STATE ATTORNEYS; 19-STATE ATTORNEYS - NINETEENTH JUDICIAL CIRCUIT (Program)
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| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
$14,348,821 | 168.00 | $14,236,788 | 165.00 | $112,033 | 3.00 | | |
| 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 | $66,133 | 0.00 | ($66,133) | 0.00 |
| | ![]() | STATEWIDE PAY INCREASE FOR FY 2020-21 - THREE MONTHS ANNUALIZATION | $0 | 0.00 | $88,501 | 0.00 | ($88,501) | 0.00 |
![]() | EQUIPMENT NEEDS | | | | | | |
| | ![]() | REPLACEMENT OF MOTOR VEHICLES | $0 | 0.00 | $150,000 | 0.00 | ($150,000) | 0.00 |
![]() | ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2020-21 - EFFECTIVE 12/1/2020 | $0 | 0.00 | $92,587 | 0.00 | ($92,587) | 0.00 |
| | ![]() | CASUALTY INSURANCE PREMIUM ADJUSTMENT | ($203) | 0.00 | $27,191 | 0.00 | ($27,394) | 0.00 |
| | ![]() | ESTIMATED EXPENDITURES - OPERATIONS | $14,059,139 | 165.00 | $13,218,354 | 165.00 | $840,785 | 0.00 |
| | ![]() | FLORIDA RETIREMENT SYSTEM ADJUSTMENT - FY 2021-22 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY | $125,510 | 0.00 | $125,510 | 0.00 | $0 | 0.00 |
| | ![]() | FLORIDA RETIREMENT SYSTEM ADJUSTMENT FOR FY 2020-21 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY | $0 | 0.00 | $139,777 | 0.00 | ($139,777) | 0.00 |
| | ![]() | REALLOCATION OF HUMAN RESOURCES OUTSOURCING | ($3,687) | 0.00 | ($3,677) | 0.00 | ($10) | 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 | $265,501 | 0.00 | ($265,501) | 0.00 |
| | ![]() | SALARY INCREASES FOR FY 2021-22 - STATE EMPLOYEE MINIMUM WAGE INCREASE - EFFECTIVE 7/1/2021 | $27,182 | 0.00 | $27,182 | 0.00 | $0 | 0.00 |
![]() | ESTIMATED EXPENDITURES REALIGNMENT | | | | | | |
| | ![]() | REALIGNMENT OF ADMINISTRATIVE EXPENDITURES - ADD | $0 | 0.00 | $130,930 | 0.00 | ($130,930) | 0.00 |
| | ![]() | REALIGNMENT OF ADMINISTRATIVE EXPENDITURES - DEDUCT | $0 | 0.00 | ($130,930) | 0.00 | $130,930 | 0.00 |
![]() | NONRECURRING EXPENDITURES | | | | | | |
| | ![]() | REPLACEMENT OF MOTOR VEHICLES | ($150,000) | 0.00 | $0 | 0.00 | ($150,000) | 0.00 |
![]() | WORKLOAD | | | | | | |
| | ![]() | CAREER CRIMINAL PROSECUTION | $262,033 | 3.00 | $0 | 0.00 | $262,033 | 3.00 |
| | ![]() | STATE ATTORNEY WORKLOAD | $0 | 0.00 | $10,882 | 0.00 | ($10,882) | 0.00 |
| Total Policy Area: LEGAL REPRESENTATION | $14,348,821 | 168.00 | $14,236,788 | 165.00 | $112,033 | 3.00 |