DISTRICT COURTS OF APPEAL (Program)
|
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
$82,004,465 | 511.00 | $84,113,799 | 511.00 | ($2,109,334) | 0.00 | | |
| Budget Issues (Continuation and New) |
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| Policy Area: STATE COURT SYSTEM |
![]() | ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS | | | | | | |
| | ![]() | ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2024 - 25 - FIVE MONTHS OF ANNUALIZATION | $0 | 0.00 | $325,296 | 0.00 | ($325,296) | 0.00 |
| | ![]() | ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2025 - 26 - FIVE MONTHS ANNUALIZATION | $331,665 | 0.00 | $0 | 0.00 | $331,665 | 0.00 |
![]() | APPELLATE COURT SECURITY | | | | | | |
| | ![]() | JUDICIAL SECURITY RESOURCES | $180,701 | 0.00 | $0 | 0.00 | $180,701 | 0.00 |
![]() | CAPITAL IMPROVEMENT PLAN | | | | | | |
| | ![]() | SPECIAL PURPOSE | $0 | 0.00 | $4,326,163 | 0.00 | ($4,326,163) | 0.00 |
![]() | COMPENSATION ISSUES | | | | | | |
| | ![]() | APPELLATE JUDICIAL SUITE STAFFING | $1,630,353 | 0.00 | $0 | 0.00 | $1,630,353 | 0.00 |
| | ![]() | SENIOR MANAGEMENT RETIREMENT ADJUSTMENT | $124,814 | 0.00 | $0 | 0.00 | $124,814 | 0.00 |
![]() | ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANC E PREMIUM CONTRIBUTION - FY 2025-26 - EFFECTIVE 12/1/2025 | $464,330 | 0.00 | $464,330 | 0.00 | $0 | 0.00 |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2024-25 - EFFECTIVE 12/1/2024 | $0 | 0.00 | $455,415 | 0.00 | ($455,415) | 0.00 |
| | ![]() | CASUALTY INSURANCE PREMIUM ADJUSTMENT | $38,314 | 0.00 | $17,713 | 0.00 | $20,601 | 0.00 |
| | ![]() | ESTIMATED EXPENDITURES - OPERATIONS | $77,590,899 | 511.00 | $73,623,093 | 504.00 | $3,967,806 | 7.00 |
| | ![]() | FLORIDA RETIREMENT SYSTEM - PENSION PLAN BENEFIT ENHANCEMENTS | $268,310 | 0.00 | $331,732 | 0.00 | ($63,422) | 0.00 |
| | ![]() | MINIMUM PAY GRADE ADJUSTMENT- EFFECTIVE 7/1/2025 | $13,165 | 0.00 | $13,165 | 0.00 | $0 | 0.00 |
| | ![]() | REALLOCATION OF HUMAN RESOURCES OUTSOURCING | $5,055 | 0.00 | $6,979 | 0.00 | ($1,924) | 0.00 |
| | ![]() | SALARY INCREASE FOR FY 2024-25 - STATEWIDE PAY INCREASE - EFFECTIVE 7/1/2024 | $0 | 0.00 | $1,749,177 | 0.00 | ($1,749,177) | 0.00 |
| | ![]() | SALARY INCREASE FY 2025-26 - LAW EN FORCEMENT OFFICERS - EFFECTIVE 7/1/ 2025 | $191,895 | 0.00 | $191,895 | 0.00 | $0 | 0.00 |
| | ![]() | SALARY INCREASE FY 2025-26 STATEWID E 2% PAY INCREASE - EFFECTIVE 7/1/2 025 | $1,215,668 | 0.00 | $1,215,668 | 0.00 | $0 | 0.00 |
![]() | NONRECURRING EXPENDITURES | | | | | | |
| | ![]() | CERTIFICATION OF ADDITIONAL JUDGESHIPS | ($50,704) | 0.00 | $0 | 0.00 | ($50,704) | 0.00 |
![]() | PROGRAM REDUCTIONS | | | | | | |
| | ![]() | REDUCE POSITIONS VACANT IN EXCESS OF 90 DAYS | $0 | 0.00 | ($149,401) | (1.00) | $149,401 | 1.00 |
![]() | WORKLOAD | | | | | | |
| | ![]() | CERTIFICATION OF ADDITIONAL JUDGESHIPS | $0 | 0.00 | $1,542,574 | 8.00 | ($1,542,574) | (8.00) |
| Total Policy Area: STATE COURT SYSTEM | $82,004,465 | 511.00 | $84,113,799 | 511.00 | ($2,109,334) | 0.00 |