PUBLIC DEFENDERS APPELLATE DIVISION; 11-PUBLIC DEFENDERS APPELLATE - ELEVENTH JUDICIAL CIRCUIT (Program)Governor's Recommendations
2020-21
Current Year Budget
2019-20
Difference
DollarsPositionsDollarsPositionsDollarsPositions
$1,770,43318.00$1,766,29818.00$4,1350.00
 
Budget Issues (Continuation and New)
 Show Funding SourceGovernor's Recommendations
2020-21
Current Year Budget
2019-20
Difference
 DollarsPositionsDollarsPositionsDollarsPositions
Policy Area: LEGAL REPRESENTATION
ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS      
 ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2018-19 FIVE MONTHS ANNUALIZATION$00.00$6,5950.00($6,595)0.00
 ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2019-20 - FIVE MONTHS ANNUALIZATION$4,1350.00$00.00$4,1350.00
ESTIMATED EXPENDITURES      
 ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2019-20 - EFFECTIVE 12/1/2019$5,7890.00$5,7890.00$00.00
 ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION FOR FY 2018-19 - EFFECTIVE 12/1/2018$00.00$9,2330.00($9,233)0.00
 ESTIMATED EXPENDITURES - OPERATIONS$1,745,34318.00$1,908,11520.00($162,772)(2.00)
 FISCAL YEAR 2018-19 REDUCTION DUE TO BASIC LIFE INSURANCE CONTRACT SAVINGS$00.00($204)0.00$2040.00
 FLORIDA RETIREMENT SYSTEM ADJUSTMENT FOR FY 2018-19 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY$00.00$16,6140.00($16,614)0.00
 FLORIDA RETIREMENT SYSTEM ADJUSTMENT FOR FY 2019-20 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY$15,1630.00$15,1630.00$00.00
 REALLOCATION OF HUMAN RESOURCES OUTSOURCING$30.00$850.00($82)0.00
 SALARY INCREASES FOR FY 2018-19 - ASSISTANT STATE ATTORNEYS AND ASSISTANT PUBLIC DEFENDERS - EFFECTIVE 7/1/2018$00.00$14,9920.00($14,992)0.00
INTRA-AGENCY REORGANIZATIONS      
 TRANSFER POSITIONS FROM APPELLATE DIVISION TO TRIAL DIVISION - DEDUCT$00.00($210,084)(2.00)$210,0842.00
Total Policy Area: LEGAL REPRESENTATION$1,770,43318.00$1,766,29818.00$4,1350.00