STATE ATTORNEYS; 19-STATE ATTORNEYS - NINETEENTH JUDICIAL CIRCUIT (Program)
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| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
$15,476,511 | 165.00 | $15,623,586 | 165.00 | ($147,075) | 0.00 | | |
| Budget Issues (Continuation and New) |
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| Policy Area: LEGAL REPRESENTATION |
![]() | EQUIPMENT NEEDS | | | | | | |
| | ![]() | REPLACEMENT EQUIPMENT | $0 | 0.00 | $39,075 | 0.00 | ($39,075) | 0.00 |
| | ![]() | REPLACEMENT OF MOTOR VEHICLES | $0 | 0.00 | $108,000 | 0.00 | ($108,000) | 0.00 |
![]() | ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | CASUALTY INSURANCE PREMIUM ADJUSTMENT | ($18,706) | 0.00 | ($18,909) | 0.00 | $203 | 0.00 |
| | ![]() | ESTIMATED EXPENDITURES - OPERATIONS | $14,233,863 | 165.00 | $14,059,139 | 165.00 | $174,724 | 0.00 |
| | ![]() | FLORIDA RETIREMENT SYSTEM ADJUSTMENT - FY 2021-22 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY | $0 | 0.00 | $125,510 | 0.00 | ($125,510) | 0.00 |
| | ![]() | FLORIDA RETIREMENT SYSTEM ADJUSTMENT - FY 2022-23 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY (UAL) | $166,777 | 0.00 | $166,777 | 0.00 | $0 | 0.00 |
| | ![]() | REALLOCATION OF HUMAN RESOURCES OUTSOURCING | $125 | 0.00 | ($3,562) | 0.00 | $3,687 | 0.00 |
| | ![]() | SALARY INCREASE FOR FY 2021-22 - JUDICIAL BRANCH - EFFECTIVE 7/1/2021 | $0 | 0.00 | $28,847 | 0.00 | ($28,847) | 0.00 |
| | ![]() | SALARY INCREASE FY 2022-23 - ASST STATE ATTORNEY, PUBLIC DEFENDER, REGIONAL CONFLICT COUNSEL, CAPITAL COLLATERAL - EFFECTIVE 7/1/2022 | $482,558 | 0.00 | $482,558 | 0.00 | $0 | 0.00 |
| | ![]() | SALARY INCREASE FY 2022-23 - LAW ENFORCEMENT - EFFECTIVE 7/1/2022 | $20,632 | 0.00 | $20,632 | 0.00 | $0 | 0.00 |
| | ![]() | SALARY INCREASE FY 2022-23 - OTHER ELECTED OFFICERS - EFFECTIVE 7/1/2022 | $17,491 | 0.00 | $17,491 | 0.00 | $0 | 0.00 |
| | ![]() | SALARY INCREASE FY 2022-23 - STATEWIDE $15 MINIMUM WAGE INCREASE - EFFECTIVE 7/1/2022 | $81,146 | 0.00 | $81,146 | 0.00 | $0 | 0.00 |
| | ![]() | SALARY INCREASE FY 2022-23 - STATEWIDE 5.38% PAY INCREASE - EFFECTIVE 7/1/2022 | $639,700 | 0.00 | $639,700 | 0.00 | $0 | 0.00 |
| | ![]() | SALARY INCREASES FOR FY 2021-22 - STATE EMPLOYEE MINIMUM WAGE INCREASE - EFFECTIVE 7/1/2021 | $0 | 0.00 | $27,182 | 0.00 | ($27,182) | 0.00 |
![]() | NONRECURRING EXPENDITURES | | | | | | |
| | ![]() | REPLACEMENT EQUIPMENT | ($39,075) | 0.00 | $0 | 0.00 | ($39,075) | 0.00 |
| | ![]() | REPLACEMENT OF MOTOR VEHICLES | ($108,000) | 0.00 | ($150,000) | 0.00 | $42,000 | 0.00 |
| Total Policy Area: LEGAL REPRESENTATION | $15,476,511 | 165.00 | $15,623,586 | 165.00 | ($147,075) | 0.00 |