PUBLIC DEFENDERS; 02-PUBLIC DEFENDERS - SECOND JUDICIAL CIRCUIT (Program)Governor's Recommendations
2022-23
Current Year Budget
2021-22
Difference
DollarsPositionsDollarsPositionsDollarsPositions
$7,342,04886.00$7,342,04886.00$00.00
 
Budget Issues (Continuation and New)
 Show Funding SourceGovernor's Recommendations
2022-23
Current Year Budget
2021-22
Difference
 DollarsPositionsDollarsPositionsDollarsPositions
Policy Area: LEGAL REPRESENTATION
ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS      
 STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2020-21 - FIVE MONTHS ANNUALIZATION$00.00$32,1150.00($32,115)0.00
 STATEWIDE PAY INCREASE FOR FY 2020-21 - THREE MONTHS ANNUALIZATION$00.00$45,6090.00($45,609)0.00
ESTIMATED EXPENDITURES      
 ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2020-21 - EFFECTIVE 12/1/2020$00.00$44,9630.00($44,963)0.00
 CASUALTY INSURANCE PREMIUM ADJUSTMENT($10,627)0.00$7,6910.00($18,318)0.00
 ESTIMATED EXPENDITURES - OPERATIONS$7,244,15086.00$6,842,01886.00$402,1320.00
 FLORIDA RETIREMENT SYSTEM ADJUSTMENT - FY 2021-22 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY$68,5800.00$68,5800.00$00.00
 FLORIDA RETIREMENT SYSTEM ADJUSTMENT FOR FY 2020-21 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY$00.00$81,4310.00($81,431)0.00
 REALLOCATION OF HUMAN RESOURCES OUTSOURCING($1,920)0.00($1,917)0.00($3)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$136,8260.00($136,826)0.00
 SALARY INCREASES FOR FY 2021-22 - STATE EMPLOYEE MINIMUM WAGE INCREASE - EFFECTIVE 7/1/2021$13,0180.00$13,0180.00$00.00
ESTIMATED EXPENDITURES REALIGNMENT      
 REALIGNMENT OF ADMINISTRATIVE EXPENDITURES - ADD$00.00$64,5500.00($64,550)0.00
 REALIGNMENT OF ADMINISTRATIVE EXPENDITURES - DEDUCT$00.00($64,550)0.00$64,5500.00
NONRECURRING EXPENDITURES      
 MENTAL HEALTH, VETERANS AND DRUG COURT STAFFING$00.00($5,554)0.00$5,5540.00
OTHER PROGRAMS      
 TRANSFER APPROPRIATIONS BETWEEN BUDGET ENTITIES - ADD$00.00$60,0000.00($60,000)0.00
STATE FUNDING REDUCTIONS      
 REDUCE GENERAL REVENUE APPROPRIATIONS$00.00($11,579)0.00$11,5790.00
Total Policy Area: LEGAL REPRESENTATION$7,342,04886.00$7,342,04886.00$00.00