STATE ATTORNEYS; 04-STATE ATTORNEYS - FOURTH JUDICIAL CIRCUIT (Program)Governor's Recommendations
2023-24
Current Year Budget
2022-23
Difference
DollarsPositionsDollarsPositionsDollarsPositions
$33,779,564364.00$35,468,564364.00($1,689,000)0.00
 
Budget Issues (Continuation and New)
 Show Funding SourceGovernor's Recommendations
2023-24
Current Year Budget
2022-23
Difference
 DollarsPositionsDollarsPositionsDollarsPositions
Policy Area: LEGAL REPRESENTATION
EQUIPMENT NEEDS      
 REPLACEMENT OF MOTOR VEHICLES$00.00$150,0000.00($150,000)0.00
ESTIMATED EXPENDITURES      
 CASUALTY INSURANCE PREMIUM ADJUSTMENT($55,811)0.00($62,211)0.00$6,4000.00
 ESTIMATED EXPENDITURES - OPERATIONS$32,346,564364.00$31,512,361364.00$834,2030.00
 FLORIDA RETIREMENT SYSTEM ADJUSTMENT - FY 2021-22 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY$00.00$248,6230.00($248,623)0.00
 FLORIDA RETIREMENT SYSTEM ADJUSTMENT - FY 2022-23 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY (UAL)$354,4960.00$354,4960.00$00.00
 REALLOCATION OF HUMAN RESOURCES OUTSOURCING$2280.00($7,906)0.00$8,1340.00
 SALARY INCREASE FOR FY 2021-22 - JUDICIAL BRANCH - EFFECTIVE 7/1/2021$00.00$28,8540.00($28,854)0.00
 SALARY INCREASE FY 2022-23 - ASST STATE ATTORNEY, PUBLIC DEFENDER, REGIONAL CONFLICT COUNSEL, CAPITAL COLLATERAL - EFFECTIVE 7/1/2022$1,113,1430.00$1,113,1430.00$00.00
 SALARY INCREASE FY 2022-23 - LAW ENFORCEMENT - EFFECTIVE 7/1/2022$102,5400.00$102,5400.00$00.00
 SALARY INCREASE FY 2022-23 - STATEWIDE $15 MINIMUM WAGE INCREASE - EFFECTIVE 7/1/2022$201,9990.00$201,9990.00$00.00
 SALARY INCREASE FY 2022-23 - STATEWIDE 5.38% PAY INCREASE - EFFECTIVE 7/1/2022$1,405,4050.00$1,405,4050.00$00.00
 SALARY INCREASES FOR FY 2021-22 - STATE EMPLOYEE MINIMUM WAGE INCREASE - EFFECTIVE 7/1/2021$00.00$271,2600.00($271,260)0.00
NONRECURRING EXPENDITURES      
 REPLACEMENT OF MOTOR VEHICLES($150,000)0.00($150,000)0.00$00.00
STATE FUNDING REDUCTIONS      
 REDUCE UNFUNDED TRUST AUTHORITY($1,539,000)0.00$00.00($1,539,000)0.00
WORKLOAD      
 INCREASED STATE ATTORNEY FORFEITURE AND INVESTIGATIVE SUPPORT TRUST FUND (FIST)$00.00$300,0000.00($300,000)0.00
Total Policy Area: LEGAL REPRESENTATION$33,779,564364.00$35,468,564364.00($1,689,000)0.00