STATE ATTORNEYS; 11-STATE ATTORNEYS - ELEVENTH JUDICIAL CIRCUIT (Program)Governor's Recommendations
2022-23
Current Year Budget
2021-22
Difference
DollarsPositionsDollarsPositionsDollarsPositions
$96,020,4321,273.00$95,777,9001,268.00$242,5325.00
 
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$462,1500.00($462,150)0.00
 STATEWIDE PAY INCREASE FOR FY 2020-21 - THREE MONTHS ANNUALIZATION$00.00$572,1270.00($572,127)0.00
EQUIPMENT NEEDS      
 REPLACEMENT OF MOTOR VEHICLES$00.00$239,5800.00($239,580)0.00
ESTIMATED EXPENDITURES      
 ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2020-21 - EFFECTIVE 12/1/2020$00.00$647,0080.00($647,008)0.00
 CASUALTY INSURANCE PREMIUM ADJUSTMENT($67,620)0.00($27,321)0.00($40,299)0.00
 ESTIMATED EXPENDITURES - OPERATIONS$94,692,4951,268.00$90,358,8291,268.00$4,333,6660.00
 FLORIDA RETIREMENT SYSTEM ADJUSTMENT - FY 2021-22 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY$721,2860.00$721,2860.00$00.00
 FLORIDA RETIREMENT SYSTEM ADJUSTMENT FOR FY 2020-21 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY$00.00$966,9860.00($966,986)0.00
 REALLOCATION OF HUMAN RESOURCES OUTSOURCING($28,784)0.00($28,670)0.00($114)0.00
 SALARY INCREASE FOR FY 2021-22 - JUDICIAL BRANCH - EFFECTIVE 7/1/2021$19,4040.00$19,4040.00$00.00
 SALARY INCREASES FOR FY 2020-21 - STATEWIDE PAY INCREASE - EFFECTIVE 10/1/2020$00.00$1,716,3800.00($1,716,380)0.00
 SALARY INCREASES FOR FY 2021-22 - STATE EMPLOYEE MINIMUM WAGE INCREASE - EFFECTIVE 7/1/2021$441,1190.00$441,1190.00$00.00
NONRECURRING EXPENDITURES      
 REPLACEMENT OF MOTOR VEHICLES($239,580)0.00($321,860)0.00$82,2800.00
WORKLOAD      
 COMMUNITY GUN VIOLENCE PROGRAM$103,5331.00$00.00$103,5331.00
 INVESTIGATION AND PROSECUTION OF HUMAN TRAFFICKING CRIMES$378,5794.00$00.00$378,5794.00
 STATE ATTORNEY WORKLOAD$00.00$10,8820.00($10,882)0.00
Total Policy Area: LEGAL REPRESENTATION$96,020,4321,273.00$95,777,9001,268.00$242,5325.00