STATE ATTORNEYS; 05-STATE ATTORNEYS - FIFTH JUDICIAL CIRCUIT (Program)
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| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
$23,193,009 | 246.00 | $23,015,175 | 244.00 | $177,834 | 2.00 | | |
| Budget Issues (Continuation and New) |
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| Policy Area: LEGAL REPRESENTATION |
![]() | ADJUSTMENTS TO CURRENT YEAR ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | REAPPROVAL OF CURRENT YEAR BUDGET AMENDMENTS OVER BASE BUDGET | $0 | 0.00 | $215,079 | 0.00 | ($215,079) | 0.00 |
![]() | ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS | | | | | | |
| | ![]() | STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2020-21 - FIVE MONTHS ANNUALIZATION | $0 | 0.00 | $104,589 | 0.00 | ($104,589) | 0.00 |
| | ![]() | STATEWIDE PAY INCREASE FOR FY 2020-21 - THREE MONTHS ANNUALIZATION | $0 | 0.00 | $131,596 | 0.00 | ($131,596) | 0.00 |
![]() | ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2020-21 - EFFECTIVE 12/1/2020 | $0 | 0.00 | $146,425 | 0.00 | ($146,425) | 0.00 |
| | ![]() | CASUALTY INSURANCE PREMIUM ADJUSTMENT | $13,753 | 0.00 | $19,568 | 0.00 | ($5,815) | 0.00 |
| | ![]() | ESTIMATED EXPENDITURES - OPERATIONS | $22,753,785 | 244.00 | $21,572,334 | 244.00 | $1,181,451 | 0.00 |
| | ![]() | FLORIDA RETIREMENT SYSTEM ADJUSTMENT - FY 2021-22 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY | $190,082 | 0.00 | $190,082 | 0.00 | $0 | 0.00 |
| | ![]() | FLORIDA RETIREMENT SYSTEM ADJUSTMENT FOR FY 2020-21 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY | $0 | 0.00 | $218,263 | 0.00 | ($218,263) | 0.00 |
| | ![]() | REALLOCATION OF HUMAN RESOURCES OUTSOURCING | ($5,362) | 0.00 | ($5,348) | 0.00 | ($14) | 0.00 |
| | ![]() | SALARY INCREASE FOR FY 2021-22 - JUDICIAL BRANCH - EFFECTIVE 7/1/2021 | $28,847 | 0.00 | $28,847 | 0.00 | $0 | 0.00 |
| | ![]() | SALARY INCREASES FOR FY 2020-21 - STATEWIDE PAY INCREASE - EFFECTIVE 10/1/2020 | $0 | 0.00 | $394,788 | 0.00 | ($394,788) | 0.00 |
| | ![]() | SALARY INCREASES FOR FY 2021-22 - STATE EMPLOYEE MINIMUM WAGE INCREASE - EFFECTIVE 7/1/2021 | $34,070 | 0.00 | $34,070 | 0.00 | $0 | 0.00 |
![]() | ESTIMATED EXPENDITURES REALIGNMENT | | | | | | |
| | ![]() | REALIGNMENT OF ADMINISTRATIVE EXPENDITURES - ADD | $5,000 | 0.00 | $0 | 0.00 | $5,000 | 0.00 |
| | ![]() | REALIGNMENT OF ADMINISTRATIVE EXPENDITURES - DEDUCT | ($5,000) | 0.00 | $0 | 0.00 | ($5,000) | 0.00 |
![]() | NONRECURRING EXPENDITURES | | | | | | |
| | ![]() | REPLACEMENT OF MOTOR VEHICLES | $0 | 0.00 | ($46,000) | 0.00 | $46,000 | 0.00 |
![]() | WORKLOAD | | | | | | |
| | ![]() | CAREER CRIMINAL PROSECUTION | $177,834 | 2.00 | $0 | 0.00 | $177,834 | 2.00 |
| | ![]() | STATE ATTORNEY WORKLOAD | $0 | 0.00 | $10,882 | 0.00 | ($10,882) | 0.00 |
| Total Policy Area: LEGAL REPRESENTATION | $23,193,009 | 246.00 | $23,015,175 | 244.00 | $177,834 | 2.00 |