STATE ATTORNEYS; 09-STATE ATTORNEYS - NINTH JUDICIAL CIRCUIT (Program)
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| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
$32,972,048 | 385.50 | $33,050,048 | 385.50 | ($78,000) | 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 | $147,343 | 0.00 | ($147,343) | 0.00 |
| | ![]() | STATEWIDE PAY INCREASE FOR FY 2020-21 - THREE MONTHS ANNUALIZATION | $0 | 0.00 | $197,720 | 0.00 | ($197,720) | 0.00 |
![]() | EQUIPMENT NEEDS | | | | | | |
| | ![]() | REPLACEMENT OF MOTOR VEHICLES | $0 | 0.00 | $78,000 | 0.00 | ($78,000) | 0.00 |
![]() | ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2020-21 - EFFECTIVE 12/1/2020 | $0 | 0.00 | $206,279 | 0.00 | ($206,279) | 0.00 |
| | ![]() | CASUALTY INSURANCE PREMIUM ADJUSTMENT | ($15,918) | 0.00 | ($18,257) | 0.00 | $2,339 | 0.00 |
| | ![]() | ESTIMATED EXPENDITURES - OPERATIONS | $32,734,695 | 385.50 | $30,513,772 | 375.00 | $2,220,923 | 10.50 |
| | ![]() | FLORIDA RETIREMENT SYSTEM ADJUSTMENT - FY 2021-22 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY | $285,753 | 0.00 | $285,753 | 0.00 | $0 | 0.00 |
| | ![]() | FLORIDA RETIREMENT SYSTEM ADJUSTMENT FOR FY 2020-21 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY | $0 | 0.00 | $300,690 | 0.00 | ($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 | $0 | 0.00 | $593,164 | 0.00 | ($593,164) | 0.00 |
| | ![]() | SALARY INCREASES FOR FY 2021-22 - STATE EMPLOYEE MINIMUM WAGE INCREASE - EFFECTIVE 7/1/2021 | $53,667 | 0.00 | $53,667 | 0.00 | $0 | 0.00 |
![]() | ESTIMATED EXPENDITURES REALIGNMENT | | | | | | |
| | ![]() | REALIGNMENT OF STATE ATTORNEYS WITH REASSIGNED DEATH PENALTY CASES - ADD | $0 | 0.00 | $700,000 | 10.50 | ($700,000) | (10.50) |
![]() | NONRECURRING EXPENDITURES | | | | | | |
| | ![]() | REPLACEMENT OF MOTOR VEHICLES | ($78,000) | 0.00 | $0 | 0.00 | ($78,000) | 0.00 |
| Total Policy Area: LEGAL REPRESENTATION | $32,972,048 | 385.50 | $33,050,048 | 385.50 | ($78,000) | 0.00 |