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JUSTICE ADMINISTRATIVE COMMISSION (Program); EXECUTIVE DIRECTION AND SUPPORT SERVICES

JUSTICE ADMINISTRATIVE COMMISSION (Program); EXECUTIVE DIRECTION AND SUPPORT SERVICES			Governor's Recommendations 2022-23		Current Year Budget 2021-22		Difference

			Dollars	Positions	Dollars	Positions	Dollars	Positions
			$124,879,097	102.50	$130,732,971	98.50	($5,853,874)	4.00

Budget Issues (Continuation and New)
Show Funding Source			Governor's Recommendations 2022-23		Current Year Budget 2021-22		Difference
			Dollars	Positions	Dollars	Positions	Dollars	Positions
Policy Area: EXECUTIVE LEADERSHIP AND SUPPORT SERVICES
	ADJUSTMENTS TO CURRENT YEAR ESTIMATED EXPENDITURES
		PROGRAM COMPONENT CORRECTION - ADD	$24,447	0.00	$0	0.00	$24,447	0.00
	ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS
		STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2020-21 - FIVE MONTHS ANNUALIZATION	$0	0.00	$35,418	0.00	($35,418)	0.00
		STATEWIDE PAY INCREASE FOR FY 2020-21 - THREE MONTHS ANNUALIZATION	$0	0.00	$39,861	0.00	($39,861)	0.00
	ESTIMATED EXPENDITURES
		ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2020-21 - EFFECTIVE 12/1/2020	$0	0.00	$49,585	0.00	($49,585)	0.00
		DATA PROCESSING ASSESSMENT BASE BUDGET ADJUSTMENT	($14,572)	0.00	($15,883)	0.00	$1,311	0.00
		ESTIMATED EXPENDITURES - OPERATIONS	$7,352,908	88.00	$7,332,558	88.00	$20,350	0.00
		FLORIDA RETIREMENT SYSTEM ADJUSTMENT - FY 2021-22 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY	$40,381	0.00	$40,381	0.00	$0	0.00
		FLORIDA RETIREMENT SYSTEM ADJUSTMENT FOR FY 2020-21 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY	$0	0.00	$70,844	0.00	($70,844)	0.00
		REALLOCATION OF HUMAN RESOURCES OUTSOURCING	($2,278)	0.00	($2,274)	0.00	($4)	0.00
		SALARY INCREASES FOR FY 2020-21 - STATEWIDE PAY INCREASE - EFFECTIVE 10/1/2020	$0	0.00	$119,583	0.00	($119,583)	0.00
		SALARY INCREASES FOR FY 2021-22 - STATE EMPLOYEE MINIMUM WAGE INCREASE - EFFECTIVE 7/1/2021	$885	0.00	$885	0.00	$0	0.00
		STATE ENTERPRISE INFORMATION TECHNOLOGY DISTRIBUTION	($138)	0.00	($96)	0.00	($42)	0.00
	NEW INFORMATION RESOURCE MANAGEMENT INFRASTRUCTURE PROJECT
		FLORIDA PLANNING, ACCOUNTING, AND LEDGER MANAGEMENT (PALM) READINESS	$375,126	4.00	$0	0.00	$375,126	4.00
	NONRECURRING EXPENDITURES
		ESTABLISH INTERNAL AUDIT SECTION AT THE JUSTICE ADMINISTRATIVE COMMISSION	$0	0.00	($8,676)	0.00	$8,676	0.00
		INFORMATION TECHNOLOGY CRITICAL NEEDS	$0	0.00	($285,000)	0.00	$285,000	0.00
	PRICE LEVEL INCREASES
		BUILDING RENTAL FOR PRIVATELY OWNED OFFICE SPACE	$21,000	0.00	$0	0.00	$21,000	0.00
Total Policy Area: EXECUTIVE LEADERSHIP AND SUPPORT SERVICES			$7,797,759	92.00	$7,377,186	88.00	$420,573	4.00

Policy Area: LEGAL REPRESENTATION
	ADJUSTMENTS TO CURRENT YEAR ESTIMATED EXPENDITURES
		PROGRAM COMPONENT CORRECTION - DEDUCT	($24,447)	0.00	$0	0.00	($24,447)	0.00
	ESTIMATED EXPENDITURES
		CASUALTY INSURANCE PREMIUM ADJUSTMENT	$11,132	0.00	$5,860	0.00	$5,272	0.00
		ESTIMATED EXPENDITURES - OPERATIONS	$111,644,653	10.50	$100,226,897	21.00	$11,417,756	(10.50)
	ESTIMATED EXPENDITURES REALIGNMENT
		REALIGNMENT OF STATE ATTORNEYS WITH REASSIGNED DEATH PENALTY CASES - DEDUCT	$0	0.00	($700,000)	(10.50)	$700,000	10.50
	NONRECURRING EXPENDITURES
		CLERKS OF COURT PANDEMIC RECOVERY PLAN	($6,250,000)	0.00	$0	0.00	($6,250,000)	0.00
	TRUST FUND AUTHORITY
		CLERKS OF COURT PANDEMIC RECOVERY PLAN	$0	0.00	$6,250,000	0.00	($6,250,000)	0.00
	WORKLOAD
		INCREASE TRUST FUND AUTHORITY FOR TITLE IV-E FUNDING	$0	0.00	$5,873,028	0.00	($5,873,028)	0.00
Total Policy Area: LEGAL REPRESENTATION			$105,381,338	10.50	$111,655,785	10.50	($6,274,447)	0.00

Policy Area: STATE COURT SYSTEM
	ESTIMATED EXPENDITURES
		ESTIMATED EXPENDITURES - OPERATIONS	$11,700,000	0.00	$11,700,000	0.00	$0	0.00
Total Policy Area: STATE COURT SYSTEM			$11,700,000	0.00	$11,700,000	0.00	$0	0.00