PUBLIC DEFENDERS; 18-PUBLIC DEFENDERS - EIGHTEENTH JUDICIAL CIRCUIT (Program)Governor's Recommendations
2022-23
Current Year Budget
2021-22
Difference
DollarsPositionsDollarsPositionsDollarsPositions
$11,150,675113.00$11,126,675113.00$24,0000.00
 
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$48,5220.00($48,522)0.00
 STATEWIDE PAY INCREASE FOR FY 2020-21 - THREE MONTHS ANNUALIZATION$00.00$72,4720.00($72,472)0.00
EQUIPMENT NEEDS      
 REPLACEMENT OF MOTOR VEHICLES$00.00$26,0000.00($26,000)0.00
ESTIMATED EXPENDITURES      
 ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2020-21 - EFFECTIVE 12/1/2020$00.00$67,9310.00($67,931)0.00
 CASUALTY INSURANCE PREMIUM ADJUSTMENT$2190.00$5,8860.00($5,667)0.00
 ESTIMATED EXPENDITURES - OPERATIONS$10,966,965113.00$10,459,007113.00$507,9580.00
 FLORIDA RETIREMENT SYSTEM ADJUSTMENT - FY 2021-22 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY$100,6340.00$100,6340.00$00.00
 FLORIDA RETIREMENT SYSTEM ADJUSTMENT FOR FY 2020-21 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY$00.00$129,0760.00($129,076)0.00
 REALLOCATION OF HUMAN RESOURCES OUTSOURCING($2,524)0.00($2,517)0.00($7)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$217,4160.00($217,416)0.00
 SALARY INCREASES FOR FY 2021-22 - STATE EMPLOYEE MINIMUM WAGE INCREASE - EFFECTIVE 7/1/2021$40,4610.00$40,4610.00$00.00
NONRECURRING EXPENDITURES      
 MENTAL HEALTH, VETERANS AND DRUG COURT STAFFING$00.00($5,554)0.00$5,5540.00
 REPLACEMENT OF MOTOR VEHICLES($26,000)0.00($42,000)0.00$16,0000.00
STATE FUNDING REDUCTIONS      
 REDUCE GENERAL REVENUE APPROPRIATIONS$00.00($11,579)0.00$11,5790.00
WORKLOAD      
 ENHANCED OTHER PERSONAL SERVICES$50,0000.00$00.00$50,0000.00
Total Policy Area: LEGAL REPRESENTATION$11,150,675113.00$11,126,675113.00$24,0000.00