PUBLIC DEFENDERS APPELLATE DIVISION
|
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
$5,767,314 | 37.00 | $5,651,831 | 37.00 | $115,483 | 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 | $93,382 | 0.00 | $0 | 0.00 | $93,382 | 0.00 |
![]() | ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS | | | | | | |
| | ![]() | ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2024 - 25 - FIVE MONTHS OF ANNUALIZATION | $0 | 0.00 | $23,357 | 0.00 | ($23,357) | 0.00 |
| | ![]() | ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2025 - 26 - FIVE MONTHS ANNUALIZATION | $22,101 | 0.00 | $0 | 0.00 | $22,101 | 0.00 |
![]() | ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANC E PREMIUM CONTRIBUTION - FY 2025-26 - EFFECTIVE 12/1/2025 | $30,942 | 0.00 | $30,942 | 0.00 | $0 | 0.00 |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2024-25 - EFFECTIVE 12/1/2024 | $0 | 0.00 | $32,700 | 0.00 | ($32,700) | 0.00 |
| | ![]() | ESTIMATED EXPENDITURES - OPERATIONS | $5,548,059 | 37.00 | $5,353,394 | 37.00 | $194,665 | 0.00 |
| | ![]() | FLORIDA RETIREMENT SYSTEM - PENSION PLAN BENEFIT ENHANCEMENTS | ($29,053) | 0.00 | ($28,902) | 0.00 | ($151) | 0.00 |
| | ![]() | REALLOCATION OF HUMAN RESOURCES OUTSOURCING | $271 | 0.00 | $310 | 0.00 | ($39) | 0.00 |
| | ![]() | SALARY INCREASE FOR FY 2024-25 - STATEWIDE PAY INCREASE - EFFECTIVE 7/1/2024 | $0 | 0.00 | $138,418 | 0.00 | ($138,418) | 0.00 |
| | ![]() | SALARY INCREASE FY 2025-26 STATEWID E 2% PAY INCREASE - EFFECTIVE 7/1/2 025 | $101,612 | 0.00 | $101,612 | 0.00 | $0 | 0.00 |
| Total Policy Area: LEGAL REPRESENTATION | $5,767,314 | 37.00 | $5,651,831 | 37.00 | $115,483 | 0.00 |