| 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 | $78,323 | 0.00 | ($78,323) | 0.00 |
![]() | ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS | | | | | | |
| | ![]() | ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2024 - 25 - FIVE MONTHS OF ANNUALIZATION | $120,712 | 0.00 | $0 | 0.00 | $120,712 | 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 | $26,107 | 0.00 | ($26,107) | 0.00 |
![]() | BUDGET REDUCTIONS | | | | | | |
| | ![]() | BASE BUDGET REDUCTION | ($48,505) | 0.00 | $0 | 0.00 | ($48,505) | 0.00 |
![]() | ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2024-25 - EFFECTIVE 12/1/2024 | $168,997 | 0.00 | $168,997 | 0.00 | $0 | 0.00 |
| | ![]() | CASUALTY INSURANCE PREMIUM ADJUSTMENT | $4,968 | 0.00 | ($40,087) | 0.00 | $45,055 | 0.00 |
| | ![]() | ESTIMATED EXPENDITURES - OPERATIONS | $25,255,322 | 223.00 | $23,143,177 | 223.00 | $2,112,145 | 0.00 |
| | ![]() | FLORIDA RETIREMENT SYSTEM - PENSION PLAN BENEFIT ENHANCEMENTS FOR FY 2024-25 | $2,618 | 0.00 | $2,618 | 0.00 | $0 | 0.00 |
| | ![]() | FLORIDA RETIREMENT SYSTEMS CONTRIBUTIONS FOR FY 2023-24 | $0 | 0.00 | $320,393 | 0.00 | ($320,393) | 0.00 |
| | ![]() | REALLOCATION OF HUMAN RESOURCES OUTSOURCING | $244 | 0.00 | $273 | 0.00 | ($29) | 0.00 |
| | ![]() | SALARY INCREASE FOR FY 2024-25 - STATEWIDE PAY INCREASE - EFFECTIVE 7/1/2024 | $660,726 | 0.00 | $660,726 | 0.00 | $0 | 0.00 |
| | ![]() | SALARY INCREASE FY 2023-24 - JUSTICE ADMINISTRATION ATTORNEYS - EFFECTIVE 7/1/2023 | $0 | 0.00 | $604,023 | 0.00 | ($604,023) | 0.00 |
| | ![]() | SALARY INCREASE FY 2023-24 - STATEWIDE 5% PAY INCREASE - EFFECTIVE 7/1/2023 | $0 | 0.00 | $1,028,325 | 0.00 | ($1,028,325) | 0.00 |
![]() | HUMAN RESOURCE DEVELOPMENT (TRAINING AND EDUCATION) | | | | | | |
| | ![]() | ATTORNEY TRAINING ACADEMY | $360,000 | 0.00 | $0 | 0.00 | $360,000 | 0.00 |
![]() | TRUST FUND AUTHORITY | | | | | | |
| | ![]() | MAXIMIZE USE OF INDIGENT CRIMINAL DEFENSE TRUST FUNDS FOR OPERATING EXPENDITURES | $0 | 0.00 | $100,000 | 0.00 | ($100,000) | 0.00 |
| Total Policy Area: LEGAL REPRESENTATION | $26,525,082 | 223.00 | $26,092,875 | 223.00 | $432,207 | 0.00 |