PUBLIC DEFENDERS; 02-PUBLIC DEFENDERS - SECOND JUDICIAL CIRCUIT (Program)
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| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
$8,202,913 | 86.00 | $8,202,913 | 86.00 | $0 | 0.00 | | |
| Budget Issues (Continuation and New) |
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| Policy Area: LEGAL REPRESENTATION |
![]() | ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | CASUALTY INSURANCE PREMIUM ADJUSTMENT | ($9) | 0.00 | ($10,636) | 0.00 | $10,627 | 0.00 |
| | ![]() | ESTIMATED EXPENDITURES - OPERATIONS | $7,342,048 | 86.00 | $7,244,150 | 86.00 | $97,898 | 0.00 |
| | ![]() | FLORIDA RETIREMENT SYSTEM ADJUSTMENT - FY 2021-22 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY | $0 | 0.00 | $68,580 | 0.00 | ($68,580) | 0.00 |
| | ![]() | FLORIDA RETIREMENT SYSTEM ADJUSTMENT - FY 2022-23 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY (UAL) | $90,219 | 0.00 | $90,219 | 0.00 | $0 | 0.00 |
| | ![]() | REALLOCATION OF HUMAN RESOURCES OUTSOURCING | $18 | 0.00 | ($1,902) | 0.00 | $1,920 | 0.00 |
| | ![]() | SALARY INCREASE FOR FY 2021-22 - JUDICIAL BRANCH - EFFECTIVE 7/1/2021 | $0 | 0.00 | $28,847 | 0.00 | ($28,847) | 0.00 |
| | ![]() | SALARY INCREASE FY 2022-23 - ASST STATE ATTORNEY, PUBLIC DEFENDER, REGIONAL CONFLICT COUNSEL, CAPITAL COLLATERAL - EFFECTIVE 7/1/2022 | $397,575 | 0.00 | $397,575 | 0.00 | $0 | 0.00 |
| | ![]() | SALARY INCREASE FY 2022-23 - OTHER ELECTED OFFICERS - EFFECTIVE 7/1/2022 | $17,491 | 0.00 | $17,491 | 0.00 | $0 | 0.00 |
| | ![]() | SALARY INCREASE FY 2022-23 - STATEWIDE $15 MINIMUM WAGE INCREASE - EFFECTIVE 7/1/2022 | $40,366 | 0.00 | $40,366 | 0.00 | $0 | 0.00 |
| | ![]() | SALARY INCREASE FY 2022-23 - STATEWIDE 5.38% PAY INCREASE - EFFECTIVE 7/1/2022 | $315,205 | 0.00 | $315,205 | 0.00 | $0 | 0.00 |
| | ![]() | SALARY INCREASES FOR FY 2021-22 - STATE EMPLOYEE MINIMUM WAGE INCREASE - EFFECTIVE 7/1/2021 | $0 | 0.00 | $13,018 | 0.00 | ($13,018) | 0.00 |
| Total Policy Area: LEGAL REPRESENTATION | $8,202,913 | 86.00 | $8,202,913 | 86.00 | $0 | 0.00 |