STATE ATTORNEYS; 06-STATE ATTORNEYS - SIXTH JUDICIAL CIRCUIT (Program)
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|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
$39,952,208 | 463.00 | $40,756,208 | 463.00 | ($804,000) | 0.00 | | |
| Budget Issues (Continuation and New) |
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| Policy Area: LEGAL REPRESENTATION |
![]() | ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS | | | | | | |
| | ![]() | STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2020-21 - FIVE MONTHS ANNUALIZATION | $0 | 0.00 | $186,627 | 0.00 | ($186,627) | 0.00 |
| | ![]() | STATEWIDE PAY INCREASE FOR FY 2020-21 - THREE MONTHS ANNUALIZATION | $0 | 0.00 | $246,067 | 0.00 | ($246,067) | 0.00 |
![]() | EQUIPMENT NEEDS | | | | | | |
| | ![]() | REPLACEMENT OF MOTOR VEHICLES | $0 | 0.00 | $54,000 | 0.00 | ($54,000) | 0.00 |
![]() | ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2020-21 - EFFECTIVE 12/1/2020 | $0 | 0.00 | $261,277 | 0.00 | ($261,277) | 0.00 |
| | ![]() | CASUALTY INSURANCE PREMIUM ADJUSTMENT | ($25,663) | 0.00 | ($82,611) | 0.00 | $56,948 | 0.00 |
| | ![]() | ESTIMATED EXPENDITURES - OPERATIONS | $40,303,425 | 463.00 | $37,459,407 | 460.00 | $2,844,018 | 3.00 |
| | ![]() | FLORIDA RETIREMENT SYSTEM ADJUSTMENT - FY 2021-22 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY | $347,466 | 0.00 | $347,466 | 0.00 | $0 | 0.00 |
| | ![]() | FLORIDA RETIREMENT SYSTEM ADJUSTMENT FOR FY 2020-21 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY | $0 | 0.00 | $372,704 | 0.00 | ($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 | $27,354 | 0.00 | $27,354 | 0.00 | $0 | 0.00 |
| | ![]() | SALARY INCREASES FOR FY 2020-21 - STATEWIDE PAY INCREASE - EFFECTIVE 10/1/2020 | $0 | 0.00 | $738,201 | 0.00 | ($738,201) | 0.00 |
| | ![]() | SALARY INCREASES FOR FY 2021-22 - STATE EMPLOYEE MINIMUM WAGE INCREASE - EFFECTIVE 7/1/2021 | $113,910 | 0.00 | $113,910 | 0.00 | $0 | 0.00 |
![]() | NONRECURRING EXPENDITURES | | | | | | |
| | ![]() | ADDITIONAL EQUIPMENT - MOTOR VEHICLES | $0 | 0.00 | ($38,000) | 0.00 | $38,000 | 0.00 |
| | ![]() | 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 | $0 | 0.00 | ($750,000) | 0.00 |
![]() | WORKLOAD | | | | | | |
| | ![]() | STATE ATTORNEY WORKLOAD | $0 | 0.00 | $355,006 | 3.00 | ($355,006) | (3.00) |
| | ![]() | TRIAL COURTS PANDEMIC RECOVERY PLAN | $0 | 0.00 | $750,000 | 0.00 | ($750,000) | 0.00 |
| Total Policy Area: LEGAL REPRESENTATION | $39,952,208 | 463.00 | $40,756,208 | 463.00 | ($804,000) | 0.00 |