PUBLIC DEFENDERS; 06-PUBLIC DEFENDERS - SIXTH JUDICIAL CIRCUIT (Program)
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| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
$19,881,944 | 238.50 | $19,881,944 | 238.50 | $0 | 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 CURRENT YEAR BUDGET AMENDMENTS OVER BASE BUDGET | $0 | 0.00 | $400,000 | 0.00 | ($400,000) | 0.00 |
![]() | ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS | | | | | | |
| | ![]() | STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2020-21 - FIVE MONTHS ANNUALIZATION | $0 | 0.00 | $93,308 | 0.00 | ($93,308) | 0.00 |
| | ![]() | STATEWIDE PAY INCREASE FOR FY 2020-21 - THREE MONTHS ANNUALIZATION | $0 | 0.00 | $119,866 | 0.00 | ($119,866) | 0.00 |
![]() | ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2020-21 - EFFECTIVE 12/1/2020 | $0 | 0.00 | $130,631 | 0.00 | ($130,631) | 0.00 |
| | ![]() | CASUALTY INSURANCE PREMIUM ADJUSTMENT | ($9,329) | 0.00 | $29,975 | 0.00 | ($39,304) | 0.00 |
| | ![]() | ESTIMATED EXPENDITURES - OPERATIONS | $19,626,022 | 238.50 | $18,633,234 | 241.50 | $992,788 | (3.00) |
| | ![]() | FLORIDA RETIREMENT SYSTEM ADJUSTMENT - FY 2021-22 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY | $188,907 | 0.00 | $188,907 | 0.00 | $0 | 0.00 |
| | ![]() | FLORIDA RETIREMENT SYSTEM ADJUSTMENT FOR FY 2020-21 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY | $0 | 0.00 | $207,855 | 0.00 | ($207,855) | 0.00 |
| | ![]() | REALLOCATION OF HUMAN RESOURCES OUTSOURCING | ($5,161) | 0.00 | ($5,150) | 0.00 | ($11) | 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 | $359,597 | 0.00 | ($359,597) | 0.00 |
| | ![]() | SALARY INCREASES FOR FY 2021-22 - STATE EMPLOYEE MINIMUM WAGE INCREASE - EFFECTIVE 7/1/2021 | $52,658 | 0.00 | $52,658 | 0.00 | $0 | 0.00 |
![]() | ESTIMATED EXPENDITURES REALIGNMENT | | | | | | |
| | ![]() | REALIGNMENT OF ADMINISTRATIVE EXPENDITURES - ADD | $250,000 | 0.00 | $0 | 0.00 | $250,000 | 0.00 |
| | ![]() | REALIGNMENT OF ADMINISTRATIVE EXPENDITURES - DEDUCT | ($250,000) | 0.00 | $0 | 0.00 | ($250,000) | 0.00 |
![]() | NONRECURRING EXPENDITURES | | | | | | |
| | ![]() | MENTAL HEALTH, VETERANS AND DRUG COURT STAFFING | $0 | 0.00 | ($2,777) | 0.00 | $2,777 | 0.00 |
![]() | STATE FUNDING REDUCTIONS | | | | | | |
| | ![]() | REDUCE GENERAL REVENUE APPROPRIATIONS | $0 | 0.00 | ($355,007) | (3.00) | $355,007 | 3.00 |
| Total Policy Area: LEGAL REPRESENTATION | $19,881,944 | 238.50 | $19,881,944 | 238.50 | $0 | 0.00 |