STATE ATTORNEYS; 12-STATE ATTORNEYS - TWELFTH JUDICIAL CIRCUIT (Program)Governor's Recommendations
2022-23
Current Year Budget
2021-22
Difference
DollarsPositionsDollarsPositionsDollarsPositions
$16,689,202192.00$17,197,202192.00($508,000)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$75,0360.00($75,036)0.00
 STATEWIDE PAY INCREASE FOR FY 2020-21 - THREE MONTHS ANNUALIZATION$00.00$97,9250.00($97,925)0.00
EQUIPMENT NEEDS      
 REPLACEMENT OF MOTOR VEHICLES$00.00$58,0000.00($58,000)0.00
ESTIMATED EXPENDITURES      
 ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2020-21 - EFFECTIVE 12/1/2020$00.00$105,0500.00($105,050)0.00
 CASUALTY INSURANCE PREMIUM ADJUSTMENT$1,4210.00$32,4580.00($31,037)0.00
 ESTIMATED EXPENDITURES - OPERATIONS$16,849,160192.00$15,634,271192.00$1,214,8890.00
 FLORIDA RETIREMENT SYSTEM ADJUSTMENT - FY 2021-22 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY$134,8860.00$134,8860.00$00.00
 FLORIDA RETIREMENT SYSTEM ADJUSTMENT FOR FY 2020-21 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY$00.00$151,1730.00($151,173)0.00
 REALLOCATION OF HUMAN RESOURCES OUTSOURCING($4,132)0.00($4,123)0.00($9)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$293,7770.00($293,777)0.00
 SALARY INCREASES FOR FY 2021-22 - STATE EMPLOYEE MINIMUM WAGE INCREASE - EFFECTIVE 7/1/2021$187,0200.00$187,0200.00$00.00
NONRECURRING EXPENDITURES      
 REPLACEMENT OF MOTOR VEHICLES($58,000)0.00($58,000)0.00$00.00
 TRIAL COURTS PANDEMIC RECOVERY PLAN($450,000)0.00$00.00($450,000)0.00
WORKLOAD      
 STATE ATTORNEY WORKLOAD$00.00$10,8820.00($10,882)0.00
 TRIAL COURTS PANDEMIC RECOVERY PLAN$00.00$450,0000.00($450,000)0.00
Total Policy Area: LEGAL REPRESENTATION$16,689,202192.00$17,197,202192.00($508,000)0.00