STATE ATTORNEYS; 17-STATE ATTORNEYS - SEVENTEENTH JUDICIAL CIRCUIT (Program)
|
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
$44,529,475 | 514.50 | $44,239,731 | 511.50 | $289,744 | 3.00 | | |
| Budget Issues (Continuation and New) |
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| Policy Area: LEGAL REPRESENTATION |
![]() | ADJUSTMENTS TO CURRENT YEAR ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | REAPPROVAL OF CURRENT YEAR BUDGET AMENDMENTS OVER BASE BUDGET | $0 | 0.00 | $31,080 | 0.00 | ($31,080) | 0.00 |
![]() | ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS | | | | | | |
| | ![]() | STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2020-21 - FIVE MONTHS ANNUALIZATION | $0 | 0.00 | $194,852 | 0.00 | ($194,852) | 0.00 |
| | ![]() | STATEWIDE PAY INCREASE FOR FY 2020-21 - THREE MONTHS ANNUALIZATION | $0 | 0.00 | $263,499 | 0.00 | ($263,499) | 0.00 |
![]() | ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2020-21 - EFFECTIVE 12/1/2020 | $0 | 0.00 | $272,793 | 0.00 | ($272,793) | 0.00 |
| | ![]() | CASUALTY INSURANCE PREMIUM ADJUSTMENT | ($30,892) | 0.00 | ($59,154) | 0.00 | $28,262 | 0.00 |
| | ![]() | ESTIMATED EXPENDITURES - OPERATIONS | $43,674,778 | 511.50 | $40,968,418 | 511.00 | $2,706,360 | 0.50 |
| | ![]() | FLORIDA RETIREMENT SYSTEM ADJUSTMENT - FY 2021-22 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY | $377,661 | 0.00 | $377,661 | 0.00 | $0 | 0.00 |
| | ![]() | FLORIDA RETIREMENT SYSTEM ADJUSTMENT FOR FY 2020-21 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY | $0 | 0.00 | $419,754 | 0.00 | ($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 | $28,847 | 0.00 | $28,847 | 0.00 | $0 | 0.00 |
| | ![]() | SALARY INCREASES FOR FY 2020-21 - STATEWIDE PAY INCREASE - EFFECTIVE 10/1/2020 | $0 | 0.00 | $790,497 | 0.00 | ($790,497) | 0.00 |
| | ![]() | SALARY INCREASES FOR FY 2021-22 - STATE EMPLOYEE MINIMUM WAGE INCREASE - EFFECTIVE 7/1/2021 | $200,777 | 0.00 | $200,777 | 0.00 | $0 | 0.00 |
![]() | NONRECURRING EXPENDITURES | | | | | | |
| | ![]() | INCREASE TRUST FUND AUTHORITY | ($2,777) | 0.00 | $0 | 0.00 | ($2,777) | 0.00 |
![]() | WORKLOAD | | | | | | |
| | ![]() | COMPUTER CRIMES DIVISION | $292,521 | 3.00 | $0 | 0.00 | $292,521 | 3.00 |
| | ![]() | ENHANCED OTHER PERSONAL SERVICES | $0 | 0.00 | $195,844 | 0.00 | ($195,844) | 0.00 |
| | ![]() | GRANTS AND DONATIONS TRUST FUND AUTHORITY ADJUSTMENT | $0 | 0.00 | $496,249 | 0.00 | ($496,249) | 0.00 |
| | ![]() | INCREASE TRUST FUND AUTHORITY | $0 | 0.00 | $59,147 | 0.50 | ($59,147) | (0.50) |
| | ![]() | STATE ATTORNEY WORKLOAD | $0 | 0.00 | $10,882 | 0.00 | ($10,882) | 0.00 |
| Total Policy Area: LEGAL REPRESENTATION | $44,529,475 | 514.50 | $44,239,731 | 511.50 | $289,744 | 3.00 |