| 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 | $164,394 | 0.00 | ($164,394) | 0.00 |
| | ![]() | FUNDING SOURCE IDENTIFIER CORRECTION - ADD | $11,378 | 0.00 | $0 | 0.00 | $11,378 | 0.00 |
| | ![]() | FUNDING SOURCE IDENTIFIER CORRECTION - DEDUCT | ($11,378) | 0.00 | $0 | 0.00 | ($11,378) | 0.00 |
| | ![]() | TRANSFER FUNDS BETWEEN CATEGORIES - ADD | $0 | 0.00 | $11,378 | 0.00 | ($11,378) | 0.00 |
| | ![]() | TRANSFER FUNDS BETWEEN CATEGORIES - DEDUCT | $0 | 0.00 | ($11,378) | 0.00 | $11,378 | 0.00 |
![]() | ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS | | | | | | |
| | ![]() | ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2024 - 25 - FIVE MONTHS OF ANNUALIZATION | $190,284 | 0.00 | $0 | 0.00 | $190,284 | 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 | $54,799 | 0.00 | ($54,799) | 0.00 |
![]() | BUDGET REDUCTIONS | | | | | | |
| | ![]() | BASE BUDGET REDUCTION | ($68,325) | 0.00 | $0 | 0.00 | ($68,325) | 0.00 |
![]() | EQUIPMENT NEEDS | | | | | | |
| | ![]() | REPLACEMENT OF MOTOR VEHICLES | $0 | 0.00 | $120,000 | 0.00 | ($120,000) | 0.00 |
![]() | ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2024-25 - EFFECTIVE 12/1/2024 | $266,399 | 0.00 | $266,399 | 0.00 | $0 | 0.00 |
| | ![]() | CASUALTY INSURANCE PREMIUM ADJUSTMENT | $25,955 | 0.00 | $30,016 | 0.00 | ($4,061) | 0.00 |
| | ![]() | ESTIMATED EXPENDITURES - OPERATIONS | $32,969,331 | 298.00 | $29,422,942 | 303.00 | $3,546,389 | (5.00) |
| | ![]() | FLORIDA RETIREMENT SYSTEM - PENSION PLAN BENEFIT ENHANCEMENTS FOR FY 2024-25 | $5,143 | 0.00 | $5,143 | 0.00 | $0 | 0.00 |
| | ![]() | FLORIDA RETIREMENT SYSTEMS CONTRIBUTIONS FOR FY 2023-24 | $0 | 0.00 | $465,367 | 0.00 | ($465,367) | 0.00 |
| | ![]() | REALLOCATION OF HUMAN RESOURCES OUTSOURCING | $406 | 0.00 | $635 | 0.00 | ($229) | 0.00 |
| | ![]() | SALARY INCREASE FOR FY 2024-25 - STATEWIDE PAY INCREASE - EFFECTIVE 7/1/2024 | $800,760 | 0.00 | $800,760 | 0.00 | $0 | 0.00 |
| | ![]() | SALARY INCREASE FY 2023-24 - JUSTICE ADMINISTRATION ATTORNEYS - EFFECTIVE 7/1/2023 | $0 | 0.00 | $794,407 | 0.00 | ($794,407) | 0.00 |
| | ![]() | SALARY INCREASE FY 2023-24 - STATEWIDE 5% PAY INCREASE - EFFECTIVE 7/1/2023 | $0 | 0.00 | $1,245,977 | 0.00 | ($1,245,977) | 0.00 |
![]() | FUND SHIFT | | | | | | |
| | ![]() | FUND SHIFT FOR VICTIMS OF CRIME ACT DEFICIT - ADD | $0 | 0.00 | $288,894 | 0.00 | ($288,894) | 0.00 |
| | ![]() | FUND SHIFT FOR VICTIMS OF CRIME ACT DEFICIT - DEDUCT | $0 | 0.00 | ($288,894) | 0.00 | $288,894 | 0.00 |
| | ![]() | TRANSFER STATE ATTORNEYS REVENUE TRUST FUND AUTHORITY TO GRANTS AND DONATIONS TRUST FUND - ADD | $400,000 | 0.00 | $300,000 | 0.00 | $100,000 | 0.00 |
| | ![]() | TRANSFER STATE ATTORNEYS REVENUE TRUST FUND AUTHORITY TO GRANTS AND DONATIONS TRUST FUND - DELETE | ($400,000) | 0.00 | ($300,000) | 0.00 | ($100,000) | 0.00 |
![]() | HUMAN RESOURCE DEVELOPMENT (TRAINING AND EDUCATION) | | | | | | |
| | ![]() | ATTORNEY TRAINING ACADEMY | $0 | 0.00 | $92,000 | 0.00 | ($92,000) | 0.00 |
![]() | IMPROVED PROGRAMS | | | | | | |
| | ![]() | INCREASE TRUST FUND AUTHORITY FOR NEW REVENUE SOURCES | $128,338 | 0.00 | $0 | 0.00 | $128,338 | 0.00 |
![]() | NONRECURRING EXPENDITURES | | | | | | |
| | ![]() | FUND SHIFT FOR VICTIMS OF CRIME ACT DEFICIT - ADD | ($288,894) | 0.00 | $0 | 0.00 | ($288,894) | 0.00 |
| | ![]() | FUND SHIFT FOR VICTIMS OF CRIME ACT DEFICIT - DEDUCT | $288,894 | 0.00 | $0 | 0.00 | $288,894 | 0.00 |
| | ![]() | REPLACEMENT OF MOTOR VEHICLES | ($120,000) | 0.00 | ($150,000) | 0.00 | $30,000 | 0.00 |
| | ![]() | SPECIAL CATEGORIES - ACQUISITION OF MOTOR VEHICLES | $120,000 | 0.00 | $0 | 0.00 | $120,000 | 0.00 |
![]() | OTHER PROGRAMS | | | | | | |
| | ![]() | ADJUSTMENT TO GRANT AND DONATIONS TRUST FUND AUTHORITY | $0 | 0.00 | $875,155 | 0.00 | ($875,155) | 0.00 |
![]() | PROGRAM REDUCTIONS | | | | | | |
| | ![]() | REDUCE VACANT POSITIONS | $0 | 0.00 | $0 | (5.00) | $0 | 5.00 |
![]() | VETOED APPROPRIATIONS | | | | | | |
| | ![]() | SPECIAL CATEGORIES - ACQUISITION OF MOTOR VEHICLES | $0 | 0.00 | ($120,000) | 0.00 | $120,000 | 0.00 |
| Total Policy Area: LEGAL REPRESENTATION | $34,318,291 | 298.00 | $34,067,994 | 298.00 | $250,297 | 0.00 |