PUBLIC DEFENDERS; 14-PUBLIC DEFENDERS - FOURTEENTH JUDICIAL CIRCUIT (Program)
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| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
$7,260,632 | 67.00 | $7,276,808 | 67.00 | ($16,176) | 0.00 | | |
| Budget Issues (Continuation and New) |
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| Policy Area: LEGAL REPRESENTATION |
![]() | ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | CASUALTY INSURANCE PREMIUM ADJUSTMENT | ($237) | 0.00 | $2,203 | 0.00 | ($2,440) | 0.00 |
| | ![]() | ESTIMATED EXPENDITURES - OPERATIONS | $6,608,045 | 67.00 | $6,472,358 | 67.00 | $135,687 | 0.00 |
| | ![]() | FLORIDA RETIREMENT SYSTEM ADJUSTMENT - FY 2021-22 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY | $0 | 0.00 | $62,242 | 0.00 | ($62,242) | 0.00 |
| | ![]() | FLORIDA RETIREMENT SYSTEM ADJUSTMENT - FY 2022-23 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY (UAL) | $75,257 | 0.00 | $75,257 | 0.00 | $0 | 0.00 |
| | ![]() | REALLOCATION OF HUMAN RESOURCES OUTSOURCING | $36 | 0.00 | ($1,460) | 0.00 | $1,496 | 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 | $283,974 | 0.00 | $283,974 | 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 | $22,181 | 0.00 | $22,181 | 0.00 | $0 | 0.00 |
| | ![]() | SALARY INCREASE FY 2022-23 - STATEWIDE 5.38% PAY INCREASE - EFFECTIVE 7/1/2022 | $270,061 | 0.00 | $270,061 | 0.00 | $0 | 0.00 |
| | ![]() | SALARY INCREASES FOR FY 2021-22 - STATE EMPLOYEE MINIMUM WAGE INCREASE - EFFECTIVE 7/1/2021 | $0 | 0.00 | $27,478 | 0.00 | ($27,478) | 0.00 |
![]() | HUMAN RESOURCE DEVELOPMENT (TRAINING AND EDUCATION) | | | | | | |
| | ![]() | EMPLOYEE CONTINUING EDUCATION | $0 | 0.00 | $16,176 | 0.00 | ($16,176) | 0.00 |
![]() | NONRECURRING EXPENDITURES | | | | | | |
| | ![]() | EMPLOYEE CONTINUING EDUCATION | ($16,176) | 0.00 | $0 | 0.00 | ($16,176) | 0.00 |
| Total Policy Area: LEGAL REPRESENTATION | $7,260,632 | 67.00 | $7,276,808 | 67.00 | ($16,176) | 0.00 |