STATE ATTORNEYS; 15-STATE ATTORNEYS - FIFTEENTH JUDICIAL CIRCUIT (Program)
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|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
$28,937,863 | 333.00 | $29,062,863 | 333.00 | ($125,000) | 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 | $131,988 | 0.00 | ($131,988) | 0.00 |
| | ![]() | STATEWIDE PAY INCREASE FOR FY 2020-21 - THREE MONTHS ANNUALIZATION | $0 | 0.00 | $174,673 | 0.00 | ($174,673) | 0.00 |
![]() | EQUIPMENT NEEDS | | | | | | |
| | ![]() | REPLACEMENT OF MOTOR VEHICLES | $0 | 0.00 | $25,000 | 0.00 | ($25,000) | 0.00 |
![]() | ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2020-21 - EFFECTIVE 12/1/2020 | $0 | 0.00 | $184,784 | 0.00 | ($184,784) | 0.00 |
| | ![]() | CASUALTY INSURANCE PREMIUM ADJUSTMENT | ($309,695) | 0.00 | ($339,078) | 0.00 | $29,383 | 0.00 |
| | ![]() | ESTIMATED EXPENDITURES - OPERATIONS | $28,996,081 | 333.00 | $27,640,565 | 333.00 | $1,355,516 | 0.00 |
| | ![]() | FLORIDA RETIREMENT SYSTEM ADJUSTMENT - FY 2021-22 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY | $238,635 | 0.00 | $238,635 | 0.00 | $0 | 0.00 |
| | ![]() | FLORIDA RETIREMENT SYSTEM ADJUSTMENT FOR FY 2020-21 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY | $0 | 0.00 | $282,037 | 0.00 | ($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 | $28,847 | 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 | $524,018 | 0.00 | ($524,018) | 0.00 |
| | ![]() | SALARY INCREASES FOR FY 2021-22 - STATE EMPLOYEE MINIMUM WAGE INCREASE - EFFECTIVE 7/1/2021 | $116,435 | 0.00 | $116,435 | 0.00 | $0 | 0.00 |
![]() | ESTIMATED EXPENDITURES REALIGNMENT | | | | | | |
| | ![]() | REALIGNMENT OF ADMINISTRATIVE EXPENDITURES - ADD | $0 | 0.00 | $150,000 | 0.00 | ($150,000) | 0.00 |
| | ![]() | REALIGNMENT OF ADMINISTRATIVE EXPENDITURES - DEDUCT | $0 | 0.00 | ($150,000) | 0.00 | $150,000 | 0.00 |
![]() | NONRECURRING EXPENDITURES | | | | | | |
| | ![]() | REPLACEMENT OF MOTOR VEHICLES | ($25,000) | 0.00 | ($50,000) | 0.00 | $25,000 | 0.00 |
| | ![]() | TRIAL COURTS PANDEMIC RECOVERY PLAN | ($100,000) | 0.00 | $0 | 0.00 | ($100,000) | 0.00 |
![]() | WORKLOAD | | | | | | |
| | ![]() | ENHANCED SALARY INCENTIVE PAYMENTS | $0 | 0.00 | $1,500 | 0.00 | ($1,500) | 0.00 |
| | ![]() | STATE ATTORNEY WORKLOAD | $0 | 0.00 | $10,882 | 0.00 | ($10,882) | 0.00 |
| | ![]() | TRIAL COURTS PANDEMIC RECOVERY PLAN | $0 | 0.00 | $100,000 | 0.00 | ($100,000) | 0.00 |
| Total Policy Area: LEGAL REPRESENTATION | $28,937,863 | 333.00 | $29,062,863 | 333.00 | ($125,000) | 0.00 |