CRIMINAL CONFLICT AND CIVIL REGIONAL COUNSELS; 01-REGIONAL CONFLICT COUNSEL - FIRST (Program)Governor's Recommendations
2022-23
Current Year Budget
2021-22
Difference
DollarsPositionsDollarsPositionsDollarsPositions
$14,917,521137.00$14,875,234137.00$42,2870.00
 
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$53,3270.00($53,327)0.00
 STATEWIDE PAY INCREASE FOR FY 2020-21 - THREE MONTHS ANNUALIZATION$00.00$65,3480.00($65,348)0.00
ESTIMATED EXPENDITURES      
 ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2020-21 - EFFECTIVE 12/1/2020$00.00$74,6570.00($74,657)0.00
 BENEFITS ADJUSTMENTS FOR FY 2020-21 - CRIMINAL CONFLICT AND CIVIL REGIONAL COUNSEL RETIREMENT - EFFECTIVE 7/1/2020$00.00$56,8730.00($56,873)0.00
 CASUALTY INSURANCE PREMIUM ADJUSTMENT$1,6850.00($6,406)0.00$8,0910.00
 ESTIMATED EXPENDITURES - OPERATIONS$14,792,222137.00$13,156,404124.00$1,635,81813.00
 FLORIDA RETIREMENT SYSTEM ADJUSTMENT - FY 2021-22 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY$74,4290.00$74,4290.00$00.00
 FLORIDA RETIREMENT SYSTEM ADJUSTMENT FOR FY 2020-21 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY$00.00$111,8070.00($111,807)0.00
 REALLOCATION OF HUMAN RESOURCES OUTSOURCING($3,077)0.00($3,072)0.00($5)0.00
 SALARY INCREASES FOR FY 2020-21 - STATEWIDE PAY INCREASE - EFFECTIVE 10/1/2020$00.00$196,0450.00($196,045)0.00
 SALARY INCREASES FOR FY 2021-22 - STATE EMPLOYEE MINIMUM WAGE INCREASE - EFFECTIVE 7/1/2021$9,9750.00$9,9750.00$00.00
NONRECURRING EXPENDITURES      
 FORENSIC SOCIAL WORKERS FOR DEPENDENCY COURT$00.00($7,790)0.00$7,7900.00
OTHER PROGRAMS      
 SALARY ADJUSTMENT FOR REGIONAL COUNSEL$16,1870.00$00.00$16,1870.00
PRICE LEVEL INCREASES      
 BUILDING RENTAL FOR PRIVATELY OWNED OFFICE SPACE$26,1000.00$25,5000.00$6000.00
PROGRAM REDUCTIONS      
 REDUCE CONFLICT COUNSEL$00.00($215,268)(1.00)$215,2681.00
WORKLOAD      
 INCREASE TRUST FUND AUTHORITY FOR TITLE IV-E FUNDING$00.00$1,283,40514.00($1,283,405)(14.00)
Total Policy Area: LEGAL REPRESENTATION$14,917,521137.00$14,875,234137.00$42,2870.00