PUBLIC DEFENDERS APPELLATE DIVISION; 10-PUBLIC DEFENDERS APPELLATE - TENTH JUDICIAL CIRCUIT (Program)Governor's Recommendations
2023-24
Current Year Budget
2022-23
Difference
DollarsPositionsDollarsPositionsDollarsPositions
$5,820,36350.00$5,820,36350.00$00.00
 
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      
 ESTIMATED EXPENDITURES - OPERATIONS$5,203,96550.00$5,083,02850.00$120,9370.00
 FLORIDA RETIREMENT SYSTEM ADJUSTMENT - FY 2021-22 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY$00.00$42,5000.00($42,500)0.00
 FLORIDA RETIREMENT SYSTEM ADJUSTMENT - FY 2022-23 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY (UAL)$53,3700.00$53,3700.00$00.00
 REALLOCATION OF HUMAN RESOURCES OUTSOURCING$00.00($1,117)0.00$1,1170.00
 SALARY INCREASE FY 2022-23 - ASST STATE ATTORNEY, PUBLIC DEFENDER, REGIONAL CONFLICT COUNSEL, CAPITAL COLLATERAL - EFFECTIVE 7/1/2022$273,2230.00$273,2230.00$00.00
 SALARY INCREASE FY 2022-23 - STATEWIDE $15 MINIMUM WAGE INCREASE - EFFECTIVE 7/1/2022$70,0590.00$70,0590.00$00.00
 SALARY INCREASE FY 2022-23 - STATEWIDE 5.38% PAY INCREASE - EFFECTIVE 7/1/2022$219,7460.00$219,7460.00$00.00
 SALARY INCREASES FOR FY 2021-22 - STATE EMPLOYEE MINIMUM WAGE INCREASE - EFFECTIVE 7/1/2021$00.00$79,5540.00($79,554)0.00
Total Policy Area: LEGAL REPRESENTATION$5,820,36350.00$5,820,36350.00$00.00