TRIAL COURTS (Program); COURT OPERATIONS - COUNTY COURTSGovernor's Recommendations
2022-23
Current Year Budget
2021-22
Difference
DollarsPositionsDollarsPositionsDollarsPositions
$107,316,110668.00$107,363,190668.00($47,080)0.00
 
Budget Issues (Continuation and New)
 Show Funding SourceGovernor's Recommendations
2022-23
Current Year Budget
2021-22
Difference
 DollarsPositionsDollarsPositionsDollarsPositions
Policy Area: STATE COURT SYSTEM
ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS      
 STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2020-21 - FIVE MONTHS ANNUALIZATION$00.00$301,5510.00($301,551)0.00
 STATEWIDE PAY INCREASE FOR FY 2020-21 - THREE MONTHS ANNUALIZATION$00.00$630,4750.00($630,475)0.00
ESTIMATED EXPENDITURES      
 ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2020-21 - EFFECTIVE 12/1/2020$00.00$422,1720.00($422,172)0.00
 CASUALTY INSURANCE PREMIUM ADJUSTMENT($35,258)0.00($52,184)0.00$16,9260.00
 ESTIMATED EXPENDITURES - OPERATIONS$106,658,877668.00$100,682,896648.00$5,975,98120.00
 FLORIDA RETIREMENT SYSTEM ADJUSTMENT - FY 2021-22 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY$753,0880.00$753,0880.00$00.00
 FLORIDA RETIREMENT SYSTEM ADJUSTMENT FOR FY 2020-21 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY$00.00($537,215)0.00$537,2150.00
 REALLOCATION OF HUMAN RESOURCES OUTSOURCING($13,640)0.00($13,818)0.00$1780.00
 SALARY INCREASES FOR FY 2020-21 - STATEWIDE PAY INCREASE - EFFECTIVE 10/1/2020$00.00$1,891,4260.00($1,891,426)0.00
 SALARY INCREASES FOR FY 2021-22 - STATE EMPLOYEE MINIMUM WAGE INCREASE - EFFECTIVE 7/1/2021$1230.00$1230.00$00.00
NONRECURRING EXPENDITURES      
 CERTIFICATION OF ADDITIONAL JUDGESHIPS($18,832)0.00($28,788)0.00$9,9560.00
 FUNDING FOR STATUTORILY AUTHORIZED JUDGESHIPS($28,248)0.00$00.00($28,248)0.00
 VETO CERTIFICATION OF ADDITIONAL JUDGESHIPS - COUNTY COURTS$00.00$28,7880.00($28,788)0.00
WORKLOAD      
 CERTIFICATION OF ADDITIONAL JUDGESHIPS$00.00$1,289,6308.00($1,289,630)(8.00)
 FUNDING FOR STATUTORILY AUTHORIZED JUDGESHIPS$00.00$1,995,04612.00($1,995,046)(12.00)
Total Policy Area: STATE COURT SYSTEM$107,316,110668.00$107,363,190668.00($47,080)0.00