STATE ATTORNEYS; 05-STATE ATTORNEYS - FIFTH JUDICIAL CIRCUIT (Program)Governor's Recommendations
2022-23
Current Year Budget
2021-22
Difference
DollarsPositionsDollarsPositionsDollarsPositions
$23,193,009246.00$23,015,175244.00$177,8342.00
 
Budget Issues (Continuation and New)
 Show 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$215,0790.00($215,079)0.00
ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS      
 STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2020-21 - FIVE MONTHS ANNUALIZATION$00.00$104,5890.00($104,589)0.00
 STATEWIDE PAY INCREASE FOR FY 2020-21 - THREE MONTHS ANNUALIZATION$00.00$131,5960.00($131,596)0.00
ESTIMATED EXPENDITURES      
 ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2020-21 - EFFECTIVE 12/1/2020$00.00$146,4250.00($146,425)0.00
 CASUALTY INSURANCE PREMIUM ADJUSTMENT$13,7530.00$19,5680.00($5,815)0.00
 ESTIMATED EXPENDITURES - OPERATIONS$22,753,785244.00$21,572,334244.00$1,181,4510.00
 FLORIDA RETIREMENT SYSTEM ADJUSTMENT - FY 2021-22 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY$190,0820.00$190,0820.00$00.00
 FLORIDA RETIREMENT SYSTEM ADJUSTMENT FOR FY 2020-21 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY$00.00$218,2630.00($218,263)0.00
 REALLOCATION OF HUMAN RESOURCES OUTSOURCING($5,362)0.00($5,348)0.00($14)0.00
 SALARY INCREASE FOR FY 2021-22 - JUDICIAL BRANCH - EFFECTIVE 7/1/2021$28,8470.00$28,8470.00$00.00
 SALARY INCREASES FOR FY 2020-21 - STATEWIDE PAY INCREASE - EFFECTIVE 10/1/2020$00.00$394,7880.00($394,788)0.00
 SALARY INCREASES FOR FY 2021-22 - STATE EMPLOYEE MINIMUM WAGE INCREASE - EFFECTIVE 7/1/2021$34,0700.00$34,0700.00$00.00
ESTIMATED EXPENDITURES REALIGNMENT      
 REALIGNMENT OF ADMINISTRATIVE EXPENDITURES - ADD$5,0000.00$00.00$5,0000.00
 REALIGNMENT OF ADMINISTRATIVE EXPENDITURES - DEDUCT($5,000)0.00$00.00($5,000)0.00
NONRECURRING EXPENDITURES      
 REPLACEMENT OF MOTOR VEHICLES$00.00($46,000)0.00$46,0000.00
WORKLOAD      
 CAREER CRIMINAL PROSECUTION$177,8342.00$00.00$177,8342.00
 STATE ATTORNEY WORKLOAD$00.00$10,8820.00($10,882)0.00
Total Policy Area: LEGAL REPRESENTATION$23,193,009246.00$23,015,175244.00$177,8342.00