PUBLIC DEFENDERS APPELLATE DIVISION
|
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
$4,568,911 | 33.00 | $4,461,488 | 33.00 | $107,423 | 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 | $22,276 | 0.00 | ($22,276) | 0.00 |
| | ![]() | ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2025 - 26 - FIVE MONTHS ANNUALIZATION | $20,896 | 0.00 | $0 | 0.00 | $20,896 | 0.00 |
![]() | ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANC E PREMIUM CONTRIBUTION - FY 2025-26 - EFFECTIVE 12/1/2025 | $29,255 | 0.00 | $29,255 | 0.00 | $0 | 0.00 |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2024-25 - EFFECTIVE 12/1/2024 | $0 | 0.00 | $31,186 | 0.00 | ($31,186) | 0.00 |
| | ![]() | ESTIMATED EXPENDITURES - OPERATIONS | $4,373,991 | 33.00 | $4,209,370 | 33.00 | $164,621 | 0.00 |
| | ![]() | FLORIDA RETIREMENT SYSTEM - PENSION PLAN BENEFIT ENHANCEMENTS | ($20,623) | 0.00 | ($20,493) | 0.00 | ($130) | 0.00 |
| | ![]() | MINIMUM PAY GRADE ADJUSTMENT- EFFECTIVE 7/1/2025 | $1,081 | 0.00 | $1,081 | 0.00 | $0 | 0.00 |
| | ![]() | REALLOCATION OF HUMAN RESOURCES OUTSOURCING | $242 | 0.00 | $277 | 0.00 | ($35) | 0.00 |
| | ![]() | SALARY INCREASE FOR FY 2024-25 - STATEWIDE PAY INCREASE - EFFECTIVE 7/1/2024 | $0 | 0.00 | $110,994 | 0.00 | ($110,994) | 0.00 |
| | ![]() | SALARY INCREASE FY 2025-26 STATEWID E 2% PAY INCREASE - EFFECTIVE 7/1/2 025 | $77,542 | 0.00 | $77,542 | 0.00 | $0 | 0.00 |
| Total Policy Area: LEGAL REPRESENTATION | $4,568,911 | 33.00 | $4,461,488 | 33.00 | $107,423 | 0.00 |