| Policy Area: LEGAL REPRESENTATION |
![]() | ADJUSTMENTS TO CURRENT YEAR ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | DISTRIBUTION OF FISCAL YEAR 2019-20 ASSISTANT STATE ATTORNEY AND ASSISTANT PUBLIC DEFENDER PAY INCREASE - EFFECTIVE 10/1/2019 | $0 | 0.00 | $17,154 | 0.00 | ($17,154) | 0.00 |
![]() | ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS | | | | | | |
| | ![]() | ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2019-20 - FIVE MONTHS ANNUALIZATION | $0 | 0.00 | $17,626 | 0.00 | ($17,626) | 0.00 |
| | ![]() | STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2020-21 - FIVE MONTHS ANNUALIZATION | $27,947 | 0.00 | $0 | 0.00 | $27,947 | 0.00 |
| | ![]() | STATEWIDE PAY INCREASE FOR FY 2020-21 - THREE MONTHS ANNUALIZATION | $38,755 | 0.00 | $0 | 0.00 | $38,755 | 0.00 |
![]() | ANNUALIZATION OF ISSUES PARTIALLY FUNDED IN PRIOR YEAR | | | | | | |
| | ![]() | ANNUALIZATION OF ASSISTANT STATE ATTORNEY AND ASSISTANT PUBLIC DEFENDER FY 2019-20 PAY INCREASE - 3 MONTHS ANNUALIZATION | $0 | 0.00 | $5,719 | 0.00 | ($5,719) | 0.00 |
![]() | CASUALTY INSURANCE PREMIUM ADJUSTMENT | | | | | | |
| | ![]() | CASUALTY INSURANCE PREMIUM DISTRIBUTION MODIFICATION | $0 | 0.00 | $1,022 | 0.00 | ($1,022) | 0.00 |
| | ![]() | CASUALTY INSURANCE PREMIUM READJUSTMENT | $0 | 0.00 | $1,396 | 0.00 | ($1,396) | 0.00 |
![]() | ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2019-20 - EFFECTIVE 12/1/2019 | $0 | 0.00 | $24,677 | 0.00 | ($24,677) | 0.00 |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2020-21 - EFFECTIVE 12/1/2020 | $39,126 | 0.00 | $39,126 | 0.00 | $0 | 0.00 |
| | ![]() | CASUALTY INSURANCE PREMIUM ADJUSTMENT | $1,417 | 0.00 | $21 | 0.00 | $1,396 | 0.00 |
| | ![]() | ESTIMATED EXPENDITURES - OPERATIONS | $6,196,562 | 67.00 | $5,990,375 | 66.00 | $206,187 | 1.00 |
| | ![]() | FLORIDA RETIREMENT SYSTEM ADJUSTMENT FOR FY 2019-20 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY | $0 | 0.00 | $40,499 | 0.00 | ($40,499) | 0.00 |
| | ![]() | FLORIDA RETIREMENT SYSTEM ADJUSTMENT FOR FY 2020-21 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY | $66,639 | 0.00 | $66,639 | 0.00 | $0 | 0.00 |
| | ![]() | REALLOCATION OF HUMAN RESOURCES OUTSOURCING | $3 | 0.00 | $14 | 0.00 | ($11) | 0.00 |
| | ![]() | SALARY INCREASES FOR FY 2020-21 - STATEWIDE PAY INCREASE - EFFECTIVE 10/1/2020 | $116,265 | 0.00 | $116,265 | 0.00 | $0 | 0.00 |
![]() | ESTIMATED EXPENDITURES REALIGNMENT | | | | | | |
| | ![]() | REALIGNMENT OF ADMINISTRATIVE EXPENDITURES - ADD | $0 | 0.00 | $100,000 | 0.00 | ($100,000) | 0.00 |
| | ![]() | REALIGNMENT OF ADMINISTRATIVE EXPENDITURES - DEDUCT | $0 | 0.00 | ($100,000) | 0.00 | $100,000 | 0.00 |
![]() | NONRECURRING EXPENDITURES | | | | | | |
| | ![]() | MENTAL HEALTH, VETERANS AND DRUG COURT STAFFING | ($2,777) | 0.00 | $0 | 0.00 | ($2,777) | 0.00 |
![]() | OTHER PROGRAMS | | | | | | |
| | ![]() | MENTAL HEALTH, VETERANS AND DRUG COURT STAFFING | $0 | 0.00 | $99,479 | 1.00 | ($99,479) | (1.00) |
![]() | WORKLOAD | | | | | | |
| | ![]() | ENHANCED OTHER PERSONAL SERVICES | $75,206 | 0.00 | $0 | 0.00 | $75,206 | 0.00 |
| Total Policy Area: LEGAL REPRESENTATION | $6,559,143 | 67.00 | $6,420,012 | 67.00 | $139,131 | 0.00 |