STATE ATTORNEYS; 11-STATE ATTORNEYS - ELEVENTH JUDICIAL CIRCUIT (Program)
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| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
$96,020,432 | 1,273.00 | $95,777,900 | 1,268.00 | $242,532 | 5.00 | | |
| 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 | $462,150 | 0.00 | ($462,150) | 0.00 |
| | ![]() | STATEWIDE PAY INCREASE FOR FY 2020-21 - THREE MONTHS ANNUALIZATION | $0 | 0.00 | $572,127 | 0.00 | ($572,127) | 0.00 |
![]() | EQUIPMENT NEEDS | | | | | | |
| | ![]() | REPLACEMENT OF MOTOR VEHICLES | $0 | 0.00 | $239,580 | 0.00 | ($239,580) | 0.00 |
![]() | ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2020-21 - EFFECTIVE 12/1/2020 | $0 | 0.00 | $647,008 | 0.00 | ($647,008) | 0.00 |
| | ![]() | CASUALTY INSURANCE PREMIUM ADJUSTMENT | ($67,620) | 0.00 | ($27,321) | 0.00 | ($40,299) | 0.00 |
| | ![]() | ESTIMATED EXPENDITURES - OPERATIONS | $94,692,495 | 1,268.00 | $90,358,829 | 1,268.00 | $4,333,666 | 0.00 |
| | ![]() | FLORIDA RETIREMENT SYSTEM ADJUSTMENT - FY 2021-22 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY | $721,286 | 0.00 | $721,286 | 0.00 | $0 | 0.00 |
| | ![]() | FLORIDA RETIREMENT SYSTEM ADJUSTMENT FOR FY 2020-21 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY | $0 | 0.00 | $966,986 | 0.00 | ($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 | $19,404 | 0.00 | $19,404 | 0.00 | $0 | 0.00 |
| | ![]() | SALARY INCREASES FOR FY 2020-21 - STATEWIDE PAY INCREASE - EFFECTIVE 10/1/2020 | $0 | 0.00 | $1,716,380 | 0.00 | ($1,716,380) | 0.00 |
| | ![]() | SALARY INCREASES FOR FY 2021-22 - STATE EMPLOYEE MINIMUM WAGE INCREASE - EFFECTIVE 7/1/2021 | $441,119 | 0.00 | $441,119 | 0.00 | $0 | 0.00 |
![]() | NONRECURRING EXPENDITURES | | | | | | |
| | ![]() | REPLACEMENT OF MOTOR VEHICLES | ($239,580) | 0.00 | ($321,860) | 0.00 | $82,280 | 0.00 |
![]() | WORKLOAD | | | | | | |
| | ![]() | COMMUNITY GUN VIOLENCE PROGRAM | $103,533 | 1.00 | $0 | 0.00 | $103,533 | 1.00 |
| | ![]() | INVESTIGATION AND PROSECUTION OF HUMAN TRAFFICKING CRIMES | $378,579 | 4.00 | $0 | 0.00 | $378,579 | 4.00 |
| | ![]() | STATE ATTORNEY WORKLOAD | $0 | 0.00 | $10,882 | 0.00 | ($10,882) | 0.00 |
| Total Policy Area: LEGAL REPRESENTATION | $96,020,432 | 1,273.00 | $95,777,900 | 1,268.00 | $242,532 | 5.00 |