PUBLIC DEFENDERS; 17-PUBLIC DEFENDERS - SEVENTEENTH JUDICIAL CIRCUIT (Program)Governor's Recommendations
2022-23
Current Year Budget
2021-22
Difference
DollarsPositionsDollarsPositionsDollarsPositions
$21,009,959223.00$20,865,959223.00$144,0000.00
 
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$88,7350.00($88,735)0.00
 STATEWIDE PAY INCREASE FOR FY 2020-21 - THREE MONTHS ANNUALIZATION$00.00$133,8710.00($133,871)0.00
ESTIMATED EXPENDITURES      
 ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2020-21 - EFFECTIVE 12/1/2020$00.00$124,2290.00($124,229)0.00
 CASUALTY INSURANCE PREMIUM ADJUSTMENT($27,805)0.00$43,9490.00($71,754)0.00
 ESTIMATED EXPENDITURES - OPERATIONS$20,640,447223.00$19,622,062223.00$1,018,3850.00
 FLORIDA RETIREMENT SYSTEM ADJUSTMENT - FY 2021-22 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY$196,0380.00$196,0380.00$00.00
 FLORIDA RETIREMENT SYSTEM ADJUSTMENT FOR FY 2020-21 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY$00.00$225,6850.00($225,685)0.00
 REALLOCATION OF HUMAN RESOURCES OUTSOURCING($4,979)0.00($4,970)0.00($9)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$401,6110.00($401,611)0.00
 SALARY INCREASES FOR FY 2021-22 - STATE EMPLOYEE MINIMUM WAGE INCREASE - EFFECTIVE 7/1/2021$33,4110.00$33,4110.00$00.00
NONRECURRING EXPENDITURES      
 IMPLEMENTATION OF JUVENILE DIRECT FILE$00.00($5,188)0.00$5,1880.00
 MENTAL HEALTH, VETERANS AND DRUG COURT STAFFING$00.00($10,742)0.00$10,7420.00
STATE FUNDING REDUCTIONS      
 REDUCE GENERAL REVENUE APPROPRIATIONS$00.00($11,579)0.00$11,5790.00
WORKLOAD      
 ENHANCED OTHER PERSONAL SERVICES$144,0000.00$00.00$144,0000.00
Total Policy Area: LEGAL REPRESENTATION$21,009,959223.00$20,865,959223.00$144,0000.00