CRIMINAL CONFLICT AND CIVIL REGIONAL COUNSELS; 04-REGIONAL CONFLICT COUNSEL - FOURTH (Program)
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| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
$14,203,142 | 127.00 | $14,135,017 | 127.00 | $68,125 | 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 | $46,193 | 0.00 | ($46,193) | 0.00 |
| | ![]() | STATEWIDE PAY INCREASE FOR FY 2020-21 - THREE MONTHS ANNUALIZATION | $0 | 0.00 | $61,535 | 0.00 | ($61,535) | 0.00 |
![]() | ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2020-21 - EFFECTIVE 12/1/2020 | $0 | 0.00 | $64,670 | 0.00 | ($64,670) | 0.00 |
| | ![]() | BENEFITS ADJUSTMENTS FOR FY 2020-21 - CRIMINAL CONFLICT AND CIVIL REGIONAL COUNSEL RETIREMENT - EFFECTIVE 7/1/2020 | $0 | 0.00 | $49,882 | 0.00 | ($49,882) | 0.00 |
| | ![]() | CASUALTY INSURANCE PREMIUM ADJUSTMENT | ($1,513) | 0.00 | $1,943 | 0.00 | ($3,456) | 0.00 |
| | ![]() | ESTIMATED EXPENDITURES - OPERATIONS | $14,070,993 | 127.00 | $12,479,105 | 119.00 | $1,591,888 | 8.00 |
| | ![]() | FLORIDA RETIREMENT SYSTEM ADJUSTMENT - FY 2021-22 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY | $65,971 | 0.00 | $65,971 | 0.00 | $0 | 0.00 |
| | ![]() | FLORIDA RETIREMENT SYSTEM ADJUSTMENT FOR FY 2020-21 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY | $0 | 0.00 | $102,958 | 0.00 | ($102,958) | 0.00 |
| | ![]() | REALLOCATION OF HUMAN RESOURCES OUTSOURCING | ($2,004) | 0.00 | ($2,001) | 0.00 | ($3) | 0.00 |
| | ![]() | SALARY INCREASES FOR FY 2020-21 - STATEWIDE PAY INCREASE - EFFECTIVE 10/1/2020 | $0 | 0.00 | $184,605 | 0.00 | ($184,605) | 0.00 |
| | ![]() | SALARY INCREASES FOR FY 2021-22 - STATE EMPLOYEE MINIMUM WAGE INCREASE - EFFECTIVE 7/1/2021 | $1,570 | 0.00 | $1,570 | 0.00 | $0 | 0.00 |
![]() | ESTIMATED EXPENDITURES REALIGNMENT | | | | | | |
| | ![]() | REALIGNMENT OF ADMINISTRATIVE EXPENDITURES - ADD | $0 | 0.00 | $200,000 | 0.00 | ($200,000) | 0.00 |
| | ![]() | REALIGNMENT OF ADMINISTRATIVE EXPENDITURES - DEDUCT | $0 | 0.00 | ($200,000) | 0.00 | $200,000 | 0.00 |
![]() | NONRECURRING EXPENDITURES | | | | | | |
| | ![]() | CRIMINAL CONFLICT AND CIVIL REGIONAL COUNSEL WORKLOAD | $0 | 0.00 | ($13,836) | 0.00 | $13,836 | 0.00 |
| | ![]() | 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 | $51,938 | 0.00 | $79,930 | 0.00 | ($27,992) | 0.00 |
![]() | PROGRAM REDUCTIONS | | | | | | |
| | ![]() | REDUCE CONFLICT COUNSEL | $0 | 0.00 | ($204,718) | (3.00) | $204,718 | 3.00 |
![]() | WORKLOAD | | | | | | |
| | ![]() | INCREASE TRUST FUND AUTHORITY FOR TITLE IV-E FUNDING | $0 | 0.00 | $1,225,000 | 11.00 | ($1,225,000) | (11.00) |
| Total Policy Area: LEGAL REPRESENTATION | $14,203,142 | 127.00 | $14,135,017 | 127.00 | $68,125 | 0.00 |