PUBLIC DEFENDERS; 16-PUBLIC DEFENDERS - SIXTEENTH JUDICIAL CIRCUIT (Program)Governor's Recommendations
2022-23
Current Year Budget
2021-22
Difference
DollarsPositionsDollarsPositionsDollarsPositions
$3,537,53539.00$3,537,53539.00$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$13,7140.00($13,714)0.00
 STATEWIDE PAY INCREASE FOR FY 2020-21 - THREE MONTHS ANNUALIZATION$00.00$23,1970.00($23,197)0.00
ESTIMATED EXPENDITURES      
 ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2020-21 - EFFECTIVE 12/1/2020$00.00$19,2000.00($19,200)0.00
 CASUALTY INSURANCE PREMIUM ADJUSTMENT$8520.00$8770.00($25)0.00
 ESTIMATED EXPENDITURES - OPERATIONS$3,446,10239.00$3,288,93039.00$157,1720.00
 FLORIDA RETIREMENT SYSTEM ADJUSTMENT - FY 2021-22 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY$39,2060.00$39,2060.00$00.00
 FLORIDA RETIREMENT SYSTEM ADJUSTMENT FOR FY 2020-21 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY$00.00$43,0160.00($43,016)0.00
 REALLOCATION OF HUMAN RESOURCES OUTSOURCING($872)0.00($865)0.00($7)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$69,5920.00($69,592)0.00
 SALARY INCREASES FOR FY 2021-22 - STATE EMPLOYEE MINIMUM WAGE INCREASE - EFFECTIVE 7/1/2021$23,4000.00$23,4000.00$00.00
STATE FUNDING REDUCTIONS      
 REDUCE GENERAL REVENUE APPROPRIATIONS$00.00($11,579)0.00$11,5790.00
Total Policy Area: LEGAL REPRESENTATION$3,537,53539.00$3,537,53539.00$00.00