TRIAL COURTS (Program); COURT OPERATIONS - COUNTY COURTS
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| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
$107,316,110 | 668.00 | $107,363,190 | 668.00 | ($47,080) | 0.00 | | |
| Budget Issues (Continuation and New) |
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| Policy Area: STATE COURT SYSTEM |
![]() | ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS | | | | | | |
| | ![]() | STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2020-21 - FIVE MONTHS ANNUALIZATION | $0 | 0.00 | $301,551 | 0.00 | ($301,551) | 0.00 |
| | ![]() | STATEWIDE PAY INCREASE FOR FY 2020-21 - THREE MONTHS ANNUALIZATION | $0 | 0.00 | $630,475 | 0.00 | ($630,475) | 0.00 |
![]() | ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2020-21 - EFFECTIVE 12/1/2020 | $0 | 0.00 | $422,172 | 0.00 | ($422,172) | 0.00 |
| | ![]() | CASUALTY INSURANCE PREMIUM ADJUSTMENT | ($35,258) | 0.00 | ($52,184) | 0.00 | $16,926 | 0.00 |
| | ![]() | ESTIMATED EXPENDITURES - OPERATIONS | $106,658,877 | 668.00 | $100,682,896 | 648.00 | $5,975,981 | 20.00 |
| | ![]() | FLORIDA RETIREMENT SYSTEM ADJUSTMENT - FY 2021-22 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY | $753,088 | 0.00 | $753,088 | 0.00 | $0 | 0.00 |
| | ![]() | FLORIDA RETIREMENT SYSTEM ADJUSTMENT FOR FY 2020-21 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY | $0 | 0.00 | ($537,215) | 0.00 | $537,215 | 0.00 |
| | ![]() | REALLOCATION OF HUMAN RESOURCES OUTSOURCING | ($13,640) | 0.00 | ($13,818) | 0.00 | $178 | 0.00 |
| | ![]() | SALARY INCREASES FOR FY 2020-21 - STATEWIDE PAY INCREASE - EFFECTIVE 10/1/2020 | $0 | 0.00 | $1,891,426 | 0.00 | ($1,891,426) | 0.00 |
| | ![]() | SALARY INCREASES FOR FY 2021-22 - STATE EMPLOYEE MINIMUM WAGE INCREASE - EFFECTIVE 7/1/2021 | $123 | 0.00 | $123 | 0.00 | $0 | 0.00 |
![]() | NONRECURRING EXPENDITURES | | | | | | |
| | ![]() | CERTIFICATION OF ADDITIONAL JUDGESHIPS | ($18,832) | 0.00 | ($28,788) | 0.00 | $9,956 | 0.00 |
| | ![]() | FUNDING FOR STATUTORILY AUTHORIZED JUDGESHIPS | ($28,248) | 0.00 | $0 | 0.00 | ($28,248) | 0.00 |
| | ![]() | VETO CERTIFICATION OF ADDITIONAL JUDGESHIPS - COUNTY COURTS | $0 | 0.00 | $28,788 | 0.00 | ($28,788) | 0.00 |
![]() | WORKLOAD | | | | | | |
| | ![]() | CERTIFICATION OF ADDITIONAL JUDGESHIPS | $0 | 0.00 | $1,289,630 | 8.00 | ($1,289,630) | (8.00) |
| | ![]() | FUNDING FOR STATUTORILY AUTHORIZED JUDGESHIPS | $0 | 0.00 | $1,995,046 | 12.00 | ($1,995,046) | (12.00) |
| Total Policy Area: STATE COURT SYSTEM | $107,316,110 | 668.00 | $107,363,190 | 668.00 | ($47,080) | 0.00 |