PUBLIC DEFENDERS APPELLATE DIVISION; 10-PUBLIC DEFENDERS APPELLATE - TENTH JUDICIAL CIRCUIT (Program)Governor's Recommendations
2022-23
Current Year Budget
2021-22
Difference
DollarsPositionsDollarsPositionsDollarsPositions
$5,203,96550.00$5,203,96550.00$00.00
 
Budget Issues (Continuation and New)
 Hide Funding SourceGovernor's Recommendations
2022-23
Current Year Budget
2021-22
Difference
 DollarsPositionsDollarsPositionsDollarsPositions
Policy Area: LEGAL REPRESENTATION
ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS      
 STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2020-21 - FIVE MONTHS ANNUALIZATION$00.00$22,7780.00($22,778)0.00
 STATEWIDE PAY INCREASE FOR FY 2020-21 - THREE MONTHS ANNUALIZATION$00.00$29,2610.00($29,261)0.00
ESTIMATED EXPENDITURES      
 ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2020-21 - EFFECTIVE 12/1/2020$00.00$31,8890.00($31,889)0.00
 ESTIMATED EXPENDITURES - OPERATIONS$5,083,02850.00$4,857,05650.00$225,9720.00
 FLORIDA RETIREMENT SYSTEM ADJUSTMENT - FY 2021-22 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY$42,5000.00$42,5000.00$00.00
 FLORIDA RETIREMENT SYSTEM ADJUSTMENT FOR FY 2020-21 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY$00.00$54,2580.00($54,258)0.00
 REALLOCATION OF HUMAN RESOURCES OUTSOURCING($1,117)0.00($1,115)0.00($2)0.00
 SALARY INCREASES FOR FY 2020-21 - STATEWIDE PAY INCREASE - EFFECTIVE 10/1/2020$00.00$87,7840.00($87,784)0.00
 SALARY INCREASES FOR FY 2021-22 - STATE EMPLOYEE MINIMUM WAGE INCREASE - EFFECTIVE 7/1/2021$79,5540.00$79,5540.00$00.00
General Revenue Fund$5,203,965 $5,203,965 $0 
Trust Funds$0 $0 $0 
Total Policy Area: LEGAL REPRESENTATION$5,203,96550.00$5,203,96550.00$00.00