DISTRICT COURTS OF APPEAL (Program); COURT OPERATIONS - APPELLATE COURTS
|
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
$67,756,630 | 504.00 | $66,594,029 | 504.00 | $1,162,601 | 0.00 | | |
| Budget Issues (Continuation and New) |
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| Policy Area: STATE COURT SYSTEM |
![]() | ADJUSTMENTS TO CURRENT YEAR ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | 5% APPROVED BUDGET AMENDMENT ADJUSTMENT - ADD | $0 | 0.00 | $20,000 | 0.00 | ($20,000) | 0.00 |
| | ![]() | 5% APPROVED BUDGET AMENDMENT ADJUSTMENT - DEDUCT | $0 | 0.00 | ($20,000) | 0.00 | $20,000 | 0.00 |
| | ![]() | TRANSFER APPROPRIATIONS TO REALIGN EXPENDITURES - ADD | $12,118 | 0.00 | $5,000 | 0.00 | $7,118 | 0.00 |
| | ![]() | TRANSFER APPROPRIATIONS TO REALIGN EXPENDITURES - DEDUCT | ($12,118) | 0.00 | ($5,000) | 0.00 | ($7,118) | 0.00 |
![]() | ANNUALIZATION OF ISSUES PARTIALLY FUNDED IN PRIOR YEAR | | | | | | |
| | ![]() | ANNUALIZATION OF ISSUES PARTIALLY FUNDED IN PRIOR YEAR | $2,090,472 | 0.00 | $0 | 0.00 | $2,090,472 | 0.00 |
![]() | CAPITAL IMPROVEMENT PLAN | | | | | | |
| | ![]() | SPECIAL PURPOSE | $0 | 0.00 | $65,000,000 | 0.00 | ($65,000,000) | 0.00 |
| | ![]() | VETOED PROJECTS | $0 | 0.00 | ($65,000,000) | 0.00 | $65,000,000 | 0.00 |
![]() | COURT ACTIVITIES AND SUPPORT | | | | | | |
| | ![]() | APPELLATE COURT OPERATIONAL INCREASES | $0 | 0.00 | $7,372,115 | 59.00 | ($7,372,115) | (59.00) |
![]() | ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | CASUALTY INSURANCE PREMIUM ADJUSTMENT | ($187,071) | 0.00 | ($142,027) | 0.00 | ($45,044) | 0.00 |
| | ![]() | ESTIMATED EXPENDITURES - OPERATIONS | $63,249,298 | 504.00 | $53,979,839 | 445.00 | $9,269,459 | 59.00 |
| | ![]() | FLORIDA RETIREMENT SYSTEM ADJUSTMENT - FY 2021-22 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY | $0 | 0.00 | $338,266 | 0.00 | ($338,266) | 0.00 |
| | ![]() | FLORIDA RETIREMENT SYSTEM ADJUSTMENT - FY 2022-23 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY (UAL) | $566,594 | 0.00 | $566,594 | 0.00 | $0 | 0.00 |
| | ![]() | REALLOCATION OF HUMAN RESOURCES OUTSOURCING | $85 | 0.00 | ($9,638) | 0.00 | $9,723 | 0.00 |
| | ![]() | SALARY INCREASE FOR FY 2021-22 - JUDICIAL BRANCH - EFFECTIVE 7/1/2021 | $0 | 0.00 | $1,511,070 | 0.00 | ($1,511,070) | 0.00 |
| | ![]() | SALARY INCREASE FY 2022-23 - LAW ENFORCEMENT - EFFECTIVE 7/1/2022 | $256,029 | 0.00 | $256,029 | 0.00 | $0 | 0.00 |
| | ![]() | SALARY INCREASE FY 2022-23 - OTHER ELECTED OFFICERS - EFFECTIVE 7/1/2022 | $1,009,516 | 0.00 | $1,009,516 | 0.00 | $0 | 0.00 |
| | ![]() | SALARY INCREASE FY 2022-23 - STATEWIDE $15 MINIMUM WAGE INCREASE - EFFECTIVE 7/1/2022 | $16,687 | 0.00 | $16,687 | 0.00 | $0 | 0.00 |
| | ![]() | SALARY INCREASE FY 2022-23 - STATEWIDE 5.38% PAY INCREASE - EFFECTIVE 7/1/2022 | $1,682,891 | 0.00 | $1,682,891 | 0.00 | $0 | 0.00 |
| | ![]() | SALARY INCREASES FOR FY 2021-22 - STATE EMPLOYEE MINIMUM WAGE INCREASE - EFFECTIVE 7/1/2021 | $0 | 0.00 | $12,687 | 0.00 | ($12,687) | 0.00 |
![]() | FUND SHIFT | | | | | | |
| | ![]() | FUND SHIFT FROM TRUST FUNDS TO GENERAL REVENUE - DEDUCT | ($994,484) | 0.00 | $0 | 0.00 | ($994,484) | 0.00 |
| | ![]() | FUND SHIFT TO GENERAL REVENUE FROM TRUST FUNDS - ADD | $994,484 | 0.00 | $0 | 0.00 | $994,484 | 0.00 |
![]() | NONRECURRING EXPENDITURES | | | | | | |
| | ![]() | APPELLATE COURT OPERATIONAL INCREASES | ($927,871) | 0.00 | $0 | 0.00 | ($927,871) | 0.00 |
| Total Policy Area: STATE COURT SYSTEM | $67,756,630 | 504.00 | $66,594,029 | 504.00 | $1,162,601 | 0.00 |