CAPITAL COLLATERAL REGIONAL COUNSELS; NORTHERN REGIONAL COUNSEL (Program); CAPITAL JUSTICE REPRESENTATION - NORTHERN REGIONAL COUNSEL
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| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
$2,906,351 | 20.00 | $2,893,651 | 20.00 | $12,700 | 0.00 | | |
| Budget Issues (Continuation and New) |
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| Policy Area: LEGAL REPRESENTATION |
![]() | AGENCY-WIDE INFORMATION TECHNOLOGY | | | | | | |
| | ![]() | INFORMATION TECHNOLOGY CRITICAL NEEDS | $12,700 | 0.00 | $0 | 0.00 | $12,700 | 0.00 |
![]() | ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS | | | | | | |
| | ![]() | STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2020-21 - FIVE MONTHS ANNUALIZATION | $0 | 0.00 | $6,856 | 0.00 | ($6,856) | 0.00 |
| | ![]() | STATEWIDE PAY INCREASE FOR FY 2020-21 - THREE MONTHS ANNUALIZATION | $0 | 0.00 | $11,849 | 0.00 | ($11,849) | 0.00 |
![]() | ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2020-21 - EFFECTIVE 12/1/2020 | $0 | 0.00 | $9,599 | 0.00 | ($9,599) | 0.00 |
| | ![]() | CASUALTY INSURANCE PREMIUM ADJUSTMENT | $241 | 0.00 | $491 | 0.00 | ($250) | 0.00 |
| | ![]() | ESTIMATED EXPENDITURES - OPERATIONS | $2,877,128 | 20.00 | $2,822,712 | 20.00 | $54,416 | 0.00 |
| | ![]() | FLORIDA RETIREMENT SYSTEM ADJUSTMENT - FY 2021-22 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY | $16,728 | 0.00 | $16,728 | 0.00 | $0 | 0.00 |
| | ![]() | FLORIDA RETIREMENT SYSTEM ADJUSTMENT FOR FY 2020-21 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY | $0 | 0.00 | $20,878 | 0.00 | ($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 | $0 | 0.00 | $35,547 | 0.00 | ($35,547) | 0.00 |
![]() | NONRECURRING EXPENDITURES | | | | | | |
| | ![]() | ADDITIONAL COLLATERAL CASELOAD RESOURCES REQUEST | $0 | 0.00 | ($11,685) | 0.00 | $11,685 | 0.00 |
| | ![]() | INFORMATION TECHNOLOGY CRITICAL NEEDS | $0 | 0.00 | ($3,013) | 0.00 | $3,013 | 0.00 |
| | ![]() | INFORMATION TECHNOLOGY INFRASTRUCTURE REPLACEMENT | $0 | 0.00 | ($29,980) | 0.00 | $29,980 | 0.00 |
![]() | PRICE LEVEL INCREASES | | | | | | |
| | ![]() | BUILDING RENTAL FOR PRIVATELY OWNED OFFICE SPACE | $0 | 0.00 | $14,114 | 0.00 | ($14,114) | 0.00 |
| Total Policy Area: LEGAL REPRESENTATION | $2,906,351 | 20.00 | $2,893,651 | 20.00 | $12,700 | 0.00 |