PUBLIC DEFENDERS; 09-PUBLIC DEFENDERS - NINTH JUDICIAL CIRCUIT (Program)Governor's Recommendations
2022-23
Current Year Budget
2021-22
Difference
DollarsPositionsDollarsPositionsDollarsPositions
$18,845,505220.00$18,845,505220.00$00.00
 
Budget Issues (Continuation and New)
 Hide 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$77,8930.00($77,893)0.00
 STATEWIDE PAY INCREASE FOR FY 2020-21 - THREE MONTHS ANNUALIZATION$00.00$119,8940.00($119,894)0.00
ESTIMATED EXPENDITURES      
 ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2020-21 - EFFECTIVE 12/1/2020$00.00$109,0490.00($109,049)0.00
 CASUALTY INSURANCE PREMIUM ADJUSTMENT$9,7540.00($72,961)0.00$82,7150.00
 ESTIMATED EXPENDITURES - OPERATIONS$18,506,057220.00$17,722,259220.00$783,7980.00
 FLORIDA RETIREMENT SYSTEM ADJUSTMENT - FY 2021-22 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY$188,7830.00$188,7830.00$00.00
 FLORIDA RETIREMENT SYSTEM ADJUSTMENT FOR FY 2020-21 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY$00.00$211,5610.00($211,561)0.00
 REALLOCATION OF HUMAN RESOURCES OUTSOURCING($4,916)0.00($4,904)0.00($12)0.00
 SALARY INCREASE FOR FY 2021-22 - JUDICIAL BRANCH - EFFECTIVE 7/1/2021$19,4040.00$19,4040.00$00.00
 SALARY INCREASES FOR FY 2020-21 - STATEWIDE PAY INCREASE - EFFECTIVE 10/1/2020$00.00$359,6830.00($359,683)0.00
 SALARY INCREASES FOR FY 2021-22 - STATE EMPLOYEE MINIMUM WAGE INCREASE - EFFECTIVE 7/1/2021$126,4230.00$126,4230.00$00.00
STATE FUNDING REDUCTIONS      
 REDUCE GENERAL REVENUE APPROPRIATIONS$00.00($11,579)0.00$11,5790.00
General Revenue Fund$16,052,140 $16,052,140 $0 
Trust Funds$2,793,365 $2,793,365 $0 
Total Policy Area: LEGAL REPRESENTATION$18,845,505220.00$18,845,505220.00$00.00