PUBLIC DEFENDERS; 12-PUBLIC DEFENDERS - TWELFTH JUDICIAL CIRCUIT (Program)Governor's Recommendations
2022-23
Current Year Budget
2021-22
Difference
DollarsPositionsDollarsPositionsDollarsPositions
$9,406,00495.50$9,399,17195.50$6,8330.00
 
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      
 RE-APPROVAL OF COUNTY AGREEMENTS PURSUANT TO SECTION 29.008 FLORIDA STATUTES$00.00$350,9640.00($350,964)0.00
ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS      
 STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2020-21 - FIVE MONTHS ANNUALIZATION$00.00$38,9080.00($38,908)0.00
 STATEWIDE PAY INCREASE FOR FY 2020-21 - THREE MONTHS ANNUALIZATION$00.00$52,4920.00($52,492)0.00
ANNUALIZATION OF ISSUES PARTIALLY FUNDED IN PRIOR YEAR      
 ANNUALIZATION OF GRANT AND DONATION TRUST FUND$00.00$116,9890.00($116,989)0.00
EQUIPMENT NEEDS      
 ADDITIONAL EQUIPMENT$00.00$37,9500.00($37,950)0.00
ESTIMATED EXPENDITURES      
 ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2020-21 - EFFECTIVE 12/1/2020$00.00$54,4710.00($54,471)0.00
 CASUALTY INSURANCE PREMIUM ADJUSTMENT$8,1260.00$10,9310.00($2,805)0.00
 ESTIMATED EXPENDITURES - OPERATIONS$9,299,31195.50$8,159,88195.50$1,139,4300.00
 FLORIDA RETIREMENT SYSTEM ADJUSTMENT - FY 2021-22 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY$73,0820.00$73,0820.00$00.00
 FLORIDA RETIREMENT SYSTEM ADJUSTMENT FOR FY 2020-21 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY$00.00$95,7880.00($95,788)0.00
 REALLOCATION OF HUMAN RESOURCES OUTSOURCING($2,134)0.00($2,128)0.00($6)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$157,4750.00($157,475)0.00
 SALARY INCREASES FOR FY 2021-22 - STATE EMPLOYEE MINIMUM WAGE INCREASE - EFFECTIVE 7/1/2021$1,3820.00$1,3820.00$00.00
NONRECURRING EXPENDITURES      
 ADDITIONAL EQUIPMENT($37,950)0.00$00.00($37,950)0.00
STATE FUNDING REDUCTIONS      
 REDUCE GENERAL REVENUE APPROPRIATIONS$00.00($11,579)0.00$11,5790.00
WORKLOAD      
 ENHANCED OTHER PERSONAL SERVICES$44,7830.00$00.00$44,7830.00
 LEGAL ASSISTANCE - MENTAL HEALTH CARE/BAKER ACT$00.00$243,1610.00($243,161)0.00
Total Policy Area: LEGAL REPRESENTATION$9,406,00495.50$9,399,17195.50$6,8330.00