STATE ATTORNEYS; 02-STATE ATTORNEYS - SECOND JUDICIAL CIRCUIT (Program)Governor's Recommendations
2022-23
Current Year Budget
2021-22
Difference
DollarsPositionsDollarsPositionsDollarsPositions
$11,100,119114.00$11,189,619114.00($89,500)0.00
 
Budget Issues (Continuation and New)
 Show Funding SourceGovernor's Recommendations
2022-23
Current Year Budget
2021-22
Difference
 DollarsPositionsDollarsPositionsDollarsPositions
Policy Area: LEGAL REPRESENTATION
ADJUSTMENTS TO COST RECOVERY FUNDS      
 DIRECT BILLING FOR ADMINISTRATIVE HEARINGS$00.00($12,955)0.00$12,9550.00
ADJUSTMENTS TO CURRENT YEAR ESTIMATED EXPENDITURES      
 RE-APPROVAL OF COUNTY AGREEMENTS PURSUANT TO SECTION 29.008 FLORIDA STATUTES$100,5000.00$00.00$100,5000.00
ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS      
 STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2020-21 - FIVE MONTHS ANNUALIZATION$00.00$47,5280.00($47,528)0.00
 STATEWIDE PAY INCREASE FOR FY 2020-21 - THREE MONTHS ANNUALIZATION$00.00$63,8260.00($63,826)0.00
EQUIPMENT NEEDS      
 ADDITIONAL EQUIPMENT$00.00$100,0000.00($100,000)0.00
 REPLACEMENT OF MOTOR VEHICLES$00.00$90,0000.00($90,000)0.00
ESTIMATED EXPENDITURES      
 ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2020-21 - EFFECTIVE 12/1/2020$00.00$66,5400.00($66,540)0.00
 CASUALTY INSURANCE PREMIUM ADJUSTMENT($37,322)0.00$12,9120.00($50,234)0.00
 ESTIMATED EXPENDITURES - OPERATIONS$11,057,114114.00$10,557,402114.00$499,7120.00
 FLORIDA RETIREMENT SYSTEM ADJUSTMENT - FY 2021-22 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY$93,2690.00$93,2690.00$00.00
 FLORIDA RETIREMENT SYSTEM ADJUSTMENT FOR FY 2020-21 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY$00.00$84,1720.00($84,172)0.00
 REALLOCATION OF HUMAN RESOURCES OUTSOURCING($2,547)0.00($2,541)0.00($6)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$191,4790.00($191,479)0.00
 SALARY INCREASES FOR FY 2021-22 - STATE EMPLOYEE MINIMUM WAGE INCREASE - EFFECTIVE 7/1/2021$50,2580.00$50,2580.00$00.00
ESTIMATED EXPENDITURES REALIGNMENT      
 REALIGNMENT OF ADMINISTRATIVE EXPENDITURES - ADD$1,0000.00$100,0000.00($99,000)0.00
 REALIGNMENT OF ADMINISTRATIVE EXPENDITURES - DEDUCT($1,000)0.00($100,000)0.00$99,0000.00
NONRECURRING EXPENDITURES      
 ADDITIONAL EQUIPMENT($100,000)0.00($120,000)0.00$20,0000.00
 REPLACEMENT OF MOTOR VEHICLES($90,000)0.00($112,000)0.00$22,0000.00
WORKLOAD      
 INCREASE VICTIMS OF CRIME ACT AUTHORITY$00.00$40,0000.00($40,000)0.00
 STATE ATTORNEY WORKLOAD$00.00$10,8820.00($10,882)0.00
Total Policy Area: LEGAL REPRESENTATION$11,100,119114.00$11,189,619114.00($89,500)0.00