| 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 | $23,532 | 0.00 | ($23,532) | 0.00 |
![]() | ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS | | | | | | |
| | ![]() | ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2024 - 25 - FIVE MONTHS OF ANNUALIZATION | $46,163 | 0.00 | $0 | 0.00 | $46,163 | 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 | $7,845 | 0.00 | ($7,845) | 0.00 |
![]() | BUDGET REDUCTIONS | | | | | | |
| | ![]() | BASE BUDGET REDUCTION | ($14,644) | 0.00 | $0 | 0.00 | ($14,644) | 0.00 |
![]() | ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2024-25 - EFFECTIVE 12/1/2024 | $64,628 | 0.00 | $64,628 | 0.00 | $0 | 0.00 |
| | ![]() | CASUALTY INSURANCE PREMIUM ADJUSTMENT | ($822) | 0.00 | $2,229 | 0.00 | ($3,051) | 0.00 |
| | ![]() | ESTIMATED EXPENDITURES - OPERATIONS | $7,997,107 | 67.00 | $7,260,632 | 67.00 | $736,475 | 0.00 |
| | ![]() | FLORIDA RETIREMENT SYSTEM - PENSION PLAN BENEFIT ENHANCEMENTS FOR FY 2024-25 | $1,091 | 0.00 | $1,091 | 0.00 | $0 | 0.00 |
| | ![]() | FLORIDA RETIREMENT SYSTEMS CONTRIBUTIONS FOR FY 2023-24 | $0 | 0.00 | $92,696 | 0.00 | ($92,696) | 0.00 |
| | ![]() | REALLOCATION OF HUMAN RESOURCES OUTSOURCING | $83 | 0.00 | $122 | 0.00 | ($39) | 0.00 |
| | ![]() | SALARY INCREASE FOR FY 2024-25 - STATEWIDE PAY INCREASE - EFFECTIVE 7/1/2024 | $192,176 | 0.00 | $192,176 | 0.00 | $0 | 0.00 |
| | ![]() | SALARY INCREASE FY 2023-24 - JUSTICE ADMINISTRATION ATTORNEYS - EFFECTIVE 7/1/2023 | $0 | 0.00 | $190,212 | 0.00 | ($190,212) | 0.00 |
| | ![]() | SALARY INCREASE FY 2023-24 - STATEWIDE 5% PAY INCREASE - EFFECTIVE 7/1/2023 | $0 | 0.00 | $303,943 | 0.00 | ($303,943) | 0.00 |
![]() | TRUST FUND AUTHORITY | | | | | | |
| | ![]() | MAXIMIZE USE OF INDIGENT CRIMINAL DEFENSE TRUST FUNDS FOR OPERATING EXPENDITURES | $0 | 0.00 | $115,157 | 0.00 | ($115,157) | 0.00 |
| Total Policy Area: LEGAL REPRESENTATION | $8,285,782 | 67.00 | $8,254,263 | 67.00 | $31,519 | 0.00 |