STATE ATTORNEYS; 10-STATE ATTORNEYS - TENTH JUDICIAL CIRCUIT (Program)
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| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
$22,095,336 | 234.00 | $22,185,336 | 234.00 | ($90,000) | 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 | $98,399 | 0.00 | ($98,399) | 0.00 |
| | ![]() | STATEWIDE PAY INCREASE FOR FY 2020-21 - THREE MONTHS ANNUALIZATION | $0 | 0.00 | $127,873 | 0.00 | ($127,873) | 0.00 |
![]() | EQUIPMENT NEEDS | | | | | | |
| | ![]() | REPLACEMENT OF MOTOR VEHICLES | $0 | 0.00 | $90,000 | 0.00 | ($90,000) | 0.00 |
![]() | ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2020-21 - EFFECTIVE 12/1/2020 | $0 | 0.00 | $137,758 | 0.00 | ($137,758) | 0.00 |
| | ![]() | CASUALTY INSURANCE PREMIUM ADJUSTMENT | ($3,388) | 0.00 | ($2,557) | 0.00 | ($831) | 0.00 |
| | ![]() | ESTIMATED EXPENDITURES - OPERATIONS | $21,865,384 | 234.00 | $20,880,972 | 234.00 | $984,412 | 0.00 |
| | ![]() | FLORIDA RETIREMENT SYSTEM ADJUSTMENT - FY 2021-22 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY | $189,855 | 0.00 | $189,855 | 0.00 | $0 | 0.00 |
| | ![]() | FLORIDA RETIREMENT SYSTEM ADJUSTMENT FOR FY 2020-21 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY | $0 | 0.00 | $207,529 | 0.00 | ($207,529) | 0.00 |
| | ![]() | REALLOCATION OF HUMAN RESOURCES OUTSOURCING | ($5,226) | 0.00 | ($5,209) | 0.00 | ($17) | 0.00 |
| | ![]() | SALARY INCREASE FOR FY 2021-22 - JUDICIAL BRANCH - EFFECTIVE 7/1/2021 | $28,847 | 0.00 | $28,847 | 0.00 | $0 | 0.00 |
| | ![]() | SALARY INCREASES FOR FY 2020-21 - STATEWIDE PAY INCREASE - EFFECTIVE 10/1/2020 | $0 | 0.00 | $383,618 | 0.00 | ($383,618) | 0.00 |
| | ![]() | SALARY INCREASES FOR FY 2021-22 - STATE EMPLOYEE MINIMUM WAGE INCREASE - EFFECTIVE 7/1/2021 | $109,864 | 0.00 | $109,864 | 0.00 | $0 | 0.00 |
![]() | ESTIMATED EXPENDITURES REALIGNMENT | | | | | | |
| | ![]() | REALIGNMENT OF ADMINISTRATIVE EXPENDITURES - ADD | $0 | 0.00 | $2,700 | 0.00 | ($2,700) | 0.00 |
| | ![]() | REALIGNMENT OF ADMINISTRATIVE EXPENDITURES - DEDUCT | $0 | 0.00 | ($2,700) | 0.00 | $2,700 | 0.00 |
![]() | NONRECURRING EXPENDITURES | | | | | | |
| | ![]() | INCREASE VICTIMS OF CRIME ACT AUTHORITY | $0 | 0.00 | ($8,331) | 0.00 | $8,331 | 0.00 |
| | ![]() | REPLACEMENT OF MOTOR VEHICLES | ($90,000) | 0.00 | ($90,000) | 0.00 | $0 | 0.00 |
![]() | WORKLOAD | | | | | | |
| | ![]() | ENHANCED OTHER PERSONAL SERVICES | $0 | 0.00 | $25,836 | 0.00 | ($25,836) | 0.00 |
| | ![]() | STATE ATTORNEY WORKLOAD | $0 | 0.00 | $10,882 | 0.00 | ($10,882) | 0.00 |
| Total Policy Area: LEGAL REPRESENTATION | $22,095,336 | 234.00 | $22,185,336 | 234.00 | ($90,000) | 0.00 |