STATE ATTORNEYS; 07-STATE ATTORNEYS - SEVENTH JUDICIAL CIRCUIT (Program)Governor's Recommendations
2022-23
Current Year Budget
2021-22
Difference
DollarsPositionsDollarsPositionsDollarsPositions
$20,540,742238.00$20,680,742238.00($140,000)0.00
 
Budget Issues (Continuation and New)
 Show Funding SourceGovernor's Recommendations
2022-23
Current Year Budget
2021-22
Difference
 DollarsPositionsDollarsPositionsDollarsPositions
Policy Area: LEGAL REPRESENTATION
ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS      
 STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2020-21 - FIVE MONTHS ANNUALIZATION$00.00$95,8560.00($95,856)0.00
 STATEWIDE PAY INCREASE FOR FY 2020-21 - THREE MONTHS ANNUALIZATION$00.00$125,6760.00($125,676)0.00
EQUIPMENT NEEDS      
 REPLACEMENT OF MOTOR VEHICLES$00.00$140,0000.00($140,000)0.00
ESTIMATED EXPENDITURES      
 ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2020-21 - EFFECTIVE 12/1/2020$00.00$134,1970.00($134,197)0.00
 CASUALTY INSURANCE PREMIUM ADJUSTMENT($7,147)0.00($10,628)0.00$3,4810.00
 ESTIMATED EXPENDITURES - OPERATIONS$20,192,216238.00$19,221,373238.00$970,8430.00
 FLORIDA RETIREMENT SYSTEM ADJUSTMENT - FY 2021-22 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY$175,5030.00$175,5030.00$00.00
 FLORIDA RETIREMENT SYSTEM ADJUSTMENT FOR FY 2020-21 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY$00.00$170,6730.00($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$20,9200.00$20,9200.00$00.00
 SALARY INCREASES FOR FY 2020-21 - STATEWIDE PAY INCREASE - EFFECTIVE 10/1/2020$00.00$377,0290.00($377,029)0.00
 SALARY INCREASES FOR FY 2021-22 - STATE EMPLOYEE MINIMUM WAGE INCREASE - EFFECTIVE 7/1/2021$304,5670.00$304,5670.00$00.00
FUND SHIFT      
 TRANSFER STATE ATTORNEYS REVENUE TRUST FUND AUTHORITY TO GRANTS AND DONATIONS TRUST FUND - ADD$00.00$50,0000.00($50,000)0.00
 TRANSFER STATE ATTORNEYS REVENUE TRUST FUND AUTHORITY TO GRANTS AND DONATIONS TRUST FUND - DELETE$00.00($50,000)0.00$50,0000.00
NONRECURRING EXPENDITURES      
 REPLACEMENT OF MOTOR VEHICLES($140,000)0.00($80,000)0.00($60,000)0.00
WORKLOAD      
 STATE ATTORNEY WORKLOAD$00.00$10,8820.00($10,882)0.00
Total Policy Area: LEGAL REPRESENTATION$20,540,742238.00$20,680,742238.00($140,000)0.00