JUDICIAL QUALIFICATIONS COMMISSION (Program); JUDICIAL QUALIFICATIONS COMMISSION OPERATIONSGovernor's Recommendations
2022-23
Current Year Budget
2021-22
Difference
DollarsPositionsDollarsPositionsDollarsPositions
$1,054,0494.00$1,054,0494.00$00.00
 
Budget Issues (Continuation and New)
 Show Funding SourceGovernor's Recommendations
2022-23
Current Year Budget
2021-22
Difference
 DollarsPositionsDollarsPositionsDollarsPositions
Policy Area: GOVERNMENTAL OPERATIONS
ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS      
 STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2020-21 - FIVE MONTHS ANNUALIZATION$00.00$1,9240.00($1,924)0.00
 STATEWIDE PAY INCREASE FOR FY 2020-21 - THREE MONTHS ANNUALIZATION$00.00$2,6900.00($2,690)0.00
ESTIMATED EXPENDITURES      
 ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2020-21 - EFFECTIVE 12/1/2020$00.00$2,6940.00($2,694)0.00
 CASUALTY INSURANCE PREMIUM ADJUSTMENT($9)0.00($146)0.00$1370.00
 ESTIMATED EXPENDITURES - OPERATIONS$1,050,5434.00$1,031,0724.00$19,4710.00
 FLORIDA RETIREMENT SYSTEM ADJUSTMENT - FY 2021-22 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY$3,0180.00$3,0180.00$00.00
 FLORIDA RETIREMENT SYSTEM ADJUSTMENT FOR FY 2020-21 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY$00.00$4,2310.00($4,231)0.00
 REALLOCATION OF HUMAN RESOURCES OUTSOURCING($102)0.00($103)0.00$10.00
 SALARY INCREASES FOR FY 2020-21 - STATEWIDE PAY INCREASE - EFFECTIVE 10/1/2020$00.00$8,0700.00($8,070)0.00
 SALARY INCREASES FOR FY 2021-22 - STATE EMPLOYEE MINIMUM WAGE INCREASE - EFFECTIVE 7/1/2021$5990.00$5990.00$00.00
Total Policy Area: GOVERNMENTAL OPERATIONS$1,054,0494.00$1,054,0494.00$00.00