DISTRICT COURTS OF APPEAL (Program); COURT OPERATIONS - APPELLATE COURTSGovernor's Recommendations
2020-21
Current Year Budget
2019-20
Difference
DollarsPositionsDollarsPositionsDollarsPositions
$51,494,144445.00$50,634,758445.00$859,3860.00
 
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$5,5000.00($5,500)0.00
 5% APPROVED BUDGET AMENDMENT ADJUSTMENT - DEDUCT$00.00($5,500)0.00$5,5000.00
 DISTRIBUTION OF FISCAL YEAR 2019-20 JUDICIAL BRANCH PAY INCREASE$1,183,4160.00$00.00$1,183,4160.00
ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS      
 ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2018-19 FIVE MONTHS ANNUALIZATION$00.00$151,0570.00($151,057)0.00
 ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2019-20 - FIVE MONTHS ANNUALIZATION$108,7740.00$00.00$108,7740.00
CAPITAL IMPROVEMENT PLAN      
 SPECIAL PURPOSE$00.00$432,8040.00($432,804)0.00
ESTIMATED EXPENDITURES      
 ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2019-20 - EFFECTIVE 12/1/2019$152,2830.00$152,2830.00$00.00
 ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION FOR FY 2018-19 - EFFECTIVE 12/1/2018$00.00$211,4810.00($211,481)0.00
 CASUALTY INSURANCE PREMIUM ADJUSTMENT$178,6030.00$172,6840.00$5,9190.00
 ESTIMATED EXPENDITURES - OPERATIONS$49,699,171445.00$49,151,426445.00$547,7450.00
 FISCAL YEAR 2018-19 REDUCTION DUE TO BASIC LIFE INSURANCE CONTRACT SAVINGS$00.00($4,992)0.00$4,9920.00
 FLORIDA RETIREMENT SYSTEM ADJUSTMENT FOR FY 2018-19 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY$00.00$196,5400.00($196,540)0.00
 FLORIDA RETIREMENT SYSTEM ADJUSTMENT FOR FY 2019-20 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY$171,3290.00$171,3290.00$00.00
 REALLOCATION OF HUMAN RESOURCES OUTSOURCING$5680.00$1460.00$4220.00
Total Policy Area: STATE COURT SYSTEM$51,494,144445.00$50,634,758445.00$859,3860.00