CAPITAL COLLATERAL REGIONAL COUNSELS; NORTHERN REGIONAL COUNSEL (Program); CAPITAL JUSTICE REPRESENTATION - NORTHERN REGIONAL COUNSELGovernor's Recommendations
2022-23
Current Year Budget
2021-22
Difference
DollarsPositionsDollarsPositionsDollarsPositions
$2,906,35120.00$2,893,65120.00$12,7000.00
 
Budget Issues (Continuation and New)
 Hide Funding SourceGovernor's Recommendations
2022-23
Current Year Budget
2021-22
Difference
 DollarsPositionsDollarsPositionsDollarsPositions
Policy Area: LEGAL REPRESENTATION
AGENCY-WIDE INFORMATION TECHNOLOGY      
 INFORMATION TECHNOLOGY CRITICAL NEEDS$12,7000.00$00.00$12,7000.00
ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS      
 STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2020-21 - FIVE MONTHS ANNUALIZATION$00.00$6,8560.00($6,856)0.00
 STATEWIDE PAY INCREASE FOR FY 2020-21 - THREE MONTHS ANNUALIZATION$00.00$11,8490.00($11,849)0.00
ESTIMATED EXPENDITURES      
 ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2020-21 - EFFECTIVE 12/1/2020$00.00$9,5990.00($9,599)0.00
 CASUALTY INSURANCE PREMIUM ADJUSTMENT$2410.00$4910.00($250)0.00
 ESTIMATED EXPENDITURES - OPERATIONS$2,877,12820.00$2,822,71220.00$54,4160.00
 FLORIDA RETIREMENT SYSTEM ADJUSTMENT - FY 2021-22 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY$16,7280.00$16,7280.00$00.00
 FLORIDA RETIREMENT SYSTEM ADJUSTMENT FOR FY 2020-21 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY$00.00$20,8780.00($20,878)0.00
 REALLOCATION OF HUMAN RESOURCES OUTSOURCING($446)0.00($445)0.00($1)0.00
 SALARY INCREASES FOR FY 2020-21 - STATEWIDE PAY INCREASE - EFFECTIVE 10/1/2020$00.00$35,5470.00($35,547)0.00
NONRECURRING EXPENDITURES      
 ADDITIONAL COLLATERAL CASELOAD RESOURCES REQUEST$00.00($11,685)0.00$11,6850.00
 INFORMATION TECHNOLOGY CRITICAL NEEDS$00.00($3,013)0.00$3,0130.00
 INFORMATION TECHNOLOGY INFRASTRUCTURE REPLACEMENT$00.00($29,980)0.00$29,9800.00
PRICE LEVEL INCREASES      
 BUILDING RENTAL FOR PRIVATELY OWNED OFFICE SPACE$00.00$14,1140.00($14,114)0.00
General Revenue Fund$2,781,555 $2,768,855 $12,700 
Trust Funds$124,796 $124,796 $0 
Total Policy Area: LEGAL REPRESENTATION$2,906,35120.00$2,893,65120.00$12,7000.00