STATE ATTORNEYS; 17-STATE ATTORNEYS - SEVENTEENTH JUDICIAL CIRCUIT (Program)Governor's Recommendations
2022-23
Current Year Budget
2021-22
Difference
DollarsPositionsDollarsPositionsDollarsPositions
$44,529,475514.50$44,239,731511.50$289,7443.00
 
Budget Issues (Continuation and New)
 Hide Funding SourceGovernor's Recommendations
2022-23
Current Year Budget
2021-22
Difference
 DollarsPositionsDollarsPositionsDollarsPositions
Policy Area: LEGAL REPRESENTATION
ADJUSTMENTS TO CURRENT YEAR ESTIMATED EXPENDITURES      
 REAPPROVAL OF CURRENT YEAR BUDGET AMENDMENTS OVER BASE BUDGET$00.00$31,0800.00($31,080)0.00
ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS      
 STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2020-21 - FIVE MONTHS ANNUALIZATION$00.00$194,8520.00($194,852)0.00
 STATEWIDE PAY INCREASE FOR FY 2020-21 - THREE MONTHS ANNUALIZATION$00.00$263,4990.00($263,499)0.00
ESTIMATED EXPENDITURES      
 ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2020-21 - EFFECTIVE 12/1/2020$00.00$272,7930.00($272,793)0.00
 CASUALTY INSURANCE PREMIUM ADJUSTMENT($30,892)0.00($59,154)0.00$28,2620.00
 ESTIMATED EXPENDITURES - OPERATIONS$43,674,778511.50$40,968,418511.00$2,706,3600.50
 FLORIDA RETIREMENT SYSTEM ADJUSTMENT - FY 2021-22 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY$377,6610.00$377,6610.00$00.00
 FLORIDA RETIREMENT SYSTEM ADJUSTMENT FOR FY 2020-21 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY$00.00$419,7540.00($419,754)0.00
 REALLOCATION OF HUMAN RESOURCES OUTSOURCING($11,440)0.00($11,415)0.00($25)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$790,4970.00($790,497)0.00
 SALARY INCREASES FOR FY 2021-22 - STATE EMPLOYEE MINIMUM WAGE INCREASE - EFFECTIVE 7/1/2021$200,7770.00$200,7770.00$00.00
NONRECURRING EXPENDITURES      
 INCREASE TRUST FUND AUTHORITY($2,777)0.00$00.00($2,777)0.00
WORKLOAD      
 COMPUTER CRIMES DIVISION$292,5213.00$00.00$292,5213.00
 ENHANCED OTHER PERSONAL SERVICES$00.00$195,8440.00($195,844)0.00
 GRANTS AND DONATIONS TRUST FUND AUTHORITY ADJUSTMENT$00.00$496,2490.00($496,249)0.00
 INCREASE TRUST FUND AUTHORITY$00.00$59,1470.50($59,147)(0.50)
 STATE ATTORNEY WORKLOAD$00.00$10,8820.00($10,882)0.00
General Revenue Fund$37,800,953 $37,508,432 $292,521 
Trust Funds$6,728,522 $6,731,299 ($2,777) 
Total Policy Area: LEGAL REPRESENTATION$44,529,475514.50$44,239,731511.50$289,7443.00