PUBLIC DEFENDERS; 17-PUBLIC DEFENDERS - SEVENTEENTH JUDICIAL CIRCUIT (Program)
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| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
$21,009,959 | 223.00 | $20,865,959 | 223.00 | $144,000 | 0.00 | | |
| Budget Issues (Continuation and New) |
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| Policy Area: LEGAL REPRESENTATION |
![]() | ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS | | | | | | |
| | ![]() | STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2020-21 - FIVE MONTHS ANNUALIZATION | $0 | 0.00 | $88,735 | 0.00 | ($88,735) | 0.00 |
| | ![]() | STATEWIDE PAY INCREASE FOR FY 2020-21 - THREE MONTHS ANNUALIZATION | $0 | 0.00 | $133,871 | 0.00 | ($133,871) | 0.00 |
![]() | ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2020-21 - EFFECTIVE 12/1/2020 | $0 | 0.00 | $124,229 | 0.00 | ($124,229) | 0.00 |
| | ![]() | CASUALTY INSURANCE PREMIUM ADJUSTMENT | ($27,805) | 0.00 | $43,949 | 0.00 | ($71,754) | 0.00 |
| | ![]() | ESTIMATED EXPENDITURES - OPERATIONS | $20,640,447 | 223.00 | $19,622,062 | 223.00 | $1,018,385 | 0.00 |
| | ![]() | FLORIDA RETIREMENT SYSTEM ADJUSTMENT - FY 2021-22 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY | $196,038 | 0.00 | $196,038 | 0.00 | $0 | 0.00 |
| | ![]() | FLORIDA RETIREMENT SYSTEM ADJUSTMENT FOR FY 2020-21 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY | $0 | 0.00 | $225,685 | 0.00 | ($225,685) | 0.00 |
| | ![]() | REALLOCATION OF HUMAN RESOURCES OUTSOURCING | ($4,979) | 0.00 | ($4,970) | 0.00 | ($9) | 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 | $401,611 | 0.00 | ($401,611) | 0.00 |
| | ![]() | SALARY INCREASES FOR FY 2021-22 - STATE EMPLOYEE MINIMUM WAGE INCREASE - EFFECTIVE 7/1/2021 | $33,411 | 0.00 | $33,411 | 0.00 | $0 | 0.00 |
![]() | NONRECURRING EXPENDITURES | | | | | | |
| | ![]() | IMPLEMENTATION OF JUVENILE DIRECT FILE | $0 | 0.00 | ($5,188) | 0.00 | $5,188 | 0.00 |
| | ![]() | MENTAL HEALTH, VETERANS AND DRUG COURT STAFFING | $0 | 0.00 | ($10,742) | 0.00 | $10,742 | 0.00 |
![]() | STATE FUNDING REDUCTIONS | | | | | | |
| | ![]() | REDUCE GENERAL REVENUE APPROPRIATIONS | $0 | 0.00 | ($11,579) | 0.00 | $11,579 | 0.00 |
![]() | WORKLOAD | | | | | | |
| | ![]() | ENHANCED OTHER PERSONAL SERVICES | $144,000 | 0.00 | $0 | 0.00 | $144,000 | 0.00 |
| Total Policy Area: LEGAL REPRESENTATION | $21,009,959 | 223.00 | $20,865,959 | 223.00 | $144,000 | 0.00 |