STATE ATTORNEYS; 15-STATE ATTORNEYS - FIFTEENTH JUDICIAL CIRCUIT (Program)Governor's Recommendations
2022-23
Current Year Budget
2021-22
Difference
DollarsPositionsDollarsPositionsDollarsPositions
$28,937,863333.00$29,062,863333.00($125,000)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$131,9880.00($131,988)0.00
 STATEWIDE PAY INCREASE FOR FY 2020-21 - THREE MONTHS ANNUALIZATION$00.00$174,6730.00($174,673)0.00
EQUIPMENT NEEDS      
 REPLACEMENT OF MOTOR VEHICLES$00.00$25,0000.00($25,000)0.00
ESTIMATED EXPENDITURES      
 ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2020-21 - EFFECTIVE 12/1/2020$00.00$184,7840.00($184,784)0.00
 CASUALTY INSURANCE PREMIUM ADJUSTMENT($309,695)0.00($339,078)0.00$29,3830.00
 ESTIMATED EXPENDITURES - OPERATIONS$28,996,081333.00$27,640,565333.00$1,355,5160.00
 FLORIDA RETIREMENT SYSTEM ADJUSTMENT - FY 2021-22 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY$238,6350.00$238,6350.00$00.00
 FLORIDA RETIREMENT SYSTEM ADJUSTMENT FOR FY 2020-21 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY$00.00$282,0370.00($282,037)0.00
 REALLOCATION OF HUMAN RESOURCES OUTSOURCING($7,440)0.00($7,423)0.00($17)0.00
 SALARY INCREASE FOR FY 2021-22 - JUDICIAL BRANCH - EFFECTIVE 7/1/2021$28,8470.00$28,8470.00$00.00
 SALARY INCREASES FOR FY 2020-21 - STATEWIDE PAY INCREASE - EFFECTIVE 10/1/2020$00.00$524,0180.00($524,018)0.00
 SALARY INCREASES FOR FY 2021-22 - STATE EMPLOYEE MINIMUM WAGE INCREASE - EFFECTIVE 7/1/2021$116,4350.00$116,4350.00$00.00
ESTIMATED EXPENDITURES REALIGNMENT      
 REALIGNMENT OF ADMINISTRATIVE EXPENDITURES - ADD$00.00$150,0000.00($150,000)0.00
 REALIGNMENT OF ADMINISTRATIVE EXPENDITURES - DEDUCT$00.00($150,000)0.00$150,0000.00
NONRECURRING EXPENDITURES      
 REPLACEMENT OF MOTOR VEHICLES($25,000)0.00($50,000)0.00$25,0000.00
 TRIAL COURTS PANDEMIC RECOVERY PLAN($100,000)0.00$00.00($100,000)0.00
WORKLOAD      
 ENHANCED SALARY INCENTIVE PAYMENTS$00.00$1,5000.00($1,500)0.00
 STATE ATTORNEY WORKLOAD$00.00$10,8820.00($10,882)0.00
 TRIAL COURTS PANDEMIC RECOVERY PLAN$00.00$100,0000.00($100,000)0.00
Total Policy Area: LEGAL REPRESENTATION$28,937,863333.00$29,062,863333.00($125,000)0.00