CRIMINAL CONFLICT AND CIVIL REGIONAL COUNSELS; 02-REGIONAL CONFLICT COUNSEL - SECOND (Program)Governor's Recommendations
2022-23
Current Year Budget
2021-22
Difference
DollarsPositionsDollarsPositionsDollarsPositions
$13,835,076127.50$13,231,175127.50$603,9010.00
 
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$42,1970.00($42,197)0.00
 STATEWIDE PAY INCREASE FOR FY 2020-21 - THREE MONTHS ANNUALIZATION$00.00$60,0180.00($60,018)0.00
EQUIPMENT NEEDS      
 INFORMATION TECHNOLOGY INFRASTRUCTURE REPLACEMENT$00.00$43,0910.00($43,091)0.00
ESTIMATED EXPENDITURES      
 ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2020-21 - EFFECTIVE 12/1/2020$00.00$59,0750.00($59,075)0.00
 BENEFITS ADJUSTMENTS FOR FY 2020-21 - CRIMINAL CONFLICT AND CIVIL REGIONAL COUNSEL RETIREMENT - EFFECTIVE 7/1/2020$00.00$48,8400.00($48,840)0.00
 CASUALTY INSURANCE PREMIUM ADJUSTMENT($12,895)0.00$17,5820.00($30,477)0.00
 ESTIMATED EXPENDITURES - OPERATIONS$13,172,268127.50$11,923,896123.00$1,248,3724.50
 FLORIDA RETIREMENT SYSTEM ADJUSTMENT - FY 2021-22 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY$64,5890.00$64,5890.00$00.00
 FLORIDA RETIREMENT SYSTEM ADJUSTMENT FOR FY 2020-21 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY$00.00$96,1930.00($96,193)0.00
 REALLOCATION OF HUMAN RESOURCES OUTSOURCING($2,988)0.00($2,983)0.00($5)0.00
 SALARY INCREASES FOR FY 2020-21 - STATEWIDE PAY INCREASE - EFFECTIVE 10/1/2020$00.00$180,0530.00($180,053)0.00
 SALARY INCREASES FOR FY 2021-22 - STATE EMPLOYEE MINIMUM WAGE INCREASE - EFFECTIVE 7/1/2021$10,2010.00$10,2010.00$00.00
ESTIMATED EXPENDITURES REALIGNMENT      
 REALIGNMENT OF ADMINISTRATIVE EXPENDITURES - ADD$00.00$75,0000.00($75,000)0.00
 REALIGNMENT OF ADMINISTRATIVE EXPENDITURES - DEDUCT$00.00($75,000)0.00$75,0000.00
NONRECURRING EXPENDITURES      
 DEPENDENCY LEGAL REPRESENTATION$00.00($16,504)0.00$16,5040.00
 INFORMATION TECHNOLOGY INFRASTRUCTURE REPLACEMENT($43,091)0.00$00.00($43,091)0.00
OTHER PROGRAMS      
 SALARY ADJUSTMENT FOR REGIONAL COUNSEL$16,1870.00$00.00$16,1870.00
 SWIPE CARD ACCESS FOR BUILDING SECURITY$30,0000.00$00.00$30,0000.00
PRICE LEVEL INCREASES      
 BUILDING RENTAL FOR PRIVATELY OWNED OFFICE SPACE$15,8050.00$16,8420.00($1,037)0.00
PROGRAM REDUCTIONS      
 REDUCE CONFLICT COUNSEL$00.00($190,765)(3.50)$190,7653.50
WORKLOAD      
 ENHANCED OTHER PERSONAL SERVICES$585,0000.00$00.00$585,0000.00
 INCREASE TRUST FUND AUTHORITY FOR TITLE IV-E FUNDING$00.00$878,8508.00($878,850)(8.00)
Total Policy Area: LEGAL REPRESENTATION$13,835,076127.50$13,231,175127.50$603,9010.00