PUBLIC DEFENDERS APPELLATE DIVISION; 07-PUBLIC DEFENDERS APPELLATE - SEVENTH JUDICIAL CIRCUIT (Program)Governor's Recommendations
2022-23
Current Year Budget
2021-22
Difference
DollarsPositionsDollarsPositionsDollarsPositions
$3,350,16533.00$3,350,16533.00$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$13,7760.00($13,776)0.00
 STATEWIDE PAY INCREASE FOR FY 2020-21 - THREE MONTHS ANNUALIZATION$00.00$21,4620.00($21,462)0.00
ESTIMATED EXPENDITURES      
 ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2020-21 - EFFECTIVE 12/1/2020$00.00$19,2870.00($19,287)0.00
 ESTIMATED EXPENDITURES - OPERATIONS$3,318,01633.00$3,159,84533.00$158,1710.00
 FLORIDA RETIREMENT SYSTEM ADJUSTMENT - FY 2021-22 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY$32,5560.00$32,5560.00$00.00
 FLORIDA RETIREMENT SYSTEM ADJUSTMENT FOR FY 2020-21 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY$00.00$39,2580.00($39,258)0.00
 REALLOCATION OF HUMAN RESOURCES OUTSOURCING($737)0.00($736)0.00($1)0.00
 SALARY INCREASES FOR FY 2020-21 - STATEWIDE PAY INCREASE - EFFECTIVE 10/1/2020$00.00$64,3870.00($64,387)0.00
 SALARY INCREASES FOR FY 2021-22 - STATE EMPLOYEE MINIMUM WAGE INCREASE - EFFECTIVE 7/1/2021$3300.00$3300.00$00.00
General Revenue Fund$3,350,165 $3,350,165 $0 
Trust Funds$0 $0 $0 
Total Policy Area: LEGAL REPRESENTATION$3,350,16533.00$3,350,16533.00$00.00