| 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 | $33,515 | 0.00 | ($33,515) | 0.00 |
![]() | ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS | | | | | | |
| | ![]() | ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2024 - 25 - FIVE MONTHS OF ANNUALIZATION | $62,871 | 0.00 | $0 | 0.00 | $62,871 | 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 | $11,172 | 0.00 | ($11,172) | 0.00 |
![]() | BUDGET REDUCTIONS | | | | | | |
| | ![]() | BASE BUDGET REDUCTION | ($20,910) | 0.00 | $0 | 0.00 | ($20,910) | 0.00 |
![]() | ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2024-25 - EFFECTIVE 12/1/2024 | $88,019 | 0.00 | $88,019 | 0.00 | $0 | 0.00 |
| | ![]() | CASUALTY INSURANCE PREMIUM ADJUSTMENT | $37,670 | 0.00 | $40,906 | 0.00 | ($3,236) | 0.00 |
| | ![]() | ESTIMATED EXPENDITURES - OPERATIONS | $11,546,051 | 95.50 | $10,540,186 | 95.50 | $1,005,865 | 0.00 |
| | ![]() | FLORIDA RETIREMENT SYSTEM - PENSION PLAN BENEFIT ENHANCEMENTS FOR FY 2024-25 | $991 | 0.00 | $991 | 0.00 | $0 | 0.00 |
| | ![]() | FLORIDA RETIREMENT SYSTEMS CONTRIBUTIONS FOR FY 2023-24 | $0 | 0.00 | $160,536 | 0.00 | ($160,536) | 0.00 |
| | ![]() | REALLOCATION OF HUMAN RESOURCES OUTSOURCING | $123 | 0.00 | $190 | 0.00 | ($67) | 0.00 |
| | ![]() | SALARY INCREASE FOR FY 2024-25 - STATEWIDE PAY INCREASE - EFFECTIVE 7/1/2024 | $287,779 | 0.00 | $287,779 | 0.00 | $0 | 0.00 |
| | ![]() | SALARY INCREASE FY 2023-24 - JUSTICE ADMINISTRATION ATTORNEYS - EFFECTIVE 7/1/2023 | $0 | 0.00 | $279,800 | 0.00 | ($279,800) | 0.00 |
| | ![]() | SALARY INCREASE FY 2023-24 - STATEWIDE 5% PAY INCREASE - EFFECTIVE 7/1/2023 | $0 | 0.00 | $444,807 | 0.00 | ($444,807) | 0.00 |
![]() | HUMAN RESOURCE DEVELOPMENT (TRAINING AND EDUCATION) | | | | | | |
| | ![]() | EMPLOYEE CONTINUING EDUCATION | $113,341 | 0.00 | $0 | 0.00 | $113,341 | 0.00 |
| | ![]() | FLORIDA BAR TRAINING REQUIREMENTS FOR NEW ASSISTANT PUBLIC DEFENDERS | $26,160 | 0.00 | $0 | 0.00 | $26,160 | 0.00 |
![]() | OTHER PROGRAMS | | | | | | |
| | ![]() | MENTAL HEALTH DISPOSITION SPECIALIST | $0 | 0.00 | $72,732 | 0.00 | ($72,732) | 0.00 |
| Total Policy Area: LEGAL REPRESENTATION | $12,142,095 | 95.50 | $11,960,633 | 95.50 | $181,462 | 0.00 |