STATE ATTORNEYS; 10-STATE ATTORNEYS - TENTH JUDICIAL CIRCUIT (Program)Governor's Recommendations
2022-23
Current Year Budget
2021-22
Difference
DollarsPositionsDollarsPositionsDollarsPositions
$22,095,336234.00$22,185,336234.00($90,000)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$98,3990.00($98,399)0.00
 STATEWIDE PAY INCREASE FOR FY 2020-21 - THREE MONTHS ANNUALIZATION$00.00$127,8730.00($127,873)0.00
EQUIPMENT NEEDS      
 REPLACEMENT OF MOTOR VEHICLES$00.00$90,0000.00($90,000)0.00
ESTIMATED EXPENDITURES      
 ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2020-21 - EFFECTIVE 12/1/2020$00.00$137,7580.00($137,758)0.00
 CASUALTY INSURANCE PREMIUM ADJUSTMENT($3,388)0.00($2,557)0.00($831)0.00
 ESTIMATED EXPENDITURES - OPERATIONS$21,865,384234.00$20,880,972234.00$984,4120.00
 FLORIDA RETIREMENT SYSTEM ADJUSTMENT - FY 2021-22 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY$189,8550.00$189,8550.00$00.00
 FLORIDA RETIREMENT SYSTEM ADJUSTMENT FOR FY 2020-21 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY$00.00$207,5290.00($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$28,8470.00$28,8470.00$00.00
 SALARY INCREASES FOR FY 2020-21 - STATEWIDE PAY INCREASE - EFFECTIVE 10/1/2020$00.00$383,6180.00($383,618)0.00
 SALARY INCREASES FOR FY 2021-22 - STATE EMPLOYEE MINIMUM WAGE INCREASE - EFFECTIVE 7/1/2021$109,8640.00$109,8640.00$00.00
ESTIMATED EXPENDITURES REALIGNMENT      
 REALIGNMENT OF ADMINISTRATIVE EXPENDITURES - ADD$00.00$2,7000.00($2,700)0.00
 REALIGNMENT OF ADMINISTRATIVE EXPENDITURES - DEDUCT$00.00($2,700)0.00$2,7000.00
NONRECURRING EXPENDITURES      
 INCREASE VICTIMS OF CRIME ACT AUTHORITY$00.00($8,331)0.00$8,3310.00
 REPLACEMENT OF MOTOR VEHICLES($90,000)0.00($90,000)0.00$00.00
WORKLOAD      
 ENHANCED OTHER PERSONAL SERVICES$00.00$25,8360.00($25,836)0.00
 STATE ATTORNEY WORKLOAD$00.00$10,8820.00($10,882)0.00
Total Policy Area: LEGAL REPRESENTATION$22,095,336234.00$22,185,336234.00($90,000)0.00