CRIMINAL CONFLICT AND CIVIL REGIONAL COUNSELS; 01-REGIONAL CONFLICT COUNSEL - FIRST (Program)
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| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
$14,917,521 | 137.00 | $14,875,234 | 137.00 | $42,287 | 0.00 | | |
| Budget Issues (Continuation and New) |
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| 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 | $53,327 | 0.00 | ($53,327) | 0.00 |
| | ![]() | STATEWIDE PAY INCREASE FOR FY 2020-21 - THREE MONTHS ANNUALIZATION | $0 | 0.00 | $65,348 | 0.00 | ($65,348) | 0.00 |
![]() | ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2020-21 - EFFECTIVE 12/1/2020 | $0 | 0.00 | $74,657 | 0.00 | ($74,657) | 0.00 |
| | ![]() | BENEFITS ADJUSTMENTS FOR FY 2020-21 - CRIMINAL CONFLICT AND CIVIL REGIONAL COUNSEL RETIREMENT - EFFECTIVE 7/1/2020 | $0 | 0.00 | $56,873 | 0.00 | ($56,873) | 0.00 |
| | ![]() | CASUALTY INSURANCE PREMIUM ADJUSTMENT | $1,685 | 0.00 | ($6,406) | 0.00 | $8,091 | 0.00 |
| | ![]() | ESTIMATED EXPENDITURES - OPERATIONS | $14,792,222 | 137.00 | $13,156,404 | 124.00 | $1,635,818 | 13.00 |
| | ![]() | FLORIDA RETIREMENT SYSTEM ADJUSTMENT - FY 2021-22 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY | $74,429 | 0.00 | $74,429 | 0.00 | $0 | 0.00 |
| | ![]() | FLORIDA RETIREMENT SYSTEM ADJUSTMENT FOR FY 2020-21 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY | $0 | 0.00 | $111,807 | 0.00 | ($111,807) | 0.00 |
| | ![]() | REALLOCATION OF HUMAN RESOURCES OUTSOURCING | ($3,077) | 0.00 | ($3,072) | 0.00 | ($5) | 0.00 |
| | ![]() | SALARY INCREASES FOR FY 2020-21 - STATEWIDE PAY INCREASE - EFFECTIVE 10/1/2020 | $0 | 0.00 | $196,045 | 0.00 | ($196,045) | 0.00 |
| | ![]() | SALARY INCREASES FOR FY 2021-22 - STATE EMPLOYEE MINIMUM WAGE INCREASE - EFFECTIVE 7/1/2021 | $9,975 | 0.00 | $9,975 | 0.00 | $0 | 0.00 |
![]() | NONRECURRING EXPENDITURES | | | | | | |
| | ![]() | FORENSIC SOCIAL WORKERS FOR DEPENDENCY COURT | $0 | 0.00 | ($7,790) | 0.00 | $7,790 | 0.00 |
![]() | OTHER PROGRAMS | | | | | | |
| | ![]() | SALARY ADJUSTMENT FOR REGIONAL COUNSEL | $16,187 | 0.00 | $0 | 0.00 | $16,187 | 0.00 |
![]() | PRICE LEVEL INCREASES | | | | | | |
| | ![]() | BUILDING RENTAL FOR PRIVATELY OWNED OFFICE SPACE | $26,100 | 0.00 | $25,500 | 0.00 | $600 | 0.00 |
![]() | PROGRAM REDUCTIONS | | | | | | |
| | ![]() | REDUCE CONFLICT COUNSEL | $0 | 0.00 | ($215,268) | (1.00) | $215,268 | 1.00 |
![]() | WORKLOAD | | | | | | |
| | ![]() | INCREASE TRUST FUND AUTHORITY FOR TITLE IV-E FUNDING | $0 | 0.00 | $1,283,405 | 14.00 | ($1,283,405) | (14.00) |
| General Revenue Fund | $13,551,387 | | $13,509,100 | | $42,287 | |
| Trust Funds | $1,366,134 | | $1,366,134 | | $0 | |
| Total Policy Area: LEGAL REPRESENTATION | $14,917,521 | 137.00 | $14,875,234 | 137.00 | $42,287 | 0.00 |