SUPREME COURT (Program); EXECUTIVE DIRECTION AND SUPPORT SERVICES
|
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
$31,841,822 | 203.00 | $36,968,774 | 200.00 | ($5,126,952) | 3.00 | | |
| 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 - GRANTS AND DONATIONS TRUST FUND | $0 | 0.00 | $4,290 | 0.00 | ($4,290) | 0.00 |
![]() | COURT ACTIVITIES AND SUPPORT | | | | | | |
| | ![]() | APPELLATE COURT OPERATIONAL INCREASES | $0 | 0.00 | $2,285,115 | 3.00 | ($2,285,115) | (3.00) |
![]() | ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | CASUALTY INSURANCE PREMIUM ADJUSTMENT | ($79,441) | 0.00 | ($85,420) | 0.00 | $5,979 | 0.00 |
| | ![]() | ESTIMATED EXPENDITURES - OPERATIONS | $36,092,550 | 200.00 | $33,579,664 | 194.00 | $2,512,886 | 6.00 |
| | ![]() | FLORIDA RETIREMENT SYSTEM ADJUSTMENT - FY 2021-22 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY | $0 | 0.00 | $108,498 | 0.00 | ($108,498) | 0.00 |
| | ![]() | FLORIDA RETIREMENT SYSTEM ADJUSTMENT - FY 2022-23 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY (UAL) | $133,933 | 0.00 | $133,933 | 0.00 | $0 | 0.00 |
| | ![]() | REALLOCATION OF HUMAN RESOURCES OUTSOURCING | $194 | 0.00 | ($4,275) | 0.00 | $4,469 | 0.00 |
| | ![]() | SALARY INCREASE FY 2022-23 - STATEWIDE $15 MINIMUM WAGE INCREASE - EFFECTIVE 7/1/2022 | $1,947 | 0.00 | $1,947 | 0.00 | $0 | 0.00 |
| | ![]() | SALARY INCREASE FY 2022-23 - STATEWIDE 5.38% PAY INCREASE - EFFECTIVE 7/1/2022 | $819,591 | 0.00 | $819,591 | 0.00 | $0 | 0.00 |
| | ![]() | SALARY INCREASES FOR FY 2021-22 - STATE EMPLOYEE MINIMUM WAGE INCREASE - EFFECTIVE 7/1/2021 | $0 | 0.00 | $3,812 | 0.00 | ($3,812) | 0.00 |
![]() | FUND SHIFT | | | | | | |
| | ![]() | STATE COURTS SYSTEM OPERATIONS - DEDUCT GENERAL REVENUE | $0 | 0.00 | ($21) | 0.00 | $21 | 0.00 |
| | ![]() | STATE COURTS SYSTEM OPERATIONS - INCREASE TRUST FUND AUTHORITY | $0 | 0.00 | $21 | 0.00 | ($21) | 0.00 |
| | ![]() | TRANSFER COURT EDUCATION TRUST FUND TO STATE COURTS REVENUE TRUST FUND - ADD | $0 | 0.00 | $268,500 | 0.00 | ($268,500) | 0.00 |
| | ![]() | TRANSFER COURT EDUCATION TRUST FUND TO STATE COURTS REVENUE TRUST FUND - DEDUCT | $0 | 0.00 | ($268,500) | 0.00 | $268,500 | 0.00 |
![]() | NONRECURRING EXPENDITURES | | | | | | |
| | ![]() | APPELLATE CASE MANAGEMENT SOLUTION | ($3,899,816) | 0.00 | ($4,689,834) | 0.00 | $790,018 | 0.00 |
| | ![]() | APPELLATE COURT OPERATIONAL INCREASES | ($1,528,407) | 0.00 | $0 | 0.00 | ($1,528,407) | 0.00 |
| | ![]() | OPERATIONAL SUPPORT FOR THE STATE COURT SYSTEM | ($10,066) | 0.00 | $0 | 0.00 | ($10,066) | 0.00 |
| | ![]() | PROBLEM SOLVING COURTS FUNDING | ($5,033) | 0.00 | $0 | 0.00 | ($5,033) | 0.00 |
![]() | PROGRAM OR SERVICE-LEVEL INFORMATION TECHNOLOGY | | | | | | |
| | ![]() | APPELLATE CASE MANAGEMENT SOLUTION | $0 | 0.00 | $4,509,816 | 0.00 | ($4,509,816) | 0.00 |
![]() | WORKLOAD | | | | | | |
| | ![]() | OPERATIONAL SUPPORT FOR THE STATE COURT SYSTEM | $316,370 | 3.00 | $201,233 | 2.00 | $115,137 | 1.00 |
| | ![]() | PROBLEM SOLVING COURTS FUNDING | $0 | 0.00 | $100,404 | 1.00 | ($100,404) | (1.00) |
| Total Policy Area: EXECUTIVE LEADERSHIP AND SUPPORT SERVICES | $31,841,822 | 203.00 | $36,968,774 | 200.00 | ($5,126,952) | 3.00 |