PUBLIC DEFENDERS; 04-PUBLIC DEFENDERS - FOURTH JUDICIAL CIRCUIT (Program)Governor's Recommendations
2022-23
Current Year Budget
2021-22
Difference
DollarsPositionsDollarsPositionsDollarsPositions
$14,053,333156.00$14,105,333156.00($52,000)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
ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS      
 STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2020-21 - FIVE MONTHS ANNUALIZATION$00.00$61,4880.00($61,488)0.00
 STATEWIDE PAY INCREASE FOR FY 2020-21 - THREE MONTHS ANNUALIZATION$00.00$85,3610.00($85,361)0.00
EQUIPMENT NEEDS      
 REPLACEMENT OF MOTOR VEHICLES$00.00$52,0000.00($52,000)0.00
ESTIMATED EXPENDITURES      
 ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2020-21 - EFFECTIVE 12/1/2020$00.00$86,0830.00($86,083)0.00
 CASUALTY INSURANCE PREMIUM ADJUSTMENT$7810.00$21,1120.00($20,331)0.00
 ESTIMATED EXPENDITURES - OPERATIONS$13,916,513156.00$13,289,029156.00$627,4840.00
 FLORIDA RETIREMENT SYSTEM ADJUSTMENT - FY 2021-22 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY$126,8090.00$126,8090.00$00.00
 FLORIDA RETIREMENT SYSTEM ADJUSTMENT FOR FY 2020-21 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY$00.00$137,6750.00($137,675)0.00
 REALLOCATION OF HUMAN RESOURCES OUTSOURCING($3,484)0.00($3,477)0.00($7)0.00
 SALARY INCREASE FOR FY 2021-22 - JUDICIAL BRANCH - EFFECTIVE 7/1/2021$27,3540.00$27,3540.00$00.00
 SALARY INCREASES FOR FY 2020-21 - STATEWIDE PAY INCREASE - EFFECTIVE 10/1/2020$00.00$256,0830.00($256,083)0.00
 SALARY INCREASES FOR FY 2021-22 - STATE EMPLOYEE MINIMUM WAGE INCREASE - EFFECTIVE 7/1/2021$37,3600.00$37,3600.00$00.00
NONRECURRING EXPENDITURES      
 MENTAL HEALTH, VETERANS AND DRUG COURT STAFFING$00.00($7,965)0.00$7,9650.00
 REPLACEMENT OF MOTOR VEHICLES($52,000)0.00($52,000)0.00$00.00
STATE FUNDING REDUCTIONS      
 REDUCE GENERAL REVENUE APPROPRIATIONS$00.00($11,579)0.00$11,5790.00
Total Policy Area: LEGAL REPRESENTATION$14,053,333156.00$14,105,333156.00($52,000)0.00