CAPITAL COLLATERAL REGIONAL COUNSELS; MIDDLE REGIONAL COUNSEL (Program); CAPITAL JUSTICE REPRESENTATION - MIDDLE REGIONAL COUNSEL
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| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
$5,522,932 | 42.00 | $5,470,378 | 42.00 | $52,554 | 0.00 | | |
| Budget Issues (Continuation and New) |
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| Policy Area: LEGAL REPRESENTATION |
![]() | ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS | | | | | | |
| | ![]() | STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2020-21 - FIVE MONTHS ANNUALIZATION | $0 | 0.00 | $15,683 | 0.00 | ($15,683) | 0.00 |
| | ![]() | STATEWIDE PAY INCREASE FOR FY 2020-21 - THREE MONTHS ANNUALIZATION | $0 | 0.00 | $25,574 | 0.00 | ($25,574) | 0.00 |
![]() | EQUIPMENT NEEDS | | | | | | |
| | ![]() | INFORMATION TECHNOLOGY INFRASTRUCTURE REPLACEMENT | $52,554 | 0.00 | $0 | 0.00 | $52,554 | 0.00 |
![]() | ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2020-21 - EFFECTIVE 12/1/2020 | $0 | 0.00 | $21,956 | 0.00 | ($21,956) | 0.00 |
| | ![]() | CASUALTY INSURANCE PREMIUM ADJUSTMENT | $900 | 0.00 | ($17,218) | 0.00 | $18,118 | 0.00 |
| | ![]() | ESTIMATED EXPENDITURES - OPERATIONS | $5,423,628 | 42.00 | $5,282,828 | 42.00 | $140,800 | 0.00 |
| | ![]() | FLORIDA RETIREMENT SYSTEM ADJUSTMENT - FY 2021-22 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY | $34,725 | 0.00 | $34,725 | 0.00 | $0 | 0.00 |
| | ![]() | FLORIDA RETIREMENT SYSTEM ADJUSTMENT FOR FY 2020-21 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY | $0 | 0.00 | $40,159 | 0.00 | ($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 | $0 | 0.00 | $76,722 | 0.00 | ($76,722) | 0.00 |
| | ![]() | SALARY INCREASES FOR FY 2021-22 - STATE EMPLOYEE MINIMUM WAGE INCREASE - EFFECTIVE 7/1/2021 | $12,063 | 0.00 | $12,063 | 0.00 | $0 | 0.00 |
![]() | NONRECURRING EXPENDITURES | | | | | | |
| | ![]() | INFORMATION TECHNOLOGY CRITICAL NEEDS | $0 | 0.00 | ($4,000) | 0.00 | $4,000 | 0.00 |
| | ![]() | INFORMATION TECHNOLOGY INFRASTRUCTURE REPLACEMENT | $0 | 0.00 | ($38,978) | 0.00 | $38,978 | 0.00 |
![]() | PRICE LEVEL INCREASES | | | | | | |
| | ![]() | BUILDING RENTAL FOR PRIVATELY OWNED OFFICE SPACE | $0 | 0.00 | $21,800 | 0.00 | ($21,800) | 0.00 |
| Total Policy Area: LEGAL REPRESENTATION | $5,522,932 | 42.00 | $5,470,378 | 42.00 | $52,554 | 0.00 |