CRIMINAL CONFLICT AND CIVIL REGIONAL COUNSELS; 03-REGIONAL CONFLICT COUNSEL - THIRD (Program)
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| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
$8,825,075 | 76.50 | $8,808,888 | 76.50 | $16,187 | 0.00 | | |
| Budget Issues (Continuation and New) |
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| Policy Area: LEGAL REPRESENTATION |
![]() | ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS | | | | | | |
| | ![]() | STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2020-21 - FIVE MONTHS ANNUALIZATION | $0 | 0.00 | $28,738 | 0.00 | ($28,738) | 0.00 |
| | ![]() | STATEWIDE PAY INCREASE FOR FY 2020-21 - THREE MONTHS ANNUALIZATION | $0 | 0.00 | $41,021 | 0.00 | ($41,021) | 0.00 |
![]() | ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2020-21 - EFFECTIVE 12/1/2020 | $0 | 0.00 | $40,232 | 0.00 | ($40,232) | 0.00 |
| | ![]() | BENEFITS ADJUSTMENTS FOR FY 2020-21 - CRIMINAL CONFLICT AND CIVIL REGIONAL COUNSEL RETIREMENT - EFFECTIVE 7/1/2020 | $0 | 0.00 | $75,826 | 0.00 | ($75,826) | 0.00 |
| | ![]() | CASUALTY INSURANCE PREMIUM ADJUSTMENT | ($10,174) | 0.00 | ($13,979) | 0.00 | $3,805 | 0.00 |
| | ![]() | ESTIMATED EXPENDITURES - OPERATIONS | $8,755,767 | 76.50 | $7,639,509 | 68.75 | $1,116,258 | 7.75 |
| | ![]() | FLORIDA RETIREMENT SYSTEM ADJUSTMENT - FY 2021-22 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY | $44,663 | 0.00 | $44,663 | 0.00 | $0 | 0.00 |
| | ![]() | FLORIDA RETIREMENT SYSTEM ADJUSTMENT FOR FY 2020-21 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY | $0 | 0.00 | $67,551 | 0.00 | ($67,551) | 0.00 |
| | ![]() | REALLOCATION OF HUMAN RESOURCES OUTSOURCING | ($1,798) | 0.00 | ($1,795) | 0.00 | ($3) | 0.00 |
| | ![]() | SALARY INCREASES FOR FY 2020-21 - STATEWIDE PAY INCREASE - EFFECTIVE 10/1/2020 | $0 | 0.00 | $123,064 | 0.00 | ($123,064) | 0.00 |
| | ![]() | SALARY INCREASES FOR FY 2021-22 - STATE EMPLOYEE MINIMUM WAGE INCREASE - EFFECTIVE 7/1/2021 | $20,430 | 0.00 | $20,430 | 0.00 | $0 | 0.00 |
![]() | NONRECURRING EXPENDITURES | | | | | | |
| | ![]() | FORENSIC SOCIAL WORKERS FOR DEPENDENCY COURT | $0 | 0.00 | ($7,790) | 0.00 | $7,790 | 0.00 |
![]() | OTHER PROGRAMS | | | | | | |
| | ![]() | SALARY ADJUSTMENT FOR REGIONAL COUNSEL | $16,187 | 0.00 | $0 | 0.00 | $16,187 | 0.00 |
![]() | PRICE LEVEL INCREASES | | | | | | |
| | ![]() | BUILDING RENTAL FOR PRIVATELY OWNED OFFICE SPACE | $0 | 0.00 | $2,500 | 0.00 | ($2,500) | 0.00 |
![]() | PROGRAM REDUCTIONS | | | | | | |
| | ![]() | REDUCE CONFLICT COUNSEL | $0 | 0.00 | ($126,082) | (0.25) | $126,082 | 0.25 |
![]() | WORKLOAD | | | | | | |
| | ![]() | INCREASE TRUST FUND AUTHORITY FOR TITLE IV-E FUNDING | $0 | 0.00 | $875,000 | 8.00 | ($875,000) | (8.00) |
| Total Policy Area: LEGAL REPRESENTATION | $8,825,075 | 76.50 | $8,808,888 | 76.50 | $16,187 | 0.00 |