PUBLIC DEFENDERS APPELLATE DIVISION
|
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
$7,373,735 | 46.00 | $7,233,031 | 46.00 | $140,704 | 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 | $107,293 | 0.00 | $0 | 0.00 | $107,293 | 0.00 |
![]() | ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS | | | | | | |
| | ![]() | ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2024 - 25 - FIVE MONTHS OF ANNUALIZATION | $0 | 0.00 | $32,880 | 0.00 | ($32,880) | 0.00 |
| | ![]() | ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2025 - 26 - FIVE MONTHS ANNUALIZATION | $33,411 | 0.00 | $0 | 0.00 | $33,411 | 0.00 |
![]() | COMPENSATION ISSUES | | | | | | |
| | ![]() | SALARY ADJUSTMENT FOR NEW APPELLATE DIVISION | $0 | 0.00 | $501,576 | 0.00 | ($501,576) | 0.00 |
![]() | ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANC E PREMIUM CONTRIBUTION - FY 2025-26 - EFFECTIVE 12/1/2025 | $46,775 | 0.00 | $46,775 | 0.00 | $0 | 0.00 |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2024-25 - EFFECTIVE 12/1/2024 | $0 | 0.00 | $46,032 | 0.00 | ($46,032) | 0.00 |
| | ![]() | ESTIMATED EXPENDITURES - OPERATIONS | $7,108,432 | 46.00 | $6,373,074 | 50.00 | $735,358 | (4.00) |
| | ![]() | FLORIDA RETIREMENT SYSTEM - PENSION PLAN BENEFIT ENHANCEMENTS | ($31,217) | 0.00 | ($31,018) | 0.00 | ($199) | 0.00 |
| | ![]() | MINIMUM PAY GRADE ADJUSTMENT- EFFECTIVE 7/1/2025 | $6,405 | 0.00 | $6,405 | 0.00 | $0 | 0.00 |
| | ![]() | REALLOCATION OF HUMAN RESOURCES OUTSOURCING | $366 | 0.00 | $418 | 0.00 | ($52) | 0.00 |
| | ![]() | SALARY INCREASE FOR FY 2024-25 - STATEWIDE PAY INCREASE - EFFECTIVE 7/1/2024 | $0 | 0.00 | $154,619 | 0.00 | ($154,619) | 0.00 |
| | ![]() | SALARY INCREASE FY 2025-26 STATEWID E 2% PAY INCREASE - EFFECTIVE 7/1/2 025 | $102,270 | 0.00 | $102,270 | 0.00 | $0 | 0.00 |
![]() | PROGRAM REDUCTIONS | | | | | | |
| | ![]() | REDUCE VACANT POSITIONS | $0 | 0.00 | $0 | (4.00) | $0 | 4.00 |
| Total Policy Area: LEGAL REPRESENTATION | $7,373,735 | 46.00 | $7,233,031 | 46.00 | $140,704 | 0.00 |