PUBLIC DEFENDERS; 13-PUBLIC DEFENDERS - THIRTEENTH JUDICIAL CIRCUIT (Program)
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|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
$19,649,226 | 217.00 | $19,715,226 | 217.00 | ($66,000) | 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 - DEDUCT | $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 | $76,037 | 0.00 | ($76,037) | 0.00 |
| | ![]() | STATEWIDE PAY INCREASE FOR FY 2020-21 - THREE MONTHS ANNUALIZATION | $0 | 0.00 | $124,164 | 0.00 | ($124,164) | 0.00 |
![]() | EQUIPMENT NEEDS | | | | | | |
| | ![]() | REPLACEMENT OF MOTOR VEHICLES | $0 | 0.00 | $66,000 | 0.00 | ($66,000) | 0.00 |
![]() | ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2020-21 - EFFECTIVE 12/1/2020 | $0 | 0.00 | $106,453 | 0.00 | ($106,453) | 0.00 |
| | ![]() | CASUALTY INSURANCE PREMIUM ADJUSTMENT | ($2,135) | 0.00 | ($4,173) | 0.00 | $2,038 | 0.00 |
| | ![]() | ESTIMATED EXPENDITURES - OPERATIONS | $19,489,065 | 217.00 | $18,620,409 | 218.50 | $868,656 | (1.50) |
| | ![]() | FLORIDA RETIREMENT SYSTEM ADJUSTMENT - FY 2021-22 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY | $178,681 | 0.00 | $178,681 | 0.00 | $0 | 0.00 |
| | ![]() | FLORIDA RETIREMENT SYSTEM ADJUSTMENT FOR FY 2020-21 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY | $0 | 0.00 | $203,085 | 0.00 | ($203,085) | 0.00 |
| | ![]() | REALLOCATION OF HUMAN RESOURCES OUTSOURCING | ($4,773) | 0.00 | ($4,734) | 0.00 | ($39) | 0.00 |
| | ![]() | SALARY INCREASE FOR FY 2021-22 - JUDICIAL BRANCH - EFFECTIVE 7/1/2021 | $20,920 | 0.00 | $20,920 | 0.00 | $0 | 0.00 |
| | ![]() | SALARY INCREASES FOR FY 2020-21 - STATEWIDE PAY INCREASE - EFFECTIVE 10/1/2020 | $0 | 0.00 | $372,495 | 0.00 | ($372,495) | 0.00 |
| | ![]() | SALARY INCREASES FOR FY 2021-22 - STATE EMPLOYEE MINIMUM WAGE INCREASE - EFFECTIVE 7/1/2021 | $33,468 | 0.00 | $33,468 | 0.00 | $0 | 0.00 |
![]() | NONRECURRING EXPENDITURES | | | | | | |
| | ![]() | REPLACEMENT OF MOTOR VEHICLES | ($66,000) | 0.00 | ($66,000) | 0.00 | $0 | 0.00 |
![]() | OTHER PROGRAMS | | | | | | |
| | ![]() | TRANSFER POSITIONS BETWEEN BUDGET ENTITIES - DEDUCT | $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 | $19,649,226 | 217.00 | $19,715,226 | 217.00 | ($66,000) | 0.00 |