JUDICIAL QUALIFICATIONS COMMISSION (Program)
|
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
$1,183,242 | 5.00 | $1,180,071 | 5.00 | $3,171 | 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 | $111,112 | 0.00 | ($111,112) | 0.00 |
| | ![]() | 5% APPROVED BUDGET AMENDMENT ADJUSTMENT - DEDUCT | $0 | 0.00 | ($111,112) | 0.00 | $111,112 | 0.00 |
| | ![]() | AGENCY DISCRETIONARY PAY INCREASE FOR FY 2023-24 - EFFECTIVE 10/1/2023 | $0 | 0.00 | $9,204 | 0.00 | ($9,204) | 0.00 |
![]() | ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS | | | | | | |
| | ![]() | ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2024 - 25 - FIVE MONTHS OF ANNUALIZATION | $4,068 | 0.00 | $0 | 0.00 | $4,068 | 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 | $3,068 | 0.00 | ($3,068) | 0.00 |
![]() | BUDGET REDUCTIONS | | | | | | |
| | ![]() | BASE BUDGET REDUCTION | ($897) | 0.00 | $0 | 0.00 | ($897) | 0.00 |
![]() | ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2024-25 - EFFECTIVE 12/1/2024 | $5,695 | 0.00 | $5,695 | 0.00 | $0 | 0.00 |
| | ![]() | CASUALTY INSURANCE PREMIUM ADJUSTMENT | ($2,212) | 0.00 | $6,392 | 0.00 | ($8,604) | 0.00 |
| | ![]() | ESTIMATED EXPENDITURES - OPERATIONS | $1,159,392 | 5.00 | $1,103,597 | 5.00 | $55,795 | 0.00 |
| | ![]() | FLORIDA RETIREMENT SYSTEM - PENSION PLAN BENEFIT ENHANCEMENTS FOR FY 2024-25 | $109 | 0.00 | $109 | 0.00 | $0 | 0.00 |
| | ![]() | FLORIDA RETIREMENT SYSTEMS CONTRIBUTIONS FOR FY 2023-24 | $0 | 0.00 | $8,370 | 0.00 | ($8,370) | 0.00 |
| | ![]() | REALLOCATION OF HUMAN RESOURCES OUTSOURCING | $17 | 0.00 | $17 | 0.00 | $0 | 0.00 |
| | ![]() | SALARY INCREASE FOR FY 2024-25 - STATEWIDE PAY INCREASE - EFFECTIVE 7/1/2024 | $17,070 | 0.00 | $17,070 | 0.00 | $0 | 0.00 |
| | ![]() | SALARY INCREASE FY 2023-24 - STATEWIDE 5% PAY INCREASE - EFFECTIVE 7/1/2023 | $0 | 0.00 | $26,549 | 0.00 | ($26,549) | 0.00 |
| Total Policy Area: GOVERNMENTAL OPERATIONS | $1,183,242 | 5.00 | $1,180,071 | 5.00 | $3,171 | 0.00 |