PUBLIC DEFENDERS; 07-PUBLIC DEFENDERS - SEVENTH JUDICIAL CIRCUIT (Program)
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| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
$11,579,533 | 117.00 | $11,604,533 | 117.00 | ($25,000) | 0.00 | | |
| Budget Issues (Continuation and New) |
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| Policy Area: LEGAL REPRESENTATION |
![]() | AGENCY-WIDE INFORMATION TECHNOLOGY | | | | | | |
| | ![]() | COUNTY AGREEMENT FOR INFORMATION TECHNOLOGY PERSONNEL SERVICES | $0 | 0.00 | $25,000 | 0.00 | ($25,000) | 0.00 |
![]() | ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | CASUALTY INSURANCE PREMIUM ADJUSTMENT | ($10,301) | 0.00 | ($16,126) | 0.00 | $5,825 | 0.00 |
| | ![]() | ESTIMATED EXPENDITURES - OPERATIONS | $10,331,164 | 117.00 | $10,144,603 | 117.00 | $186,561 | 0.00 |
| | ![]() | FLORIDA RETIREMENT SYSTEM ADJUSTMENT - FY 2021-22 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY | $0 | 0.00 | $99,008 | 0.00 | ($99,008) | 0.00 |
| | ![]() | FLORIDA RETIREMENT SYSTEM ADJUSTMENT - FY 2022-23 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY (UAL) | $135,029 | 0.00 | $135,029 | 0.00 | $0 | 0.00 |
| | ![]() | REALLOCATION OF HUMAN RESOURCES OUTSOURCING | $39 | 0.00 | ($2,574) | 0.00 | $2,613 | 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 | $650,528 | 0.00 | $650,528 | 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 | $25,187 | 0.00 | $25,187 | 0.00 | $0 | 0.00 |
| | ![]() | SALARY INCREASE FY 2022-23 - STATEWIDE 5.38% PAY INCREASE - EFFECTIVE 7/1/2022 | $455,396 | 0.00 | $455,396 | 0.00 | $0 | 0.00 |
| | ![]() | SALARY INCREASES FOR FY 2021-22 - STATE EMPLOYEE MINIMUM WAGE INCREASE - EFFECTIVE 7/1/2021 | $0 | 0.00 | $42,144 | 0.00 | ($42,144) | 0.00 |
![]() | NONRECURRING EXPENDITURES | | | | | | |
| | ![]() | COUNTY AGREEMENT FOR INFORMATION TECHNOLOGY PERSONNEL SERVICES | ($25,000) | 0.00 | $0 | 0.00 | ($25,000) | 0.00 |
| Total Policy Area: LEGAL REPRESENTATION | $11,579,533 | 117.00 | $11,604,533 | 117.00 | ($25,000) | 0.00 |