CRIMINAL CONFLICT AND CIVIL REGIONAL COUNSELS; 05-REGIONAL CONFLICT COUNSEL - FIFTH (Program)
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| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
$10,521,579 | 104.00 | $10,505,392 | 104.00 | $16,187 | 0.00 | | |
| 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 | $42,305 | 0.00 | ($42,305) | 0.00 |
| | ![]() | STATEWIDE PAY INCREASE FOR FY 2020-21 - THREE MONTHS ANNUALIZATION | $0 | 0.00 | $45,200 | 0.00 | ($45,200) | 0.00 |
![]() | ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2020-21 - EFFECTIVE 12/1/2020 | $0 | 0.00 | $59,227 | 0.00 | ($59,227) | 0.00 |
| | ![]() | BENEFITS ADJUSTMENTS FOR FY 2020-21 - CRIMINAL CONFLICT AND CIVIL REGIONAL COUNSEL RETIREMENT - EFFECTIVE 7/1/2020 | $0 | 0.00 | $50,825 | 0.00 | ($50,825) | 0.00 |
| | ![]() | CASUALTY INSURANCE PREMIUM ADJUSTMENT | $1,755 | 0.00 | ($236,930) | 0.00 | $238,685 | 0.00 |
| | ![]() | ESTIMATED EXPENDITURES - OPERATIONS | $10,286,991 | 104.00 | $9,678,142 | 98.00 | $608,849 | 6.00 |
| | ![]() | FLORIDA RETIREMENT SYSTEM ADJUSTMENT - FY 2021-22 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY | $50,955 | 0.00 | $50,955 | 0.00 | $0 | 0.00 |
| | ![]() | FLORIDA RETIREMENT SYSTEM ADJUSTMENT FOR FY 2020-21 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY | $0 | 0.00 | $75,095 | 0.00 | ($75,095) | 0.00 |
| | ![]() | REALLOCATION OF HUMAN RESOURCES OUTSOURCING | ($2,164) | 0.00 | ($2,160) | 0.00 | ($4) | 0.00 |
| | ![]() | SALARY INCREASES FOR FY 2020-21 - STATEWIDE PAY INCREASE - EFFECTIVE 10/1/2020 | $0 | 0.00 | $135,600 | 0.00 | ($135,600) | 0.00 |
| | ![]() | SALARY INCREASES FOR FY 2021-22 - STATE EMPLOYEE MINIMUM WAGE INCREASE - EFFECTIVE 7/1/2021 | $167,855 | 0.00 | $167,855 | 0.00 | $0 | 0.00 |
![]() | NONRECURRING EXPENDITURES | | | | | | |
| | ![]() | CRIMINAL CONFLICT AND CIVIL REGIONAL COUNSEL WORKLOAD | $0 | 0.00 | ($7,386) | 0.00 | $7,386 | 0.00 |
| | ![]() | FORENSIC SOCIAL WORKERS FOR DEPENDENCY COURT | $0 | 0.00 | ($3,895) | 0.00 | $3,895 | 0.00 |
![]() | OTHER PROGRAMS | | | | | | |
| | ![]() | SALARY ADJUSTMENT FOR REGIONAL COUNSEL | $16,187 | 0.00 | $0 | 0.00 | $16,187 | 0.00 |
![]() | PRICE LEVEL INCREASES | | | | | | |
| | ![]() | BUILDING RENTAL FOR PRIVATELY OWNED OFFICE SPACE | $0 | 0.00 | $36,306 | 0.00 | ($36,306) | 0.00 |
![]() | PROGRAM REDUCTIONS | | | | | | |
| | ![]() | REDUCE CONFLICT COUNSEL | $0 | 0.00 | ($153,558) | 0.00 | $153,558 | 0.00 |
![]() | WORKLOAD | | | | | | |
| | ![]() | INCREASE TRUST FUND AUTHORITY FOR TITLE IV-E FUNDING | $0 | 0.00 | $567,811 | 6.00 | ($567,811) | (6.00) |
| Total Policy Area: LEGAL REPRESENTATION | $10,521,579 | 104.00 | $10,505,392 | 104.00 | $16,187 | 0.00 |