PUBLIC DEFENDERS; 01-PUBLIC DEFENDERS - FIRST JUDICIAL CIRCUIT (Program)
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| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
$14,095,002 | 129.00 | $14,050,433 | 129.00 | $44,569 | 0.00 | | |
| Budget Issues (Continuation and New) |
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| Policy Area: LEGAL REPRESENTATION |
![]() | ADJUSTMENTS TO CURRENT YEAR ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | AGENCY DISCRETIONARY PAY INCREASE FOR FY 2023-24 - EFFECTIVE 10/1/2023 | $0 | 0.00 | $77,056 | 0.00 | ($77,056) | 0.00 |
![]() | ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS | | | | | | |
| | ![]() | ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2024 - 25 - FIVE MONTHS OF ANNUALIZATION | $81,624 | 0.00 | $0 | 0.00 | $81,624 | 0.00 |
![]() | ANNUALIZATION OF ISSUES PARTIALLY FUNDED IN PRIOR YEAR | | | | | | |
| | ![]() | ANNUALIZATION OF AGENCY DISCRETIONARY PAY INCREASE FOR FY 2023-24 - THREE MONTHS ANNUALIZATION | $0 | 0.00 | $25,686 | 0.00 | ($25,686) | 0.00 |
![]() | BUDGET REDUCTIONS | | | | | | |
| | ![]() | BASE BUDGET REDUCTION | ($27,103) | 0.00 | $0 | 0.00 | ($27,103) | 0.00 |
![]() | EQUIPMENT NEEDS | | | | | | |
| | ![]() | REPLACEMENT OF MOTOR VEHICLES | $0 | 0.00 | $29,030 | 0.00 | ($29,030) | 0.00 |
![]() | ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2024-25 - EFFECTIVE 12/1/2024 | $114,273 | 0.00 | $114,273 | 0.00 | $0 | 0.00 |
| | ![]() | CASUALTY INSURANCE PREMIUM ADJUSTMENT | $8,664 | 0.00 | $10,288 | 0.00 | ($1,624) | 0.00 |
| | ![]() | ESTIMATED EXPENDITURES - OPERATIONS | $13,589,952 | 129.00 | $12,275,886 | 126.00 | $1,314,066 | 3.00 |
| | ![]() | FLORIDA RETIREMENT SYSTEM - PENSION PLAN BENEFIT ENHANCEMENTS FOR FY 2024-25 | $1,719 | 0.00 | $1,719 | 0.00 | $0 | 0.00 |
| | ![]() | FLORIDA RETIREMENT SYSTEMS CONTRIBUTIONS FOR FY 2023-24 | $0 | 0.00 | $171,555 | 0.00 | ($171,555) | 0.00 |
| | ![]() | REALLOCATION OF HUMAN RESOURCES OUTSOURCING | $157 | 0.00 | $220 | 0.00 | ($63) | 0.00 |
| | ![]() | SALARY INCREASE FOR FY 2024-25 - STATEWIDE PAY INCREASE - EFFECTIVE 7/1/2024 | $335,668 | 0.00 | $335,668 | 0.00 | $0 | 0.00 |
| | ![]() | SALARY INCREASE FY 2023-24 - JUSTICE ADMINISTRATION ATTORNEYS - EFFECTIVE 7/1/2023 | $0 | 0.00 | $336,801 | 0.00 | ($336,801) | 0.00 |
| | ![]() | SALARY INCREASE FY 2023-24 - STATEWIDE 5% PAY INCREASE - EFFECTIVE 7/1/2023 | $0 | 0.00 | $516,310 | 0.00 | ($516,310) | 0.00 |
![]() | IMPROVED PROGRAMS | | | | | | |
| | ![]() | BODY CAMERA EVIDENCE REVIEW | $0 | 0.00 | $63,635 | 1.00 | ($63,635) | (1.00) |
![]() | NONRECURRING EXPENDITURES | | | | | | |
| | ![]() | BODY CAMERA EVIDENCE REVIEW | ($3,201) | 0.00 | $0 | 0.00 | ($3,201) | 0.00 |
| | ![]() | INCREASED SUPPORT STAFF | ($6,751) | 0.00 | $0 | 0.00 | ($6,751) | 0.00 |
| | ![]() | REPLACEMENT OF MOTOR VEHICLES | ($29,030) | 0.00 | $0 | 0.00 | ($29,030) | 0.00 |
| | ![]() | SPECIAL CATEGORIES - ACQUISITION OF MOTOR VEHICLES | $29,030 | 0.00 | $0 | 0.00 | $29,030 | 0.00 |
![]() | OTHER PROGRAMS | | | | | | |
| | ![]() | INCREASED SUPPORT STAFF | $0 | 0.00 | $121,336 | 2.00 | ($121,336) | (2.00) |
![]() | VETOED APPROPRIATIONS | | | | | | |
| | ![]() | SPECIAL CATEGORIES - ACQUISITION OF MOTOR VEHICLES | $0 | 0.00 | ($29,030) | 0.00 | $29,030 | 0.00 |
| Total Policy Area: LEGAL REPRESENTATION | $14,095,002 | 129.00 | $14,050,433 | 129.00 | $44,569 | 0.00 |