| Policy Area: STATE COURT SYSTEM |
![]() | ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS | | | | | | |
| | ![]() | ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2024 - 25 - FIVE MONTHS OF ANNUALIZATION | $0 | 0.00 | $65,903 | 0.00 | ($65,903) | 0.00 |
| | ![]() | ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2025 - 26 - FIVE MONTHS ANNUALIZATION | $63,143 | 0.00 | $0 | 0.00 | $63,143 | 0.00 |
![]() | APPELLATE COURT SECURITY | | | | | | |
| | ![]() | JUDICIAL SECURITY RESOURCES | $280,981 | 2.00 | $0 | 0.00 | $280,981 | 2.00 |
![]() | CAPITAL IMPROVEMENT PLAN | | | | | | |
| | ![]() | MAINTENANCE AND REPAIR | $1,516,058 | 0.00 | $0 | 0.00 | $1,516,058 | 0.00 |
![]() | COMPENSATION ISSUES | | | | | | |
| | ![]() | SENIOR MANAGEMENT RETIREMENT ADJUSTMENT | $46,430 | 0.00 | $0 | 0.00 | $46,430 | 0.00 |
![]() | EQUIPMENT NEEDS | | | | | | |
| | ![]() | ADDITIONAL EQUIPMENT - MOTOR VEHICLES | $0 | 0.00 | $160,000 | 0.00 | ($160,000) | 0.00 |
![]() | ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANC E PREMIUM CONTRIBUTION - FY 2025-26 - EFFECTIVE 12/1/2025 | $88,401 | 0.00 | $88,401 | 0.00 | $0 | 0.00 |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2024-25 - EFFECTIVE 12/1/2024 | $0 | 0.00 | $92,264 | 0.00 | ($92,264) | 0.00 |
| | ![]() | CASUALTY INSURANCE PREMIUM ADJUSTMENT | ($70,704) | 0.00 | ($54,508) | 0.00 | ($16,196) | 0.00 |
| | ![]() | ESTIMATED EXPENDITURES - OPERATIONS | $15,666,020 | 99.00 | $14,915,362 | 99.00 | $750,658 | 0.00 |
| | ![]() | FLORIDA RETIREMENT SYSTEM - PENSION PLAN BENEFIT ENHANCEMENTS | $52,769 | 0.00 | $63,862 | 0.00 | ($11,093) | 0.00 |
| | ![]() | MINIMUM PAY GRADE ADJUSTMENT- EFFECTIVE 7/1/2025 | $4,716 | 0.00 | $4,716 | 0.00 | $0 | 0.00 |
| | ![]() | REALLOCATION OF HUMAN RESOURCES OUTSOURCING | $1,097 | 0.00 | $1,508 | 0.00 | ($411) | 0.00 |
| | ![]() | SALARY INCREASE FOR FY 2024-25 - STATEWIDE PAY INCREASE - EFFECTIVE 7/1/2024 | $0 | 0.00 | $319,010 | 0.00 | ($319,010) | 0.00 |
| | ![]() | SALARY INCREASE FY 2025-26 - LAW EN FORCEMENT OFFICERS - EFFECTIVE 7/1/ 2025 | $128,953 | 0.00 | $128,953 | 0.00 | $0 | 0.00 |
| | ![]() | SALARY INCREASE FY 2025-26 STATEWID E 2% PAY INCREASE - EFFECTIVE 7/1/2 025 | $214,823 | 0.00 | $214,823 | 0.00 | $0 | 0.00 |
![]() | ESTIMATED EXPENDITURES REALIGNMENT | | | | | | |
| | ![]() | TRANSFER APPROPRIATIONS BETWEEN APPROPRIATION CATEGORIES TO REALIGN EXPENDITURES - ADD | $0 | 0.00 | $50,283 | 0.00 | ($50,283) | 0.00 |
| | ![]() | TRANSFER APPROPRIATIONS BETWEEN APPROPRIATION CATEGORIES TO REALIGN EXPENDITURES - DEDUCT | $0 | 0.00 | ($50,283) | 0.00 | $50,283 | 0.00 |
![]() | NONRECURRING EXPENDITURES | | | | | | |
| | ![]() | ADDITIONAL EQUIPMENT - MOTOR VEHICLES | ($160,000) | 0.00 | $0 | 0.00 | ($160,000) | 0.00 |
| | ![]() | PUBLIC ACCESS TO THE COURTS - BROADCASTING | ($20,800) | 0.00 | $0 | 0.00 | ($20,800) | 0.00 |
![]() | PUBLIC ACCESS TO THE COURTS | | | | | | |
| | ![]() | PUBLIC ACCESS TO THE COURTS - BROADCASTING | $0 | 0.00 | $85,781 | 0.00 | ($85,781) | 0.00 |
| Total Policy Area: STATE COURT SYSTEM | $17,811,887 | 101.00 | $16,086,075 | 99.00 | $1,725,812 | 2.00 |