| Policy Area: LEGAL REPRESENTATION |
![]() | ADJUSTMENTS TO CURRENT YEAR ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | REAPPROVAL OF LUMP SUM DISTRIBUTION | $362,290 | 0.00 | $0 | 0.00 | $362,290 | 0.00 |
![]() | ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS | | | | | | |
| | ![]() | ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2024 - 25 - FIVE MONTHS OF ANNUALIZATION | $0 | 0.00 | $117,225 | 0.00 | ($117,225) | 0.00 |
| | ![]() | ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2025 - 26 - FIVE MONTHS ANNUALIZATION | $114,885 | 0.00 | $0 | 0.00 | $114,885 | 0.00 |
![]() | EQUIPMENT NEEDS | | | | | | |
| | ![]() | REPLACEMENT OF MOTOR VEHICLES | $0 | 0.00 | $70,000 | 0.00 | ($70,000) | 0.00 |
![]() | ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANC E PREMIUM CONTRIBUTION - FY 2025-26 - EFFECTIVE 12/1/2025 | $160,839 | 0.00 | $160,839 | 0.00 | $0 | 0.00 |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2024-25 - EFFECTIVE 12/1/2024 | $0 | 0.00 | $164,116 | 0.00 | ($164,116) | 0.00 |
| | ![]() | CASUALTY INSURANCE PREMIUM ADJUSTMENT | $4,664 | 0.00 | $10,107 | 0.00 | ($5,443) | 0.00 |
| | ![]() | ESTIMATED EXPENDITURES - OPERATIONS | $21,747,886 | 182.00 | $20,821,799 | 189.00 | $926,087 | (7.00) |
| | ![]() | FLORIDA RETIREMENT SYSTEM - PENSION PLAN BENEFIT ENHANCEMENTS | ($86,181) | 0.00 | ($84,391) | 0.00 | ($1,790) | 0.00 |
| | ![]() | MINIMUM PAY GRADE ADJUSTMENT- EFFECTIVE 7/1/2025 | $20,223 | 0.00 | $20,223 | 0.00 | $0 | 0.00 |
| | ![]() | REALLOCATION OF HUMAN RESOURCES OUTSOURCING | $2,126 | 0.00 | $2,629 | 0.00 | ($503) | 0.00 |
| | ![]() | SALARY INCREASE FOR FY 2024-25 - STATEWIDE PAY INCREASE - EFFECTIVE 7/1/2024 | $0 | 0.00 | $520,010 | 0.00 | ($520,010) | 0.00 |
| | ![]() | SALARY INCREASE FY 2025-26 STATEWID E 2% PAY INCREASE - EFFECTIVE 7/1/2 025 | $323,957 | 0.00 | $323,957 | 0.00 | $0 | 0.00 |
![]() | NEW INFORMATION RESOURCE MANAGEMENT INFRASTRUCTURE PROJECT | | | | | | |
| | ![]() | FLORIDA PLANNING, ACCOUNTING, AND LEDGER MANAGEMENT (PALM) READINESS | $0 | 0.00 | $47,000 | 0.00 | ($47,000) | 0.00 |
![]() | NONRECURRING EXPENDITURES | | | | | | |
| | ![]() | FLORIDA PLANNING, ACCOUNTING, AND LEDGER MANAGEMENT (PALM) READINESS | ($47,000) | 0.00 | $0 | 0.00 | ($47,000) | 0.00 |
| | ![]() | REPLACEMENT OF MOTOR VEHICLES | ($70,000) | 0.00 | ($70,000) | 0.00 | $0 | 0.00 |
| | ![]() | SPECIAL CATEGORIES - ACQUISITION OF MOTOR VEHICLES | $0 | 0.00 | $70,000 | 0.00 | ($70,000) | 0.00 |
![]() | PROGRAM REDUCTIONS | | | | | | |
| | ![]() | REDUCE VACANT POSITIONS | $0 | (5.00) | $0 | (7.00) | $0 | 2.00 |
| Total Policy Area: LEGAL REPRESENTATION | $22,533,689 | 177.00 | $22,173,514 | 182.00 | $360,175 | (5.00) |