STATE ATTORNEYS; 10-STATE ATTORNEYS - TENTH JUDICIAL CIRCUIT (Program)Governor's Recommendations
2023-24
Current Year Budget
2022-23
Difference
DollarsPositionsDollarsPositionsDollarsPositions
$24,152,778231.00$24,492,778234.00($340,000)(3.00)
 
Budget Issues (Continuation and New)
 Show Funding SourceGovernor's Recommendations
2023-24
Current Year Budget
2022-23
Difference
 DollarsPositionsDollarsPositionsDollarsPositions
Policy Area: LEGAL REPRESENTATION
EQUIPMENT NEEDS      
 REPLACEMENT OF MOTOR VEHICLES$00.00$90,0000.00($90,000)0.00
ESTIMATED EXPENDITURES      
 CASUALTY INSURANCE PREMIUM ADJUSTMENT($7,277)0.00($10,665)0.00$3,3880.00
 ESTIMATED EXPENDITURES - OPERATIONS$22,185,336234.00$21,865,384234.00$319,9520.00
 FLORIDA RETIREMENT SYSTEM ADJUSTMENT - FY 2021-22 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY$00.00$189,8550.00($189,855)0.00
 FLORIDA RETIREMENT SYSTEM ADJUSTMENT - FY 2022-23 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY (UAL)$258,0920.00$258,0920.00$00.00
 REALLOCATION OF HUMAN RESOURCES OUTSOURCING$2630.00($4,963)0.00$5,2260.00
 SALARY INCREASE FOR FY 2021-22 - JUDICIAL BRANCH - EFFECTIVE 7/1/2021$00.00$28,8470.00($28,847)0.00
 SALARY INCREASE FY 2022-23 - ASST STATE ATTORNEY, PUBLIC DEFENDER, REGIONAL CONFLICT COUNSEL, CAPITAL COLLATERAL - EFFECTIVE 7/1/2022$962,5640.00$962,5640.00$00.00
 SALARY INCREASE FY 2022-23 - LAW ENFORCEMENT - EFFECTIVE 7/1/2022$84,8650.00$84,8650.00$00.00
 SALARY INCREASE FY 2022-23 - OTHER ELECTED OFFICERS - EFFECTIVE 7/1/2022$17,4910.00$17,4910.00$00.00
 SALARY INCREASE FY 2022-23 - STATEWIDE $15 MINIMUM WAGE INCREASE - EFFECTIVE 7/1/2022$45,6110.00$45,6110.00$00.00
 SALARY INCREASE FY 2022-23 - STATEWIDE 5.38% PAY INCREASE - EFFECTIVE 7/1/2022$945,8330.00$945,8330.00$00.00
 SALARY INCREASES FOR FY 2021-22 - STATE EMPLOYEE MINIMUM WAGE INCREASE - EFFECTIVE 7/1/2021$00.00$109,8640.00($109,864)0.00
NONRECURRING EXPENDITURES      
 REPLACEMENT OF MOTOR VEHICLES($90,000)0.00($90,000)0.00$00.00
STATE FUNDING REDUCTIONS      
 REDUCE UNFUNDED TRUST AUTHORITY($250,000)(3.00)$00.00($250,000)(3.00)
Total Policy Area: LEGAL REPRESENTATION$24,152,778231.00$24,492,778234.00($340,000)(3.00)