CAPITAL COLLATERAL REGIONAL COUNSELS; SOUTHERN REGIONAL COUNSEL (Program); CAPITAL JUSTICE REPRESENTATION - SOUTHERN REGIONAL COUNSEL
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| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
$4,550,882 | 34.00 | $4,540,738 | 34.00 | $10,144 | 0.00 | | |
| Budget Issues (Continuation and New) |
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| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| Policy Area: LEGAL REPRESENTATION |
![]() | AGENCY-WIDE INFORMATION TECHNOLOGY | | | | | | |
| | ![]() | INFORMATION TECHNOLOGY CRITICAL NEEDS | $10,144 | 0.00 | $0 | 0.00 | $10,144 | 0.00 |
![]() | ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS | | | | | | |
| | ![]() | STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2020-21 - FIVE MONTHS ANNUALIZATION | $0 | 0.00 | $12,081 | 0.00 | ($12,081) | 0.00 |
| | ![]() | STATEWIDE PAY INCREASE FOR FY 2020-21 - THREE MONTHS ANNUALIZATION | $0 | 0.00 | $21,861 | 0.00 | ($21,861) | 0.00 |
![]() | ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2020-21 - EFFECTIVE 12/1/2020 | $0 | 0.00 | $16,914 | 0.00 | ($16,914) | 0.00 |
| | ![]() | CASUALTY INSURANCE PREMIUM ADJUSTMENT | ($1,582) | 0.00 | $3,041 | 0.00 | ($4,623) | 0.00 |
| | ![]() | ESTIMATED EXPENDITURES - OPERATIONS | $4,515,545 | 34.00 | $4,335,341 | 34.00 | $180,204 | 0.00 |
| | ![]() | FLORIDA RETIREMENT SYSTEM ADJUSTMENT - FY 2021-22 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY | $26,652 | 0.00 | $26,652 | 0.00 | $0 | 0.00 |
| | ![]() | FLORIDA RETIREMENT SYSTEM ADJUSTMENT FOR FY 2020-21 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY | $0 | 0.00 | $40,540 | 0.00 | ($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 | $0 | 0.00 | $65,584 | 0.00 | ($65,584) | 0.00 |
| | ![]() | SALARY INCREASES FOR FY 2021-22 - STATE EMPLOYEE MINIMUM WAGE INCREASE - EFFECTIVE 7/1/2021 | $860 | 0.00 | $860 | 0.00 | $0 | 0.00 |
![]() | PRICE LEVEL INCREASES | | | | | | |
| | ![]() | BUILDING RENTAL FOR PRIVATELY OWNED OFFICE SPACE | $0 | 0.00 | $18,600 | 0.00 | ($18,600) | 0.00 |
| Total Policy Area: LEGAL REPRESENTATION | $4,550,882 | 34.00 | $4,540,738 | 34.00 | $10,144 | 0.00 |