| Policy Area: STATE COURT SYSTEM |
![]() | ADJUSTMENTS TO CURRENT YEAR ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | AGENCY DISCRETIONARY PAY INCREASE FOR FY 2023-24 - EFFECTIVE 10/1/2023 | $0 | 0.00 | $306,646 | 0.00 | ($306,646) | 0.00 |
![]() | ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS | | | | | | |
| | ![]() | ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2024 - 25 - FIVE MONTHS OF ANNUALIZATION | $65,903 | 0.00 | $0 | 0.00 | $65,903 | 0.00 |
![]() | ANNUALIZATION OF ISSUES PARTIALLY FUNDED IN PRIOR YEAR | | | | | | |
| | ![]() | ANNUALIZATION OF AGENCY DISCRETIONARY PAY INCREASE FOR FY 2023-24 - THREE MONTHS ANNUALIZATION | $0 | 0.00 | $102,216 | 0.00 | ($102,216) | 0.00 |
![]() | BUDGET REDUCTIONS | | | | | | |
| | ![]() | BASE BUDGET REDUCTION | ($21,789) | 0.00 | $0 | 0.00 | ($21,789) | 0.00 |
![]() | EQUIPMENT NEEDS | | | | | | |
| | ![]() | ADDITIONAL EQUIPMENT - MOTOR VEHICLES | $160,000 | 0.00 | $0 | 0.00 | $160,000 | 0.00 |
![]() | ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2024-25 - EFFECTIVE 12/1/2024 | $92,264 | 0.00 | $92,264 | 0.00 | $0 | 0.00 |
| | ![]() | CASUALTY INSURANCE PREMIUM ADJUSTMENT | $16,196 | 0.00 | $78,609 | 0.00 | ($62,413) | 0.00 |
| | ![]() | ESTIMATED EXPENDITURES - OPERATIONS | $14,915,362 | 99.00 | $13,811,592 | 99.00 | $1,103,770 | 0.00 |
| | ![]() | FLORIDA RETIREMENT SYSTEM - PENSION PLAN BENEFIT ENHANCEMENTS FOR FY 2024-25 | $11,093 | 0.00 | $11,093 | 0.00 | $0 | 0.00 |
| | ![]() | FLORIDA RETIREMENT SYSTEMS CONTRIBUTIONS FOR FY 2023-24 | $0 | 0.00 | $143,130 | 0.00 | ($143,130) | 0.00 |
| | ![]() | REALLOCATION OF HUMAN RESOURCES OUTSOURCING | $411 | 0.00 | $411 | 0.00 | $0 | 0.00 |
| | ![]() | SALARY INCREASE FOR FY 2024-25 - STATEWIDE PAY INCREASE - EFFECTIVE 7/1/2024 | $319,010 | 0.00 | $319,010 | 0.00 | $0 | 0.00 |
| | ![]() | SALARY INCREASE FY 2023-24 - STATEWIDE 5% PAY INCREASE - EFFECTIVE 7/1/2023 | $0 | 0.00 | $489,365 | 0.00 | ($489,365) | 0.00 |
![]() | ESTIMATED EXPENDITURES REALIGNMENT | | | | | | |
| | ![]() | TRANSFER APPROPRIATIONS BETWEEN APPROPRIATION CATEGORIES TO REALIGN EXPENDITURES - ADD | $50,283 | 0.00 | $0 | 0.00 | $50,283 | 0.00 |
| | ![]() | TRANSFER APPROPRIATIONS BETWEEN APPROPRIATION CATEGORIES TO REALIGN EXPENDITURES - DEDUCT | ($50,283) | 0.00 | $0 | 0.00 | ($50,283) | 0.00 |
![]() | PUBLIC ACCESS TO THE COURTS | | | | | | |
| | ![]() | PUBLIC ACCESS TO THE COURTS - BROADCASTING | $85,781 | 0.00 | $0 | 0.00 | $85,781 | 0.00 |
| Total Policy Area: STATE COURT SYSTEM | $15,644,231 | 99.00 | $15,354,336 | 99.00 | $289,895 | 0.00 |