PUBLIC DEFENDERS; 14-PUBLIC DEFENDERS - FOURTEENTH JUDICIAL CIRCUIT (Program)Governor's Recommendations
2022-23
Current Year Budget
2021-22
Difference
DollarsPositionsDollarsPositionsDollarsPositions
$6,667,07567.00$6,591,86967.00$75,2060.00
 
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$27,9470.00($27,947)0.00
 STATEWIDE PAY INCREASE FOR FY 2020-21 - THREE MONTHS ANNUALIZATION$00.00$38,7550.00($38,755)0.00
ESTIMATED EXPENDITURES      
 ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2020-21 - EFFECTIVE 12/1/2020$00.00$39,1260.00($39,126)0.00
 CASUALTY INSURANCE PREMIUM ADJUSTMENT$2,4400.00$3,8570.00($1,417)0.00
 ESTIMATED EXPENDITURES - OPERATIONS$6,472,35867.00$6,196,56267.00$275,7960.00
 FLORIDA RETIREMENT SYSTEM ADJUSTMENT - FY 2021-22 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY$62,2420.00$62,2420.00$00.00
 FLORIDA RETIREMENT SYSTEM ADJUSTMENT FOR FY 2020-21 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY$00.00$66,6390.00($66,639)0.00
 REALLOCATION OF HUMAN RESOURCES OUTSOURCING($1,496)0.00($1,493)0.00($3)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$116,2650.00($116,265)0.00
 SALARY INCREASES FOR FY 2021-22 - STATE EMPLOYEE MINIMUM WAGE INCREASE - EFFECTIVE 7/1/2021$27,4780.00$27,4780.00$00.00
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($11,579)0.00$11,5790.00
WORKLOAD      
 ENHANCED OTHER PERSONAL SERVICES$75,2060.00$00.00$75,2060.00
Total Policy Area: LEGAL REPRESENTATION$6,667,07567.00$6,591,86967.00$75,2060.00