SUPREME COURT (Program); COURT OPERATIONS - SUPREME COURT
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| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
$13,811,592 | 99.00 | $13,811,592 | 99.00 | $0 | 0.00 | | |
| Budget Issues (Continuation and New) |
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| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| Policy Area: STATE COURT SYSTEM |
![]() | ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | CASUALTY INSURANCE PREMIUM ADJUSTMENT | $12,688 | 0.00 | $6,671 | 0.00 | $6,017 | 0.00 |
| | ![]() | ESTIMATED EXPENDITURES - OPERATIONS | $13,127,004 | 99.00 | $12,472,735 | 99.00 | $654,269 | 0.00 |
| | ![]() | FLORIDA RETIREMENT SYSTEM ADJUSTMENT - FY 2021-22 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY | $0 | 0.00 | $69,040 | 0.00 | ($69,040) | 0.00 |
| | ![]() | FLORIDA RETIREMENT SYSTEM ADJUSTMENT - FY 2022-23 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY (UAL) | $96,274 | 0.00 | $96,274 | 0.00 | $0 | 0.00 |
| | ![]() | REALLOCATION OF HUMAN RESOURCES OUTSOURCING | $0 | 0.00 | ($2,252) | 0.00 | $2,252 | 0.00 |
| | ![]() | SALARY INCREASE FY 2022-23 - LAW ENFORCEMENT - EFFECTIVE 7/1/2022 | $88,488 | 0.00 | $88,488 | 0.00 | $0 | 0.00 |
| | ![]() | SALARY INCREASE FY 2022-23 - OTHER ELECTED OFFICERS - EFFECTIVE 7/1/2022 | $120,064 | 0.00 | $120,064 | 0.00 | $0 | 0.00 |
| | ![]() | SALARY INCREASE FY 2022-23 - STATEWIDE $15 MINIMUM WAGE INCREASE - EFFECTIVE 7/1/2022 | $2,171 | 0.00 | $2,171 | 0.00 | $0 | 0.00 |
| | ![]() | SALARY INCREASE FY 2022-23 - STATEWIDE 5.38% PAY INCREASE - EFFECTIVE 7/1/2022 | $364,903 | 0.00 | $364,903 | 0.00 | $0 | 0.00 |
| | ![]() | SALARY INCREASES FOR FY 2021-22 - STATE EMPLOYEE MINIMUM WAGE INCREASE - EFFECTIVE 7/1/2021 | $0 | 0.00 | $1,533 | 0.00 | ($1,533) | 0.00 |
![]() | OTHER PROGRAMS | | | | | | |
| | ![]() | SUPREME COURT FELLOWS PROGRAM | $0 | 0.00 | $591,965 | 0.00 | ($591,965) | 0.00 |
| Total Policy Area: STATE COURT SYSTEM | $13,811,592 | 99.00 | $13,811,592 | 99.00 | $0 | 0.00 |