STATE ATTORNEYS; 18-STATE ATTORNEYS - EIGHTEENTH JUDICIAL CIRCUIT (Program)Governor's Recommendations
2022-23
Current Year Budget
2021-22
Difference
DollarsPositionsDollarsPositionsDollarsPositions
$24,344,351285.00$24,404,351285.00($60,000)0.00
 
Budget Issues (Continuation and New)
 Hide 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$118,7030.00($118,703)0.00
 STATEWIDE PAY INCREASE FOR FY 2020-21 - THREE MONTHS ANNUALIZATION$00.00$150,4600.00($150,460)0.00
EQUIPMENT NEEDS      
 REPLACEMENT OF MOTOR VEHICLES$00.00$60,0000.00($60,000)0.00
ESTIMATED EXPENDITURES      
 ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2020-21 - EFFECTIVE 12/1/2020$00.00$166,1840.00($166,184)0.00
 CASUALTY INSURANCE PREMIUM ADJUSTMENT($27,146)0.00($74,897)0.00$47,7510.00
 ESTIMATED EXPENDITURES - OPERATIONS$23,971,831285.00$22,912,433285.00$1,059,3980.00
 FLORIDA RETIREMENT SYSTEM ADJUSTMENT - FY 2021-22 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY$205,9610.00$205,9610.00$00.00
 FLORIDA RETIREMENT SYSTEM ADJUSTMENT FOR FY 2020-21 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY$00.00$239,5280.00($239,528)0.00
 REALLOCATION OF HUMAN RESOURCES OUTSOURCING($6,368)0.00($6,354)0.00($14)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$451,3780.00($451,378)0.00
 SALARY INCREASES FOR FY 2021-22 - STATE EMPLOYEE MINIMUM WAGE INCREASE - EFFECTIVE 7/1/2021$231,2260.00$231,2260.00$00.00
NONRECURRING EXPENDITURES      
 REPLACEMENT OF MOTOR VEHICLES($60,000)0.00($90,000)0.00$30,0000.00
WORKLOAD      
 STATE ATTORNEY WORKLOAD$00.00$10,8820.00($10,882)0.00
General Revenue Fund$20,784,765 $20,784,765 $0 
Trust Funds$3,559,586 $3,619,586 ($60,000) 
Total Policy Area: LEGAL REPRESENTATION$24,344,351285.00$24,404,351285.00($60,000)0.00