PUBLIC DEFENDERS; 10-PUBLIC DEFENDERS - TENTH JUDICIAL CIRCUIT (Program)Governor's Recommendations
2022-23
Current Year Budget
2021-22
Difference
DollarsPositionsDollarsPositionsDollarsPositions
$9,814,963116.00$9,814,963116.00$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$45,5430.00($45,543)0.00
 STATEWIDE PAY INCREASE FOR FY 2020-21 - THREE MONTHS ANNUALIZATION$00.00$60,4640.00($60,464)0.00
ESTIMATED EXPENDITURES      
 ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2020-21 - EFFECTIVE 12/1/2020$00.00$63,7610.00($63,761)0.00
 CASUALTY INSURANCE PREMIUM ADJUSTMENT$1,6190.00($16,423)0.00$18,0420.00
 ESTIMATED EXPENDITURES - OPERATIONS$9,649,912116.00$9,228,703116.00$421,2090.00
 FLORIDA RETIREMENT SYSTEM ADJUSTMENT - FY 2021-22 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY$90,1820.00$90,1820.00$00.00
 FLORIDA RETIREMENT SYSTEM ADJUSTMENT FOR FY 2020-21 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY$00.00$104,4700.00($104,470)0.00
 REALLOCATION OF HUMAN RESOURCES OUTSOURCING($2,592)0.00($2,571)0.00($21)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$181,3930.00($181,393)0.00
 SALARY INCREASES FOR FY 2021-22 - STATE EMPLOYEE MINIMUM WAGE INCREASE - EFFECTIVE 7/1/2021$56,4380.00$56,4380.00$00.00
ESTIMATED EXPENDITURES REALIGNMENT      
 REALIGNMENT OF ADMINISTRATIVE EXPENDITURES - ADD$00.00$147,0150.00($147,015)0.00
 REALIGNMENT OF ADMINISTRATIVE EXPENDITURES - DEDUCT$00.00($147,015)0.00$147,0150.00
NONRECURRING EXPENDITURES      
 MENTAL HEALTH, VETERANS AND DRUG COURT STAFFING$00.00($4,822)0.00$4,8220.00
STATE FUNDING REDUCTIONS      
 REDUCE GENERAL REVENUE APPROPRIATIONS$00.00($11,579)0.00$11,5790.00
Total Policy Area: LEGAL REPRESENTATION$9,814,963116.00$9,814,963116.00$00.00