STATE ATTORNEYS; 14-STATE ATTORNEYS - FOURTEENTH JUDICIAL CIRCUIT (Program)Governor's Recommendations
2022-23
Current Year Budget
2021-22
Difference
DollarsPositionsDollarsPositionsDollarsPositions
$10,897,599122.00$10,924,599122.00($27,000)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$47,8690.00($47,869)0.00
 STATEWIDE PAY INCREASE FOR FY 2020-21 - THREE MONTHS ANNUALIZATION$00.00$63,7830.00($63,783)0.00
EQUIPMENT NEEDS      
 REPLACEMENT OF MOTOR VEHICLES$00.00$27,0000.00($27,000)0.00
ESTIMATED EXPENDITURES      
 ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2020-21 - EFFECTIVE 12/1/2020$00.00$67,0160.00($67,016)0.00
 CASUALTY INSURANCE PREMIUM ADJUSTMENT$13,0640.00($6,973)0.00$20,0370.00
 ESTIMATED EXPENDITURES - OPERATIONS$10,698,365122.00$10,328,299122.00$370,0660.00
 FLORIDA RETIREMENT SYSTEM ADJUSTMENT - FY 2021-22 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY$87,1300.00$87,1300.00$00.00
 FLORIDA RETIREMENT SYSTEM ADJUSTMENT FOR FY 2020-21 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY$00.00$86,2370.00($86,237)0.00
 REALLOCATION OF HUMAN RESOURCES OUTSOURCING($2,727)0.00($2,705)0.00($22)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$191,3480.00($191,348)0.00
 SALARY INCREASES FOR FY 2021-22 - STATE EMPLOYEE MINIMUM WAGE INCREASE - EFFECTIVE 7/1/2021$101,4130.00$101,4130.00$00.00
NONRECURRING EXPENDITURES      
 MAXIMIZE USE OF TRUST FUND REVENUES FOR OPERATING EXPENDITURES$00.00($71,500)0.00$71,5000.00
 REPLACEMENT OF MOTOR VEHICLES($27,000)0.00($27,000)0.00$00.00
 SPECIAL PROSECUTION UNIT FOR CONSTRUCTION FRAUD$00.00($5,554)0.00$5,5540.00
WORKLOAD      
 STATE ATTORNEY WORKLOAD$00.00$10,8820.00($10,882)0.00
Total Policy Area: LEGAL REPRESENTATION$10,897,599122.00$10,924,599122.00($27,000)0.00