SUPREME COURT (Program); EXECUTIVE DIRECTION AND SUPPORT SERVICES
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| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
$29,092,096 | 195.00 | $33,681,526 | 194.00 | ($4,589,430) | 1.00 | | |
| Budget Issues (Continuation and New) |
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| Policy Area: EXECUTIVE LEADERSHIP AND SUPPORT SERVICES |
![]() | ADJUSTMENTS TO CURRENT YEAR ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | INCREASE OF TRUST FUND AUTHORITY- FEDERAL GRANTS TRUST FUND | $0 | 0.00 | $377,000 | 0.00 | ($377,000) | 0.00 |
![]() | ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS | | | | | | |
| | ![]() | STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2020-21 - FIVE MONTHS ANNUALIZATION | $0 | 0.00 | $82,435 | 0.00 | ($82,435) | 0.00 |
| | ![]() | STATEWIDE PAY INCREASE FOR FY 2020-21 - THREE MONTHS ANNUALIZATION | $0 | 0.00 | $105,186 | 0.00 | ($105,186) | 0.00 |
![]() | ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2020-21 - EFFECTIVE 12/1/2020 | $0 | 0.00 | $115,408 | 0.00 | ($115,408) | 0.00 |
| | ![]() | CASUALTY INSURANCE PREMIUM ADJUSTMENT | ($5,979) | 0.00 | $47,126 | 0.00 | ($53,105) | 0.00 |
| | ![]() | ESTIMATED EXPENDITURES - OPERATIONS | $33,579,664 | 194.00 | $27,682,621 | 194.00 | $5,897,043 | 0.00 |
| | ![]() | FLORIDA RETIREMENT SYSTEM ADJUSTMENT - FY 2021-22 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY | $108,498 | 0.00 | $108,498 | 0.00 | $0 | 0.00 |
| | ![]() | FLORIDA RETIREMENT SYSTEM ADJUSTMENT FOR FY 2020-21 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY | $0 | 0.00 | $182,216 | 0.00 | ($182,216) | 0.00 |
| | ![]() | REALLOCATION OF HUMAN RESOURCES OUTSOURCING | ($4,469) | 0.00 | ($4,528) | 0.00 | $59 | 0.00 |
| | ![]() | SALARY INCREASES FOR FY 2020-21 - STATEWIDE PAY INCREASE - EFFECTIVE 10/1/2020 | $0 | 0.00 | $315,558 | 0.00 | ($315,558) | 0.00 |
| | ![]() | SALARY INCREASES FOR FY 2021-22 - STATE EMPLOYEE MINIMUM WAGE INCREASE - EFFECTIVE 7/1/2021 | $3,812 | 0.00 | $3,812 | 0.00 | $0 | 0.00 |
![]() | FUND SHIFT | | | | | | |
| | ![]() | STATE COURTS SYSTEM OPERATIONS - DEDUCT GENERAL REVENUE | ($21) | 0.00 | $0 | 0.00 | ($21) | 0.00 |
| | ![]() | STATE COURTS SYSTEM OPERATIONS - INCREASE TRUST FUND AUTHORITY | $21 | 0.00 | $0 | 0.00 | $21 | 0.00 |
| | ![]() | TRANSFER COURT EDUCATION TRUST FUND TO STATE COURTS REVENUE TRUST FUND - ADD | $268,500 | 0.00 | $0 | 0.00 | $268,500 | 0.00 |
| | ![]() | TRANSFER COURT EDUCATION TRUST FUND TO STATE COURTS REVENUE TRUST FUND - DEDUCT | ($268,500) | 0.00 | $0 | 0.00 | ($268,500) | 0.00 |
![]() | NONRECURRING EXPENDITURES | | | | | | |
| | ![]() | APPELLATE CASE MANAGEMENT SOLUTION | ($4,689,834) | 0.00 | $0 | 0.00 | ($4,689,834) | 0.00 |
| | ![]() | EARLY CHILDHOOD COURTS | $0 | 0.00 | ($3,940) | 0.00 | $3,940 | 0.00 |
| | ![]() | FAMILY COURT OPERATIONAL SUPPORT | $0 | 0.00 | ($7,880) | 0.00 | $7,880 | 0.00 |
| | ![]() | PROBLEM SOLVING COURTS FUNDING | $0 | 0.00 | ($15,760) | 0.00 | $15,760 | 0.00 |
| | ![]() | VETO STATEWIDE TRAINING SPECIALIST FOR EARLY CHILDHOOD COURTS | $0 | 0.00 | $3,940 | 0.00 | ($3,940) | 0.00 |
![]() | PROGRAM OR SERVICE-LEVEL INFORMATION TECHNOLOGY | | | | | | |
| | ![]() | APPELLATE CASE MANAGEMENT SOLUTION | $0 | 0.00 | $4,689,834 | 0.00 | ($4,689,834) | 0.00 |
![]() | WORKLOAD | | | | | | |
| | ![]() | PROBLEM SOLVING COURTS FUNDING | $100,404 | 1.00 | $0 | 0.00 | $100,404 | 1.00 |
| Total Policy Area: EXECUTIVE LEADERSHIP AND SUPPORT SERVICES | $29,092,096 | 195.00 | $33,681,526 | 194.00 | ($4,589,430) | 1.00 |