PUBLIC DEFENDERS; 16-PUBLIC DEFENDERS - SIXTEENTH JUDICIAL CIRCUIT (Program)
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| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
$3,537,535 | 39.00 | $3,537,535 | 39.00 | $0 | 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 | $13,714 | 0.00 | ($13,714) | 0.00 |
| | ![]() | STATEWIDE PAY INCREASE FOR FY 2020-21 - THREE MONTHS ANNUALIZATION | $0 | 0.00 | $23,197 | 0.00 | ($23,197) | 0.00 |
![]() | ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2020-21 - EFFECTIVE 12/1/2020 | $0 | 0.00 | $19,200 | 0.00 | ($19,200) | 0.00 |
| | ![]() | CASUALTY INSURANCE PREMIUM ADJUSTMENT | $852 | 0.00 | $877 | 0.00 | ($25) | 0.00 |
| | ![]() | ESTIMATED EXPENDITURES - OPERATIONS | $3,446,102 | 39.00 | $3,288,930 | 39.00 | $157,172 | 0.00 |
| | ![]() | FLORIDA RETIREMENT SYSTEM ADJUSTMENT - FY 2021-22 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY | $39,206 | 0.00 | $39,206 | 0.00 | $0 | 0.00 |
| | ![]() | FLORIDA RETIREMENT SYSTEM ADJUSTMENT FOR FY 2020-21 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY | $0 | 0.00 | $43,016 | 0.00 | ($43,016) | 0.00 |
| | ![]() | REALLOCATION OF HUMAN RESOURCES OUTSOURCING | ($872) | 0.00 | ($865) | 0.00 | ($7) | 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 | $69,592 | 0.00 | ($69,592) | 0.00 |
| | ![]() | SALARY INCREASES FOR FY 2021-22 - STATE EMPLOYEE MINIMUM WAGE INCREASE - EFFECTIVE 7/1/2021 | $23,400 | 0.00 | $23,400 | 0.00 | $0 | 0.00 |
![]() | STATE FUNDING REDUCTIONS | | | | | | |
| | ![]() | REDUCE GENERAL REVENUE APPROPRIATIONS | $0 | 0.00 | ($11,579) | 0.00 | $11,579 | 0.00 |
| Total Policy Area: LEGAL REPRESENTATION | $3,537,535 | 39.00 | $3,537,535 | 39.00 | $0 | 0.00 |