SUPREME COURT (Program); EXECUTIVE DIRECTION AND SUPPORT SERVICESGovernor's Recommendations
2023-24
Current Year Budget
2022-23
Difference
DollarsPositionsDollarsPositionsDollarsPositions
$31,841,822203.00$36,968,774200.00($5,126,952)3.00
 
 4 of 21 Issues


Policy Area: EXECUTIVE LEADERSHIP AND SUPPORT SERVICES
Issue:     ESTIMATED EXPENDITURES - OPERATIONS
 By Appropriation Category    Show Funding SourceGovernor's Recommendations
2023-24
Current Year Budget
2022-23
Difference
 DollarsPositionsDollarsPositionsDollarsPositions
COMPUTER SUBSCRIPTION SERVICES$209,5330.00$209,5330.00$00.00
CONTRACTED SERVICES$5,675,0400.00$3,554,7500.00$2,120,2900.00
EXPENSES$5,192,4980.00$7,419,5730.00($2,227,075)0.00
FLORIDA CASES SOUTHERN 2ND REPORTER$748,2480.00$733,5480.00$14,7000.00
GRANTS AND AIDS - CLERK OF COURT INFORMATION TECHNOLOGY$370,0000.00$370,0000.00$00.00
LEASE OR LEASE-PURCHASE OF EQUIPMENT$59,1590.00$59,1590.00$00.00
OPERATING CAPITAL OUTLAY$200,0670.00$200,0670.00$00.00
OTHER DATA PROCESSING SERVICES$4,975,7750.00$3,115,0050.00$1,860,7700.00
OTHER PERSONAL SERVICES$954,7110.00$836,1280.00$118,5830.00
RISK MANAGEMENT INSURANCE$133,0670.00$139,0460.00($5,979)0.00
SALARIES AND BENEFITS$17,534,424200.00$16,899,635194.00$634,7896.00
TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT$40,0280.00$43,2200.00($3,192)0.00
Total Issue: ESTIMATED EXPENDITURES - OPERATIONS$36,092,550200.00$33,579,664194.00$2,512,8866.00
 Justification