JUSTICE ADMINISTRATIVE COMMISSION (Program); EXECUTIVE DIRECTION AND SUPPORT SERVICESGovernor's Recommendations
2022-23
Current Year Budget
2021-22
Difference
DollarsPositionsDollarsPositionsDollarsPositions
$124,879,097102.50$130,732,97198.50($5,853,874)4.00
 
Budget Issues (Continuation and New)
 Show Funding SourceGovernor's Recommendations
2022-23
Current Year Budget
2021-22
Difference
 DollarsPositionsDollarsPositionsDollarsPositions
Policy Area: EXECUTIVE LEADERSHIP AND SUPPORT SERVICES
ADJUSTMENTS TO CURRENT YEAR ESTIMATED EXPENDITURES      
 PROGRAM COMPONENT CORRECTION - ADD$24,4470.00$00.00$24,4470.00
ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS      
 STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2020-21 - FIVE MONTHS ANNUALIZATION$00.00$35,4180.00($35,418)0.00
 STATEWIDE PAY INCREASE FOR FY 2020-21 - THREE MONTHS ANNUALIZATION$00.00$39,8610.00($39,861)0.00
ESTIMATED EXPENDITURES      
 ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2020-21 - EFFECTIVE 12/1/2020$00.00$49,5850.00($49,585)0.00
 DATA PROCESSING ASSESSMENT BASE BUDGET ADJUSTMENT($14,572)0.00($15,883)0.00$1,3110.00
 ESTIMATED EXPENDITURES - OPERATIONS$7,352,90888.00$7,332,55888.00$20,3500.00
 FLORIDA RETIREMENT SYSTEM ADJUSTMENT - FY 2021-22 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY$40,3810.00$40,3810.00$00.00
 FLORIDA RETIREMENT SYSTEM ADJUSTMENT FOR FY 2020-21 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY$00.00$70,8440.00($70,844)0.00
 REALLOCATION OF HUMAN RESOURCES OUTSOURCING($2,278)0.00($2,274)0.00($4)0.00
 SALARY INCREASES FOR FY 2020-21 - STATEWIDE PAY INCREASE - EFFECTIVE 10/1/2020$00.00$119,5830.00($119,583)0.00
 SALARY INCREASES FOR FY 2021-22 - STATE EMPLOYEE MINIMUM WAGE INCREASE - EFFECTIVE 7/1/2021$8850.00$8850.00$00.00
 STATE ENTERPRISE INFORMATION TECHNOLOGY DISTRIBUTION($138)0.00($96)0.00($42)0.00
NEW INFORMATION RESOURCE MANAGEMENT INFRASTRUCTURE PROJECT      
 FLORIDA PLANNING, ACCOUNTING, AND LEDGER MANAGEMENT (PALM) READINESS$375,1264.00$00.00$375,1264.00
NONRECURRING EXPENDITURES      
 ESTABLISH INTERNAL AUDIT SECTION AT THE JUSTICE ADMINISTRATIVE COMMISSION$00.00($8,676)0.00$8,6760.00
 INFORMATION TECHNOLOGY CRITICAL NEEDS$00.00($285,000)0.00$285,0000.00
PRICE LEVEL INCREASES      
 BUILDING RENTAL FOR PRIVATELY OWNED OFFICE SPACE$21,0000.00$00.00$21,0000.00
Total Policy Area: EXECUTIVE LEADERSHIP AND SUPPORT SERVICES$7,797,75992.00$7,377,18688.00$420,5734.00
 
Policy Area: LEGAL REPRESENTATION
ADJUSTMENTS TO CURRENT YEAR ESTIMATED EXPENDITURES      
 PROGRAM COMPONENT CORRECTION - DEDUCT($24,447)0.00$00.00($24,447)0.00
ESTIMATED EXPENDITURES      
 CASUALTY INSURANCE PREMIUM ADJUSTMENT$11,1320.00$5,8600.00$5,2720.00
 ESTIMATED EXPENDITURES - OPERATIONS$111,644,65310.50$100,226,89721.00$11,417,756(10.50)
ESTIMATED EXPENDITURES REALIGNMENT      
 REALIGNMENT OF STATE ATTORNEYS WITH REASSIGNED DEATH PENALTY CASES - DEDUCT$00.00($700,000)(10.50)$700,00010.50
NONRECURRING EXPENDITURES      
 CLERKS OF COURT PANDEMIC RECOVERY PLAN($6,250,000)0.00$00.00($6,250,000)0.00
TRUST FUND AUTHORITY      
 CLERKS OF COURT PANDEMIC RECOVERY PLAN$00.00$6,250,0000.00($6,250,000)0.00
WORKLOAD      
 INCREASE TRUST FUND AUTHORITY FOR TITLE IV-E FUNDING$00.00$5,873,0280.00($5,873,028)0.00
Total Policy Area: LEGAL REPRESENTATION$105,381,33810.50$111,655,78510.50($6,274,447)0.00
 
Policy Area: STATE COURT SYSTEM
ESTIMATED EXPENDITURES      
 ESTIMATED EXPENDITURES - OPERATIONS$11,700,0000.00$11,700,0000.00$00.00
Total Policy Area: STATE COURT SYSTEM$11,700,0000.00$11,700,0000.00$00.00