STATE ATTORNEYS; 19-STATE ATTORNEYS - NINETEENTH JUDICIAL CIRCUIT (Program)Governor's Recommendations
2023-24
Current Year Budget
2022-23
Difference
DollarsPositionsDollarsPositionsDollarsPositions
$15,476,511165.00$15,623,586165.00($147,075)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 EQUIPMENT$00.00$39,0750.00($39,075)0.00
 REPLACEMENT OF MOTOR VEHICLES$00.00$108,0000.00($108,000)0.00
ESTIMATED EXPENDITURES      
 CASUALTY INSURANCE PREMIUM ADJUSTMENT($18,706)0.00($18,909)0.00$2030.00
 ESTIMATED EXPENDITURES - OPERATIONS$14,233,863165.00$14,059,139165.00$174,7240.00
 FLORIDA RETIREMENT SYSTEM ADJUSTMENT - FY 2021-22 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY$00.00$125,5100.00($125,510)0.00
 FLORIDA RETIREMENT SYSTEM ADJUSTMENT - FY 2022-23 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY (UAL)$166,7770.00$166,7770.00$00.00
 REALLOCATION OF HUMAN RESOURCES OUTSOURCING$1250.00($3,562)0.00$3,6870.00
 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$482,5580.00$482,5580.00$00.00
 SALARY INCREASE FY 2022-23 - LAW ENFORCEMENT - EFFECTIVE 7/1/2022$20,6320.00$20,6320.00$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$81,1460.00$81,1460.00$00.00
 SALARY INCREASE FY 2022-23 - STATEWIDE 5.38% PAY INCREASE - EFFECTIVE 7/1/2022$639,7000.00$639,7000.00$00.00
 SALARY INCREASES FOR FY 2021-22 - STATE EMPLOYEE MINIMUM WAGE INCREASE - EFFECTIVE 7/1/2021$00.00$27,1820.00($27,182)0.00
NONRECURRING EXPENDITURES      
 REPLACEMENT EQUIPMENT($39,075)0.00$00.00($39,075)0.00
 REPLACEMENT OF MOTOR VEHICLES($108,000)0.00($150,000)0.00$42,0000.00
Total Policy Area: LEGAL REPRESENTATION$15,476,511165.00$15,623,586165.00($147,075)0.00