CRIMINAL CONFLICT AND CIVIL REGIONAL COUNSELS; 05-REGIONAL CONFLICT COUNSEL - FIFTH (Program)Governor's Recommendations
2022-23
Current Year Budget
2021-22
Difference
DollarsPositionsDollarsPositionsDollarsPositions
$10,521,579104.00$10,505,392104.00$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$42,3050.00($42,305)0.00
 STATEWIDE PAY INCREASE FOR FY 2020-21 - THREE MONTHS ANNUALIZATION$00.00$45,2000.00($45,200)0.00
ESTIMATED EXPENDITURES      
 ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2020-21 - EFFECTIVE 12/1/2020$00.00$59,2270.00($59,227)0.00
 BENEFITS ADJUSTMENTS FOR FY 2020-21 - CRIMINAL CONFLICT AND CIVIL REGIONAL COUNSEL RETIREMENT - EFFECTIVE 7/1/2020$00.00$50,8250.00($50,825)0.00
 CASUALTY INSURANCE PREMIUM ADJUSTMENT$1,7550.00($236,930)0.00$238,6850.00
 ESTIMATED EXPENDITURES - OPERATIONS$10,286,991104.00$9,678,14298.00$608,8496.00
 FLORIDA RETIREMENT SYSTEM ADJUSTMENT - FY 2021-22 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY$50,9550.00$50,9550.00$00.00
 FLORIDA RETIREMENT SYSTEM ADJUSTMENT FOR FY 2020-21 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY$00.00$75,0950.00($75,095)0.00
 REALLOCATION OF HUMAN RESOURCES OUTSOURCING($2,164)0.00($2,160)0.00($4)0.00
 SALARY INCREASES FOR FY 2020-21 - STATEWIDE PAY INCREASE - EFFECTIVE 10/1/2020$00.00$135,6000.00($135,600)0.00
 SALARY INCREASES FOR FY 2021-22 - STATE EMPLOYEE MINIMUM WAGE INCREASE - EFFECTIVE 7/1/2021$167,8550.00$167,8550.00$00.00
NONRECURRING EXPENDITURES      
 CRIMINAL CONFLICT AND CIVIL REGIONAL COUNSEL WORKLOAD$00.00($7,386)0.00$7,3860.00
 FORENSIC SOCIAL WORKERS FOR DEPENDENCY COURT$00.00($3,895)0.00$3,8950.00
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$36,3060.00($36,306)0.00
PROGRAM REDUCTIONS      
 REDUCE CONFLICT COUNSEL$00.00($153,558)0.00$153,5580.00
WORKLOAD      
 INCREASE TRUST FUND AUTHORITY FOR TITLE IV-E FUNDING$00.00$567,8116.00($567,811)(6.00)
Total Policy Area: LEGAL REPRESENTATION$10,521,579104.00$10,505,392104.00$16,1870.00