JUDICIAL QUALIFICATIONS COMMISSION (Program); JUDICIAL QUALIFICATIONS COMMISSION OPERATIONS
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| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
$1,103,597 | 4.00 | $1,103,597 | 4.00 | $0 | 0.00 | | |
| Budget Issues (Continuation and New) |
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| Policy Area: GOVERNMENTAL OPERATIONS |
![]() | ADJUSTMENTS TO CURRENT YEAR ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | 5% APPROVED BUDGET AMENDMENT ADJUSTMENT - ADD | $0 | 0.00 | $32,957 | 0.00 | ($32,957) | 0.00 |
| | ![]() | 5% APPROVED BUDGET AMENDMENT ADJUSTMENT - DEDUCT | $0 | 0.00 | ($32,957) | 0.00 | $32,957 | 0.00 |
![]() | ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | CASUALTY INSURANCE PREMIUM ADJUSTMENT | $1 | 0.00 | ($8) | 0.00 | $9 | 0.00 |
| | ![]() | ESTIMATED EXPENDITURES - OPERATIONS | $1,054,049 | 4.00 | $1,050,543 | 4.00 | $3,506 | 0.00 |
| | ![]() | FLORIDA RETIREMENT SYSTEM ADJUSTMENT - FY 2021-22 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY | $0 | 0.00 | $3,018 | 0.00 | ($3,018) | 0.00 |
| | ![]() | FLORIDA RETIREMENT SYSTEM ADJUSTMENT - FY 2022-23 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY (UAL) | $2,303 | 0.00 | $2,303 | 0.00 | $0 | 0.00 |
| | ![]() | REALLOCATION OF HUMAN RESOURCES OUTSOURCING | $0 | 0.00 | ($102) | 0.00 | $102 | 0.00 |
| | ![]() | SALARY INCREASE FY 2022-23 - STATEWIDE $15 MINIMUM WAGE INCREASE - EFFECTIVE 7/1/2022 | $26,774 | 0.00 | $26,774 | 0.00 | $0 | 0.00 |
| | ![]() | SALARY INCREASE FY 2022-23 - STATEWIDE 5.38% PAY INCREASE - EFFECTIVE 7/1/2022 | $20,470 | 0.00 | $20,470 | 0.00 | $0 | 0.00 |
| | ![]() | SALARY INCREASES FOR FY 2021-22 - STATE EMPLOYEE MINIMUM WAGE INCREASE - EFFECTIVE 7/1/2021 | $0 | 0.00 | $599 | 0.00 | ($599) | 0.00 |
| Total Policy Area: GOVERNMENTAL OPERATIONS | $1,103,597 | 4.00 | $1,103,597 | 4.00 | $0 | 0.00 |