PUBLIC DEFENDERS; 03-PUBLIC DEFENDERS - THIRD JUDICIAL CIRCUIT (Program)
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|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
$3,537,821 | 33.00 | $3,567,821 | 33.00 | ($30,000) | 0.00 | | |
| Budget Issues (Continuation and New) |
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| Policy Area: LEGAL REPRESENTATION |
![]() | ADJUSTMENTS TO CURRENT YEAR ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | REAPPROVAL OF POSITION TRANSFER | $0 | 0.00 | $0 | 1.00 | $0 | (1.00) |
![]() | ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS | | | | | | |
| | ![]() | STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2020-21 - FIVE MONTHS ANNUALIZATION | $0 | 0.00 | $13,175 | 0.00 | ($13,175) | 0.00 |
| | ![]() | STATEWIDE PAY INCREASE FOR FY 2020-21 - THREE MONTHS ANNUALIZATION | $0 | 0.00 | $21,172 | 0.00 | ($21,172) | 0.00 |
![]() | EQUIPMENT NEEDS | | | | | | |
| | ![]() | REPLACEMENT OF MOTOR VEHICLES | $0 | 0.00 | $30,000 | 0.00 | ($30,000) | 0.00 |
![]() | ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2020-21 - EFFECTIVE 12/1/2020 | $0 | 0.00 | $18,444 | 0.00 | ($18,444) | 0.00 |
| | ![]() | CASUALTY INSURANCE PREMIUM ADJUSTMENT | ($28) | 0.00 | $1,475 | 0.00 | ($1,503) | 0.00 |
| | ![]() | ESTIMATED EXPENDITURES - OPERATIONS | $3,497,926 | 33.00 | $3,349,836 | 31.50 | $148,090 | 1.50 |
| | ![]() | FLORIDA RETIREMENT SYSTEM ADJUSTMENT - FY 2021-22 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY | $38,266 | 0.00 | $38,266 | 0.00 | $0 | 0.00 |
| | ![]() | FLORIDA RETIREMENT SYSTEM ADJUSTMENT FOR FY 2020-21 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY | $0 | 0.00 | $36,853 | 0.00 | ($36,853) | 0.00 |
| | ![]() | REALLOCATION OF HUMAN RESOURCES OUTSOURCING | ($704) | 0.00 | ($698) | 0.00 | ($6) | 0.00 |
| | ![]() | SALARY INCREASE FOR FY 2021-22 - JUDICIAL BRANCH - EFFECTIVE 7/1/2021 | $28,847 | 0.00 | $28,847 | 0.00 | $0 | 0.00 |
| | ![]() | SALARY INCREASES FOR FY 2020-21 - STATEWIDE PAY INCREASE - EFFECTIVE 10/1/2020 | $0 | 0.00 | $63,516 | 0.00 | ($63,516) | 0.00 |
| | ![]() | SALARY INCREASES FOR FY 2021-22 - STATE EMPLOYEE MINIMUM WAGE INCREASE - EFFECTIVE 7/1/2021 | $3,514 | 0.00 | $3,514 | 0.00 | $0 | 0.00 |
![]() | NONRECURRING EXPENDITURES | | | | | | |
| | ![]() | REPLACEMENT OF MOTOR VEHICLES | ($30,000) | 0.00 | ($25,000) | 0.00 | ($5,000) | 0.00 |
![]() | OTHER PROGRAMS | | | | | | |
| | ![]() | TRANSFER POSITIONS BETWEEN BUDGET ENTITIES - ADD | $0 | 0.00 | $0 | 0.50 | $0 | (0.50) |
![]() | STATE FUNDING REDUCTIONS | | | | | | |
| | ![]() | REDUCE GENERAL REVENUE APPROPRIATIONS | $0 | 0.00 | ($11,579) | 0.00 | $11,579 | 0.00 |
| Total Policy Area: LEGAL REPRESENTATION | $3,537,821 | 33.00 | $3,567,821 | 33.00 | ($30,000) | 0.00 |