PUBLIC DEFENDERS; 10-PUBLIC DEFENDERS - TENTH JUDICIAL CIRCUIT (Program)Governor's Recommendations
2023-24
Current Year Budget
2022-23
Difference
DollarsPositionsDollarsPositionsDollarsPositions
$11,043,528116.00$11,073,528116.00($30,000)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
EQUIPMENT NEEDS      
 REPLACEMENT OF MOTOR VEHICLES$00.00$30,0000.00($30,000)0.00
ESTIMATED EXPENDITURES      
 CASUALTY INSURANCE PREMIUM ADJUSTMENT$7980.00$2,4170.00($1,619)0.00
 ESTIMATED EXPENDITURES - OPERATIONS$9,944,963116.00$9,649,912116.00$295,0510.00
 FLORIDA RETIREMENT SYSTEM ADJUSTMENT - FY 2021-22 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY$00.00$90,1820.00($90,182)0.00
 FLORIDA RETIREMENT SYSTEM ADJUSTMENT - FY 2022-23 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY (UAL)$117,7410.00$117,7410.00$00.00
 REALLOCATION OF HUMAN RESOURCES OUTSOURCING$5370.00($2,055)0.00$2,5920.00
 SALARY INCREASE FOR FY 2021-22 - JUDICIAL BRANCH - EFFECTIVE 7/1/2021$00.00$19,4040.00($19,404)0.00
 SALARY INCREASE FY 2022-23 - ASST STATE ATTORNEY, PUBLIC DEFENDER, REGIONAL CONFLICT COUNSEL, CAPITAL COLLATERAL - EFFECTIVE 7/1/2022$438,7860.00$438,7860.00$00.00
 SALARY INCREASE FY 2022-23 - OTHER ELECTED OFFICERS - EFFECTIVE 7/1/2022$11,4520.00$11,4520.00$00.00
 SALARY INCREASE FY 2022-23 - STATEWIDE $15 MINIMUM WAGE INCREASE - EFFECTIVE 7/1/2022$119,5780.00$119,5780.00$00.00
 SALARY INCREASE FY 2022-23 - STATEWIDE 5.38% PAY INCREASE - EFFECTIVE 7/1/2022$439,6730.00$439,6730.00$00.00
 SALARY INCREASES FOR FY 2021-22 - STATE EMPLOYEE MINIMUM WAGE INCREASE - EFFECTIVE 7/1/2021$00.00$56,4380.00($56,438)0.00
NONRECURRING EXPENDITURES      
 REPLACEMENT OF MOTOR VEHICLES($30,000)0.00$00.00($30,000)0.00
TRUST FUND AUTHORITY      
 MAXIMIZE USE OF INDIGENT CRIMINAL DEFENSE TRUST FUNDS FOR OPERATING EXPENDITURES$00.00$100,0000.00($100,000)0.00
Total Policy Area: LEGAL REPRESENTATION$11,043,528116.00$11,073,528116.00($30,000)0.00