STATE ATTORNEYS; 01-STATE ATTORNEYS - FIRST JUDICIAL CIRCUIT (Program)
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| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
$20,460,609 | 230.00 | $18,910,568 | 230.00 | $1,550,041 | 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 | $82,180 | 0.00 | ($82,180) | 0.00 |
| | ![]() | STATEWIDE PAY INCREASE FOR FY 2020-21 - THREE MONTHS ANNUALIZATION | $0 | 0.00 | $111,657 | 0.00 | ($111,657) | 0.00 |
![]() | EQUIPMENT NEEDS | | | | | | |
| | ![]() | REPLACEMENT OF MOTOR VEHICLES | $0 | 0.00 | $50,000 | 0.00 | ($50,000) | 0.00 |
![]() | ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2020-21 - EFFECTIVE 12/1/2020 | $0 | 0.00 | $115,050 | 0.00 | ($115,050) | 0.00 |
| | ![]() | CASUALTY INSURANCE PREMIUM ADJUSTMENT | $5,125 | 0.00 | $65,227 | 0.00 | ($60,102) | 0.00 |
| | ![]() | ESTIMATED EXPENDITURES - OPERATIONS | $18,517,884 | 230.00 | $18,072,537 | 230.00 | $445,347 | 0.00 |
| | ![]() | FLORIDA RETIREMENT SYSTEM ADJUSTMENT - FY 2021-22 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY | $142,021 | 0.00 | $142,021 | 0.00 | $0 | 0.00 |
| | ![]() | FLORIDA RETIREMENT SYSTEM ADJUSTMENT FOR FY 2020-21 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY | $0 | 0.00 | $184,269 | 0.00 | ($184,269) | 0.00 |
| | ![]() | REALLOCATION OF HUMAN RESOURCES OUTSOURCING | ($5,139) | 0.00 | ($5,127) | 0.00 | ($12) | 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 | $334,974 | 0.00 | ($334,974) | 0.00 |
| | ![]() | SALARY INCREASES FOR FY 2021-22 - STATE EMPLOYEE MINIMUM WAGE INCREASE - EFFECTIVE 7/1/2021 | $221,830 | 0.00 | $221,830 | 0.00 | $0 | 0.00 |
![]() | FEDERAL FUNDING REDUCTIONS | | | | | | |
| | ![]() | REDUCE EXCESS FEDERAL TRUST FUND AUTHORITY | $0 | 0.00 | ($100,000) | 0.00 | $100,000 | 0.00 |
![]() | NONRECURRING EXPENDITURES | | | | | | |
| | ![]() | INCREASE TRUST FUND AUTHORITY | $0 | 0.00 | ($353,779) | 0.00 | $353,779 | 0.00 |
| | ![]() | REPLACEMENT OF MOTOR VEHICLES | ($50,000) | 0.00 | ($50,000) | 0.00 | $0 | 0.00 |
![]() | TRUST FUND REALIGNMENT PURSUANT TO SECTION 215.32, FLORIDA STATUTES | | | | | | |
| | ![]() | TRANSFER OF GRANTS AND DONATIONS TRUST FUND TO THE STATE ATTORNEYS REVENUE TRUST FUND - ADD | $0 | 0.00 | $100,000 | 0.00 | ($100,000) | 0.00 |
| | ![]() | TRANSFER OF GRANTS AND DONATIONS TRUST FUND TO THE STATE ATTORNEYS REVENUE TRUST FUND - DEDUCT | $0 | 0.00 | ($100,000) | 0.00 | $100,000 | 0.00 |
![]() | WORKLOAD | | | | | | |
| | ![]() | INCREASE TRUST FUND AUTHORITY | $1,600,041 | 0.00 | $0 | 0.00 | $1,600,041 | 0.00 |
| | ![]() | STATE ATTORNEY WORKLOAD | $0 | 0.00 | $10,882 | 0.00 | ($10,882) | 0.00 |
| Total Policy Area: LEGAL REPRESENTATION | $20,460,609 | 230.00 | $18,910,568 | 230.00 | $1,550,041 | 0.00 |