SUPREME COURT (Program); EXECUTIVE DIRECTION AND SUPPORT SERVICESGovernor's Recommendations
2022-23
Current Year Budget
2021-22
Difference
DollarsPositionsDollarsPositionsDollarsPositions
$29,092,096195.00$33,681,526194.00($4,589,430)1.00
 
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      
 INCREASE OF TRUST FUND AUTHORITY- FEDERAL GRANTS TRUST FUND$00.00$377,0000.00($377,000)0.00
ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS      
 STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2020-21 - FIVE MONTHS ANNUALIZATION$00.00$82,4350.00($82,435)0.00
 STATEWIDE PAY INCREASE FOR FY 2020-21 - THREE MONTHS ANNUALIZATION$00.00$105,1860.00($105,186)0.00
ESTIMATED EXPENDITURES      
 ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2020-21 - EFFECTIVE 12/1/2020$00.00$115,4080.00($115,408)0.00
 CASUALTY INSURANCE PREMIUM ADJUSTMENT($5,979)0.00$47,1260.00($53,105)0.00
 ESTIMATED EXPENDITURES - OPERATIONS$33,579,664194.00$27,682,621194.00$5,897,0430.00
 FLORIDA RETIREMENT SYSTEM ADJUSTMENT - FY 2021-22 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY$108,4980.00$108,4980.00$00.00
 FLORIDA RETIREMENT SYSTEM ADJUSTMENT FOR FY 2020-21 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY$00.00$182,2160.00($182,216)0.00
 REALLOCATION OF HUMAN RESOURCES OUTSOURCING($4,469)0.00($4,528)0.00$590.00
 SALARY INCREASES FOR FY 2020-21 - STATEWIDE PAY INCREASE - EFFECTIVE 10/1/2020$00.00$315,5580.00($315,558)0.00
 SALARY INCREASES FOR FY 2021-22 - STATE EMPLOYEE MINIMUM WAGE INCREASE - EFFECTIVE 7/1/2021$3,8120.00$3,8120.00$00.00
FUND SHIFT      
 STATE COURTS SYSTEM OPERATIONS - DEDUCT GENERAL REVENUE($21)0.00$00.00($21)0.00
 STATE COURTS SYSTEM OPERATIONS - INCREASE TRUST FUND AUTHORITY$210.00$00.00$210.00
 TRANSFER COURT EDUCATION TRUST FUND TO STATE COURTS REVENUE TRUST FUND - ADD$268,5000.00$00.00$268,5000.00
 TRANSFER COURT EDUCATION TRUST FUND TO STATE COURTS REVENUE TRUST FUND - DEDUCT($268,500)0.00$00.00($268,500)0.00
NONRECURRING EXPENDITURES      
 APPELLATE CASE MANAGEMENT SOLUTION($4,689,834)0.00$00.00($4,689,834)0.00
 EARLY CHILDHOOD COURTS$00.00($3,940)0.00$3,9400.00
 FAMILY COURT OPERATIONAL SUPPORT$00.00($7,880)0.00$7,8800.00
 PROBLEM SOLVING COURTS FUNDING$00.00($15,760)0.00$15,7600.00
 VETO STATEWIDE TRAINING SPECIALIST FOR EARLY CHILDHOOD COURTS$00.00$3,9400.00($3,940)0.00
PROGRAM OR SERVICE-LEVEL INFORMATION TECHNOLOGY      
 APPELLATE CASE MANAGEMENT SOLUTION$00.00$4,689,8340.00($4,689,834)0.00
WORKLOAD      
 PROBLEM SOLVING COURTS FUNDING$100,4041.00$00.00$100,4041.00
Total Policy Area: EXECUTIVE LEADERSHIP AND SUPPORT SERVICES$29,092,096195.00$33,681,526194.00($4,589,430)1.00