PUBLIC DEFENDERS; 14-PUBLIC DEFENDERS - FOURTEENTH JUDICIAL CIRCUIT (Program)Governor's Recommendations
2023-24
Current Year Budget
2022-23
Difference
DollarsPositionsDollarsPositionsDollarsPositions
$7,260,63267.00$7,276,80867.00($16,176)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
ESTIMATED EXPENDITURES      
 CASUALTY INSURANCE PREMIUM ADJUSTMENT($237)0.00$2,2030.00($2,440)0.00
 ESTIMATED EXPENDITURES - OPERATIONS$6,608,04567.00$6,472,35867.00$135,6870.00
 FLORIDA RETIREMENT SYSTEM ADJUSTMENT - FY 2021-22 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY$00.00$62,2420.00($62,242)0.00
 FLORIDA RETIREMENT SYSTEM ADJUSTMENT - FY 2022-23 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY (UAL)$75,2570.00$75,2570.00$00.00
 REALLOCATION OF HUMAN RESOURCES OUTSOURCING$360.00($1,460)0.00$1,4960.00
 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$283,9740.00$283,9740.00$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$22,1810.00$22,1810.00$00.00
 SALARY INCREASE FY 2022-23 - STATEWIDE 5.38% PAY INCREASE - EFFECTIVE 7/1/2022$270,0610.00$270,0610.00$00.00
 SALARY INCREASES FOR FY 2021-22 - STATE EMPLOYEE MINIMUM WAGE INCREASE - EFFECTIVE 7/1/2021$00.00$27,4780.00($27,478)0.00
HUMAN RESOURCE DEVELOPMENT (TRAINING AND EDUCATION)      
 EMPLOYEE CONTINUING EDUCATION$00.00$16,1760.00($16,176)0.00
NONRECURRING EXPENDITURES      
 EMPLOYEE CONTINUING EDUCATION($16,176)0.00$00.00($16,176)0.00
Total Policy Area: LEGAL REPRESENTATION$7,260,63267.00$7,276,80867.00($16,176)0.00