PUBLIC DEFENDERS; 12-PUBLIC DEFENDERS - TWELFTH JUDICIAL CIRCUIT (Program)Governor's Recommendations
2020-21
Current Year Budget
2019-20
Difference
DollarsPositionsDollarsPositionsDollarsPositions
$8,053,27395.50$7,964,10395.50$89,1700.00
 
Budget Issues (Continuation and New)
 Show Funding SourceGovernor's Recommendations
2020-21
Current Year Budget
2019-20
Difference
 DollarsPositionsDollarsPositionsDollarsPositions
Policy Area: LEGAL REPRESENTATION
ADJUSTMENTS TO CURRENT YEAR ESTIMATED EXPENDITURES      
 DISTRIBUTION OF FISCAL YEAR 2019-20 ASSISTANT STATE ATTORNEY AND ASSISTANT PUBLIC DEFENDER PAY INCREASE - EFFECTIVE 10/1/2019$50,2680.00$00.00$50,2680.00
ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS      
 ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2018-19 FIVE MONTHS ANNUALIZATION$00.00$32,7450.00($32,745)0.00
 ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2019-20 - FIVE MONTHS ANNUALIZATION$22,1460.00$00.00$22,1460.00
ANNUALIZATION OF ISSUES PARTIALLY FUNDED IN PRIOR YEAR      
 ANNUALIZATION OF ASSISTANT STATE ATTORNEY AND ASSISTANT PUBLIC DEFENDER FY 2019-20 PAY INCREASE - 3 MONTHS ANNUALIZATION$16,7560.00$00.00$16,7560.00
ESTIMATED EXPENDITURES      
 ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2019-20 - EFFECTIVE 12/1/2019$31,0050.00$31,0050.00$00.00
 ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION FOR FY 2018-19 - EFFECTIVE 12/1/2018$00.00$45,8430.00($45,843)0.00
 CASUALTY INSURANCE PREMIUM ADJUSTMENT$2,3280.00($2,441)0.00$4,7690.00
 ESTIMATED EXPENDITURES - OPERATIONS$7,884,46195.50$7,646,39795.50$238,0640.00
 FISCAL YEAR 2018-19 REDUCTION DUE TO BASIC LIFE INSURANCE CONTRACT SAVINGS$00.00($1,014)0.00$1,0140.00
 FLORIDA RETIREMENT SYSTEM ADJUSTMENT FOR FY 2018-19 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY$00.00$43,9140.00($43,914)0.00
 FLORIDA RETIREMENT SYSTEM ADJUSTMENT FOR FY 2019-20 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY$46,2920.00$46,2920.00$00.00
 REALLOCATION OF HUMAN RESOURCES OUTSOURCING$170.00$4100.00($393)0.00
 SALARY INCREASES FOR FY 2018-19 - ASSISTANT STATE ATTORNEYS AND ASSISTANT PUBLIC DEFENDERS - EFFECTIVE 7/1/2018$00.00$163,1160.00($163,116)0.00
NONRECURRING EXPENDITURES      
 ADDITIONAL EQUIPMENT$00.00($22,930)0.00$22,9300.00
 ADDITIONAL EQUIPMENT - MOTOR VEHICLES$00.00($23,259)0.00$23,2590.00
 REPLACEMENT OF MOTOR VEHICLES$00.00($23,259)0.00$23,2590.00
STATE FUNDING REDUCTIONS      
 REDUCE EXCESS BUDGET AUTHORITY$00.00($165,933)0.00$165,9330.00
WORKLOAD      
 HURST/GRAHAM/MILLER/ATWELL ETCETERA COURT MANDATED RESENTENCINGS$00.00$12,5000.00($12,500)0.00
 INCREASED VIOLATION OF PROBATION AND EARLY CASE RESOLUTION WORKLOAD$00.00$148,8420.00($148,842)0.00
 PUBLIC DEFENDER TRIAL WORKLOAD$00.00$31,8750.00($31,875)0.00
Total Policy Area: LEGAL REPRESENTATION$8,053,27395.50$7,964,10395.50$89,1700.00