PUBLIC DEFENDERS; 14-PUBLIC DEFENDERS - FOURTEENTH JUDICIAL CIRCUIT (Program)
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| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
$6,667,075 | 67.00 | $6,591,869 | 67.00 | $75,206 | 0.00 | | |
| Budget Issues (Continuation and New) |
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| Policy Area: LEGAL REPRESENTATION |
![]() | ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS | | | | | | |
| | ![]() | STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2020-21 - FIVE MONTHS ANNUALIZATION | $0 | 0.00 | $27,947 | 0.00 | ($27,947) | 0.00 |
| | ![]() | STATEWIDE PAY INCREASE FOR FY 2020-21 - THREE MONTHS ANNUALIZATION | $0 | 0.00 | $38,755 | 0.00 | ($38,755) | 0.00 |
![]() | ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2020-21 - EFFECTIVE 12/1/2020 | $0 | 0.00 | $39,126 | 0.00 | ($39,126) | 0.00 |
| | ![]() | CASUALTY INSURANCE PREMIUM ADJUSTMENT | $2,440 | 0.00 | $3,857 | 0.00 | ($1,417) | 0.00 |
| | ![]() | ESTIMATED EXPENDITURES - OPERATIONS | $6,472,358 | 67.00 | $6,196,562 | 67.00 | $275,796 | 0.00 |
| | ![]() | FLORIDA RETIREMENT SYSTEM ADJUSTMENT - FY 2021-22 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY | $62,242 | 0.00 | $62,242 | 0.00 | $0 | 0.00 |
| | ![]() | FLORIDA RETIREMENT SYSTEM ADJUSTMENT FOR FY 2020-21 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY | $0 | 0.00 | $66,639 | 0.00 | ($66,639) | 0.00 |
| | ![]() | REALLOCATION OF HUMAN RESOURCES OUTSOURCING | ($1,496) | 0.00 | ($1,493) | 0.00 | ($3) | 0.00 |
| | ![]() | SALARY INCREASE FOR FY 2021-22 - JUDICIAL BRANCH - EFFECTIVE 7/1/2021 | $28,847 | 0.00 | $28,847 | 0.00 | $0 | 0.00 |
| | ![]() | SALARY INCREASES FOR FY 2020-21 - STATEWIDE PAY INCREASE - EFFECTIVE 10/1/2020 | $0 | 0.00 | $116,265 | 0.00 | ($116,265) | 0.00 |
| | ![]() | SALARY INCREASES FOR FY 2021-22 - STATE EMPLOYEE MINIMUM WAGE INCREASE - EFFECTIVE 7/1/2021 | $27,478 | 0.00 | $27,478 | 0.00 | $0 | 0.00 |
![]() | NONRECURRING EXPENDITURES | | | | | | |
| | ![]() | MENTAL HEALTH, VETERANS AND DRUG COURT STAFFING | $0 | 0.00 | ($2,777) | 0.00 | $2,777 | 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 | $75,206 | 0.00 | $0 | 0.00 | $75,206 | 0.00 |
| Total Policy Area: LEGAL REPRESENTATION | $6,667,075 | 67.00 | $6,591,869 | 67.00 | $75,206 | 0.00 |