STATE ATTORNEYS; 01-STATE ATTORNEYS - FIRST JUDICIAL CIRCUIT (Program)Governor's Recommendations
2022-23
Current Year Budget
2021-22
Difference
DollarsPositionsDollarsPositionsDollarsPositions
$20,460,609230.00$18,910,568230.00$1,550,0410.00
 
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$82,1800.00($82,180)0.00
 STATEWIDE PAY INCREASE FOR FY 2020-21 - THREE MONTHS ANNUALIZATION$00.00$111,6570.00($111,657)0.00
EQUIPMENT NEEDS      
 REPLACEMENT OF MOTOR VEHICLES$00.00$50,0000.00($50,000)0.00
ESTIMATED EXPENDITURES      
 ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2020-21 - EFFECTIVE 12/1/2020$00.00$115,0500.00($115,050)0.00
 CASUALTY INSURANCE PREMIUM ADJUSTMENT$5,1250.00$65,2270.00($60,102)0.00
 ESTIMATED EXPENDITURES - OPERATIONS$18,517,884230.00$18,072,537230.00$445,3470.00
 FLORIDA RETIREMENT SYSTEM ADJUSTMENT - FY 2021-22 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY$142,0210.00$142,0210.00$00.00
 FLORIDA RETIREMENT SYSTEM ADJUSTMENT FOR FY 2020-21 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY$00.00$184,2690.00($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$28,8470.00$28,8470.00$00.00
 SALARY INCREASES FOR FY 2020-21 - STATEWIDE PAY INCREASE - EFFECTIVE 10/1/2020$00.00$334,9740.00($334,974)0.00
 SALARY INCREASES FOR FY 2021-22 - STATE EMPLOYEE MINIMUM WAGE INCREASE - EFFECTIVE 7/1/2021$221,8300.00$221,8300.00$00.00
FEDERAL FUNDING REDUCTIONS      
 REDUCE EXCESS FEDERAL TRUST FUND AUTHORITY$00.00($100,000)0.00$100,0000.00
NONRECURRING EXPENDITURES      
 INCREASE TRUST FUND AUTHORITY$00.00($353,779)0.00$353,7790.00
 REPLACEMENT OF MOTOR VEHICLES($50,000)0.00($50,000)0.00$00.00
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$00.00$100,0000.00($100,000)0.00
 TRANSFER OF GRANTS AND DONATIONS TRUST FUND TO THE STATE ATTORNEYS REVENUE TRUST FUND - DEDUCT$00.00($100,000)0.00$100,0000.00
WORKLOAD      
 INCREASE TRUST FUND AUTHORITY$1,600,0410.00$00.00$1,600,0410.00
 STATE ATTORNEY WORKLOAD$00.00$10,8820.00($10,882)0.00
Total Policy Area: LEGAL REPRESENTATION$20,460,609230.00$18,910,568230.00$1,550,0410.00