PUBLIC DEFENDERS APPELLATE DIVISION; 11-PUBLIC DEFENDERS APPELLATE - ELEVENTH JUDICIAL CIRCUIT (Program)Governor's Recommendations
2022-23
Current Year Budget
2021-22
Difference
DollarsPositionsDollarsPositionsDollarsPositions
$1,907,89718.00$1,907,89718.00$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$8,0070.00($8,007)0.00
 STATEWIDE PAY INCREASE FOR FY 2020-21 - THREE MONTHS ANNUALIZATION$00.00$13,5560.00($13,556)0.00
ESTIMATED EXPENDITURES      
 ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2020-21 - EFFECTIVE 12/1/2020$00.00$11,2100.00($11,210)0.00
 ESTIMATED EXPENDITURES - OPERATIONS$1,869,06018.00$1,770,43318.00$98,6270.00
 FLORIDA RETIREMENT SYSTEM ADJUSTMENT - FY 2021-22 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY$22,9700.00$22,9700.00$00.00
 FLORIDA RETIREMENT SYSTEM ADJUSTMENT FOR FY 2020-21 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY$00.00$25,1850.00($25,185)0.00
 REALLOCATION OF HUMAN RESOURCES OUTSOURCING($447)0.00($446)0.00($1)0.00
 SALARY INCREASES FOR FY 2020-21 - STATEWIDE PAY INCREASE - EFFECTIVE 10/1/2020$00.00$40,6680.00($40,668)0.00
 SALARY INCREASES FOR FY 2021-22 - STATE EMPLOYEE MINIMUM WAGE INCREASE - EFFECTIVE 7/1/2021$16,3140.00$16,3140.00$00.00
General Revenue Fund$1,907,897 $1,907,897 $0 
Trust Funds$0 $0 $0 
Total Policy Area: LEGAL REPRESENTATION$1,907,89718.00$1,907,89718.00$00.00