PUBLIC DEFENDERS; 01-PUBLIC DEFENDERS - FIRST JUDICIAL CIRCUIT (Program)Governor's Recommendations
2022-23
Current Year Budget
2021-22
Difference
DollarsPositionsDollarsPositionsDollarsPositions
$10,982,559126.00$11,007,559126.00($25,000)0.00
 
Budget Issues (Continuation and New)
 Show Funding SourceGovernor's Recommendations
2022-23
Current Year Budget
2021-22
Difference
 DollarsPositionsDollarsPositionsDollarsPositions
Policy Area: LEGAL REPRESENTATION
AGENCY-WIDE INFORMATION TECHNOLOGY      
 COUNTY AGREEMENT FOR INFORMATION TECHNOLOGY PERSONNEL SERVICES$00.00$5,0620.00($5,062)0.00
ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS      
 STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2020-21 - FIVE MONTHS ANNUALIZATION$00.00$50,9240.00($50,924)0.00
 STATEWIDE PAY INCREASE FOR FY 2020-21 - THREE MONTHS ANNUALIZATION$00.00$64,3920.00($64,392)0.00
EQUIPMENT NEEDS      
 REPLACEMENT OF MOTOR VEHICLES$00.00$25,0000.00($25,000)0.00
ESTIMATED EXPENDITURES      
 ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2020-21 - EFFECTIVE 12/1/2020$00.00$71,2940.00($71,294)0.00
 CASUALTY INSURANCE PREMIUM ADJUSTMENT($31,932)0.00($34,769)0.00$2,8370.00
 ESTIMATED EXPENDITURES - OPERATIONS$10,825,522126.00$10,302,540126.00$522,9820.00
 FLORIDA RETIREMENT SYSTEM ADJUSTMENT - FY 2021-22 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY$99,1550.00$99,1550.00$00.00
 FLORIDA RETIREMENT SYSTEM ADJUSTMENT FOR FY 2020-21 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY$00.00$115,7280.00($115,728)0.00
 REALLOCATION OF HUMAN RESOURCES OUTSOURCING($2,704)0.00($2,698)0.00($6)0.00
 SALARY INCREASE FOR FY 2021-22 - JUDICIAL BRANCH - EFFECTIVE 7/1/2021$28,8470.00$28,8470.00$00.00
 SALARY INCREASES FOR FY 2020-21 - STATEWIDE PAY INCREASE - EFFECTIVE 10/1/2020$00.00$193,1770.00($193,177)0.00
 SALARY INCREASES FOR FY 2021-22 - STATE EMPLOYEE MINIMUM WAGE INCREASE - EFFECTIVE 7/1/2021$88,6710.00$88,6710.00$00.00
ESTIMATED EXPENDITURES REALIGNMENT      
 REALIGNMENT OF ADMINISTRATIVE EXPENDITURES - ADD$00.00$217,0110.00($217,011)0.00
 REALIGNMENT OF ADMINISTRATIVE EXPENDITURES - DEDUCT$00.00($217,011)0.00$217,0110.00
NONRECURRING EXPENDITURES      
 REPLACEMENT OF MOTOR VEHICLES($25,000)0.00($25,000)0.00$00.00
STATE FUNDING REDUCTIONS      
 REDUCE GENERAL REVENUE APPROPRIATIONS$00.00($11,579)0.00$11,5790.00
TRUST FUND AUTHORITY      
 MAXIMIZE USE OF INDIGENT CRIMINAL DEFENSE TRUST FUNDS FOR OPERATING EXPENDITURES$00.00$36,8150.00($36,815)0.00
Total Policy Area: LEGAL REPRESENTATION$10,982,559126.00$11,007,559126.00($25,000)0.00