TRIAL COURTS (Program); COURT OPERATIONS - COUNTY COURTSGovernor's Recommendations
2020-21
Current Year Budget
2019-20
Difference
DollarsPositionsDollarsPositionsDollarsPositions
$100,631,212648.00$99,445,629648.00$1,185,5830.00
 
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$230,0000.00$00.00$230,0000.00
 5% APPROVED BUDGET AMENDMENT ADJUSTMENT - DEDUCT($230,000)0.00$00.00($230,000)0.00
 DISTRIBUTION OF FISCAL YEAR 2019-20 JUDICIAL BRANCH PAY INCREASE$1,006,3700.00$00.00$1,006,3700.00
ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS      
 ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2018-19 FIVE MONTHS ANNUALIZATION$00.00$241,6670.00($241,667)0.00
 ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2019-20 - FIVE MONTHS ANNUALIZATION$179,2130.00$00.00$179,2130.00
ESTIMATED EXPENDITURES      
 ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2019-20 - EFFECTIVE 12/1/2019$250,8990.00$250,8990.00$00.00
 ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION FOR FY 2018-19 - EFFECTIVE 12/1/2018$00.00$338,3340.00($338,334)0.00
 CASUALTY INSURANCE PREMIUM ADJUSTMENT($19,639)0.00$2,8610.00($22,500)0.00
 ESTIMATED EXPENDITURES - OPERATIONS$98,639,228648.00$96,875,174644.00$1,764,0544.00
 FISCAL YEAR 2018-19 REDUCTION DUE TO BASIC LIFE INSURANCE CONTRACT SAVINGS$00.00($7,584)0.00$7,5840.00
 FLORIDA RETIREMENT SYSTEM ADJUSTMENT FOR FY 2018-19 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY$00.00$556,4410.00($556,441)0.00
 FLORIDA RETIREMENT SYSTEM ADJUSTMENT FOR FY 2019-20 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY$574,3570.00$574,3570.00$00.00
 REALLOCATION OF HUMAN RESOURCES OUTSOURCING$7840.00$2060.00$5780.00
ESTIMATED EXPENDITURES REALIGNMENT      
 TRANSFER APPROPRIATIONS BETWEEN APPROPRIATION CATEGORIES TO REALIGN EXPENDITURES - ADD$00.00$11,0000.00($11,000)0.00
 TRANSFER APPROPRIATIONS BETWEEN APPROPRIATION CATEGORIES TO REALIGN EXPENDITURES - DEDUCT$00.00($11,000)0.00$11,0000.00
WORKLOAD      
 ADDITIONAL JUDGESHIPS$00.00$613,2744.00($613,274)(4.00)
Total Policy Area: STATE COURT SYSTEM$100,631,212648.00$99,445,629648.00$1,185,5830.00