STATE ATTORNEYS; 03-STATE ATTORNEYS - THIRD JUDICIAL CIRCUIT (Program)Governor's Recommendations
2022-23
Current Year Budget
2021-22
Difference
DollarsPositionsDollarsPositionsDollarsPositions
$6,333,66770.00$6,413,66770.00($80,000)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
ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS      
 STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2020-21 - FIVE MONTHS ANNUALIZATION$00.00$30,8180.00($30,818)0.00
 STATEWIDE PAY INCREASE FOR FY 2020-21 - THREE MONTHS ANNUALIZATION$00.00$37,9450.00($37,945)0.00
EQUIPMENT NEEDS      
 ADDITIONAL EQUIPMENT$00.00$24,0000.00($24,000)0.00
 REPLACEMENT OF MOTOR VEHICLES$00.00$56,0000.00($56,000)0.00
ESTIMATED EXPENDITURES      
 ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2020-21 - EFFECTIVE 12/1/2020$00.00$43,1450.00($43,145)0.00
 CASUALTY INSURANCE PREMIUM ADJUSTMENT($10,912)0.00$5,1460.00($16,058)0.00
 ESTIMATED EXPENDITURES - OPERATIONS$6,315,30270.00$5,947,20870.00$368,0940.00
 FLORIDA RETIREMENT SYSTEM ADJUSTMENT - FY 2021-22 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY$56,5000.00$56,5000.00$00.00
 FLORIDA RETIREMENT SYSTEM ADJUSTMENT FOR FY 2020-21 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY$00.00$62,4120.00($62,412)0.00
 REALLOCATION OF HUMAN RESOURCES OUTSOURCING($1,564)0.00($1,561)0.00($3)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$113,8310.00($113,831)0.00
 SALARY INCREASES FOR FY 2021-22 - STATE EMPLOYEE MINIMUM WAGE INCREASE - EFFECTIVE 7/1/2021$25,4940.00$25,4940.00$00.00
NONRECURRING EXPENDITURES      
 ADDITIONAL EQUIPMENT($24,000)0.00$00.00($24,000)0.00
 REPLACEMENT OF MOTOR VEHICLES($56,000)0.00($27,000)0.00($29,000)0.00
WORKLOAD      
 STATE ATTORNEY WORKLOAD$00.00$10,8820.00($10,882)0.00
Total Policy Area: LEGAL REPRESENTATION$6,333,66770.00$6,413,66770.00($80,000)0.00