Services Detail

TRIAL COURTS (Program); COURT OPERATIONS - CIRCUIT COURTS

TRIAL COURTS (Program); COURT OPERATIONS - CIRCUIT COURTS			Governor's Recommendations 2023-24		Current Year Budget 2022-23		Difference

			Dollars	Positions	Dollars	Positions	Dollars	Positions
			$449,967,715	3,025.50	$441,362,042	3,029.50	$8,605,673	(4.00)

Budget Issues (Continuation and New)
Show Funding Source			Governor's Recommendations 2023-24		Current Year Budget 2022-23		Difference
			Dollars	Positions	Dollars	Positions	Dollars	Positions
Policy Area: DRUG CONTROL AND SUBSTANCE ABUSE
	ESTIMATED EXPENDITURES
		ESTIMATED EXPENDITURES - OPERATIONS	$1,984,856	22.00	$1,975,462	22.00	$9,394	0.00
		FLORIDA RETIREMENT SYSTEM ADJUSTMENT - FY 2021-22 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY	$0	0.00	$9,394	0.00	($9,394)	0.00
		FLORIDA RETIREMENT SYSTEM ADJUSTMENT - FY 2022-23 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY (UAL)	$11,402	0.00	$11,402	0.00	$0	0.00
		SALARY INCREASE FY 2022-23 - STATEWIDE $15 MINIMUM WAGE INCREASE - EFFECTIVE 7/1/2022	$6,576	0.00	$6,576	0.00	$0	0.00
		SALARY INCREASE FY 2022-23 - STATEWIDE 5.38% PAY INCREASE - EFFECTIVE 7/1/2022	$78,140	0.00	$78,140	0.00	$0	0.00
Total Policy Area: DRUG CONTROL AND SUBSTANCE ABUSE			$2,080,974	22.00	$2,080,974	22.00	$0	0.00

Policy Area: STATE COURT SYSTEM
	ADJUSTMENTS TO CURRENT YEAR ESTIMATED EXPENDITURES
		INCREASE OF TRUST FUND AUTHORITY - GRANTS AND DONATIONS TRUST FUND	$0	0.00	$242,398	0.00	($242,398)	0.00
		TRANSFER APPROPRIATIONS TO REALIGN EXPENDITURES - ADD	$20,000	0.00	$75,000	0.00	($55,000)	0.00
		TRANSFER APPROPRIATIONS TO REALIGN EXPENDITURES - DEDUCT	($20,000)	0.00	($75,000)	0.00	$55,000	0.00
	COURT SUPPORT AND RELATED PROGRAMS
		EARLY CHILDHOOD COURTS	$0	0.00	$320,000	0.00	($320,000)	0.00
		SEMINOLE COUNTY JUVENILE DRUG COURT	$0	0.00	$260,000	0.00	($260,000)	0.00
	ESTIMATED EXPENDITURES
		CASUALTY INSURANCE PREMIUM ADJUSTMENT	($178,590)	0.00	($476,031)	0.00	$297,441	0.00
		ESTIMATED EXPENDITURES - OPERATIONS	$413,187,740	3,007.50	$406,180,963	2,998.50	$7,006,777	9.00
		FLORIDA RETIREMENT SYSTEM ADJUSTMENT - FY 2021-22 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY	$0	0.00	$2,293,175	0.00	($2,293,175)	0.00
		FLORIDA RETIREMENT SYSTEM ADJUSTMENT - FY 2022-23 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY (UAL)	$3,751,912	0.00	$3,751,912	0.00	$0	0.00
		REALLOCATION OF HUMAN RESOURCES OUTSOURCING	$1,086	0.00	($64,785)	0.00	$65,871	0.00
		SALARY INCREASE FY 2022-23 - CIRCUIT AND COUNTY JUDGES - EFFECTIVE 7/1/2022	$6,521,470	0.00	$6,521,470	0.00	$0	0.00
		SALARY INCREASE FY 2022-23 - STATEWIDE $15 MINIMUM WAGE INCREASE - EFFECTIVE 7/1/2022	$24,826	0.00	$24,826	0.00	$0	0.00
		SALARY INCREASE FY 2022-23 - STATEWIDE 5.38% PAY INCREASE - EFFECTIVE 7/1/2022	$15,972,624	0.00	$15,972,624	0.00	$0	0.00
		SALARY INCREASES FOR FY 2021-22 - STATE EMPLOYEE MINIMUM WAGE INCREASE - EFFECTIVE 7/1/2021	$0	0.00	$39,633	0.00	($39,633)	0.00
	FUND SHIFT
		STATE COURTS SYSTEM OPERATIONS - DEDUCT GENERAL REVENUE	$0	0.00	($1,081)	0.00	$1,081	0.00
		STATE COURTS SYSTEM OPERATIONS - INCREASE TRUST FUND AUTHORITY	$0	0.00	$1,081	0.00	($1,081)	0.00
	NONRECURRING EXPENDITURES
		CERTIFICATION OF ADDITIONAL JUDGESHIPS	$0	0.00	($4,708)	0.00	$4,708	0.00
		COMMUNITY COURT PROGRAM	$0	0.00	($88,000)	0.00	$88,000	0.00
		COURTHOUSE FURNISHINGS - NONPUBLIC AREAS	($943,825)	0.00	$0	0.00	($943,825)	0.00
		EARLY CHILDHOOD COURTS	($320,000)	0.00	($250,000)	0.00	($70,000)	0.00
		FUNDING FOR STATUTORILY AUTHORIZED JUDGESHIPS	$0	0.00	($23,540)	0.00	$23,540	0.00
		SEMINOLE COUNTY JUVENILE DRUG COURT	($260,000)	0.00	($250,000)	0.00	($10,000)	0.00
		SUPPORT FOR POST-PANDEMIC PROCEEDINGS	($1,159,879)	0.00	$0	0.00	($1,159,879)	0.00
		TRIAL COURTS PANDEMIC RECOVERY PLAN	($10,039,982)	0.00	($9,499,430)	0.00	($540,552)	0.00
		VIVITROL DRUG TREATMENT	($500,000)	0.00	$0	0.00	($500,000)	0.00
	PROGRAM OR SERVICE-LEVEL INFORMATION TECHNOLOGY
		SUPPORT FOR POST-PANDEMIC PROCEEDINGS	$0	0.00	$1,854,690	0.00	($1,854,690)	0.00
	PROGRAM REDUCTIONS
		VACANT POSITION REDUCTIONS	$0	(24.00)	$0	0.00	$0	(24.00)
	PUBLIC ACCESS TO THE COURTS
		COURTHOUSE FURNISHINGS - NONPUBLIC AREAS	$0	0.00	$943,825	0.00	($943,825)	0.00
		VIVITROL DRUG TREATMENT	$0	0.00	$500,000	0.00	($500,000)	0.00
	WORKLOAD
		CRITICAL DUE PROCESS RESOURCES	$21,829,359	20.00	$0	0.00	$21,829,359	20.00
		MAINTAIN EARLY CHILDHOOD COURTS	$0	0.00	$992,064	9.00	($992,064)	(9.00)
		TRIAL COURTS PANDEMIC RECOVERY PLAN	$0	0.00	$10,039,982	0.00	($10,039,982)	0.00
Total Policy Area: STATE COURT SYSTEM			$447,886,741	3,003.50	$439,281,068	3,007.50	$8,605,673	(4.00)