CRIMINAL CONFLICT AND CIVIL REGIONAL COUNSELS; 05-REGIONAL CONFLICT COUNSEL - FIFTH (Program)Governor's Recommendations
2023-24
Current Year Budget
2022-23
Difference
DollarsPositionsDollarsPositionsDollarsPositions
$11,560,986104.00$11,560,986104.00$00.00
 
Budget Issues (Continuation and New)
 Show Funding SourceGovernor's Recommendations
2023-24
Current Year Budget
2022-23
Difference
 DollarsPositionsDollarsPositionsDollarsPositions
Policy Area: LEGAL REPRESENTATION
ESTIMATED EXPENDITURES      
 CASUALTY INSURANCE PREMIUM ADJUSTMENT$2,6670.00$4,4220.00($1,755)0.00
 ESTIMATED EXPENDITURES - OPERATIONS$10,505,392104.00$10,286,991104.00$218,4010.00
 FLORIDA RETIREMENT SYSTEM ADJUSTMENT - FY 2021-22 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY$00.00$50,9550.00($50,955)0.00
 FLORIDA RETIREMENT SYSTEM ADJUSTMENT - FY 2022-23 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY (UAL)$71,9410.00$71,9410.00$00.00
 REALLOCATION OF HUMAN RESOURCES OUTSOURCING$00.00($2,164)0.00$2,1640.00
 SALARY INCREASE FY 2022-23 - ASST STATE ATTORNEY, PUBLIC DEFENDER, REGIONAL CONFLICT COUNSEL, CAPITAL COLLATERAL - EFFECTIVE 7/1/2022$526,2510.00$526,2510.00$00.00
 SALARY INCREASE FY 2022-23 - CRIMINAL CONFLICT AND CIVIL REGIONAL COUNSELS - EFFECTIVE 7/1/2022$7,6210.00$7,6210.00$00.00
 SALARY INCREASE FY 2022-23 - STATEWIDE $15 MINIMUM WAGE INCREASE - EFFECTIVE 7/1/2022$47,0040.00$47,0040.00$00.00
 SALARY INCREASE FY 2022-23 - STATEWIDE 5.38% PAY INCREASE - EFFECTIVE 7/1/2022$400,1100.00$400,1100.00$00.00
 SALARY INCREASES FOR FY 2021-22 - STATE EMPLOYEE MINIMUM WAGE INCREASE - EFFECTIVE 7/1/2021$00.00$167,8550.00($167,855)0.00
Total Policy Area: LEGAL REPRESENTATION$11,560,986104.00$11,560,986104.00$00.00