TRIAL COURTS (Program); COURT OPERATIONS - CIRCUIT COURTSGovernor's Recommendations
2020-21
Current Year Budget
2019-20
Difference
DollarsPositionsDollarsPositionsDollarsPositions
$376,472,4102,930.00$368,532,3702,930.00$7,940,0400.00
 
Budget Issues (Continuation and New)
 Show Funding SourceGovernor's Recommendations
2020-21
Current Year Budget
2019-20
Difference
 DollarsPositionsDollarsPositionsDollarsPositions
Policy Area: DRUG CONTROL AND SUBSTANCE ABUSE
ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS      
 ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2018-19 FIVE MONTHS ANNUALIZATION$00.00$7,5090.00($7,509)0.00
 ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2019-20 - FIVE MONTHS ANNUALIZATION$6,1200.00$00.00$6,1200.00
ESTIMATED EXPENDITURES      
 ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2019-20 - EFFECTIVE 12/1/2019$8,5680.00$8,5680.00$00.00
 ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION FOR FY 2018-19 - EFFECTIVE 12/1/2018$00.00$10,5130.00($10,513)0.00
 ESTIMATED EXPENDITURES - OPERATIONS$1,879,28422.00$1,857,78322.00$21,5010.00
 FISCAL YEAR 2018-19 REDUCTION DUE TO BASIC LIFE INSURANCE CONTRACT SAVINGS$00.00($264)0.00$2640.00
 FLORIDA RETIREMENT SYSTEM ADJUSTMENT FOR FY 2018-19 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY$00.00$3,7430.00($3,743)0.00
 FLORIDA RETIREMENT SYSTEM ADJUSTMENT FOR FY 2019-20 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY$2,3050.00$2,3050.00$00.00
Total Policy Area: DRUG CONTROL AND SUBSTANCE ABUSE$1,896,27722.00$1,890,15722.00$6,1200.00
 
Policy Area: STATE COURT SYSTEM
ADJUSTMENTS TO CURRENT YEAR ESTIMATED EXPENDITURES      
 5% APPROVED BUDGET AMENDMENT ADJUSTMENT - ADD$12,6150.00$8,4250.00$4,1900.00
 5% APPROVED BUDGET AMENDMENT ADJUSTMENT - DEDUCT($12,615)0.00($8,425)0.00($4,190)0.00
 APPROVED BUDGET AMENDMENT ADJUSTMENT - ADD$132,9850.00$00.00$132,9850.00
 APPROVED BUDGET AMENDMENT ADJUSTMENT - DEDUCT($132,985)0.00$00.00($132,985)0.00
 DISTRIBUTION OF FISCAL YEAR 2019-20 JUDICIAL BRANCH PAY INCREASE$7,234,0590.00$00.00$7,234,0590.00
 TRANSFER APPROPRIATIONS TO REALIGN EXPENDITURES - ADD$65,0000.00$00.00$65,0000.00
 TRANSFER APPROPRIATIONS TO REALIGN EXPENDITURES - DEDUCT($65,000)0.00$00.00($65,000)0.00
 TRANSFER FULL TIME EQUIVALENT (1 FTE) FROM DUE PROCESS CONTINGENCY FUND - ADD$00.00$09.00$0(9.00)
 TRANSFER OF DUE PROCESS TO SALARIES AND BENEFITS - ADD$00.00$489,8160.00($489,816)0.00
 TRANSFER OF DUE PROCESS TO SALARIES AND BENEFITS - DEDUCT$00.00($489,816)0.00$489,8160.00
ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS      
 ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2018-19 FIVE MONTHS ANNUALIZATION$00.00$989,7090.00($989,709)0.00
 ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2019-20 - FIVE MONTHS ANNUALIZATION$737,9270.00$00.00$737,9270.00
DUE PROCESS COSTS      
 COURT INTERPRETING RESOURCES$272,6000.00$00.00$272,6000.00
ESTIMATED EXPENDITURES      
 ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2019-20 - EFFECTIVE 12/1/2019$1,033,0980.00$1,033,0980.00$00.00
 ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION FOR FY 2018-19 - EFFECTIVE 12/1/2018$00.00$1,385,5940.00($1,385,594)0.00
 CASUALTY INSURANCE PREMIUM ADJUSTMENT$201,6200.00$490,8060.00($289,186)0.00
 ESTIMATED EXPENDITURES - OPERATIONS$364,035,4132,908.00$360,128,2402,893.00$3,907,17315.00
 FISCAL YEAR 2018-19 REDUCTION DUE TO BASIC LIFE INSURANCE CONTRACT SAVINGS$00.00($33,120)0.00$33,1200.00
 FLORIDA RETIREMENT SYSTEM ADJUSTMENT FOR FY 2018-19 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY$00.00$1,446,1860.00($1,446,186)0.00
 FLORIDA RETIREMENT SYSTEM ADJUSTMENT FOR FY 2019-20 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY$1,368,3540.00$1,368,3540.00$00.00
 REALLOCATION OF HUMAN RESOURCES OUTSOURCING$3,7280.00$9650.00$2,7630.00
ESTIMATED EXPENDITURES REALIGNMENT      
 TRANSFER APPROPRIATIONS BETWEEN APPROPRIATION CATEGORIES TO REALIGN EXPENDITURES - ADD$00.00$23,4340.00($23,434)0.00
 TRANSFER APPROPRIATIONS BETWEEN APPROPRIATION CATEGORIES TO REALIGN EXPENDITURES - DEDUCT$00.00($23,434)0.00$23,4340.00
NONRECURRING EXPENDITURES      
 ADDITIONAL JUDGESHIPS($30,666)0.00$00.00($30,666)0.00
 PROBLEM SOLVING COURTS FUNDING($452,313)0.00$00.00($452,313)0.00
 SENIOR JUDGE SUPPORT TO CIRCUIT COURT($125,000)0.00$00.00($125,000)0.00
 SENIOR JUDGE SUPPORT TO COUNTY COURT$00.00($304,000)0.00$304,0000.00
 VIVITROL DRUG TREATMENT$00.00($2,500,000)0.00$2,500,0000.00
PUBLIC ACCESS TO THE COURTS      
 COURTHOUSE FURNISHINGS - NONPUBLIC AREAS$297,3130.00$00.00$297,3130.00
STATE FUNDING REDUCTIONS      
 REDUCE EXCESS BUDGET AUTHORITY$00.00($672,589)0.00$672,5890.00
WORKLOAD      
 ADDITIONAL JUDGESHIPS$00.00$826,6666.00($826,666)(6.00)
 PROBLEM SOLVING COURTS FUNDING$00.00$2,357,3040.00($2,357,304)0.00
 SENIOR JUDGE SUPPORT TO CIRCUIT COURT$00.00$125,0000.00($125,000)0.00
Total Policy Area: STATE COURT SYSTEM$374,576,1332,908.00$366,642,2132,908.00$7,933,9200.00