PUBLIC DEFENDERS APPELLATE DIVISION
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|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
$4,673,204 | 35.00 | $4,563,766 | 35.00 | $109,438 | 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 LUMP SUM DISTRIBUTION | $86,527 | 0.00 | $0 | 0.00 | $86,527 | 0.00 |
![]() | ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS | | | | | | |
| | ![]() | ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2024 - 25 - FIVE MONTHS OF ANNUALIZATION | $0 | 0.00 | $24,818 | 0.00 | ($24,818) | 0.00 |
| | ![]() | ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2025 - 26 - FIVE MONTHS ANNUALIZATION | $22,911 | 0.00 | $0 | 0.00 | $22,911 | 0.00 |
![]() | ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANC E PREMIUM CONTRIBUTION - FY 2025-26 - EFFECTIVE 12/1/2025 | $32,076 | 0.00 | $32,076 | 0.00 | $0 | 0.00 |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2024-25 - EFFECTIVE 12/1/2024 | $0 | 0.00 | $34,745 | 0.00 | ($34,745) | 0.00 |
| | ![]() | ESTIMATED EXPENDITURES - OPERATIONS | $4,471,623 | 35.00 | $4,294,771 | 35.00 | $176,852 | 0.00 |
| | ![]() | FLORIDA RETIREMENT SYSTEM - PENSION PLAN BENEFIT ENHANCEMENTS | ($22,101) | 0.00 | ($21,962) | 0.00 | ($139) | 0.00 |
| | ![]() | MINIMUM PAY GRADE ADJUSTMENT- EFFECTIVE 7/1/2025 | $1,602 | 0.00 | $1,602 | 0.00 | $0 | 0.00 |
| | ![]() | REALLOCATION OF HUMAN RESOURCES OUTSOURCING | $256 | 0.00 | $293 | 0.00 | ($37) | 0.00 |
| | ![]() | SALARY INCREASE FOR FY 2024-25 - STATEWIDE PAY INCREASE - EFFECTIVE 7/1/2024 | $0 | 0.00 | $117,113 | 0.00 | ($117,113) | 0.00 |
| | ![]() | SALARY INCREASE FY 2025-26 STATEWID E 2% PAY INCREASE - EFFECTIVE 7/1/2 025 | $80,310 | 0.00 | $80,310 | 0.00 | $0 | 0.00 |
| Total Policy Area: LEGAL REPRESENTATION | $4,673,204 | 35.00 | $4,563,766 | 35.00 | $109,438 | 0.00 |