STATE ATTORNEYS; 06-STATE ATTORNEYS - SIXTH JUDICIAL CIRCUIT (Program)Governor's Recommendations
2022-23
Current Year Budget
2021-22
Difference
DollarsPositionsDollarsPositionsDollarsPositions
$39,952,208463.00$40,756,208463.00($804,000)0.00
 
Budget Issues (Continuation and New)
 Show Funding SourceGovernor's Recommendations
2022-23
Current Year Budget
2021-22
Difference
 DollarsPositionsDollarsPositionsDollarsPositions
Policy Area: LEGAL REPRESENTATION
ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS      
 STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2020-21 - FIVE MONTHS ANNUALIZATION$00.00$186,6270.00($186,627)0.00
 STATEWIDE PAY INCREASE FOR FY 2020-21 - THREE MONTHS ANNUALIZATION$00.00$246,0670.00($246,067)0.00
EQUIPMENT NEEDS      
 REPLACEMENT OF MOTOR VEHICLES$00.00$54,0000.00($54,000)0.00
ESTIMATED EXPENDITURES      
 ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2020-21 - EFFECTIVE 12/1/2020$00.00$261,2770.00($261,277)0.00
 CASUALTY INSURANCE PREMIUM ADJUSTMENT($25,663)0.00($82,611)0.00$56,9480.00
 ESTIMATED EXPENDITURES - OPERATIONS$40,303,425463.00$37,459,407460.00$2,844,0183.00
 FLORIDA RETIREMENT SYSTEM ADJUSTMENT - FY 2021-22 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY$347,4660.00$347,4660.00$00.00
 FLORIDA RETIREMENT SYSTEM ADJUSTMENT FOR FY 2020-21 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY$00.00$372,7040.00($372,704)0.00
 REALLOCATION OF HUMAN RESOURCES OUTSOURCING($10,284)0.00($10,200)0.00($84)0.00
 SALARY INCREASE FOR FY 2021-22 - JUDICIAL BRANCH - EFFECTIVE 7/1/2021$27,3540.00$27,3540.00$00.00
 SALARY INCREASES FOR FY 2020-21 - STATEWIDE PAY INCREASE - EFFECTIVE 10/1/2020$00.00$738,2010.00($738,201)0.00
 SALARY INCREASES FOR FY 2021-22 - STATE EMPLOYEE MINIMUM WAGE INCREASE - EFFECTIVE 7/1/2021$113,9100.00$113,9100.00$00.00
NONRECURRING EXPENDITURES      
 ADDITIONAL EQUIPMENT - MOTOR VEHICLES$00.00($38,000)0.00$38,0000.00
 REPLACEMENT OF MOTOR VEHICLES($54,000)0.00($25,000)0.00($29,000)0.00
 TRIAL COURTS PANDEMIC RECOVERY PLAN($750,000)0.00$00.00($750,000)0.00
WORKLOAD      
 STATE ATTORNEY WORKLOAD$00.00$355,0063.00($355,006)(3.00)
 TRIAL COURTS PANDEMIC RECOVERY PLAN$00.00$750,0000.00($750,000)0.00
Total Policy Area: LEGAL REPRESENTATION$39,952,208463.00$40,756,208463.00($804,000)0.00