PUBLIC DEFENDERS; 12-PUBLIC DEFENDERS - TWELFTH JUDICIAL CIRCUIT (Program)
|
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
$9,406,004 | 95.50 | $9,399,171 | 95.50 | $6,833 | 0.00 | | |
| Budget Issues (Continuation and New) |
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| Policy Area: LEGAL REPRESENTATION |
![]() | ADJUSTMENTS TO CURRENT YEAR ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | RE-APPROVAL OF COUNTY AGREEMENTS PURSUANT TO SECTION 29.008 FLORIDA STATUTES | $0 | 0.00 | $350,964 | 0.00 | ($350,964) | 0.00 |
![]() | ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS | | | | | | |
| | ![]() | STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2020-21 - FIVE MONTHS ANNUALIZATION | $0 | 0.00 | $38,908 | 0.00 | ($38,908) | 0.00 |
| | ![]() | STATEWIDE PAY INCREASE FOR FY 2020-21 - THREE MONTHS ANNUALIZATION | $0 | 0.00 | $52,492 | 0.00 | ($52,492) | 0.00 |
![]() | ANNUALIZATION OF ISSUES PARTIALLY FUNDED IN PRIOR YEAR | | | | | | |
| | ![]() | ANNUALIZATION OF GRANT AND DONATION TRUST FUND | $0 | 0.00 | $116,989 | 0.00 | ($116,989) | 0.00 |
![]() | EQUIPMENT NEEDS | | | | | | |
| | ![]() | ADDITIONAL EQUIPMENT | $0 | 0.00 | $37,950 | 0.00 | ($37,950) | 0.00 |
![]() | ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2020-21 - EFFECTIVE 12/1/2020 | $0 | 0.00 | $54,471 | 0.00 | ($54,471) | 0.00 |
| | ![]() | CASUALTY INSURANCE PREMIUM ADJUSTMENT | $8,126 | 0.00 | $10,931 | 0.00 | ($2,805) | 0.00 |
| | ![]() | ESTIMATED EXPENDITURES - OPERATIONS | $9,299,311 | 95.50 | $8,159,881 | 95.50 | $1,139,430 | 0.00 |
| | ![]() | FLORIDA RETIREMENT SYSTEM ADJUSTMENT - FY 2021-22 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY | $73,082 | 0.00 | $73,082 | 0.00 | $0 | 0.00 |
| | ![]() | FLORIDA RETIREMENT SYSTEM ADJUSTMENT FOR FY 2020-21 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY | $0 | 0.00 | $95,788 | 0.00 | ($95,788) | 0.00 |
| | ![]() | REALLOCATION OF HUMAN RESOURCES OUTSOURCING | ($2,134) | 0.00 | ($2,128) | 0.00 | ($6) | 0.00 |
| | ![]() | SALARY INCREASE FOR FY 2021-22 - JUDICIAL BRANCH - EFFECTIVE 7/1/2021 | $19,404 | 0.00 | $19,404 | 0.00 | $0 | 0.00 |
| | ![]() | SALARY INCREASES FOR FY 2020-21 - STATEWIDE PAY INCREASE - EFFECTIVE 10/1/2020 | $0 | 0.00 | $157,475 | 0.00 | ($157,475) | 0.00 |
| | ![]() | SALARY INCREASES FOR FY 2021-22 - STATE EMPLOYEE MINIMUM WAGE INCREASE - EFFECTIVE 7/1/2021 | $1,382 | 0.00 | $1,382 | 0.00 | $0 | 0.00 |
![]() | NONRECURRING EXPENDITURES | | | | | | |
| | ![]() | ADDITIONAL EQUIPMENT | ($37,950) | 0.00 | $0 | 0.00 | ($37,950) | 0.00 |
![]() | STATE FUNDING REDUCTIONS | | | | | | |
| | ![]() | REDUCE GENERAL REVENUE APPROPRIATIONS | $0 | 0.00 | ($11,579) | 0.00 | $11,579 | 0.00 |
![]() | WORKLOAD | | | | | | |
| | ![]() | ENHANCED OTHER PERSONAL SERVICES | $44,783 | 0.00 | $0 | 0.00 | $44,783 | 0.00 |
| | ![]() | LEGAL ASSISTANCE - MENTAL HEALTH CARE/BAKER ACT | $0 | 0.00 | $243,161 | 0.00 | ($243,161) | 0.00 |
| Total Policy Area: LEGAL REPRESENTATION | $9,406,004 | 95.50 | $9,399,171 | 95.50 | $6,833 | 0.00 |