STATE ATTORNEYS; 04-STATE ATTORNEYS - FOURTH JUDICIAL CIRCUIT (Program)
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| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
$33,779,564 | 364.00 | $35,468,564 | 364.00 | ($1,689,000) | 0.00 | | |
| Budget Issues (Continuation and New) |
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| Policy Area: LEGAL REPRESENTATION |
![]() | EQUIPMENT NEEDS | | | | | | |
| | ![]() | REPLACEMENT OF MOTOR VEHICLES | $0 | 0.00 | $150,000 | 0.00 | ($150,000) | 0.00 |
![]() | ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | CASUALTY INSURANCE PREMIUM ADJUSTMENT | ($55,811) | 0.00 | ($62,211) | 0.00 | $6,400 | 0.00 |
| | ![]() | ESTIMATED EXPENDITURES - OPERATIONS | $32,346,564 | 364.00 | $31,512,361 | 364.00 | $834,203 | 0.00 |
| | ![]() | FLORIDA RETIREMENT SYSTEM ADJUSTMENT - FY 2021-22 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY | $0 | 0.00 | $248,623 | 0.00 | ($248,623) | 0.00 |
| | ![]() | FLORIDA RETIREMENT SYSTEM ADJUSTMENT - FY 2022-23 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY (UAL) | $354,496 | 0.00 | $354,496 | 0.00 | $0 | 0.00 |
| | ![]() | REALLOCATION OF HUMAN RESOURCES OUTSOURCING | $228 | 0.00 | ($7,906) | 0.00 | $8,134 | 0.00 |
| | ![]() | SALARY INCREASE FOR FY 2021-22 - JUDICIAL BRANCH - EFFECTIVE 7/1/2021 | $0 | 0.00 | $28,854 | 0.00 | ($28,854) | 0.00 |
| | ![]() | SALARY INCREASE FY 2022-23 - ASST STATE ATTORNEY, PUBLIC DEFENDER, REGIONAL CONFLICT COUNSEL, CAPITAL COLLATERAL - EFFECTIVE 7/1/2022 | $1,113,143 | 0.00 | $1,113,143 | 0.00 | $0 | 0.00 |
| | ![]() | SALARY INCREASE FY 2022-23 - LAW ENFORCEMENT - EFFECTIVE 7/1/2022 | $102,540 | 0.00 | $102,540 | 0.00 | $0 | 0.00 |
| | ![]() | SALARY INCREASE FY 2022-23 - STATEWIDE $15 MINIMUM WAGE INCREASE - EFFECTIVE 7/1/2022 | $201,999 | 0.00 | $201,999 | 0.00 | $0 | 0.00 |
| | ![]() | SALARY INCREASE FY 2022-23 - STATEWIDE 5.38% PAY INCREASE - EFFECTIVE 7/1/2022 | $1,405,405 | 0.00 | $1,405,405 | 0.00 | $0 | 0.00 |
| | ![]() | SALARY INCREASES FOR FY 2021-22 - STATE EMPLOYEE MINIMUM WAGE INCREASE - EFFECTIVE 7/1/2021 | $0 | 0.00 | $271,260 | 0.00 | ($271,260) | 0.00 |
![]() | NONRECURRING EXPENDITURES | | | | | | |
| | ![]() | REPLACEMENT OF MOTOR VEHICLES | ($150,000) | 0.00 | ($150,000) | 0.00 | $0 | 0.00 |
![]() | STATE FUNDING REDUCTIONS | | | | | | |
| | ![]() | REDUCE UNFUNDED TRUST AUTHORITY | ($1,539,000) | 0.00 | $0 | 0.00 | ($1,539,000) | 0.00 |
![]() | WORKLOAD | | | | | | |
| | ![]() | INCREASED STATE ATTORNEY FORFEITURE AND INVESTIGATIVE SUPPORT TRUST FUND (FIST) | $0 | 0.00 | $300,000 | 0.00 | ($300,000) | 0.00 |
| Total Policy Area: LEGAL REPRESENTATION | $33,779,564 | 364.00 | $35,468,564 | 364.00 | ($1,689,000) | 0.00 |