TRIAL COURTS (Program); COURT OPERATIONS - CIRCUIT COURTSGovernor's Recommendations
2022-23
Current Year Budget
2021-22
Difference
DollarsPositionsDollarsPositionsDollarsPositions
$412,059,6193,020.50$410,135,3153,020.50$1,924,3040.00
 
Budget Issues (Continuation and New)
 Hide Funding SourceGovernor's Recommendations
2022-23
Current Year Budget
2021-22
Difference
 DollarsPositionsDollarsPositionsDollarsPositions
Policy Area: DRUG CONTROL AND SUBSTANCE ABUSE
ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS      
 STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2020-21 - FIVE MONTHS ANNUALIZATION$00.00$10,3050.00($10,305)0.00
 STATEWIDE PAY INCREASE FOR FY 2020-21 - THREE MONTHS ANNUALIZATION$00.00$9,5000.00($9,500)0.00
ESTIMATED EXPENDITURES      
 ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2020-21 - EFFECTIVE 12/1/2020$00.00$14,4270.00($14,427)0.00
 ESTIMATED EXPENDITURES - OPERATIONS$1,975,46222.00$1,896,27722.00$79,1850.00
 FLORIDA RETIREMENT SYSTEM ADJUSTMENT - FY 2021-22 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY$9,3940.00$9,3940.00$00.00
 FLORIDA RETIREMENT SYSTEM ADJUSTMENT FOR FY 2020-21 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY$00.00$16,4530.00($16,453)0.00
 SALARY INCREASES FOR FY 2020-21 - STATEWIDE PAY INCREASE - EFFECTIVE 10/1/2020$00.00$28,5000.00($28,500)0.00
General Revenue Fund$1,984,856 $1,984,856 $0 
Trust Funds$0 $0 $0 
Total Policy Area: DRUG CONTROL AND SUBSTANCE ABUSE$1,984,85622.00$1,984,85622.00$00.00
 
Policy Area: STATE COURT SYSTEM
ADJUSTMENTS TO CURRENT YEAR ESTIMATED EXPENDITURES      
 TRANSFER APPROPRIATIONS TO REALIGN EXPENDITURES - ADD$00.00$57,6000.00($57,600)0.00
 TRANSFER APPROPRIATIONS TO REALIGN EXPENDITURES - DEDUCT$00.00($57,600)0.00$57,6000.00
ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS      
 STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2020-21 - FIVE MONTHS ANNUALIZATION$00.00$1,294,9440.00($1,294,944)0.00
 STATEWIDE PAY INCREASE FOR FY 2020-21 - THREE MONTHS ANNUALIZATION$00.00$2,105,5010.00($2,105,501)0.00
COURT SUPPORT AND RELATED PROGRAMS      
 COMMUNITY COURT PROGRAM$00.00$88,0000.00($88,000)0.00
 EARLY CHILDHOOD COURTS$2,000,0000.00$250,0000.00$1,750,0000.00
 SEMINOLE COUNTY JUVENILE DRUG COURT$00.00$250,0000.00($250,000)0.00
ESTIMATED EXPENDITURES      
 ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2020-21 - EFFECTIVE 12/1/2020$00.00$1,812,9220.00($1,812,922)0.00
 CASUALTY INSURANCE PREMIUM ADJUSTMENT($297,441)0.00($451,378)0.00$153,9370.00
 ESTIMATED EXPENDITURES - OPERATIONS$406,180,9632,998.50$384,459,6042,986.50$21,721,35912.00
 FLORIDA RETIREMENT SYSTEM ADJUSTMENT - FY 2021-22 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY$2,293,1750.00$2,293,1750.00$00.00
 FLORIDA RETIREMENT SYSTEM ADJUSTMENT FOR FY 2020-21 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY$00.00$383,6000.00($383,600)0.00
 REALLOCATION OF HUMAN RESOURCES OUTSOURCING($65,871)0.00($66,738)0.00$8670.00
 SALARY INCREASES FOR FY 2020-21 - STATEWIDE PAY INCREASE - EFFECTIVE 10/1/2020$00.00$6,316,5030.00($6,316,503)0.00
 SALARY INCREASES FOR FY 2021-22 - STATE EMPLOYEE MINIMUM WAGE INCREASE - EFFECTIVE 7/1/2021$39,6330.00$39,6330.00$00.00
FUND SHIFT      
 STATE COURTS SYSTEM OPERATIONS - DEDUCT GENERAL REVENUE($1,081)0.00$00.00($1,081)0.00
 STATE COURTS SYSTEM OPERATIONS - INCREASE TRUST FUND AUTHORITY$1,0810.00$00.00$1,0810.00
NONRECURRING EXPENDITURES      
 ALTERNATIVES TO INCARCERATION$00.00($300,000)0.00$300,0000.00
 CERTIFICATION OF ADDITIONAL JUDGESHIPS($4,708)0.00($21,591)0.00$16,8830.00
 COMMUNITY COURT PROGRAM($88,000)0.00$00.00($88,000)0.00
 COURT INTERPRETING RESOURCES$00.00($404,395)0.00$404,3950.00
 COURTHOUSE FURNISHINGS - NONPUBLIC AREAS$00.00($297,313)0.00$297,3130.00
 EARLY CHILDHOOD COURTS($250,000)0.00($47,080)0.00($202,920)0.00
 FORT LAUDERDALE COMMUNITY COURT$00.00($136,387)0.00$136,3870.00
 FUNDING FOR STATUTORILY AUTHORIZED JUDGESHIPS($23,540)0.00$00.00($23,540)0.00
 SEMINOLE COUNTY JUVENILE DRUG COURT($250,000)0.00($260,000)0.00$10,0000.00
 TIMELY RESOLUTION OF CASES$00.00($225,559)0.00$225,5590.00
 TRIAL COURTS PANDEMIC RECOVERY PLAN($9,499,430)0.00$00.00($9,499,430)0.00
 VETO CERTIFICATION OF ADDITIONAL JUDGESHIPS - CIRCUIT COURTS$00.00$21,5910.00($21,591)0.00
 VIVITROL DRUG TREATMENT$00.00($500,000)0.00$500,0000.00
PROGRAM OR SERVICE-LEVEL INFORMATION TECHNOLOGY      
 ONLINE DISPUTE RESOLUTION$00.00$124,6800.00($124,680)0.00
WORKLOAD      
 CERTIFICATION OF ADDITIONAL JUDGESHIPS$00.00$349,2692.00($349,269)(2.00)
 FUNDING FOR STATUTORILY AUTHORIZED JUDGESHIPS$00.00$1,572,04810.00($1,572,048)(10.00)
 TRIAL COURTS PANDEMIC RECOVERY PLAN$10,039,9820.00$9,499,4300.00$540,5520.00
General Revenue Fund$350,004,672 $338,582,019 $11,422,653 
Trust Funds$60,070,091 $69,568,440 ($9,498,349) 
Total Policy Area: STATE COURT SYSTEM$410,074,7632,998.50$408,150,4592,998.50$1,924,3040.00