SUPREME COURT (Program); COURT OPERATIONS - SUPREME COURTGovernor's Recommendations
2020-21
Current Year Budget
2019-20
Difference
DollarsPositionsDollarsPositionsDollarsPositions
$12,093,99999.00$11,977,29699.00$116,7030.00
 
Budget Issues (Continuation and New)
 Show Funding SourceGovernor's Recommendations
2020-21
Current Year Budget
2019-20
Difference
 DollarsPositionsDollarsPositionsDollarsPositions
Policy Area: STATE COURT SYSTEM
ADJUSTMENTS TO CURRENT YEAR ESTIMATED EXPENDITURES      
 5% APPROVED BUDGET AMENDMENT ADJUSTMENT - ADD$00.00$12,0000.00($12,000)0.00
 5% APPROVED BUDGET AMENDMENT ADJUSTMENT - DEDUCT$00.00($12,000)0.00$12,0000.00
 DISTRIBUTION OF FISCAL YEAR 2019-20 JUDICIAL BRANCH PAY INCREASE$285,7590.00$00.00$285,7590.00
 INCREASE OF TRUST FUND AUTHORITY - STATE COURTS REVENUE TRUST FUND$00.00$511,0660.00($511,066)0.00
ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS      
 ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2018-19 FIVE MONTHS ANNUALIZATION$00.00$29,5130.00($29,513)0.00
 ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2019-20 - FIVE MONTHS ANNUALIZATION$23,3410.00$00.00$23,3410.00
CAPITAL IMPROVEMENT PLAN      
 MAINTENANCE AND REPAIR$00.00$192,3970.00($192,397)0.00
ESTIMATED EXPENDITURES      
 ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2019-20 - EFFECTIVE 12/1/2019$32,6780.00$32,6780.00$00.00
 ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION FOR FY 2018-19 - EFFECTIVE 12/1/2018$00.00$41,3190.00($41,319)0.00
 CASUALTY INSURANCE PREMIUM ADJUSTMENT$13,6250.00$7,1230.00$6,5020.00
 ESTIMATED EXPENDITURES - OPERATIONS$11,704,55199.00$10,680,40199.00$1,024,1500.00
 FISCAL YEAR 2018-19 REDUCTION DUE TO BASIC LIFE INSURANCE CONTRACT SAVINGS$00.00($1,176)0.00$1,1760.00
 FLORIDA RETIREMENT SYSTEM ADJUSTMENT FOR FY 2018-19 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY$00.00$35,1890.00($35,189)0.00
 FLORIDA RETIREMENT SYSTEM ADJUSTMENT FOR FY 2019-20 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY$33,9110.00$33,9110.00$00.00
 REALLOCATION OF HUMAN RESOURCES OUTSOURCING$1340.00$350.00$990.00
 SALARY INCREASES FOR FY 2018-19 - SUPREME COURT JUSTICES - EFFECTIVE 7/1/2018$00.00$414,8400.00($414,840)0.00
ESTIMATED EXPENDITURES REALIGNMENT      
 TRANSFER APPROPRIATIONS BETWEEN APPROPRIATION CATEGORIES TO REALIGN EXPENDITURES - ADD$00.00$4,0000.00($4,000)0.00
 TRANSFER APPROPRIATIONS BETWEEN APPROPRIATION CATEGORIES TO REALIGN EXPENDITURES - DEDUCT$00.00($4,000)0.00$4,0000.00
Total Policy Area: STATE COURT SYSTEM$12,093,99999.00$11,977,29699.00$116,7030.00