - 25 - FIVE MONTHS OF ANNUALIZATION | $729,766 | 0.00 | $0 | 0.00 | $729,766 | 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 | $179,659 | 0.00 | ($179,659) | 0.00 |
![]() | BUDGET REDUCTIONS | | | | | | |
| | ![]() | BASE BUDGET REDUCTION | ($285,136) | 0.00 | $0 | 0.00 | ($285,136) | 0.00 |
![]() | EQUIPMENT NEEDS | | | | | | |
| | ![]() | REPLACEMENT OF MOTOR VEHICLES | $0 | 0.00 | $450,000 | 0.00 | ($450,000) | 0.00 |
![]() | ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2024-25 - EFFECTIVE 12/1/2024 | $1,021,673 | 0.00 | $1,021,673 | 0.00 | $0 | 0.00 |
| | ![]() | CASUALTY INSURANCE PREMIUM ADJUSTMENT | ($66,740) | 0.00 | $53,762 | 0.00 | ($120,502) | 0.00 |
| | ![]() | ESTIMATED EXPENDITURES - OPERATIONS | $126,389,816 | 1,268.00 | $114,272,487 | 1,268.00 | $12,117,329 | 0.00 |
| | ![]() | FLORIDA RETIREMENT SYSTEM - PENSION PLAN BENEFIT ENHANCEMENTS FOR FY 2024-25 | $22,246 | 0.00 | $22,246 | 0.00 | $0 | 0.00 |
| | ![]() | FLORIDA RETIREMENT SYSTEMS CONTRIBUTIONS FOR FY 2023-24 | $0 | 0.00 | $1,621,675 | 0.00 | ($1,621,675) | 0.00 |
| | ![]() | REALLOCATION OF HUMAN RESOURCES OUTSOURCING | $2,121 | 0.00 | $4,386 | 0.00 | ($2,265) | 0.00 |
| | ![]() | SALARY INCREASE FOR FY 2024-25 - STATEWIDE PAY INCREASE - EFFECTIVE 7/1/2024 | $3,050,941 | 0.00 | $3,050,941 | 0.00 | $0 | 0.00 |
| | ![]() | SALARY INCREASE FY 2023-24 - JUSTICE ADMINISTRATION ATTORNEYS - EFFECTIVE 7/1/2023 | $0 | 0.00 | $1,839,263 | 0.00 | ($1,839,263) | 0.00 |
| | ![]() | SALARY INCREASE FY 2023-24 - STATEWIDE 5% PAY INCREASE - EFFECTIVE 7/1/2023 | $0 | 0.00 | $4,817,995 | 0.00 | ($4,817,995) | 0.00 |
![]() | ESTIMATED EXPENDITURES REALIGNMENT | | | | | | |
| | ![]() | REALIGNMENT OF ADMINISTRATIVE EXPENDITURES - ADD | $961,235 | 0.00 | $0 | 0.00 | $961,235 | 0.00 |
| | ![]() | REALIGNMENT OF ADMINISTRATIVE EXPENDITURES - DEDUCT | ($961,235) | 0.00 | $0 | 0.00 | ($961,235) | 0.00 |
![]() | FUND SHIFT | | | | | | |
| | ![]() | FUND SHIFT FOR VICTIMS OF CRIME ACT DEFICIT - ADD | $0 | 0.00 | $328,218 | 0.00 | ($328,218) | 0.00 |
| | ![]() | FUND SHIFT FOR VICTIMS OF CRIME ACT DEFICIT - DEDUCT | $0 | 0.00 | ($328,218) | 0.00 | $328,218 | 0.00 |
![]() | IMPROVED PROGRAMS | | | | | | |
| | ![]() | CONDOMINIUM/HOA CRIMINAL FRAUD TASK FORCE | $572,598 | 0.00 | $500,000 | 0.00 | $72,598 | 0.00 |
![]() | NONRECURRING EXPENDITURES | | | | | | |
| | ![]() | CONDOMINIUM/HOA CRIMINAL FRAUD TASK FORCE | ($500,000) | 0.00 | $0 | 0.00 | ($500,000) | 0.00 |
| | ![]() | FUND SHIFT FOR VICTIMS OF CRIME ACT DEFICIT - ADD | ($328,218) | 0.00 | $0 | 0.00 | ($328,218) | 0.00 |
| | ![]() | FUND SHIFT FOR VICTIMS OF CRIME ACT DEFICIT - DEDUCT | $328,218 | 0.00 | $0 | 0.00 | $328,218 | 0.00 |
| | ![]() | REPLACEMENT OF MOTOR VEHICLES | ($450,000) | 0.00 | ($270,000) | 0.00 | ($180,000) | 0.00 |
| | ![]() | SMART JUSTICE DATA TRANSPARENCY AND CRIME STRATEGIES UNIT | $0 | 0.00 | ($573,800) | 0.00 | $573,800 | 0.00 |
| | ![]() | VETO SMART JUSTICE DATA TRANSPARENCY AND CRIME STRATEGIES UNIT | $0 | 0.00 | $573,800 | 0.00 | ($573,800) | 0.00 |
![]() | OTHER PROGRAMS | | | | | | |
| | ![]() | ADJUSTMENT TO GRANT AND DONATIONS TRUST FUND AUTHORITY | $0 | 0.00 | $1,366,999 | 0.00 | ($1,366,999) | 0.00 |
![]() | TRUST FUND AUTHORITY | | | | | | |
| | ![]() | TRUST FUND AUTHORITY | $0 | 0.00 | $950,000 | 0.00 | ($950,000) | 0.00 |
| Total Policy Area: LEGAL REPRESENTATION | $131,987,285 | 1,268.00 | $130,420,057 | 1,268.00 | $1,567,228 | 0.00 |