CAPITAL COLLATERAL REGIONAL COUNSELS; SOUTHERN REGIONAL COUNSEL (Program); CAPITAL JUSTICE REPRESENTATION - SOUTHERN REGIONAL COUNSEL
|
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
$4,957,368 | 34.00 | $4,865,464 | 34.00 | $91,904 | 0.00 | | |
| Budget Issues (Continuation and New) |
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| Policy Area: LEGAL REPRESENTATION |
![]() | AGENCY-WIDE INFORMATION TECHNOLOGY | | | | | | |
| | ![]() | INFORMATION TECHNOLOGY CRITICAL NEEDS | $0 | 0.00 | $10,144 | 0.00 | ($10,144) | 0.00 |
![]() | EQUIPMENT NEEDS | | | | | | |
| | ![]() | INFORMATION TECHNOLOGY INFRASTRUCTURE REPLACEMENT | $66,500 | 0.00 | $0 | 0.00 | $66,500 | 0.00 |
![]() | ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | CASUALTY INSURANCE PREMIUM ADJUSTMENT | ($239) | 0.00 | ($1,821) | 0.00 | $1,582 | 0.00 |
| | ![]() | ESTIMATED EXPENDITURES - OPERATIONS | $4,550,882 | 34.00 | $4,515,545 | 34.00 | $35,337 | 0.00 |
| | ![]() | FLORIDA RETIREMENT SYSTEM ADJUSTMENT - FY 2021-22 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY | $0 | 0.00 | $26,652 | 0.00 | ($26,652) | 0.00 |
| | ![]() | FLORIDA RETIREMENT SYSTEM ADJUSTMENT - FY 2022-23 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY (UAL) | $37,161 | 0.00 | $37,161 | 0.00 | $0 | 0.00 |
| | ![]() | REALLOCATION OF HUMAN RESOURCES OUTSOURCING | $0 | 0.00 | ($737) | 0.00 | $737 | 0.00 |
| | ![]() | SALARY INCREASE FY 2022-23 - ASST STATE ATTORNEY, PUBLIC DEFENDER, REGIONAL CONFLICT COUNSEL, CAPITAL COLLATERAL - EFFECTIVE 7/1/2022 | $108,552 | 0.00 | $108,552 | 0.00 | $0 | 0.00 |
| | ![]() | SALARY INCREASE FY 2022-23 - STATEWIDE $15 MINIMUM WAGE INCREASE - EFFECTIVE 7/1/2022 | $10,161 | 0.00 | $10,161 | 0.00 | $0 | 0.00 |
| | ![]() | SALARY INCREASE FY 2022-23 - STATEWIDE 5.38% PAY INCREASE - EFFECTIVE 7/1/2022 | $158,947 | 0.00 | $158,947 | 0.00 | $0 | 0.00 |
| | ![]() | SALARY INCREASES FOR FY 2021-22 - STATE EMPLOYEE MINIMUM WAGE INCREASE - EFFECTIVE 7/1/2021 | $0 | 0.00 | $860 | 0.00 | ($860) | 0.00 |
![]() | PRICE LEVEL INCREASES | | | | | | |
| | ![]() | BUILDING RENTAL FOR PRIVATELY OWNED OFFICE SPACE | $25,404 | 0.00 | $0 | 0.00 | $25,404 | 0.00 |
| Total Policy Area: LEGAL REPRESENTATION | $4,957,368 | 34.00 | $4,865,464 | 34.00 | $91,904 | 0.00 |