CRIMINAL CONFLICT AND CIVIL REGIONAL COUNSELS; 03-REGIONAL CONFLICT COUNSEL - THIRD (Program)Governor's Recommendations
2022-23
Current Year Budget
2021-22
Difference
DollarsPositionsDollarsPositionsDollarsPositions
$8,825,07576.50$8,808,88876.50$16,1870.00
 
Budget Issues (Continuation and New)
 Show Funding SourceGovernor's Recommendations
2022-23
Current Year Budget
2021-22
Difference
 DollarsPositionsDollarsPositionsDollarsPositions
Policy Area: LEGAL REPRESENTATION
ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS      
 STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2020-21 - FIVE MONTHS ANNUALIZATION$00.00$28,7380.00($28,738)0.00
 STATEWIDE PAY INCREASE FOR FY 2020-21 - THREE MONTHS ANNUALIZATION$00.00$41,0210.00($41,021)0.00
ESTIMATED EXPENDITURES      
 ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2020-21 - EFFECTIVE 12/1/2020$00.00$40,2320.00($40,232)0.00
 BENEFITS ADJUSTMENTS FOR FY 2020-21 - CRIMINAL CONFLICT AND CIVIL REGIONAL COUNSEL RETIREMENT - EFFECTIVE 7/1/2020$00.00$75,8260.00($75,826)0.00
 CASUALTY INSURANCE PREMIUM ADJUSTMENT($10,174)0.00($13,979)0.00$3,8050.00
 ESTIMATED EXPENDITURES - OPERATIONS$8,755,76776.50$7,639,50968.75$1,116,2587.75
 FLORIDA RETIREMENT SYSTEM ADJUSTMENT - FY 2021-22 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY$44,6630.00$44,6630.00$00.00
 FLORIDA RETIREMENT SYSTEM ADJUSTMENT FOR FY 2020-21 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY$00.00$67,5510.00($67,551)0.00
 REALLOCATION OF HUMAN RESOURCES OUTSOURCING($1,798)0.00($1,795)0.00($3)0.00
 SALARY INCREASES FOR FY 2020-21 - STATEWIDE PAY INCREASE - EFFECTIVE 10/1/2020$00.00$123,0640.00($123,064)0.00
 SALARY INCREASES FOR FY 2021-22 - STATE EMPLOYEE MINIMUM WAGE INCREASE - EFFECTIVE 7/1/2021$20,4300.00$20,4300.00$00.00
NONRECURRING EXPENDITURES      
 FORENSIC SOCIAL WORKERS FOR DEPENDENCY COURT$00.00($7,790)0.00$7,7900.00
OTHER PROGRAMS      
 SALARY ADJUSTMENT FOR REGIONAL COUNSEL$16,1870.00$00.00$16,1870.00
PRICE LEVEL INCREASES      
 BUILDING RENTAL FOR PRIVATELY OWNED OFFICE SPACE$00.00$2,5000.00($2,500)0.00
PROGRAM REDUCTIONS      
 REDUCE CONFLICT COUNSEL$00.00($126,082)(0.25)$126,0820.25
WORKLOAD      
 INCREASE TRUST FUND AUTHORITY FOR TITLE IV-E FUNDING$00.00$875,0008.00($875,000)(8.00)
Total Policy Area: LEGAL REPRESENTATION$8,825,07576.50$8,808,88876.50$16,1870.00