Services Detail

TRIAL COURTS (Program); COURT OPERATIONS - COUNTY COURTS

TRIAL COURTS (Program); COURT OPERATIONS - COUNTY COURTS			Governor's Recommendations 2023-24		Current Year Budget 2022-23		Difference

			Dollars	Positions	Dollars	Positions	Dollars	Positions
			$117,398,988	670.00	$117,405,588	670.00	($6,600)	0.00

Budget Issues (Continuation and New)
Show Funding Source			Governor's Recommendations 2023-24		Current Year Budget 2022-23		Difference
			Dollars	Positions	Dollars	Positions	Dollars	Positions
Policy Area: STATE COURT SYSTEM
	ESTIMATED EXPENDITURES
		CASUALTY INSURANCE PREMIUM ADJUSTMENT	$1,925	0.00	($33,333)	0.00	$35,258	0.00
		ESTIMATED EXPENDITURES - OPERATIONS	$107,654,475	670.00	$106,658,877	668.00	$995,598	2.00
		FLORIDA RETIREMENT SYSTEM ADJUSTMENT - FY 2021-22 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY	$0	0.00	$753,088	0.00	($753,088)	0.00
		FLORIDA RETIREMENT SYSTEM ADJUSTMENT - FY 2022-23 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY (UAL)	$1,408,114	0.00	$1,408,114	0.00	$0	0.00
		REALLOCATION OF HUMAN RESOURCES OUTSOURCING	$0	0.00	($13,640)	0.00	$13,640	0.00
		SALARY INCREASE FY 2022-23 - CIRCUIT AND COUNTY JUDGES - EFFECTIVE 7/1/2022	$3,403,388	0.00	$3,403,388	0.00	$0	0.00
		SALARY INCREASE FY 2022-23 - STATEWIDE $15 MINIMUM WAGE INCREASE - EFFECTIVE 7/1/2022	$55	0.00	$55	0.00	$0	0.00
		SALARY INCREASE FY 2022-23 - STATEWIDE 5.38% PAY INCREASE - EFFECTIVE 7/1/2022	$4,937,631	0.00	$4,937,631	0.00	$0	0.00
		SALARY INCREASES FOR FY 2021-22 - STATE EMPLOYEE MINIMUM WAGE INCREASE - EFFECTIVE 7/1/2021	$0	0.00	$123	0.00	($123)	0.00
	NONRECURRING EXPENDITURES
		CERTIFICATION OF ADDITIONAL JUDGESHIPS	($6,600)	0.00	($18,832)	0.00	$12,232	0.00
		FUNDING FOR STATUTORILY AUTHORIZED JUDGESHIPS	$0	0.00	($28,248)	0.00	$28,248	0.00
	WORKLOAD
		CERTIFICATION OF ADDITIONAL JUDGESHIPS	$0	0.00	$338,365	2.00	($338,365)	(2.00)
Total Policy Area: STATE COURT SYSTEM			$117,398,988	670.00	$117,405,588	670.00	($6,600)	0.00