CRIMINAL CONFLICT AND CIVIL REGIONAL COUNSELS; 05-REGIONAL CONFLICT COUNSEL - FIFTH (Program)
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| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
$11,560,986 | 104.00 | $11,560,986 | 104.00 | $0 | 0.00 | | |
| Budget Issues (Continuation and New) |
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| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| Policy Area: LEGAL REPRESENTATION |
![]() | ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | CASUALTY INSURANCE PREMIUM ADJUSTMENT | $2,667 | 0.00 | $4,422 | 0.00 | ($1,755) | 0.00 |
| | ![]() | ESTIMATED EXPENDITURES - OPERATIONS | $10,505,392 | 104.00 | $10,286,991 | 104.00 | $218,401 | 0.00 |
| | ![]() | FLORIDA RETIREMENT SYSTEM ADJUSTMENT - FY 2021-22 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY | $0 | 0.00 | $50,955 | 0.00 | ($50,955) | 0.00 |
| | ![]() | FLORIDA RETIREMENT SYSTEM ADJUSTMENT - FY 2022-23 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY (UAL) | $71,941 | 0.00 | $71,941 | 0.00 | $0 | 0.00 |
| | ![]() | REALLOCATION OF HUMAN RESOURCES OUTSOURCING | $0 | 0.00 | ($2,164) | 0.00 | $2,164 | 0.00 |
| | ![]() | SALARY INCREASE FY 2022-23 - ASST STATE ATTORNEY, PUBLIC DEFENDER, REGIONAL CONFLICT COUNSEL, CAPITAL COLLATERAL - EFFECTIVE 7/1/2022 | $526,251 | 0.00 | $526,251 | 0.00 | $0 | 0.00 |
| | ![]() | SALARY INCREASE FY 2022-23 - CRIMINAL CONFLICT AND CIVIL REGIONAL COUNSELS - EFFECTIVE 7/1/2022 | $7,621 | 0.00 | $7,621 | 0.00 | $0 | 0.00 |
| | ![]() | SALARY INCREASE FY 2022-23 - STATEWIDE $15 MINIMUM WAGE INCREASE - EFFECTIVE 7/1/2022 | $47,004 | 0.00 | $47,004 | 0.00 | $0 | 0.00 |
| | ![]() | SALARY INCREASE FY 2022-23 - STATEWIDE 5.38% PAY INCREASE - EFFECTIVE 7/1/2022 | $400,110 | 0.00 | $400,110 | 0.00 | $0 | 0.00 |
| | ![]() | SALARY INCREASES FOR FY 2021-22 - STATE EMPLOYEE MINIMUM WAGE INCREASE - EFFECTIVE 7/1/2021 | $0 | 0.00 | $167,855 | 0.00 | ($167,855) | 0.00 |
| Total Policy Area: LEGAL REPRESENTATION | $11,560,986 | 104.00 | $11,560,986 | 104.00 | $0 | 0.00 |