STATE ATTORNEYS; 04-STATE ATTORNEYS - FOURTH JUDICIAL CIRCUIT (Program)
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| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
$31,896,564 | 364.00 | $32,046,564 | 364.00 | ($150,000) | 0.00 | | |
| Budget Issues (Continuation and New) |
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| Policy Area: LEGAL REPRESENTATION |
![]() | ADJUSTMENTS TO CURRENT YEAR ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | REAPPROVAL OF CURRENT YEAR BUDGET AMENDMENTS OVER BASE BUDGET | $0 | 0.00 | $117,500 | 0.00 | ($117,500) | 0.00 |
| | ![]() | REAPPROVAL OF PRIOR YEAR BUDGET AMENDMENT | $0 | 0.00 | $155,258 | 0.00 | ($155,258) | 0.00 |
![]() | ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS | | | | | | |
| | ![]() | STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2020-21 - FIVE MONTHS ANNUALIZATION | $0 | 0.00 | $140,771 | 0.00 | ($140,771) | 0.00 |
| | ![]() | STATEWIDE PAY INCREASE FOR FY 2020-21 - THREE MONTHS ANNUALIZATION | $0 | 0.00 | $189,370 | 0.00 | ($189,370) | 0.00 |
![]() | ANNUALIZATION OF ISSUES PARTIALLY FUNDED IN PRIOR YEAR | | | | | | |
| | ![]() | ANNUALIZATION OF GRANT AND DONATION TRUST FUND | $0 | 0.00 | $41,817 | 0.00 | ($41,817) | 0.00 |
| | ![]() | ANNUALIZATION OF PRIOR YEAR BUDGET AMENDMENT | $0 | 0.00 | $30,453 | 0.00 | ($30,453) | 0.00 |
![]() | EQUIPMENT NEEDS | | | | | | |
| | ![]() | REPLACEMENT OF MOTOR VEHICLES | $0 | 0.00 | $150,000 | 0.00 | ($150,000) | 0.00 |
![]() | ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2020-21 - EFFECTIVE 12/1/2020 | $0 | 0.00 | $197,078 | 0.00 | ($197,078) | 0.00 |
| | ![]() | CASUALTY INSURANCE PREMIUM ADJUSTMENT | ($6,400) | 0.00 | $99,582 | 0.00 | ($105,982) | 0.00 |
| | ![]() | ESTIMATED EXPENDITURES - OPERATIONS | $31,512,361 | 364.00 | $30,040,067 | 364.00 | $1,472,294 | 0.00 |
| | ![]() | FLORIDA RETIREMENT SYSTEM ADJUSTMENT - FY 2021-22 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY | $248,623 | 0.00 | $248,623 | 0.00 | $0 | 0.00 |
| | ![]() | FLORIDA RETIREMENT SYSTEM ADJUSTMENT FOR FY 2020-21 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY | $0 | 0.00 | $271,105 | 0.00 | ($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 | $28,854 | 0.00 | $28,854 | 0.00 | $0 | 0.00 |
| | ![]() | SALARY INCREASES FOR FY 2020-21 - STATEWIDE PAY INCREASE - EFFECTIVE 10/1/2020 | $0 | 0.00 | $568,110 | 0.00 | ($568,110) | 0.00 |
| | ![]() | SALARY INCREASES FOR FY 2021-22 - STATE EMPLOYEE MINIMUM WAGE INCREASE - EFFECTIVE 7/1/2021 | $271,260 | 0.00 | $271,260 | 0.00 | $0 | 0.00 |
![]() | NONRECURRING EXPENDITURES | | | | | | |
| | ![]() | GRANTS AND DONATIONS TRUST FUND AUTHORITY ADJUSTMENT | $0 | 0.00 | ($256,053) | 0.00 | $256,053 | 0.00 |
| | ![]() | REPLACEMENT OF MOTOR VEHICLES | ($150,000) | 0.00 | ($250,000) | 0.00 | $100,000 | 0.00 |
![]() | WORKLOAD | | | | | | |
| | ![]() | STATE ATTORNEY WORKLOAD | $0 | 0.00 | $10,882 | 0.00 | ($10,882) | 0.00 |
| Total Policy Area: LEGAL REPRESENTATION | $31,896,564 | 364.00 | $32,046,564 | 364.00 | ($150,000) | 0.00 |