CAPITAL COLLATERAL REGIONAL COUNSELS; SOUTHERN REGIONAL COUNSEL (Program); CAPITAL JUSTICE REPRESENTATION - SOUTHERN REGIONAL COUNSELGovernor's Recommendations
2022-23
Current Year Budget
2021-22
Difference
DollarsPositionsDollarsPositionsDollarsPositions
$4,550,88234.00$4,540,73834.00$10,1440.00
 
Budget Issues (Continuation and New)
 Show 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$10,1440.00$00.00$10,1440.00
ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS      
 STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2020-21 - FIVE MONTHS ANNUALIZATION$00.00$12,0810.00($12,081)0.00
 STATEWIDE PAY INCREASE FOR FY 2020-21 - THREE MONTHS ANNUALIZATION$00.00$21,8610.00($21,861)0.00
ESTIMATED EXPENDITURES      
 ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2020-21 - EFFECTIVE 12/1/2020$00.00$16,9140.00($16,914)0.00
 CASUALTY INSURANCE PREMIUM ADJUSTMENT($1,582)0.00$3,0410.00($4,623)0.00
 ESTIMATED EXPENDITURES - OPERATIONS$4,515,54534.00$4,335,34134.00$180,2040.00
 FLORIDA RETIREMENT SYSTEM ADJUSTMENT - FY 2021-22 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY$26,6520.00$26,6520.00$00.00
 FLORIDA RETIREMENT SYSTEM ADJUSTMENT FOR FY 2020-21 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY$00.00$40,5400.00($40,540)0.00
 REALLOCATION OF HUMAN RESOURCES OUTSOURCING($737)0.00($736)0.00($1)0.00
 SALARY INCREASES FOR FY 2020-21 - STATEWIDE PAY INCREASE - EFFECTIVE 10/1/2020$00.00$65,5840.00($65,584)0.00
 SALARY INCREASES FOR FY 2021-22 - STATE EMPLOYEE MINIMUM WAGE INCREASE - EFFECTIVE 7/1/2021$8600.00$8600.00$00.00
PRICE LEVEL INCREASES      
 BUILDING RENTAL FOR PRIVATELY OWNED OFFICE SPACE$00.00$18,6000.00($18,600)0.00
Total Policy Area: LEGAL REPRESENTATION$4,550,88234.00$4,540,73834.00$10,1440.00