| Policy Area: STATE COURT SYSTEM |
![]() | ADJUSTMENTS TO CURRENT YEAR ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | 5% APPROVED BUDGET AMENDMENT ADJUSTMENT - ADD | $0 | 0.00 | $20,000 | 0.00 | ($20,000) | 0.00 |
| | ![]() | 5% APPROVED BUDGET AMENDMENT ADJUSTMENT - DEDUCT | $0 | 0.00 | ($20,000) | 0.00 | $20,000 | 0.00 |
![]() | ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS | | | | | | |
| | ![]() | ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2024 - 25 - FIVE MONTHS OF ANNUALIZATION | $0 | 0.00 | $523,650 | 0.00 | ($523,650) | 0.00 |
| | ![]() | ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2025 - 26 - FIVE MONTHS ANNUALIZATION | $538,513 | 0.00 | $0 | 0.00 | $538,513 | 0.00 |
![]() | ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANC E PREMIUM CONTRIBUTION - FY 2025-26 - EFFECTIVE 12/1/2025 | $753,919 | 0.00 | $753,919 | 0.00 | $0 | 0.00 |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2024-25 - EFFECTIVE 12/1/2024 | $0 | 0.00 | $733,110 | 0.00 | ($733,110) | 0.00 |
| | ![]() | CASUALTY INSURANCE PREMIUM ADJUSTMENT | $1,176 | 0.00 | ($3,441) | 0.00 | $4,617 | 0.00 |
| | ![]() | ESTIMATED EXPENDITURES - OPERATIONS | $137,258,074 | 714.00 | $126,571,058 | 684.00 | $10,687,016 | 30.00 |
| | ![]() | FLORIDA RETIREMENT SYSTEM - PENSION PLAN BENEFIT ENHANCEMENTS | $549,830 | 0.00 | $769,060 | 0.00 | ($219,230) | 0.00 |
| | ![]() | MINIMUM PAY GRADE ADJUSTMENT- EFFECTIVE 7/1/2025 | $7,899 | 0.00 | $7,899 | 0.00 | $0 | 0.00 |
| | ![]() | REALLOCATION OF HUMAN RESOURCES OUTSOURCING | $6,504 | 0.00 | $8,836 | 0.00 | ($2,332) | 0.00 |
| | ![]() | SALARY INCREASE FOR FY 2024-25 - STATEWIDE PAY INCREASE - EFFECTIVE 7/1/2024 | $0 | 0.00 | $3,229,966 | 0.00 | ($3,229,966) | 0.00 |
| | ![]() | SALARY INCREASE FY 2025-26 STATEWID E 2% PAY INCREASE - EFFECTIVE 7/1/2 025 | $2,270,690 | 0.00 | $2,270,690 | 0.00 | $0 | 0.00 |
![]() | NONRECURRING EXPENDITURES | | | | | | |
| | ![]() | CERTIFICATION OF ADDITIONAL JUDGESHIPS | ($100,500) | 0.00 | ($46,830) | 0.00 | ($53,670) | 0.00 |
![]() | WORKLOAD | | | | | | |
| | ![]() | CERTIFICATION OF ADDITIONAL JUDGESHIPS | $3,995,145 | 12.00 | $6,030,175 | 30.00 | ($2,035,030) | (18.00) |
| Total Policy Area: STATE COURT SYSTEM | $145,281,250 | 726.00 | $140,848,092 | 714.00 | $4,433,158 | 12.00 |