PUBLIC DEFENDERS APPELLATE DIVISION; 02-PUBLIC DEFENDERS APPELLATE - SECOND JUDICIAL CIRCUIT (Program)Governor's Recommendations
2022-23
Current Year Budget
2021-22
Difference
DollarsPositionsDollarsPositionsDollarsPositions
$3,363,77935.00$3,363,77935.00$00.00
 
Budget Issues (Continuation and New)
 Hide Funding SourceGovernor's Recommendations
2022-23
Current Year Budget
2021-22
Difference
 DollarsPositionsDollarsPositionsDollarsPositions
Policy Area: LEGAL REPRESENTATION
ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS      
 STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2020-21 - FIVE MONTHS ANNUALIZATION$00.00$16,1680.00($16,168)0.00
 STATEWIDE PAY INCREASE FOR FY 2020-21 - THREE MONTHS ANNUALIZATION$00.00$24,0400.00($24,040)0.00
ESTIMATED EXPENDITURES      
 ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2020-21 - EFFECTIVE 12/1/2020$00.00$22,6350.00($22,635)0.00
 ESTIMATED EXPENDITURES - OPERATIONS$3,330,06635.00$3,213,89935.00$116,1670.00
 FLORIDA RETIREMENT SYSTEM ADJUSTMENT - FY 2021-22 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY$34,0940.00$34,0940.00$00.00
 FLORIDA RETIREMENT SYSTEM ADJUSTMENT FOR FY 2020-21 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY$00.00$41,2030.00($41,203)0.00
 REALLOCATION OF HUMAN RESOURCES OUTSOURCING($782)0.00($781)0.00($1)0.00
 SALARY INCREASES FOR FY 2020-21 - STATEWIDE PAY INCREASE - EFFECTIVE 10/1/2020$00.00$72,1200.00($72,120)0.00
 SALARY INCREASES FOR FY 2021-22 - STATE EMPLOYEE MINIMUM WAGE INCREASE - EFFECTIVE 7/1/2021$4010.00$4010.00$00.00
OTHER PROGRAMS      
 TRANSFER APPROPRIATIONS BETWEEN BUDGET ENTITIES - DEDUCT$00.00($60,000)0.00$60,0000.00
General Revenue Fund$3,363,779 $3,363,779 $0 
Trust Funds$0 $0 $0 
Total Policy Area: LEGAL REPRESENTATION$3,363,77935.00$3,363,77935.00$00.00