STATE ATTORNEYS; 14-STATE ATTORNEYS - FOURTEENTH JUDICIAL CIRCUIT (Program)
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|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
$10,897,599 | 122.00 | $10,924,599 | 122.00 | ($27,000) | 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 | $47,869 | 0.00 | ($47,869) | 0.00 |
| | ![]() | STATEWIDE PAY INCREASE FOR FY 2020-21 - THREE MONTHS ANNUALIZATION | $0 | 0.00 | $63,783 | 0.00 | ($63,783) | 0.00 |
![]() | EQUIPMENT NEEDS | | | | | | |
| | ![]() | REPLACEMENT OF MOTOR VEHICLES | $0 | 0.00 | $27,000 | 0.00 | ($27,000) | 0.00 |
![]() | ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2020-21 - EFFECTIVE 12/1/2020 | $0 | 0.00 | $67,016 | 0.00 | ($67,016) | 0.00 |
| | ![]() | CASUALTY INSURANCE PREMIUM ADJUSTMENT | $13,064 | 0.00 | ($6,973) | 0.00 | $20,037 | 0.00 |
| | ![]() | ESTIMATED EXPENDITURES - OPERATIONS | $10,698,365 | 122.00 | $10,328,299 | 122.00 | $370,066 | 0.00 |
| | ![]() | FLORIDA RETIREMENT SYSTEM ADJUSTMENT - FY 2021-22 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY | $87,130 | 0.00 | $87,130 | 0.00 | $0 | 0.00 |
| | ![]() | FLORIDA RETIREMENT SYSTEM ADJUSTMENT FOR FY 2020-21 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY | $0 | 0.00 | $86,237 | 0.00 | ($86,237) | 0.00 |
| | ![]() | REALLOCATION OF HUMAN RESOURCES OUTSOURCING | ($2,727) | 0.00 | ($2,705) | 0.00 | ($22) | 0.00 |
| | ![]() | SALARY INCREASE FOR FY 2021-22 - JUDICIAL BRANCH - EFFECTIVE 7/1/2021 | $27,354 | 0.00 | $27,354 | 0.00 | $0 | 0.00 |
| | ![]() | SALARY INCREASES FOR FY 2020-21 - STATEWIDE PAY INCREASE - EFFECTIVE 10/1/2020 | $0 | 0.00 | $191,348 | 0.00 | ($191,348) | 0.00 |
| | ![]() | SALARY INCREASES FOR FY 2021-22 - STATE EMPLOYEE MINIMUM WAGE INCREASE - EFFECTIVE 7/1/2021 | $101,413 | 0.00 | $101,413 | 0.00 | $0 | 0.00 |
![]() | NONRECURRING EXPENDITURES | | | | | | |
| | ![]() | MAXIMIZE USE OF TRUST FUND REVENUES FOR OPERATING EXPENDITURES | $0 | 0.00 | ($71,500) | 0.00 | $71,500 | 0.00 |
| | ![]() | REPLACEMENT OF MOTOR VEHICLES | ($27,000) | 0.00 | ($27,000) | 0.00 | $0 | 0.00 |
| | ![]() | SPECIAL PROSECUTION UNIT FOR CONSTRUCTION FRAUD | $0 | 0.00 | ($5,554) | 0.00 | $5,554 | 0.00 |
![]() | WORKLOAD | | | | | | |
| | ![]() | STATE ATTORNEY WORKLOAD | $0 | 0.00 | $10,882 | 0.00 | ($10,882) | 0.00 |
| General Revenue Fund | $9,042,929 | | $9,042,929 | | $0 | |
| Trust Funds | $1,854,670 | | $1,881,670 | | ($27,000) | |
| Total Policy Area: LEGAL REPRESENTATION | $10,897,599 | 122.00 | $10,924,599 | 122.00 | ($27,000) | 0.00 |