JUDICIAL QUALIFICATIONS COMMISSION (Program); JUDICIAL QUALIFICATIONS COMMISSION OPERATIONSGovernor's Recommendations
2020-21
Current Year Budget
2019-20
Difference
DollarsPositionsDollarsPositionsDollarsPositions
$1,030,9244.00$1,017,7284.00$13,1960.00
 
Budget Issues (Continuation and New)
 Show Funding SourceGovernor's Recommendations
2020-21
Current Year Budget
2019-20
Difference
 DollarsPositionsDollarsPositionsDollarsPositions
Policy Area: GOVERNMENTAL OPERATIONS
ADJUSTMENTS TO CURRENT YEAR ESTIMATED EXPENDITURES      
 DISTRIBUTION OF FISCAL YEAR 2019-20 JUDICIAL BRANCH PAY INCREASE$12,4240.00$00.00$12,4240.00
ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS      
 ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2018-19 FIVE MONTHS ANNUALIZATION$00.00$7900.00($790)0.00
 ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2019-20 - FIVE MONTHS ANNUALIZATION$7720.00$00.00$7720.00
ESTIMATED EXPENDITURES      
 ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2019-20 - EFFECTIVE 12/1/2019$1,0810.00$1,0810.00$00.00
 ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION FOR FY 2018-19 - EFFECTIVE 12/1/2018$00.00$1,1060.00($1,106)0.00
 CASUALTY INSURANCE PREMIUM ADJUSTMENT$40.00$10.00$30.00
 ESTIMATED EXPENDITURES - OPERATIONS$1,015,7044.00$1,012,5254.00$3,1790.00
 FISCAL YEAR 2018-19 REDUCTION DUE TO BASIC LIFE INSURANCE CONTRACT SAVINGS$00.00($48)0.00$480.00
 FLORIDA RETIREMENT SYSTEM ADJUSTMENT FOR FY 2018-19 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY$00.00$1,3380.00($1,338)0.00
 FLORIDA RETIREMENT SYSTEM ADJUSTMENT FOR FY 2019-20 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY$9330.00$9330.00$00.00
 REALLOCATION OF HUMAN RESOURCES OUTSOURCING$60.00$20.00$40.00
Total Policy Area: GOVERNMENTAL OPERATIONS$1,030,9244.00$1,017,7284.00$13,1960.00