PUBLIC DEFENDERS; 06-PUBLIC DEFENDERS - SIXTH JUDICIAL CIRCUIT (Program)Governor's Recommendations
2023-24
Current Year Budget
2022-23
Difference
DollarsPositionsDollarsPositionsDollarsPositions
$22,193,538238.50$22,514,038238.50($320,500)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
ADJUSTMENTS TO CURRENT YEAR ESTIMATED EXPENDITURES      
 TRANSFER FUNDS BETWEEN CATEGORIES - ADD$250,0000.00$00.00$250,0000.00
 TRANSFER FUNDS BETWEEN CATEGORIES - DEDUCT($250,000)0.00$00.00($250,000)0.00
EQUIPMENT NEEDS      
 ADDITIONAL EQUIPMENT$00.00$75,0000.00($75,000)0.00
ESTIMATED EXPENDITURES      
 CASUALTY INSURANCE PREMIUM ADJUSTMENT($42,025)0.00($51,354)0.00$9,3290.00
 ESTIMATED EXPENDITURES - OPERATIONS$20,202,444238.50$19,626,022238.50$576,4220.00
 FLORIDA RETIREMENT SYSTEM ADJUSTMENT - FY 2021-22 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY$00.00$188,9070.00($188,907)0.00
 FLORIDA RETIREMENT SYSTEM ADJUSTMENT - FY 2022-23 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY (UAL)$251,4420.00$251,4420.00$00.00
 REALLOCATION OF HUMAN RESOURCES OUTSOURCING$780.00($5,083)0.00$5,1610.00
 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$1,110,0400.00$1,110,0400.00$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$53,9300.00$53,9300.00$00.00
 SALARY INCREASE FY 2022-23 - STATEWIDE 5.38% PAY INCREASE - EFFECTIVE 7/1/2022$920,6380.00$920,6380.00$00.00
 SALARY INCREASES FOR FY 2021-22 - STATE EMPLOYEE MINIMUM WAGE INCREASE - EFFECTIVE 7/1/2021$00.00$52,6580.00($52,658)0.00
ESTIMATED EXPENDITURES REALIGNMENT      
 REALIGNMENT OF ADMINISTRATIVE EXPENDITURES - ADD$00.00$250,0000.00($250,000)0.00
 REALIGNMENT OF ADMINISTRATIVE EXPENDITURES - DEDUCT$00.00($250,000)0.00$250,0000.00
NONRECURRING EXPENDITURES      
 ADDITIONAL EQUIPMENT($75,000)0.00$00.00($75,000)0.00
 BOOKS THRU BARS($2,500)0.00$00.00($2,500)0.00
 MAXIMIZE USE OF INDIGENT CRIMINAL DEFENSE TRUST FUNDS FOR OPERATING EXPENDITURES($86,400)0.00$00.00($86,400)0.00
 OPERATIONAL SUPPORT FOR THE PUBLIC DEFENDERS($156,600)0.00$00.00($156,600)0.00
OTHER PROGRAMS      
 BOOKS THRU BARS$00.00$2,5000.00($2,500)0.00
TRUST FUND AUTHORITY      
 MAXIMIZE USE OF INDIGENT CRIMINAL DEFENSE TRUST FUNDS FOR OPERATING EXPENDITURES$00.00$86,4000.00($86,400)0.00
WORKLOAD      
 OPERATIONAL SUPPORT FOR THE PUBLIC DEFENDERS$00.00$156,6000.00($156,600)0.00
Total Policy Area: LEGAL REPRESENTATION$22,193,538238.50$22,514,038238.50($320,500)0.00