STATE ATTORNEYS; 16-STATE ATTORNEYS - SIXTEENTH JUDICIAL CIRCUIT (Program)Governor's Recommendations
2025-26
Current Year Budget
2024-25
Difference
DollarsPositionsDollarsPositionsDollarsPositions
$6,858,96462.00$6,836,62962.00$22,3350.00
 
Budget Issues (Continuation and New)
 Show Funding SourceGovernor's Recommendations
2025-26
Current Year Budget
2024-25
Difference
 DollarsPositionsDollarsPositionsDollarsPositions
Policy Area: LEGAL REPRESENTATION
ADJUSTMENTS TO CURRENT YEAR ESTIMATED EXPENDITURES      
 AGENCY DISCRETIONARY PAY INCREASE FOR FY 2023-24 - EFFECTIVE 10/1/2023$00.00$34,4240.00($34,424)0.00
ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS      
 ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2024 - 25 - FIVE MONTHS OF ANNUALIZATION$36,5240.00$00.00$36,5240.00
ANNUALIZATION OF ISSUES PARTIALLY FUNDED IN PRIOR YEAR      
 ANNUALIZATION OF AGENCY DISCRETIONARY PAY INCREASE FOR FY 2023-24 - THREE MONTHS ANNUALIZATION$00.00$11,4750.00($11,475)0.00
BUDGET REDUCTIONS      
 BASE BUDGET REDUCTION($14,189)0.00$00.00($14,189)0.00
ESTIMATED EXPENDITURES      
 ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2024-25 - EFFECTIVE 12/1/2024$51,1330.00$51,1330.00$00.00
 CASUALTY INSURANCE PREMIUM ADJUSTMENT($2,339)0.00$8620.00($3,201)0.00
 ESTIMATED EXPENDITURES - OPERATIONS$6,613,33562.00$6,135,93862.00$477,3970.00
 FLORIDA RETIREMENT SYSTEM - PENSION PLAN BENEFIT ENHANCEMENTS FOR FY 2024-25$1,2550.00$1,2550.00$00.00
 FLORIDA RETIREMENT SYSTEMS CONTRIBUTIONS FOR FY 2023-24$00.00$74,5000.00($74,500)0.00
 REALLOCATION OF HUMAN RESOURCES OUTSOURCING$1700.00$4800.00($310)0.00
 SALARY INCREASE FOR FY 2024-25 - STATEWIDE PAY INCREASE - EFFECTIVE 7/1/2024$173,0750.00$173,0750.00$00.00
 SALARY INCREASE FY 2023-24 - JUSTICE ADMINISTRATION ATTORNEYS - EFFECTIVE 7/1/2023$00.00$95,6170.00($95,617)0.00
 SALARY INCREASE FY 2023-24 - STATEWIDE 5% PAY INCREASE - EFFECTIVE 7/1/2023$00.00$257,8700.00($257,870)0.00
Total Policy Area: LEGAL REPRESENTATION$6,858,96462.00$6,836,62962.00$22,3350.00