STATE ATTORNEYS; 08-STATE ATTORNEYS - EIGHTH JUDICIAL CIRCUIT (Program)Governor's Recommendations
2022-23
Current Year Budget
2021-22
Difference
DollarsPositionsDollarsPositionsDollarsPositions
$11,537,535135.00$11,537,535135.00$00.00
 
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$58,5870.00($58,587)0.00
 STATEWIDE PAY INCREASE FOR FY 2020-21 - THREE MONTHS ANNUALIZATION$00.00$66,9470.00($66,947)0.00
ESTIMATED EXPENDITURES      
 ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2020-21 - EFFECTIVE 12/1/2020$00.00$82,0220.00($82,022)0.00
 CASUALTY INSURANCE PREMIUM ADJUSTMENT$9,0670.00($6,606)0.00$15,6730.00
 ESTIMATED EXPENDITURES - OPERATIONS$11,354,797135.00$10,911,792135.00$443,0050.00
 FLORIDA RETIREMENT SYSTEM ADJUSTMENT - FY 2021-22 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY$100,5870.00$100,5870.00$00.00
 FLORIDA RETIREMENT SYSTEM ADJUSTMENT FOR FY 2020-21 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY$00.00$102,3460.00($102,346)0.00
 REALLOCATION OF HUMAN RESOURCES OUTSOURCING($3,017)0.00($2,992)0.00($25)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$200,8430.00($200,843)0.00
 SALARY INCREASES FOR FY 2021-22 - STATE EMPLOYEE MINIMUM WAGE INCREASE - EFFECTIVE 7/1/2021$47,2540.00$47,2540.00$00.00
ESTIMATED EXPENDITURES REALIGNMENT      
 REALIGNMENT OF ADMINISTRATIVE EXPENDITURES - ADD$00.00$50,0000.00($50,000)0.00
 REALIGNMENT OF ADMINISTRATIVE EXPENDITURES - DEDUCT$00.00($50,000)0.00$50,0000.00
NONRECURRING EXPENDITURES      
 REPLACEMENT OF MOTOR VEHICLES$00.00($90,000)0.00$90,0000.00
WORKLOAD      
 INCREASED STATE ATTORNEY FORFEITURE AND INVESTIGATIVE SUPPORT TRUST FUND (FIST)$00.00$27,0260.00($27,026)0.00
 STATE ATTORNEY WORKLOAD$00.00$10,8820.00($10,882)0.00
Total Policy Area: LEGAL REPRESENTATION$11,537,535135.00$11,537,535135.00$00.00