CAPITAL COLLATERAL REGIONAL COUNSELS; MIDDLE REGIONAL COUNSEL (Program); CAPITAL JUSTICE REPRESENTATION - MIDDLE REGIONAL COUNSELGovernor's Recommendations
2022-23
Current Year Budget
2021-22
Difference
DollarsPositionsDollarsPositionsDollarsPositions
$5,522,93242.00$5,470,37842.00$52,5540.00
 
Budget Issues (Continuation and New)
 Show Funding SourceGovernor's Recommendations
2022-23
Current Year Budget
2021-22
Difference
 DollarsPositionsDollarsPositionsDollarsPositions
Policy Area: LEGAL REPRESENTATION
ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS      
 STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2020-21 - FIVE MONTHS ANNUALIZATION$00.00$15,6830.00($15,683)0.00
 STATEWIDE PAY INCREASE FOR FY 2020-21 - THREE MONTHS ANNUALIZATION$00.00$25,5740.00($25,574)0.00
EQUIPMENT NEEDS      
 INFORMATION TECHNOLOGY INFRASTRUCTURE REPLACEMENT$52,5540.00$00.00$52,5540.00
ESTIMATED EXPENDITURES      
 ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2020-21 - EFFECTIVE 12/1/2020$00.00$21,9560.00($21,956)0.00
 CASUALTY INSURANCE PREMIUM ADJUSTMENT$9000.00($17,218)0.00$18,1180.00
 ESTIMATED EXPENDITURES - OPERATIONS$5,423,62842.00$5,282,82842.00$140,8000.00
 FLORIDA RETIREMENT SYSTEM ADJUSTMENT - FY 2021-22 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY$34,7250.00$34,7250.00$00.00
 FLORIDA RETIREMENT SYSTEM ADJUSTMENT FOR FY 2020-21 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY$00.00$40,1590.00($40,159)0.00
 REALLOCATION OF HUMAN RESOURCES OUTSOURCING($938)0.00($936)0.00($2)0.00
 SALARY INCREASES FOR FY 2020-21 - STATEWIDE PAY INCREASE - EFFECTIVE 10/1/2020$00.00$76,7220.00($76,722)0.00
 SALARY INCREASES FOR FY 2021-22 - STATE EMPLOYEE MINIMUM WAGE INCREASE - EFFECTIVE 7/1/2021$12,0630.00$12,0630.00$00.00
NONRECURRING EXPENDITURES      
 INFORMATION TECHNOLOGY CRITICAL NEEDS$00.00($4,000)0.00$4,0000.00
 INFORMATION TECHNOLOGY INFRASTRUCTURE REPLACEMENT$00.00($38,978)0.00$38,9780.00
PRICE LEVEL INCREASES      
 BUILDING RENTAL FOR PRIVATELY OWNED OFFICE SPACE$00.00$21,8000.00($21,800)0.00
Total Policy Area: LEGAL REPRESENTATION$5,522,93242.00$5,470,37842.00$52,5540.00