PUBLIC DEFENDERS APPELLATE DIVISION; 02-PUBLIC DEFENDERS APPELLATE - SECOND JUDICIAL CIRCUIT (Program)
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| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
$3,363,779 | 35.00 | $3,363,779 | 35.00 | $0 | 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 | $16,168 | 0.00 | ($16,168) | 0.00 |
| | ![]() | STATEWIDE PAY INCREASE FOR FY 2020-21 - THREE MONTHS ANNUALIZATION | $0 | 0.00 | $24,040 | 0.00 | ($24,040) | 0.00 |
![]() | ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2020-21 - EFFECTIVE 12/1/2020 | $0 | 0.00 | $22,635 | 0.00 | ($22,635) | 0.00 |
| | ![]() | ESTIMATED EXPENDITURES - OPERATIONS | $3,330,066 | 35.00 | $3,213,899 | 35.00 | $116,167 | 0.00 |
| | ![]() | FLORIDA RETIREMENT SYSTEM ADJUSTMENT - FY 2021-22 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY | $34,094 | 0.00 | $34,094 | 0.00 | $0 | 0.00 |
| | ![]() | FLORIDA RETIREMENT SYSTEM ADJUSTMENT FOR FY 2020-21 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY | $0 | 0.00 | $41,203 | 0.00 | ($41,203) | 0.00 |
| | ![]() | REALLOCATION OF HUMAN RESOURCES OUTSOURCING | ($782) | 0.00 | ($781) | 0.00 | ($1) | 0.00 |
| | ![]() | SALARY INCREASES FOR FY 2020-21 - STATEWIDE PAY INCREASE - EFFECTIVE 10/1/2020 | $0 | 0.00 | $72,120 | 0.00 | ($72,120) | 0.00 |
| | ![]() | SALARY INCREASES FOR FY 2021-22 - STATE EMPLOYEE MINIMUM WAGE INCREASE - EFFECTIVE 7/1/2021 | $401 | 0.00 | $401 | 0.00 | $0 | 0.00 |
![]() | OTHER PROGRAMS | | | | | | |
| | ![]() | TRANSFER APPROPRIATIONS BETWEEN BUDGET ENTITIES - DEDUCT | $0 | 0.00 | ($60,000) | 0.00 | $60,000 | 0.00 |
| Total Policy Area: LEGAL REPRESENTATION | $3,363,779 | 35.00 | $3,363,779 | 35.00 | $0 | 0.00 |