PUBLIC DEFENDERS; 06-PUBLIC DEFENDERS - SIXTH JUDICIAL CIRCUIT (Program)
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| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
$22,193,538 | 238.50 | $22,514,038 | 238.50 | ($320,500) | 0.00 | | |
| Budget Issues (Continuation and New) |
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| Policy Area: LEGAL REPRESENTATION |
![]() | ADJUSTMENTS TO CURRENT YEAR ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | TRANSFER FUNDS BETWEEN CATEGORIES - ADD | $250,000 | 0.00 | $0 | 0.00 | $250,000 | 0.00 |
| | ![]() | TRANSFER FUNDS BETWEEN CATEGORIES - DEDUCT | ($250,000) | 0.00 | $0 | 0.00 | ($250,000) | 0.00 |
![]() | EQUIPMENT NEEDS | | | | | | |
| | ![]() | ADDITIONAL EQUIPMENT | $0 | 0.00 | $75,000 | 0.00 | ($75,000) | 0.00 |
![]() | ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | CASUALTY INSURANCE PREMIUM ADJUSTMENT | ($42,025) | 0.00 | ($51,354) | 0.00 | $9,329 | 0.00 |
| | ![]() | ESTIMATED EXPENDITURES - OPERATIONS | $20,202,444 | 238.50 | $19,626,022 | 238.50 | $576,422 | 0.00 |
| | ![]() | FLORIDA RETIREMENT SYSTEM ADJUSTMENT - FY 2021-22 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY | $0 | 0.00 | $188,907 | 0.00 | ($188,907) | 0.00 |
| | ![]() | FLORIDA RETIREMENT SYSTEM ADJUSTMENT - FY 2022-23 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY (UAL) | $251,442 | 0.00 | $251,442 | 0.00 | $0 | 0.00 |
| | ![]() | REALLOCATION OF HUMAN RESOURCES OUTSOURCING | $78 | 0.00 | ($5,083) | 0.00 | $5,161 | 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 | $1,110,040 | 0.00 | $1,110,040 | 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 | $53,930 | 0.00 | $53,930 | 0.00 | $0 | 0.00 |
| | ![]() | SALARY INCREASE FY 2022-23 - STATEWIDE 5.38% PAY INCREASE - EFFECTIVE 7/1/2022 | $920,638 | 0.00 | $920,638 | 0.00 | $0 | 0.00 |
| | ![]() | SALARY INCREASES FOR FY 2021-22 - STATE EMPLOYEE MINIMUM WAGE INCREASE - EFFECTIVE 7/1/2021 | $0 | 0.00 | $52,658 | 0.00 | ($52,658) | 0.00 |
![]() | ESTIMATED EXPENDITURES REALIGNMENT | | | | | | |
| | ![]() | REALIGNMENT OF ADMINISTRATIVE EXPENDITURES - ADD | $0 | 0.00 | $250,000 | 0.00 | ($250,000) | 0.00 |
| | ![]() | REALIGNMENT OF ADMINISTRATIVE EXPENDITURES - DEDUCT | $0 | 0.00 | ($250,000) | 0.00 | $250,000 | 0.00 |
![]() | NONRECURRING EXPENDITURES | | | | | | |
| | ![]() | ADDITIONAL EQUIPMENT | ($75,000) | 0.00 | $0 | 0.00 | ($75,000) | 0.00 |
| | ![]() | BOOKS THRU BARS | ($2,500) | 0.00 | $0 | 0.00 | ($2,500) | 0.00 |
| | ![]() | MAXIMIZE USE OF INDIGENT CRIMINAL DEFENSE TRUST FUNDS FOR OPERATING EXPENDITURES | ($86,400) | 0.00 | $0 | 0.00 | ($86,400) | 0.00 |
| | ![]() | OPERATIONAL SUPPORT FOR THE PUBLIC DEFENDERS | ($156,600) | 0.00 | $0 | 0.00 | ($156,600) | 0.00 |
![]() | OTHER PROGRAMS | | | | | | |
| | ![]() | BOOKS THRU BARS | $0 | 0.00 | $2,500 | 0.00 | ($2,500) | 0.00 |
![]() | TRUST FUND AUTHORITY | | | | | | |
| | ![]() | MAXIMIZE USE OF INDIGENT CRIMINAL DEFENSE TRUST FUNDS FOR OPERATING EXPENDITURES | $0 | 0.00 | $86,400 | 0.00 | ($86,400) | 0.00 |
![]() | WORKLOAD | | | | | | |
| | ![]() | OPERATIONAL SUPPORT FOR THE PUBLIC DEFENDERS | $0 | 0.00 | $156,600 | 0.00 | ($156,600) | 0.00 |
| Total Policy Area: LEGAL REPRESENTATION | $22,193,538 | 238.50 | $22,514,038 | 238.50 | ($320,500) | 0.00 |