SUPREME COURT (Program); COURT OPERATIONS - SUPREME COURTGovernor's Recommendations
2022-23
Current Year Budget
2021-22
Difference
DollarsPositionsDollarsPositionsDollarsPositions
$13,127,00499.00$12,773,43199.00$353,5730.00
 
Budget Issues (Continuation and New)
 Show Funding SourceGovernor's Recommendations
2022-23
Current Year Budget
2021-22
Difference
 DollarsPositionsDollarsPositionsDollarsPositions
Policy Area: STATE COURT SYSTEM
ADJUSTMENTS TO CURRENT YEAR ESTIMATED EXPENDITURES      
 TRANSFER APPROPRIATIONS TO REALIGN EXPENDITURES - ADD$00.00$12,0000.00($12,000)0.00
 TRANSFER APPROPRIATIONS TO REALIGN EXPENDITURES - DEDUCT$00.00($12,000)0.00$12,0000.00
ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS      
 STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2020-21 - FIVE MONTHS ANNUALIZATION$00.00$41,1850.00($41,185)0.00
 STATEWIDE PAY INCREASE FOR FY 2020-21 - THREE MONTHS ANNUALIZATION$00.00$64,6580.00($64,658)0.00
CAPITAL IMPROVEMENT PLAN      
 MAINTENANCE AND REPAIR$00.00$238,3920.00($238,392)0.00
ESTIMATED EXPENDITURES      
 ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2020-21 - EFFECTIVE 12/1/2020$00.00$57,6590.00($57,659)0.00
 CASUALTY INSURANCE PREMIUM ADJUSTMENT($6,017)0.00($20,558)0.00$14,5410.00
 ESTIMATED EXPENDITURES - OPERATIONS$12,472,73599.00$12,092,17999.00$380,5560.00
 FLORIDA RETIREMENT SYSTEM ADJUSTMENT - FY 2021-22 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY$69,0400.00$69,0400.00$00.00
 FLORIDA RETIREMENT SYSTEM ADJUSTMENT FOR FY 2020-21 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY$00.00$37,6500.00($37,650)0.00
 REALLOCATION OF HUMAN RESOURCES OUTSOURCING($2,252)0.00($2,282)0.00$300.00
 SALARY INCREASES FOR FY 2020-21 - STATEWIDE PAY INCREASE - EFFECTIVE 10/1/2020$00.00$193,9750.00($193,975)0.00
 SALARY INCREASES FOR FY 2021-22 - STATE EMPLOYEE MINIMUM WAGE INCREASE - EFFECTIVE 7/1/2021$1,5330.00$1,5330.00$00.00
OTHER PROGRAMS      
 SUPREME COURT FELLOWS PROGRAM$591,9650.00$00.00$591,9650.00
Total Policy Area: STATE COURT SYSTEM$13,127,00499.00$12,773,43199.00$353,5730.00