STATE ATTORNEYS; 07-STATE ATTORNEYS - SEVENTH JUDICIAL CIRCUIT (Program)
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| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
$20,540,742 | 238.00 | $20,680,742 | 238.00 | ($140,000) | 0.00 | | |
| Budget Issues (Continuation and New) |
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| Policy Area: LEGAL REPRESENTATION |
![]() | ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS | | | | | | |
| | ![]() | STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2020-21 - FIVE MONTHS ANNUALIZATION | $0 | 0.00 | $95,856 | 0.00 | ($95,856) | 0.00 |
| | ![]() | STATEWIDE PAY INCREASE FOR FY 2020-21 - THREE MONTHS ANNUALIZATION | $0 | 0.00 | $125,676 | 0.00 | ($125,676) | 0.00 |
![]() | EQUIPMENT NEEDS | | | | | | |
| | ![]() | REPLACEMENT OF MOTOR VEHICLES | $0 | 0.00 | $140,000 | 0.00 | ($140,000) | 0.00 |
![]() | ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2020-21 - EFFECTIVE 12/1/2020 | $0 | 0.00 | $134,197 | 0.00 | ($134,197) | 0.00 |
| | ![]() | CASUALTY INSURANCE PREMIUM ADJUSTMENT | ($7,147) | 0.00 | ($10,628) | 0.00 | $3,481 | 0.00 |
| | ![]() | ESTIMATED EXPENDITURES - OPERATIONS | $20,192,216 | 238.00 | $19,221,373 | 238.00 | $970,843 | 0.00 |
| | ![]() | FLORIDA RETIREMENT SYSTEM ADJUSTMENT - FY 2021-22 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY | $175,503 | 0.00 | $175,503 | 0.00 | $0 | 0.00 |
| | ![]() | FLORIDA RETIREMENT SYSTEM ADJUSTMENT FOR FY 2020-21 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY | $0 | 0.00 | $170,673 | 0.00 | ($170,673) | 0.00 |
| | ![]() | REALLOCATION OF HUMAN RESOURCES OUTSOURCING | ($5,317) | 0.00 | ($5,306) | 0.00 | ($11) | 0.00 |
| | ![]() | SALARY INCREASE FOR FY 2021-22 - JUDICIAL BRANCH - EFFECTIVE 7/1/2021 | $20,920 | 0.00 | $20,920 | 0.00 | $0 | 0.00 |
| | ![]() | SALARY INCREASES FOR FY 2020-21 - STATEWIDE PAY INCREASE - EFFECTIVE 10/1/2020 | $0 | 0.00 | $377,029 | 0.00 | ($377,029) | 0.00 |
| | ![]() | SALARY INCREASES FOR FY 2021-22 - STATE EMPLOYEE MINIMUM WAGE INCREASE - EFFECTIVE 7/1/2021 | $304,567 | 0.00 | $304,567 | 0.00 | $0 | 0.00 |
![]() | FUND SHIFT | | | | | | |
| | ![]() | TRANSFER STATE ATTORNEYS REVENUE TRUST FUND AUTHORITY TO GRANTS AND DONATIONS TRUST FUND - ADD | $0 | 0.00 | $50,000 | 0.00 | ($50,000) | 0.00 |
| | ![]() | TRANSFER STATE ATTORNEYS REVENUE TRUST FUND AUTHORITY TO GRANTS AND DONATIONS TRUST FUND - DELETE | $0 | 0.00 | ($50,000) | 0.00 | $50,000 | 0.00 |
![]() | NONRECURRING EXPENDITURES | | | | | | |
| | ![]() | REPLACEMENT OF MOTOR VEHICLES | ($140,000) | 0.00 | ($80,000) | 0.00 | ($60,000) | 0.00 |
![]() | WORKLOAD | | | | | | |
| | ![]() | STATE ATTORNEY WORKLOAD | $0 | 0.00 | $10,882 | 0.00 | ($10,882) | 0.00 |
| General Revenue Fund | $17,068,642 | | $17,068,642 | | $0 | |
| Trust Funds | $3,472,100 | | $3,612,100 | | ($140,000) | |
| Total Policy Area: LEGAL REPRESENTATION | $20,540,742 | 238.00 | $20,680,742 | 238.00 | ($140,000) | 0.00 |