STATE ATTORNEYS; 09-STATE ATTORNEYS - NINTH JUDICIAL CIRCUIT (Program)Governor's Recommendations
2022-23
Current Year Budget
2021-22
Difference
DollarsPositionsDollarsPositionsDollarsPositions
$32,972,048385.50$33,050,048385.50($78,000)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$147,3430.00($147,343)0.00
 STATEWIDE PAY INCREASE FOR FY 2020-21 - THREE MONTHS ANNUALIZATION$00.00$197,7200.00($197,720)0.00
EQUIPMENT NEEDS      
 REPLACEMENT OF MOTOR VEHICLES$00.00$78,0000.00($78,000)0.00
ESTIMATED EXPENDITURES      
 ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2020-21 - EFFECTIVE 12/1/2020$00.00$206,2790.00($206,279)0.00
 CASUALTY INSURANCE PREMIUM ADJUSTMENT($15,918)0.00($18,257)0.00$2,3390.00
 ESTIMATED EXPENDITURES - OPERATIONS$32,734,695385.50$30,513,772375.00$2,220,92310.50
 FLORIDA RETIREMENT SYSTEM ADJUSTMENT - FY 2021-22 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY$285,7530.00$285,7530.00$00.00
 FLORIDA RETIREMENT SYSTEM ADJUSTMENT FOR FY 2020-21 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY$00.00$300,6900.00($300,690)0.00
 REALLOCATION OF HUMAN RESOURCES OUTSOURCING($8,149)0.00($8,083)0.00($66)0.00
 SALARY INCREASES FOR FY 2020-21 - STATEWIDE PAY INCREASE - EFFECTIVE 10/1/2020$00.00$593,1640.00($593,164)0.00
 SALARY INCREASES FOR FY 2021-22 - STATE EMPLOYEE MINIMUM WAGE INCREASE - EFFECTIVE 7/1/2021$53,6670.00$53,6670.00$00.00
ESTIMATED EXPENDITURES REALIGNMENT      
 REALIGNMENT OF STATE ATTORNEYS WITH REASSIGNED DEATH PENALTY CASES - ADD$00.00$700,00010.50($700,000)(10.50)
NONRECURRING EXPENDITURES      
 REPLACEMENT OF MOTOR VEHICLES($78,000)0.00$00.00($78,000)0.00
Total Policy Area: LEGAL REPRESENTATION$32,972,048385.50$33,050,048385.50($78,000)0.00