SUPREME COURT (Program); COURT OPERATIONS - SUPREME COURT
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| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
$13,127,004 | 99.00 | $12,773,431 | 99.00 | $353,573 | 0.00 | | |
| Budget Issues (Continuation and New) |
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| Policy Area: STATE COURT SYSTEM |
![]() | ADJUSTMENTS TO CURRENT YEAR ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | TRANSFER APPROPRIATIONS TO REALIGN EXPENDITURES - ADD | $0 | 0.00 | $12,000 | 0.00 | ($12,000) | 0.00 |
| | ![]() | TRANSFER APPROPRIATIONS TO REALIGN EXPENDITURES - DEDUCT | $0 | 0.00 | ($12,000) | 0.00 | $12,000 | 0.00 |
![]() | ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS | | | | | | |
| | ![]() | STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2020-21 - FIVE MONTHS ANNUALIZATION | $0 | 0.00 | $41,185 | 0.00 | ($41,185) | 0.00 |
| | ![]() | STATEWIDE PAY INCREASE FOR FY 2020-21 - THREE MONTHS ANNUALIZATION | $0 | 0.00 | $64,658 | 0.00 | ($64,658) | 0.00 |
![]() | CAPITAL IMPROVEMENT PLAN | | | | | | |
| | ![]() | MAINTENANCE AND REPAIR | $0 | 0.00 | $238,392 | 0.00 | ($238,392) | 0.00 |
![]() | ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2020-21 - EFFECTIVE 12/1/2020 | $0 | 0.00 | $57,659 | 0.00 | ($57,659) | 0.00 |
| | ![]() | CASUALTY INSURANCE PREMIUM ADJUSTMENT | ($6,017) | 0.00 | ($20,558) | 0.00 | $14,541 | 0.00 |
| | ![]() | ESTIMATED EXPENDITURES - OPERATIONS | $12,472,735 | 99.00 | $12,092,179 | 99.00 | $380,556 | 0.00 |
| | ![]() | FLORIDA RETIREMENT SYSTEM ADJUSTMENT - FY 2021-22 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY | $69,040 | 0.00 | $69,040 | 0.00 | $0 | 0.00 |
| | ![]() | FLORIDA RETIREMENT SYSTEM ADJUSTMENT FOR FY 2020-21 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY | $0 | 0.00 | $37,650 | 0.00 | ($37,650) | 0.00 |
| | ![]() | REALLOCATION OF HUMAN RESOURCES OUTSOURCING | ($2,252) | 0.00 | ($2,282) | 0.00 | $30 | 0.00 |
| | ![]() | SALARY INCREASES FOR FY 2020-21 - STATEWIDE PAY INCREASE - EFFECTIVE 10/1/2020 | $0 | 0.00 | $193,975 | 0.00 | ($193,975) | 0.00 |
| | ![]() | SALARY INCREASES FOR FY 2021-22 - STATE EMPLOYEE MINIMUM WAGE INCREASE - EFFECTIVE 7/1/2021 | $1,533 | 0.00 | $1,533 | 0.00 | $0 | 0.00 |
![]() | OTHER PROGRAMS | | | | | | |
| | ![]() | SUPREME COURT FELLOWS PROGRAM | $591,965 | 0.00 | $0 | 0.00 | $591,965 | 0.00 |
| Total Policy Area: STATE COURT SYSTEM | $13,127,004 | 99.00 | $12,773,431 | 99.00 | $353,573 | 0.00 |