Resource Planning and Support Services
- Staff support to the Trial Court Budget Commission (TCBC), Funding Methodology Committee (FMC), and Due Process Workgroup (DPW);
- Provide assistance to staff of various judicial committees or workgroups as needed, including funding formula, workload, and resource analysis support to the Trial Court Performance & Accountability Commission (TCP&A), Committee on Alternative Dispute Resolution Rules and Policy, Court Interpreter Certification Board, and Commission on District Court of Appeal Performance and Accountability (DCAP&A);
- Development and maintenance of funding methodologies (methodologies for the official elements of the State Court System and ad hoc methodologies, such as cases over the flat fee and resolving civil disputes for allocations and legislative budget requests);
- Development of forecasts for future revenues and trends to be presented at the Article V Revenue Estimating Conference;
- Legislative bill analysis including funding analysis of proposed legislation with a fiscal impact;
- Monitor trends in daily, monthly, and yearly revenues (Projected vs. Actual Revenues);
- Provide staff support to the Judicial Staff Representative Chief Justice Designee to the Florida Clerks of Court Operations Corporation (CCOC) Executive Council;
- Tracking potential funding shortfalls and excess;
- Evaluating the impact of economic trends on court system filings and the potential impact to revenues;
- Analysis of Fees, Fines, and Court Costs;
- Technical assistance to the circuits;
- Conduct Criminal Conflict Cases Over the Flat Fee payment analysis.
Last Modified: October 19, 2023