PUBLIC DEFENDERS; 19-PUBLIC DEFENDERS - NINETEENTH JUDICIAL CIRCUIT (Program)
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| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
$8,006,509 | 86.00 | $8,038,509 | 86.00 | ($32,000) | 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 | $35,860 | 0.00 | ($35,860) | 0.00 |
| | ![]() | STATEWIDE PAY INCREASE FOR FY 2020-21 - THREE MONTHS ANNUALIZATION | $0 | 0.00 | $46,886 | 0.00 | ($46,886) | 0.00 |
![]() | EQUIPMENT NEEDS | | | | | | |
| | ![]() | REPLACEMENT OF MOTOR VEHICLES | $0 | 0.00 | $32,000 | 0.00 | ($32,000) | 0.00 |
![]() | ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2020-21 - EFFECTIVE 12/1/2020 | $0 | 0.00 | $50,203 | 0.00 | ($50,203) | 0.00 |
| | ![]() | CASUALTY INSURANCE PREMIUM ADJUSTMENT | $27,277 | 0.00 | $22,764 | 0.00 | $4,513 | 0.00 |
| | ![]() | ESTIMATED EXPENDITURES - OPERATIONS | $7,880,148 | 86.00 | $7,548,771 | 86.00 | $331,377 | 0.00 |
| | ![]() | FLORIDA RETIREMENT SYSTEM ADJUSTMENT - FY 2021-22 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY | $62,919 | 0.00 | $62,919 | 0.00 | $0 | 0.00 |
| | ![]() | FLORIDA RETIREMENT SYSTEM ADJUSTMENT FOR FY 2020-21 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY | $0 | 0.00 | $82,187 | 0.00 | ($82,187) | 0.00 |
| | ![]() | REALLOCATION OF HUMAN RESOURCES OUTSOURCING | ($1,898) | 0.00 | ($1,893) | 0.00 | ($5) | 0.00 |
| | ![]() | SALARY INCREASE FOR FY 2021-22 - JUDICIAL BRANCH - EFFECTIVE 7/1/2021 | $20,920 | 0.00 | $20,920 | 0.00 | $0 | 0.00 |
| | ![]() | SALARY INCREASES FOR FY 2020-21 - STATEWIDE PAY INCREASE - EFFECTIVE 10/1/2020 | $0 | 0.00 | $140,659 | 0.00 | ($140,659) | 0.00 |
| | ![]() | SALARY INCREASES FOR FY 2021-22 - STATE EMPLOYEE MINIMUM WAGE INCREASE - EFFECTIVE 7/1/2021 | $49,143 | 0.00 | $49,143 | 0.00 | $0 | 0.00 |
![]() | ESTIMATED EXPENDITURES REALIGNMENT | | | | | | |
| | ![]() | REALIGNMENT OF ADMINISTRATIVE EXPENDITURES - ADD | $0 | 0.00 | $145,000 | 0.00 | ($145,000) | 0.00 |
| | ![]() | REALIGNMENT OF ADMINISTRATIVE EXPENDITURES - DEDUCT | $0 | 0.00 | ($145,000) | 0.00 | $145,000 | 0.00 |
![]() | NONRECURRING EXPENDITURES | | | | | | |
| | ![]() | MENTAL HEALTH, VETERANS AND DRUG COURT STAFFING | $0 | 0.00 | ($8,331) | 0.00 | $8,331 | 0.00 |
| | ![]() | REPLACEMENT OF MOTOR VEHICLES | ($32,000) | 0.00 | ($32,000) | 0.00 | $0 | 0.00 |
![]() | STATE FUNDING REDUCTIONS | | | | | | |
| | ![]() | REDUCE GENERAL REVENUE APPROPRIATIONS | $0 | 0.00 | ($11,579) | 0.00 | $11,579 | 0.00 |
| General Revenue Fund | $6,030,240 | | $6,030,240 | | $0 | |
| Trust Funds | $1,976,269 | | $2,008,269 | | ($32,000) | |
| Total Policy Area: LEGAL REPRESENTATION | $8,006,509 | 86.00 | $8,038,509 | 86.00 | ($32,000) | 0.00 |