PUBLIC DEFENDERS; 01-PUBLIC DEFENDERS - FIRST JUDICIAL CIRCUIT (Program)Governor's Recommendations
2023-24
Current Year Budget
2022-23
Difference
DollarsPositionsDollarsPositionsDollarsPositions
$12,238,790126.00$12,238,790126.00$00.00
 
Budget Issues (Continuation and New)
 Show Funding SourceGovernor's Recommendations
2023-24
Current Year Budget
2022-23
Difference
 DollarsPositionsDollarsPositionsDollarsPositions
Policy Area: LEGAL REPRESENTATION
ESTIMATED EXPENDITURES      
 CASUALTY INSURANCE PREMIUM ADJUSTMENT($2,726)0.00($34,658)0.00$31,9320.00
 ESTIMATED EXPENDITURES - OPERATIONS$10,982,559126.00$10,825,522126.00$157,0370.00
 FLORIDA RETIREMENT SYSTEM ADJUSTMENT - FY 2021-22 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY$00.00$99,1550.00($99,155)0.00
 FLORIDA RETIREMENT SYSTEM ADJUSTMENT - FY 2022-23 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY (UAL)$133,6770.00$133,6770.00$00.00
 REALLOCATION OF HUMAN RESOURCES OUTSOURCING$600.00($2,644)0.00$2,7040.00
 SALARY INCREASE FOR FY 2021-22 - JUDICIAL BRANCH - EFFECTIVE 7/1/2021$00.00$28,8470.00($28,847)0.00
 SALARY INCREASE FY 2022-23 - ASST STATE ATTORNEY, PUBLIC DEFENDER, REGIONAL CONFLICT COUNSEL, CAPITAL COLLATERAL - EFFECTIVE 7/1/2022$608,1430.00$608,1430.00$00.00
 SALARY INCREASE FY 2022-23 - OTHER ELECTED OFFICERS - EFFECTIVE 7/1/2022$17,4910.00$17,4910.00$00.00
 SALARY INCREASE FY 2022-23 - STATEWIDE $15 MINIMUM WAGE INCREASE - EFFECTIVE 7/1/2022$30,6030.00$30,6030.00$00.00
 SALARY INCREASE FY 2022-23 - STATEWIDE 5.38% PAY INCREASE - EFFECTIVE 7/1/2022$468,9830.00$468,9830.00$00.00
 SALARY INCREASES FOR FY 2021-22 - STATE EMPLOYEE MINIMUM WAGE INCREASE - EFFECTIVE 7/1/2021$00.00$88,6710.00($88,671)0.00
NONRECURRING EXPENDITURES      
 REPLACEMENT OF MOTOR VEHICLES$00.00($25,000)0.00$25,0000.00
Total Policy Area: LEGAL REPRESENTATION$12,238,790126.00$12,238,790126.00$00.00