STATE ATTORNEYS; 04-STATE ATTORNEYS - FOURTH JUDICIAL CIRCUIT (Program)Governor's Recommendations
2022-23
Current Year Budget
2021-22
Difference
DollarsPositionsDollarsPositionsDollarsPositions
$31,896,564364.00$32,046,564364.00($150,000)0.00
 
Budget Issues (Continuation and New)
 Hide Funding SourceGovernor's Recommendations
2022-23
Current Year Budget
2021-22
Difference
 DollarsPositionsDollarsPositionsDollarsPositions
Policy Area: LEGAL REPRESENTATION
ADJUSTMENTS TO CURRENT YEAR ESTIMATED EXPENDITURES      
 REAPPROVAL OF CURRENT YEAR BUDGET AMENDMENTS OVER BASE BUDGET$00.00$117,5000.00($117,500)0.00
 REAPPROVAL OF PRIOR YEAR BUDGET AMENDMENT$00.00$155,2580.00($155,258)0.00
ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS      
 STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2020-21 - FIVE MONTHS ANNUALIZATION$00.00$140,7710.00($140,771)0.00
 STATEWIDE PAY INCREASE FOR FY 2020-21 - THREE MONTHS ANNUALIZATION$00.00$189,3700.00($189,370)0.00
ANNUALIZATION OF ISSUES PARTIALLY FUNDED IN PRIOR YEAR      
 ANNUALIZATION OF GRANT AND DONATION TRUST FUND$00.00$41,8170.00($41,817)0.00
 ANNUALIZATION OF PRIOR YEAR BUDGET AMENDMENT$00.00$30,4530.00($30,453)0.00
EQUIPMENT NEEDS      
 REPLACEMENT OF MOTOR VEHICLES$00.00$150,0000.00($150,000)0.00
ESTIMATED EXPENDITURES      
 ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2020-21 - EFFECTIVE 12/1/2020$00.00$197,0780.00($197,078)0.00
 CASUALTY INSURANCE PREMIUM ADJUSTMENT($6,400)0.00$99,5820.00($105,982)0.00
 ESTIMATED EXPENDITURES - OPERATIONS$31,512,361364.00$30,040,067364.00$1,472,2940.00
 FLORIDA RETIREMENT SYSTEM ADJUSTMENT - FY 2021-22 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY$248,6230.00$248,6230.00$00.00
 FLORIDA RETIREMENT SYSTEM ADJUSTMENT FOR FY 2020-21 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY$00.00$271,1050.00($271,105)0.00
 REALLOCATION OF HUMAN RESOURCES OUTSOURCING($8,134)0.00($8,113)0.00($21)0.00
 SALARY INCREASE FOR FY 2021-22 - JUDICIAL BRANCH - EFFECTIVE 7/1/2021$28,8540.00$28,8540.00$00.00
 SALARY INCREASES FOR FY 2020-21 - STATEWIDE PAY INCREASE - EFFECTIVE 10/1/2020$00.00$568,1100.00($568,110)0.00
 SALARY INCREASES FOR FY 2021-22 - STATE EMPLOYEE MINIMUM WAGE INCREASE - EFFECTIVE 7/1/2021$271,2600.00$271,2600.00$00.00
NONRECURRING EXPENDITURES      
 GRANTS AND DONATIONS TRUST FUND AUTHORITY ADJUSTMENT$00.00($256,053)0.00$256,0530.00
 REPLACEMENT OF MOTOR VEHICLES($150,000)0.00($250,000)0.00$100,0000.00
WORKLOAD      
 STATE ATTORNEY WORKLOAD$00.00$10,8820.00($10,882)0.00
General Revenue Fund$24,985,867 $24,985,867 $0 
Trust Funds$6,910,697 $7,060,697 ($150,000) 
Total Policy Area: LEGAL REPRESENTATION$31,896,564364.00$32,046,564364.00($150,000)0.00