PUBLIC DEFENDERS; 06-PUBLIC DEFENDERS - SIXTH JUDICIAL CIRCUIT (Program)Governor's Recommendations
2022-23
Current Year Budget
2021-22
Difference
DollarsPositionsDollarsPositionsDollarsPositions
$19,881,944238.50$19,881,944238.50$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
ADJUSTMENTS TO CURRENT YEAR ESTIMATED EXPENDITURES      
 REAPPROVAL OF CURRENT YEAR BUDGET AMENDMENTS OVER BASE BUDGET$00.00$400,0000.00($400,000)0.00
ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS      
 STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2020-21 - FIVE MONTHS ANNUALIZATION$00.00$93,3080.00($93,308)0.00
 STATEWIDE PAY INCREASE FOR FY 2020-21 - THREE MONTHS ANNUALIZATION$00.00$119,8660.00($119,866)0.00
ESTIMATED EXPENDITURES      
 ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2020-21 - EFFECTIVE 12/1/2020$00.00$130,6310.00($130,631)0.00
 CASUALTY INSURANCE PREMIUM ADJUSTMENT($9,329)0.00$29,9750.00($39,304)0.00
 ESTIMATED EXPENDITURES - OPERATIONS$19,626,022238.50$18,633,234241.50$992,788(3.00)
 FLORIDA RETIREMENT SYSTEM ADJUSTMENT - FY 2021-22 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY$188,9070.00$188,9070.00$00.00
 FLORIDA RETIREMENT SYSTEM ADJUSTMENT FOR FY 2020-21 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY$00.00$207,8550.00($207,855)0.00
 REALLOCATION OF HUMAN RESOURCES OUTSOURCING($5,161)0.00($5,150)0.00($11)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$359,5970.00($359,597)0.00
 SALARY INCREASES FOR FY 2021-22 - STATE EMPLOYEE MINIMUM WAGE INCREASE - EFFECTIVE 7/1/2021$52,6580.00$52,6580.00$00.00
ESTIMATED EXPENDITURES REALIGNMENT      
 REALIGNMENT OF ADMINISTRATIVE EXPENDITURES - ADD$250,0000.00$00.00$250,0000.00
 REALIGNMENT OF ADMINISTRATIVE EXPENDITURES - DEDUCT($250,000)0.00$00.00($250,000)0.00
NONRECURRING EXPENDITURES      
 MENTAL HEALTH, VETERANS AND DRUG COURT STAFFING$00.00($2,777)0.00$2,7770.00
STATE FUNDING REDUCTIONS      
 REDUCE GENERAL REVENUE APPROPRIATIONS$00.00($355,007)(3.00)$355,0073.00
Total Policy Area: LEGAL REPRESENTATION$19,881,944238.50$19,881,944238.50$00.00