PUBLIC DEFENDERS; 09-PUBLIC DEFENDERS - NINTH JUDICIAL CIRCUIT (Program)
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| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
$21,213,786 | 220.00 | $21,213,786 | 220.00 | $0 | 0.00 | | |
| Budget Issues (Continuation and New) |
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| Policy Area: LEGAL REPRESENTATION |
![]() | ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | CASUALTY INSURANCE PREMIUM ADJUSTMENT | ($633) | 0.00 | $9,121 | 0.00 | ($9,754) | 0.00 |
| | ![]() | ESTIMATED EXPENDITURES - OPERATIONS | $18,845,505 | 220.00 | $18,506,057 | 220.00 | $339,448 | 0.00 |
| | ![]() | FLORIDA RETIREMENT SYSTEM ADJUSTMENT - FY 2021-22 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY | $0 | 0.00 | $188,783 | 0.00 | ($188,783) | 0.00 |
| | ![]() | FLORIDA RETIREMENT SYSTEM ADJUSTMENT - FY 2022-23 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY (UAL) | $255,575 | 0.00 | $255,575 | 0.00 | $0 | 0.00 |
| | ![]() | REALLOCATION OF HUMAN RESOURCES OUTSOURCING | $131 | 0.00 | ($4,785) | 0.00 | $4,916 | 0.00 |
| | ![]() | SALARY INCREASE FOR FY 2021-22 - JUDICIAL BRANCH - EFFECTIVE 7/1/2021 | $0 | 0.00 | $19,404 | 0.00 | ($19,404) | 0.00 |
| | ![]() | SALARY INCREASE FY 2022-23 - ASST STATE ATTORNEY, PUBLIC DEFENDER, REGIONAL CONFLICT COUNSEL, CAPITAL COLLATERAL - EFFECTIVE 7/1/2022 | $1,021,150 | 0.00 | $1,021,150 | 0.00 | $0 | 0.00 |
| | ![]() | SALARY INCREASE FY 2022-23 - OTHER ELECTED OFFICERS - EFFECTIVE 7/1/2022 | $11,452 | 0.00 | $11,452 | 0.00 | $0 | 0.00 |
| | ![]() | SALARY INCREASE FY 2022-23 - STATEWIDE $15 MINIMUM WAGE INCREASE - EFFECTIVE 7/1/2022 | $181,724 | 0.00 | $181,724 | 0.00 | $0 | 0.00 |
| | ![]() | SALARY INCREASE FY 2022-23 - STATEWIDE 5.38% PAY INCREASE - EFFECTIVE 7/1/2022 | $898,882 | 0.00 | $898,882 | 0.00 | $0 | 0.00 |
| | ![]() | SALARY INCREASES FOR FY 2021-22 - STATE EMPLOYEE MINIMUM WAGE INCREASE - EFFECTIVE 7/1/2021 | $0 | 0.00 | $126,423 | 0.00 | ($126,423) | 0.00 |
| Total Policy Area: LEGAL REPRESENTATION | $21,213,786 | 220.00 | $21,213,786 | 220.00 | $0 | 0.00 |