PUBLIC DEFENDERS; 04-PUBLIC DEFENDERS - FOURTH JUDICIAL CIRCUIT (Program)Governor's Recommendations
2023-24
Current Year Budget
2022-23
Difference
DollarsPositionsDollarsPositionsDollarsPositions
$15,743,140156.00$15,799,140156.00($56,000)0.00
 
Budget Issues (Continuation and New)
 Show Funding SourceGovernor's Recommendations
2023-24
Current Year Budget
2022-23
Difference
 DollarsPositionsDollarsPositionsDollarsPositions
Policy Area: LEGAL REPRESENTATION
EQUIPMENT NEEDS      
 REPLACEMENT OF MOTOR VEHICLES$00.00$56,0000.00($56,000)0.00
ESTIMATED EXPENDITURES      
 CASUALTY INSURANCE PREMIUM ADJUSTMENT$8470.00$1,6280.00($781)0.00
 ESTIMATED EXPENDITURES - OPERATIONS$14,109,333156.00$13,916,513156.00$192,8200.00
 FLORIDA RETIREMENT SYSTEM ADJUSTMENT - FY 2021-22 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY$00.00$126,8090.00($126,809)0.00
 FLORIDA RETIREMENT SYSTEM ADJUSTMENT - FY 2022-23 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY (UAL)$177,2570.00$177,2570.00$00.00
 REALLOCATION OF HUMAN RESOURCES OUTSOURCING$510.00($3,433)0.00$3,4840.00
 SALARY INCREASE FOR FY 2021-22 - JUDICIAL BRANCH - EFFECTIVE 7/1/2021$00.00$27,3540.00($27,354)0.00
 SALARY INCREASE FY 2022-23 - ASST STATE ATTORNEY, PUBLIC DEFENDER, REGIONAL CONFLICT COUNSEL, CAPITAL COLLATERAL - EFFECTIVE 7/1/2022$836,3550.00$836,3550.00$00.00
 SALARY INCREASE FY 2022-23 - OTHER ELECTED OFFICERS - EFFECTIVE 7/1/2022$16,5220.00$16,5220.00$00.00
 SALARY INCREASE FY 2022-23 - STATEWIDE $15 MINIMUM WAGE INCREASE - EFFECTIVE 7/1/2022$22,3860.00$22,3860.00$00.00
 SALARY INCREASE FY 2022-23 - STATEWIDE 5.38% PAY INCREASE - EFFECTIVE 7/1/2022$636,3890.00$636,3890.00$00.00
 SALARY INCREASES FOR FY 2021-22 - STATE EMPLOYEE MINIMUM WAGE INCREASE - EFFECTIVE 7/1/2021$00.00$37,3600.00($37,360)0.00
NONRECURRING EXPENDITURES      
 REPLACEMENT OF MOTOR VEHICLES($56,000)0.00($52,000)0.00($4,000)0.00
Total Policy Area: LEGAL REPRESENTATION$15,743,140156.00$15,799,140156.00($56,000)0.00