CRIMINAL CONFLICT AND CIVIL REGIONAL COUNSELS
|
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
$13,724,085 | 124.00 | $13,587,700 | 124.00 | $136,385 | 0.00 | | |
| Budget Issues (Continuation and New) |
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| Policy Area: LEGAL REPRESENTATION |
![]() | ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS | | | | | | |
| | ![]() | ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2019-20 - FIVE MONTHS ANNUALIZATION | $0 | 0.00 | $30,895 | 0.00 | ($30,895) | 0.00 |
| | ![]() | STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2020-21 - FIVE MONTHS ANNUALIZATION | $53,327 | 0.00 | $0 | 0.00 | $53,327 | 0.00 |
| | ![]() | STATEWIDE PAY INCREASE FOR FY 2020-21 - THREE MONTHS ANNUALIZATION | $65,348 | 0.00 | $0 | 0.00 | $65,348 | 0.00 |
![]() | CASUALTY INSURANCE PREMIUM ADJUSTMENT | | | | | | |
| | ![]() | CASUALTY INSURANCE PREMIUM DISTRIBUTION MODIFICATION | $0 | 0.00 | ($438) | 0.00 | $438 | 0.00 |
| | ![]() | CASUALTY INSURANCE PREMIUM READJUSTMENT | $0 | 0.00 | $6,344 | 0.00 | ($6,344) | 0.00 |
![]() | ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2019-20 - EFFECTIVE 12/1/2019 | $0 | 0.00 | $43,254 | 0.00 | ($43,254) | 0.00 |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2020-21 - EFFECTIVE 12/1/2020 | $74,657 | 0.00 | $74,657 | 0.00 | $0 | 0.00 |
| | ![]() | BENEFITS ADJUSTMENTS FOR FY 2020-21 - CRIMINAL CONFLICT AND CIVIL REGIONAL COUNSEL RETIREMENT - EFFECTIVE 7/1/2020 | $56,873 | 0.00 | $56,873 | 0.00 | $0 | 0.00 |
| | ![]() | CASUALTY INSURANCE PREMIUM ADJUSTMENT | ($8,091) | 0.00 | ($14,435) | 0.00 | $6,344 | 0.00 |
| | ![]() | ESTIMATED EXPENDITURES - OPERATIONS | $13,156,404 | 124.00 | $12,612,381 | 122.00 | $544,023 | 2.00 |
| | ![]() | FLORIDA RETIREMENT SYSTEM ADJUSTMENT FOR FY 2019-20 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY | $0 | 0.00 | $14,292 | 0.00 | ($14,292) | 0.00 |
| | ![]() | FLORIDA RETIREMENT SYSTEM ADJUSTMENT FOR FY 2020-21 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY | $111,807 | 0.00 | $111,807 | 0.00 | $0 | 0.00 |
| | ![]() | REALLOCATION OF HUMAN RESOURCES OUTSOURCING | $5 | 0.00 | $26 | 0.00 | ($21) | 0.00 |
| | ![]() | SALARY INCREASES FOR FY 2019-20 - ASSISTANT REGIONAL COUNSEL ATTORNEYS - EFFECTIVE 7/1/2019 | $0 | 0.00 | $280,875 | 0.00 | ($280,875) | 0.00 |
| | ![]() | SALARY INCREASES FOR FY 2020-21 - STATEWIDE PAY INCREASE - EFFECTIVE 10/1/2020 | $196,045 | 0.00 | $196,045 | 0.00 | $0 | 0.00 |
![]() | ESTIMATED EXPENDITURES REALIGNMENT | | | | | | |
| | ![]() | REALIGNMENT OF ADMINISTRATIVE EXPENDITURES - ADD | $0 | 0.00 | $75,000 | 0.00 | ($75,000) | 0.00 |
| | ![]() | REALIGNMENT OF ADMINISTRATIVE EXPENDITURES - DEDUCT | $0 | 0.00 | ($75,000) | 0.00 | $75,000 | 0.00 |
![]() | NONRECURRING EXPENDITURES | | | | | | |
| | ![]() | FORENSIC SOCIAL WORKERS FOR DEPENDENCY COURT | ($7,790) | 0.00 | $0 | 0.00 | ($7,790) | 0.00 |
![]() | PRICE LEVEL INCREASES | | | | | | |
| | ![]() | BUILDING RENTAL FOR PRIVATELY OWNED OFFICE SPACE | $25,500 | 0.00 | $0 | 0.00 | $25,500 | 0.00 |
![]() | WORKLOAD | | | | | | |
| | ![]() | FORENSIC SOCIAL WORKERS FOR DEPENDENCY COURT | $0 | 0.00 | $175,124 | 2.00 | ($175,124) | (2.00) |
| Total Policy Area: LEGAL REPRESENTATION | $13,724,085 | 124.00 | $13,587,700 | 124.00 | $136,385 | 0.00 |