PUBLIC DEFENDERS; 13-PUBLIC DEFENDERS - THIRTEENTH JUDICIAL CIRCUIT (Program)Governor's Recommendations
2022-23
Current Year Budget
2021-22
Difference
DollarsPositionsDollarsPositionsDollarsPositions
$19,649,226217.00$19,715,226217.00($66,000)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
ADJUSTMENTS TO CURRENT YEAR ESTIMATED EXPENDITURES      
 REAPPROVAL OF POSITION TRANSFER - DEDUCT$00.00$0(1.00)$01.00
ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS      
 STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2020-21 - FIVE MONTHS ANNUALIZATION$00.00$76,0370.00($76,037)0.00
 STATEWIDE PAY INCREASE FOR FY 2020-21 - THREE MONTHS ANNUALIZATION$00.00$124,1640.00($124,164)0.00
EQUIPMENT NEEDS      
 REPLACEMENT OF MOTOR VEHICLES$00.00$66,0000.00($66,000)0.00
ESTIMATED EXPENDITURES      
 ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2020-21 - EFFECTIVE 12/1/2020$00.00$106,4530.00($106,453)0.00
 CASUALTY INSURANCE PREMIUM ADJUSTMENT($2,135)0.00($4,173)0.00$2,0380.00
 ESTIMATED EXPENDITURES - OPERATIONS$19,489,065217.00$18,620,409218.50$868,656(1.50)
 FLORIDA RETIREMENT SYSTEM ADJUSTMENT - FY 2021-22 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY$178,6810.00$178,6810.00$00.00
 FLORIDA RETIREMENT SYSTEM ADJUSTMENT FOR FY 2020-21 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY$00.00$203,0850.00($203,085)0.00
 REALLOCATION OF HUMAN RESOURCES OUTSOURCING($4,773)0.00($4,734)0.00($39)0.00
 SALARY INCREASE FOR FY 2021-22 - JUDICIAL BRANCH - EFFECTIVE 7/1/2021$20,9200.00$20,9200.00$00.00
 SALARY INCREASES FOR FY 2020-21 - STATEWIDE PAY INCREASE - EFFECTIVE 10/1/2020$00.00$372,4950.00($372,495)0.00
 SALARY INCREASES FOR FY 2021-22 - STATE EMPLOYEE MINIMUM WAGE INCREASE - EFFECTIVE 7/1/2021$33,4680.00$33,4680.00$00.00
NONRECURRING EXPENDITURES      
 REPLACEMENT OF MOTOR VEHICLES($66,000)0.00($66,000)0.00$00.00
OTHER PROGRAMS      
 TRANSFER POSITIONS BETWEEN BUDGET ENTITIES - DEDUCT$00.00$0(0.50)$00.50
STATE FUNDING REDUCTIONS      
 REDUCE GENERAL REVENUE APPROPRIATIONS$00.00($11,579)0.00$11,5790.00
Total Policy Area: LEGAL REPRESENTATION$19,649,226217.00$19,715,226217.00($66,000)0.00