| 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 | $83,770 | 0.00 | ($83,770) | 0.00 |
![]() | ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS | | | | | | |
| | ![]() | ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2024 - 25 - FIVE MONTHS OF ANNUALIZATION | $137,793 | 0.00 | $0 | 0.00 | $137,793 | 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 | $27,923 | 0.00 | ($27,923) | 0.00 |
![]() | BUDGET REDUCTIONS | | | | | | |
| | ![]() | BASE BUDGET REDUCTION | ($50,387) | 0.00 | $0 | 0.00 | ($50,387) | 0.00 |
![]() | EQUIPMENT NEEDS | | | | | | |
| | ![]() | ADDITIONAL EQUIPMENT - MOTOR VEHICLES | $120,000 | 0.00 | $0 | 0.00 | $120,000 | 0.00 |
| | ![]() | REPLACEMENT EQUIPMENT | $0 | 0.00 | $150,000 | 0.00 | ($150,000) | 0.00 |
| | ![]() | REPLACEMENT OF MOTOR VEHICLES | $0 | 0.00 | $90,000 | 0.00 | ($90,000) | 0.00 |
![]() | ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2024-25 - EFFECTIVE 12/1/2024 | $192,911 | 0.00 | $192,911 | 0.00 | $0 | 0.00 |
| | ![]() | CASUALTY INSURANCE PREMIUM ADJUSTMENT | ($14,850) | 0.00 | $49,024 | 0.00 | ($63,874) | 0.00 |
| | ![]() | ESTIMATED EXPENDITURES - OPERATIONS | $25,003,127 | 238.50 | $22,193,538 | 238.50 | $2,809,589 | 0.00 |
| | ![]() | FLORIDA RETIREMENT SYSTEM - PENSION PLAN BENEFIT ENHANCEMENTS FOR FY 2024-25 | $2,848 | 0.00 | $2,848 | 0.00 | $0 | 0.00 |
| | ![]() | FLORIDA RETIREMENT SYSTEMS CONTRIBUTIONS FOR FY 2023-24 | $0 | 0.00 | $342,157 | 0.00 | ($342,157) | 0.00 |
| | ![]() | REALLOCATION OF HUMAN RESOURCES OUTSOURCING | $271 | 0.00 | $353 | 0.00 | ($82) | 0.00 |
| | ![]() | SALARY INCREASE FOR FY 2024-25 - STATEWIDE PAY INCREASE - EFFECTIVE 7/1/2024 | $635,190 | 0.00 | $635,190 | 0.00 | $0 | 0.00 |
| | ![]() | SALARY INCREASE FY 2023-24 - JUSTICE ADMINISTRATION ATTORNEYS - EFFECTIVE 7/1/2023 | $0 | 0.00 | $631,877 | 0.00 | ($631,877) | 0.00 |
| | ![]() | SALARY INCREASE FY 2023-24 - STATEWIDE 5% PAY INCREASE - EFFECTIVE 7/1/2023 | $0 | 0.00 | $996,906 | 0.00 | ($996,906) | 0.00 |
![]() | HUMAN RESOURCE DEVELOPMENT (TRAINING AND EDUCATION) | | | | | | |
| | ![]() | MISDEMEANOR ATTORNEY TRAINING | $0 | 0.00 | $100,000 | 0.00 | ($100,000) | 0.00 |
![]() | NONRECURRING EXPENDITURES | | | | | | |
| | ![]() | REPLACEMENT EQUIPMENT | ($150,000) | 0.00 | $0 | 0.00 | ($150,000) | 0.00 |
| | ![]() | REPLACEMENT OF MOTOR VEHICLES | ($90,000) | 0.00 | $0 | 0.00 | ($90,000) | 0.00 |
| | ![]() | SPECIAL CATEGORIES - ACQUISITION OF MOTOR VEHICLES | $90,000 | 0.00 | $0 | 0.00 | $90,000 | 0.00 |
![]() | OTHER PROGRAMS | | | | | | |
| | ![]() | INCREASED FUNDING FOR LEASED EQUIPMENT | $0 | 0.00 | $13,000 | 0.00 | ($13,000) | 0.00 |
| | ![]() | INCREASED FUNDING FOR OFFICE OPERATIONS | $0 | 0.00 | $50,000 | 0.00 | ($50,000) | 0.00 |
| | ![]() | MENTAL HEALTH COURT | $0 | 0.00 | $200,000 | 0.00 | ($200,000) | 0.00 |
![]() | TRUST FUND AUTHORITY | | | | | | |
| | ![]() | MAXIMIZE USE OF INDIGENT CRIMINAL DEFENSE TRUST FUNDS FOR OPERATING EXPENDITURES | $0 | 0.00 | $150,000 | 0.00 | ($150,000) | 0.00 |
![]() | VETOED APPROPRIATIONS | | | | | | |
| | ![]() | SPECIAL CATEGORIES - ACQUISITION OF MOTOR VEHICLES | $0 | 0.00 | ($90,000) | 0.00 | $90,000 | 0.00 |
| Total Policy Area: LEGAL REPRESENTATION | $25,876,903 | 238.50 | $25,819,497 | 238.50 | $57,406 | 0.00 |