PUBLIC DEFENDERS; 07-PUBLIC DEFENDERS - SEVENTH JUDICIAL CIRCUIT (Program)Governor's Recommendations
2023-24
Current Year Budget
2022-23
Difference
DollarsPositionsDollarsPositionsDollarsPositions
$11,579,533117.00$11,604,533117.00($25,000)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
AGENCY-WIDE INFORMATION TECHNOLOGY      
 COUNTY AGREEMENT FOR INFORMATION TECHNOLOGY PERSONNEL SERVICES$00.00$25,0000.00($25,000)0.00
ESTIMATED EXPENDITURES      
 CASUALTY INSURANCE PREMIUM ADJUSTMENT($10,301)0.00($16,126)0.00$5,8250.00
 ESTIMATED EXPENDITURES - OPERATIONS$10,331,164117.00$10,144,603117.00$186,5610.00
 FLORIDA RETIREMENT SYSTEM ADJUSTMENT - FY 2021-22 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY$00.00$99,0080.00($99,008)0.00
 FLORIDA RETIREMENT SYSTEM ADJUSTMENT - FY 2022-23 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY (UAL)$135,0290.00$135,0290.00$00.00
 REALLOCATION OF HUMAN RESOURCES OUTSOURCING$390.00($2,574)0.00$2,6130.00
 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$650,5280.00$650,5280.00$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$25,1870.00$25,1870.00$00.00
 SALARY INCREASE FY 2022-23 - STATEWIDE 5.38% PAY INCREASE - EFFECTIVE 7/1/2022$455,3960.00$455,3960.00$00.00
 SALARY INCREASES FOR FY 2021-22 - STATE EMPLOYEE MINIMUM WAGE INCREASE - EFFECTIVE 7/1/2021$00.00$42,1440.00($42,144)0.00
NONRECURRING EXPENDITURES      
 COUNTY AGREEMENT FOR INFORMATION TECHNOLOGY PERSONNEL SERVICES($25,000)0.00$00.00($25,000)0.00
Total Policy Area: LEGAL REPRESENTATION$11,579,533117.00$11,604,533117.00($25,000)0.00