STATE ATTORNEYS; 15-STATE ATTORNEYS - FIFTEENTH JUDICIAL CIRCUIT (Program)Governor's Recommendations
2023-24
Current Year Budget
2022-23
Difference
DollarsPositionsDollarsPositionsDollarsPositions
$31,936,114333.00$31,966,114333.00($30,000)0.00
 
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$30,0000.00($30,000)0.00
ESTIMATED EXPENDITURES      
 CASUALTY INSURANCE PREMIUM ADJUSTMENT($23,404)0.00($333,099)0.00$309,6950.00
 ESTIMATED EXPENDITURES - OPERATIONS$28,967,863333.00$28,996,081333.00($28,218)0.00
 FLORIDA RETIREMENT SYSTEM ADJUSTMENT - FY 2021-22 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY$00.00$238,6350.00($238,635)0.00
 FLORIDA RETIREMENT SYSTEM ADJUSTMENT - FY 2022-23 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY (UAL)$315,2060.00$315,2060.00$00.00
 REALLOCATION OF HUMAN RESOURCES OUTSOURCING$1440.00($7,296)0.00$7,4400.00
 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$1,164,3740.00$1,164,3740.00$00.00
 SALARY INCREASE FY 2022-23 - LAW ENFORCEMENT - EFFECTIVE 7/1/2022$59,7790.00$59,7790.00$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$194,4540.00$194,4540.00$00.00
 SALARY INCREASE FY 2022-23 - STATEWIDE 5.38% PAY INCREASE - EFFECTIVE 7/1/2022$1,270,2070.00$1,270,2070.00$00.00
 SALARY INCREASES FOR FY 2021-22 - STATE EMPLOYEE MINIMUM WAGE INCREASE - EFFECTIVE 7/1/2021$00.00$116,4350.00($116,435)0.00
NONRECURRING EXPENDITURES      
 REPLACEMENT OF MOTOR VEHICLES($30,000)0.00($25,000)0.00($5,000)0.00
 TRIAL COURTS PANDEMIC RECOVERY PLAN$00.00($100,000)0.00$100,0000.00
Total Policy Area: LEGAL REPRESENTATION$31,936,114333.00$31,966,114333.00($30,000)0.00