STATE ATTORNEYS; 20-STATE ATTORNEYS - TWENTIETH JUDICIAL CIRCUIT (Program)Governor's Recommendations
2022-23
Current Year Budget
2021-22
Difference
DollarsPositionsDollarsPositionsDollarsPositions
$27,071,596310.00$26,435,107303.00$636,4897.00
 
Budget Issues (Continuation and New)
 Hide Funding SourceGovernor's Recommendations
2022-23
Current Year Budget
2021-22
Difference
 DollarsPositionsDollarsPositionsDollarsPositions
Policy Area: LEGAL REPRESENTATION
ADJUSTMENTS TO CURRENT YEAR ESTIMATED EXPENDITURES      
 REAPPROVAL OF VICTIMS OF CRIME ACT (VOCA) GRANT$00.00$338,2370.00($338,237)0.00
ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS      
 STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2020-21 - FIVE MONTHS ANNUALIZATION$00.00$125,2360.00($125,236)0.00
 STATEWIDE PAY INCREASE FOR FY 2020-21 - THREE MONTHS ANNUALIZATION$00.00$157,1570.00($157,157)0.00
ESTIMATED EXPENDITURES      
 ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2020-21 - EFFECTIVE 12/1/2020$00.00$175,3300.00($175,330)0.00
 CASUALTY INSURANCE PREMIUM ADJUSTMENT($16,329)0.00$20,0960.00($36,425)0.00
 ESTIMATED EXPENDITURES - OPERATIONS$25,966,413303.00$24,459,555310.00$1,506,858(7.00)
 FLORIDA RETIREMENT SYSTEM ADJUSTMENT - FY 2021-22 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY$223,2900.00$223,2900.00$00.00
 FLORIDA RETIREMENT SYSTEM ADJUSTMENT FOR FY 2020-21 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY$00.00$252,1010.00($252,101)0.00
 REALLOCATION OF HUMAN RESOURCES OUTSOURCING($6,971)0.00($6,953)0.00($18)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$471,4720.00($471,472)0.00
 SALARY INCREASES FOR FY 2021-22 - STATE EMPLOYEE MINIMUM WAGE INCREASE - EFFECTIVE 7/1/2021$239,8570.00$239,8570.00$00.00
ESTIMATED EXPENDITURES REALIGNMENT      
 REALIGNMENT OF ADMINISTRATIVE EXPENDITURES - ADD$00.00$5,5000.00($5,500)0.00
 REALIGNMENT OF ADMINISTRATIVE EXPENDITURES - DEDUCT$00.00($5,500)0.00$5,5000.00
FUND SHIFT      
 TRANSFER STATE ATTORNEYS REVENUE TRUST FUND AUTHORITY TO GRANTS AND DONATIONS TRUST FUND - ADD$00.00$100,0000.00($100,000)0.00
 TRANSFER STATE ATTORNEYS REVENUE TRUST FUND AUTHORITY TO GRANTS AND DONATIONS TRUST FUND - DELETE$00.00($100,000)0.00$100,0000.00
NONRECURRING EXPENDITURES      
 REPLACEMENT OF MOTOR VEHICLES$00.00($60,000)0.00$60,0000.00
PROGRAM REDUCTIONS      
 REDUCE VACANT POSITIONS$00.00$0(7.00)$07.00
WORKLOAD      
 CAREER CRIMINAL PROSECUTION$380,2634.00$00.00$380,2634.00
 INVESTIGATION AND PROSECUTION OF HUMAN TRAFFICKING CRIMES$256,2263.00$00.00$256,2263.00
 STATE ATTORNEY WORKLOAD$00.00$10,8820.00($10,882)0.00
General Revenue Fund$22,099,169 $21,462,680 $636,489 
Trust Funds$4,972,427 $4,972,427 $0 
Total Policy Area: LEGAL REPRESENTATION$27,071,596310.00$26,435,107303.00$636,4897.00