DISTRICT COURTS OF APPEAL (Program); COURT OPERATIONS - APPELLATE COURTSGovernor's Recommendations
2022-23
Current Year Budget
2021-22
Difference
DollarsPositionsDollarsPositionsDollarsPositions
$55,877,183445.00$105,877,183445.00($50,000,000)0.00
 
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$1,4720.00($1,472)0.00
 TRANSFER APPROPRIATIONS TO REALIGN EXPENDITURES - DEDUCT$00.00($1,472)0.00$1,4720.00
ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS      
 STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2020-21 - FIVE MONTHS ANNUALIZATION$00.00$183,6750.00($183,675)0.00
 STATEWIDE PAY INCREASE FOR FY 2020-21 - THREE MONTHS ANNUALIZATION$00.00$304,6510.00($304,651)0.00
CAPITAL IMPROVEMENT PLAN      
 SPECIAL PURPOSE$00.00$50,000,0000.00($50,000,000)0.00
ESTIMATED EXPENDITURES      
 ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2020-21 - EFFECTIVE 12/1/2020$00.00$257,1460.00($257,146)0.00
 CASUALTY INSURANCE PREMIUM ADJUSTMENT$45,0440.00$199,8060.00($154,762)0.00
 ESTIMATED EXPENDITURES - OPERATIONS$53,979,839445.00$51,981,674445.00$1,998,1650.00
 FLORIDA RETIREMENT SYSTEM ADJUSTMENT - FY 2021-22 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY$338,2660.00$338,2660.00$00.00
 FLORIDA RETIREMENT SYSTEM ADJUSTMENT FOR FY 2020-21 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY$00.00$184,1060.00($184,106)0.00
 REALLOCATION OF HUMAN RESOURCES OUTSOURCING($9,723)0.00($9,854)0.00$1310.00
 SALARY INCREASE FOR FY 2021-22 - JUDICIAL BRANCH - EFFECTIVE 7/1/2021$1,511,0700.00$1,511,0700.00$00.00
 SALARY INCREASES FOR FY 2020-21 - STATEWIDE PAY INCREASE - EFFECTIVE 10/1/2020$00.00$913,9560.00($913,956)0.00
 SALARY INCREASES FOR FY 2021-22 - STATE EMPLOYEE MINIMUM WAGE INCREASE - EFFECTIVE 7/1/2021$12,6870.00$12,6870.00$00.00
Total Policy Area: STATE COURT SYSTEM$55,877,183445.00$105,877,183445.00($50,000,000)0.00