CAPITAL COLLATERAL REGIONAL COUNSELS; SOUTHERN REGIONAL COUNSEL (Program); CAPITAL JUSTICE REPRESENTATION - SOUTHERN REGIONAL COUNSELGovernor's Recommendations
2023-24
Current Year Budget
2022-23
Difference
DollarsPositionsDollarsPositionsDollarsPositions
$4,957,36834.00$4,865,46434.00$91,9040.00
 
Budget Issues (Continuation and New)
 Show Funding SourceGovernor's Recommendations
2023-24
Current Year Budget
2022-23
Difference
 DollarsPositionsDollarsPositionsDollarsPositions
Policy Area: LEGAL REPRESENTATION
AGENCY-WIDE INFORMATION TECHNOLOGY      
 INFORMATION TECHNOLOGY CRITICAL NEEDS$00.00$10,1440.00($10,144)0.00
EQUIPMENT NEEDS      
 INFORMATION TECHNOLOGY INFRASTRUCTURE REPLACEMENT$66,5000.00$00.00$66,5000.00
ESTIMATED EXPENDITURES      
 CASUALTY INSURANCE PREMIUM ADJUSTMENT($239)0.00($1,821)0.00$1,5820.00
 ESTIMATED EXPENDITURES - OPERATIONS$4,550,88234.00$4,515,54534.00$35,3370.00
 FLORIDA RETIREMENT SYSTEM ADJUSTMENT - FY 2021-22 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY$00.00$26,6520.00($26,652)0.00
 FLORIDA RETIREMENT SYSTEM ADJUSTMENT - FY 2022-23 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY (UAL)$37,1610.00$37,1610.00$00.00
 REALLOCATION OF HUMAN RESOURCES OUTSOURCING$00.00($737)0.00$7370.00
 SALARY INCREASE FY 2022-23 - ASST STATE ATTORNEY, PUBLIC DEFENDER, REGIONAL CONFLICT COUNSEL, CAPITAL COLLATERAL - EFFECTIVE 7/1/2022$108,5520.00$108,5520.00$00.00
 SALARY INCREASE FY 2022-23 - STATEWIDE $15 MINIMUM WAGE INCREASE - EFFECTIVE 7/1/2022$10,1610.00$10,1610.00$00.00
 SALARY INCREASE FY 2022-23 - STATEWIDE 5.38% PAY INCREASE - EFFECTIVE 7/1/2022$158,9470.00$158,9470.00$00.00
 SALARY INCREASES FOR FY 2021-22 - STATE EMPLOYEE MINIMUM WAGE INCREASE - EFFECTIVE 7/1/2021$00.00$8600.00($860)0.00
PRICE LEVEL INCREASES      
 BUILDING RENTAL FOR PRIVATELY OWNED OFFICE SPACE$25,4040.00$00.00$25,4040.00
Total Policy Area: LEGAL REPRESENTATION$4,957,36834.00$4,865,46434.00$91,9040.00