STATE ATTORNEYS; 03-STATE ATTORNEYS - THIRD JUDICIAL CIRCUIT (Program)
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|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
$6,333,667 | 70.00 | $6,413,667 | 70.00 | ($80,000) | 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 | $30,818 | 0.00 | ($30,818) | 0.00 |
| | ![]() | STATEWIDE PAY INCREASE FOR FY 2020-21 - THREE MONTHS ANNUALIZATION | $0 | 0.00 | $37,945 | 0.00 | ($37,945) | 0.00 |
![]() | EQUIPMENT NEEDS | | | | | | |
| | ![]() | ADDITIONAL EQUIPMENT | $0 | 0.00 | $24,000 | 0.00 | ($24,000) | 0.00 |
| | ![]() | REPLACEMENT OF MOTOR VEHICLES | $0 | 0.00 | $56,000 | 0.00 | ($56,000) | 0.00 |
![]() | ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2020-21 - EFFECTIVE 12/1/2020 | $0 | 0.00 | $43,145 | 0.00 | ($43,145) | 0.00 |
| | ![]() | CASUALTY INSURANCE PREMIUM ADJUSTMENT | ($10,912) | 0.00 | $5,146 | 0.00 | ($16,058) | 0.00 |
| | ![]() | ESTIMATED EXPENDITURES - OPERATIONS | $6,315,302 | 70.00 | $5,947,208 | 70.00 | $368,094 | 0.00 |
| | ![]() | FLORIDA RETIREMENT SYSTEM ADJUSTMENT - FY 2021-22 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY | $56,500 | 0.00 | $56,500 | 0.00 | $0 | 0.00 |
| | ![]() | FLORIDA RETIREMENT SYSTEM ADJUSTMENT FOR FY 2020-21 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY | $0 | 0.00 | $62,412 | 0.00 | ($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 | $28,847 | 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 | $113,831 | 0.00 | ($113,831) | 0.00 |
| | ![]() | SALARY INCREASES FOR FY 2021-22 - STATE EMPLOYEE MINIMUM WAGE INCREASE - EFFECTIVE 7/1/2021 | $25,494 | 0.00 | $25,494 | 0.00 | $0 | 0.00 |
![]() | NONRECURRING EXPENDITURES | | | | | | |
| | ![]() | ADDITIONAL EQUIPMENT | ($24,000) | 0.00 | $0 | 0.00 | ($24,000) | 0.00 |
| | ![]() | REPLACEMENT OF MOTOR VEHICLES | ($56,000) | 0.00 | ($27,000) | 0.00 | ($29,000) | 0.00 |
![]() | WORKLOAD | | | | | | |
| | ![]() | STATE ATTORNEY WORKLOAD | $0 | 0.00 | $10,882 | 0.00 | ($10,882) | 0.00 |
| Total Policy Area: LEGAL REPRESENTATION | $6,333,667 | 70.00 | $6,413,667 | 70.00 | ($80,000) | 0.00 |