CRIMINAL CONFLICT AND CIVIL REGIONAL COUNSELS; 04-REGIONAL CONFLICT COUNSEL - FOURTH (Program)Governor's Recommendations
2022-23
Current Year Budget
2021-22
Difference
DollarsPositionsDollarsPositionsDollarsPositions
$14,203,142127.00$14,135,017127.00$68,1250.00
 
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$46,1930.00($46,193)0.00
 STATEWIDE PAY INCREASE FOR FY 2020-21 - THREE MONTHS ANNUALIZATION$00.00$61,5350.00($61,535)0.00
ESTIMATED EXPENDITURES      
 ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2020-21 - EFFECTIVE 12/1/2020$00.00$64,6700.00($64,670)0.00
 BENEFITS ADJUSTMENTS FOR FY 2020-21 - CRIMINAL CONFLICT AND CIVIL REGIONAL COUNSEL RETIREMENT - EFFECTIVE 7/1/2020$00.00$49,8820.00($49,882)0.00
 CASUALTY INSURANCE PREMIUM ADJUSTMENT($1,513)0.00$1,9430.00($3,456)0.00
 ESTIMATED EXPENDITURES - OPERATIONS$14,070,993127.00$12,479,105119.00$1,591,8888.00
 FLORIDA RETIREMENT SYSTEM ADJUSTMENT - FY 2021-22 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY$65,9710.00$65,9710.00$00.00
 FLORIDA RETIREMENT SYSTEM ADJUSTMENT FOR FY 2020-21 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY$00.00$102,9580.00($102,958)0.00
 REALLOCATION OF HUMAN RESOURCES OUTSOURCING($2,004)0.00($2,001)0.00($3)0.00
 SALARY INCREASES FOR FY 2020-21 - STATEWIDE PAY INCREASE - EFFECTIVE 10/1/2020$00.00$184,6050.00($184,605)0.00
 SALARY INCREASES FOR FY 2021-22 - STATE EMPLOYEE MINIMUM WAGE INCREASE - EFFECTIVE 7/1/2021$1,5700.00$1,5700.00$00.00
ESTIMATED EXPENDITURES REALIGNMENT      
 REALIGNMENT OF ADMINISTRATIVE EXPENDITURES - ADD$00.00$200,0000.00($200,000)0.00
 REALIGNMENT OF ADMINISTRATIVE EXPENDITURES - DEDUCT$00.00($200,000)0.00$200,0000.00
NONRECURRING EXPENDITURES      
 CRIMINAL CONFLICT AND CIVIL REGIONAL COUNSEL WORKLOAD$00.00($13,836)0.00$13,8360.00
 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$51,9380.00$79,9300.00($27,992)0.00
PROGRAM REDUCTIONS      
 REDUCE CONFLICT COUNSEL$00.00($204,718)(3.00)$204,7183.00
WORKLOAD      
 INCREASE TRUST FUND AUTHORITY FOR TITLE IV-E FUNDING$00.00$1,225,00011.00($1,225,000)(11.00)
Total Policy Area: LEGAL REPRESENTATION$14,203,142127.00$14,135,017127.00$68,1250.00