PUBLIC DEFENDERS; 19-PUBLIC DEFENDERS - NINETEENTH JUDICIAL CIRCUIT (Program)Governor's Recommendations
2020-21
Current Year Budget
2019-20
Difference
DollarsPositionsDollarsPositionsDollarsPositions
$7,350,68583.00$7,307,17483.00$43,5110.00
 
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$45,4480.00$00.00$45,4480.00
ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS      
 ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2018-19 FIVE MONTHS ANNUALIZATION$00.00$28,8280.00($28,828)0.00
 ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2019-20 - FIVE MONTHS ANNUALIZATION$20,9140.00$00.00$20,9140.00
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$15,1490.00$00.00$15,1490.00
EQUIPMENT NEEDS      
 REPLACEMENT OF MOTOR VEHICLES$32,0000.00$00.00$32,0000.00
ESTIMATED EXPENDITURES      
 ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2019-20 - EFFECTIVE 12/1/2019$29,2810.00$29,2810.00$00.00
 ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION FOR FY 2018-19 - EFFECTIVE 12/1/2018$00.00$40,3600.00($40,360)0.00
 CASUALTY INSURANCE PREMIUM ADJUSTMENT$3,3760.00($83,552)0.00$86,9280.00
 ESTIMATED EXPENDITURES - OPERATIONS$7,235,73183.00$7,077,97883.00$157,7530.00
 FISCAL YEAR 2018-19 REDUCTION DUE TO BASIC LIFE INSURANCE CONTRACT SAVINGS$00.00($919)0.00$9190.00
 FLORIDA RETIREMENT SYSTEM ADJUSTMENT FOR FY 2018-19 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY$00.00$41,1730.00($41,173)0.00
 FLORIDA RETIREMENT SYSTEM ADJUSTMENT FOR FY 2019-20 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY$38,7720.00$38,7720.00$00.00
 REALLOCATION OF HUMAN RESOURCES OUTSOURCING$140.00$3520.00($338)0.00
 SALARY INCREASES FOR FY 2018-19 - ASSISTANT STATE ATTORNEYS AND ASSISTANT PUBLIC DEFENDERS - EFFECTIVE 7/1/2018$00.00$133,3030.00($133,303)0.00
ESTIMATED EXPENDITURES REALIGNMENT      
 REALIGNMENT OF ADMINISTRATIVE EXPENDITURES - ADD$68,8380.00$75,2000.00($6,362)0.00
 REALIGNMENT OF ADMINISTRATIVE EXPENDITURES - DEDUCT($68,838)0.00($75,200)0.00$6,3620.00
NONRECURRING EXPENDITURES      
 MENTAL HEALTH PROFESSIONAL$00.00($2,777)0.00$2,7770.00
STATE FUNDING REDUCTIONS      
 REDUCE EXCESS BUDGET AUTHORITY$00.00($40,000)0.00$40,0000.00
 REDUCE TRUST FUND AUTHORITY($70,000)0.00$00.00($70,000)0.00
WORKLOAD      
 HURST/GRAHAM/MILLER/ATWELL ETCETERA COURT MANDATED RESENTENCINGS$00.00$12,5000.00($12,500)0.00
 PUBLIC DEFENDER TRIAL WORKLOAD$00.00$31,8750.00($31,875)0.00
Total Policy Area: LEGAL REPRESENTATION$7,350,68583.00$7,307,17483.00$43,5110.00