JUDICIAL QUALIFICATIONS COMMISSION (Program)
|
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
$1,241,877 | 5.00 | $1,199,025 | 5.00 | $42,852 | 0.00 | | |
| Budget Issues (Continuation and New) |
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| Policy Area: GOVERNMENTAL OPERATIONS |
![]() | ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS | | | | | | |
| | ![]() | ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2024 - 25 - FIVE MONTHS OF ANNUALIZATION | $0 | 0.00 | $4,068 | 0.00 | ($4,068) | 0.00 |
| | ![]() | ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2025 - 26 - FIVE MONTHS ANNUALIZATION | $4,029 | 0.00 | $0 | 0.00 | $4,029 | 0.00 |
![]() | COMPENSATION ISSUES | | | | | | |
| | ![]() | SENIOR MANAGEMENT RETIREMENT ADJUSTMENT | $38,823 | 0.00 | $0 | 0.00 | $38,823 | 0.00 |
![]() | ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANC E PREMIUM CONTRIBUTION - FY 2025-26 - EFFECTIVE 12/1/2025 | $5,641 | 0.00 | $5,641 | 0.00 | $0 | 0.00 |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2024-25 - EFFECTIVE 12/1/2024 | $0 | 0.00 | $5,695 | 0.00 | ($5,695) | 0.00 |
| | ![]() | CASUALTY INSURANCE PREMIUM ADJUSTMENT | ($6,032) | 0.00 | ($8,244) | 0.00 | $2,212 | 0.00 |
| | ![]() | ESTIMATED EXPENDITURES - OPERATIONS | $1,184,139 | 5.00 | $1,159,392 | 5.00 | $24,747 | 0.00 |
| | ![]() | FLORIDA RETIREMENT SYSTEM - PENSION PLAN BENEFIT ENHANCEMENTS | $2,792 | 0.00 | $2,901 | 0.00 | ($109) | 0.00 |
| | ![]() | REALLOCATION OF HUMAN RESOURCES OUTSOURCING | $46 | 0.00 | $63 | 0.00 | ($17) | 0.00 |
| | ![]() | SALARY INCREASE FOR FY 2024-25 - STATEWIDE PAY INCREASE - EFFECTIVE 7/1/2024 | $0 | 0.00 | $17,070 | 0.00 | ($17,070) | 0.00 |
| | ![]() | SALARY INCREASE FY 2025-26 STATEWID E 2% PAY INCREASE - EFFECTIVE 7/1/2 025 | $12,439 | 0.00 | $12,439 | 0.00 | $0 | 0.00 |
| Total Policy Area: GOVERNMENTAL OPERATIONS | $1,241,877 | 5.00 | $1,199,025 | 5.00 | $42,852 | 0.00 |