DISTRICT COURTS OF APPEAL (Program)
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| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
$88,435,411 | 512.00 | $77,678,788 | 504.00 | $10,756,623 | 8.00 | | |
| Budget Issues (Continuation and New) |
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| 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 | $1,802,734 | 0.00 | ($1,802,734) | 0.00 |
![]() | ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS | | | | | | |
| | ![]() | ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2024 - 25 - FIVE MONTHS OF ANNUALIZATION | $325,296 | 0.00 | $0 | 0.00 | $325,296 | 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 | $600,911 | 0.00 | ($600,911) | 0.00 |
![]() | BUDGET REDUCTIONS | | | | | | |
| | ![]() | BASE BUDGET REDUCTION | ($98,778) | 0.00 | $0 | 0.00 | ($98,778) | 0.00 |
![]() | CAPITAL IMPROVEMENT PLAN | | | | | | |
| | ![]() | MAINTENANCE AND REPAIR | $0 | 0.00 | $1,806,358 | 0.00 | ($1,806,358) | 0.00 |
| | ![]() | SPECIAL PURPOSE | $11,026,163 | 0.00 | $0 | 0.00 | $11,026,163 | 0.00 |
![]() | ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2024-25 - EFFECTIVE 12/1/2024 | $455,415 | 0.00 | $455,415 | 0.00 | $0 | 0.00 |
| | ![]() | CASUALTY INSURANCE PREMIUM ADJUSTMENT | ($20,601) | 0.00 | $48,752 | 0.00 | ($69,353) | 0.00 |
| | ![]() | ESTIMATED EXPENDITURES - OPERATIONS | $73,623,093 | 504.00 | $67,756,630 | 504.00 | $5,866,463 | 0.00 |
| | ![]() | FLORIDA RETIREMENT SYSTEM - PENSION PLAN BENEFIT ENHANCEMENTS FOR FY 2024-25 | $63,422 | 0.00 | $63,422 | 0.00 | $0 | 0.00 |
| | ![]() | FLORIDA RETIREMENT SYSTEMS CONTRIBUTIONS FOR FY 2023-24 | $0 | 0.00 | $712,984 | 0.00 | ($712,984) | 0.00 |
| | ![]() | REALLOCATION OF HUMAN RESOURCES OUTSOURCING | $1,924 | 0.00 | $1,972 | 0.00 | ($48) | 0.00 |
| | ![]() | SALARY INCREASE FOR FY 2024-25 - STATEWIDE PAY INCREASE - EFFECTIVE 7/1/2024 | $1,749,177 | 0.00 | $1,749,177 | 0.00 | $0 | 0.00 |
| | ![]() | SALARY INCREASE FY 2023-24 - STATEWIDE 5% PAY INCREASE - EFFECTIVE 7/1/2023 | $0 | 0.00 | $2,680,433 | 0.00 | ($2,680,433) | 0.00 |
![]() | WORKLOAD | | | | | | |
| | ![]() | CERTIFICATION OF ADDITIONAL JUDGESHIPS | $1,310,300 | 8.00 | $0 | 0.00 | $1,310,300 | 8.00 |
| Total Policy Area: STATE COURT SYSTEM | $88,435,411 | 512.00 | $77,678,788 | 504.00 | $10,756,623 | 8.00 |