| Policy Area: ADULT PRISONS AND COMMUNITY SUPERVISION OF FELONS |
![]() | ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS | | | | | | |
| | ![]() | SECURITY SERVICE EMPLOYEES PAY INCREASE FOR FY 2020-21 - THREE MONTHS ANNUALIZATION | $0 | 0.00 | $4,046,214 | 0.00 | ($4,046,214) | 0.00 |
| | ![]() | STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2020-21 - FIVE MONTHS ANNUALIZATION | $0 | 0.00 | $3,726,401 | 0.00 | ($3,726,401) | 0.00 |
| | ![]() | STATEWIDE PAY INCREASE FOR FY 2020-21 - THREE MONTHS ANNUALIZATION | $0 | 0.00 | $3,836,829 | 0.00 | ($3,836,829) | 0.00 |
![]() | COMMUNITY BUDGET ISSUE REQUESTS | | | | | | |
| | ![]() | CHILDREN OF INMATES: FAMILY STRENGTHENING/REUNITE | $0 | 0.00 | $250,000 | 0.00 | ($250,000) | 0.00 |
![]() | EMPLOYEE RETENTION AND DEVELOPMENT | | | | | | |
| | ![]() | RETENTION PAY | $7,457,784 | 0.00 | $0 | 0.00 | $7,457,784 | 0.00 |
![]() | EQUIPMENT NEEDS | | | | | | |
| | ![]() | CRITICAL SECURITY EQUIPMENT | $5,000,000 | 0.00 | $0 | 0.00 | $5,000,000 | 0.00 |
![]() | ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2020-21 - EFFECTIVE 12/1/2020 | $0 | 0.00 | $5,216,962 | 0.00 | ($5,216,962) | 0.00 |
| | ![]() | CASUALTY INSURANCE PREMIUM ADJUSTMENT | $372,860 | 0.00 | $92,089 | 0.00 | $280,771 | 0.00 |
| | ![]() | ESTIMATED EXPENDITURES - OPERATIONS | $864,099,052 | 10,040.00 | $822,892,846 | 9,820.00 | $41,206,206 | 220.00 |
| | ![]() | FLORIDA RETIREMENT SYSTEM ADJUSTMENT - FY 2021-22 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY | $5,118,244 | 0.00 | $5,118,244 | 0.00 | $0 | 0.00 |
| | ![]() | FLORIDA RETIREMENT SYSTEM ADJUSTMENT FOR FY 2020-21 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY | $0 | 0.00 | ($2,559,436) | 0.00 | $2,559,436 | 0.00 |
| | ![]() | REALLOCATION OF HUMAN RESOURCES OUTSOURCING | ($35,448) | 0.00 | ($34,747) | 0.00 | ($701) | 0.00 |
| | ![]() | SALARY INCREASES FOR FY 2020-21 - SECURITY SERVICE EMPLOYEES - EFFECTIVE 10/1/2020 | $0 | 0.00 | $12,138,643 | 0.00 | ($12,138,643) | 0.00 |
| | ![]() | SALARY INCREASES FOR FY 2020-21 - STATEWIDE PAY INCREASE - EFFECTIVE 10/1/2020 | $0 | 0.00 | $11,510,485 | 0.00 | ($11,510,485) | 0.00 |
| | ![]() | SALARY INCREASES FOR FY 2021-22 - STATE EMPLOYEE MINIMUM WAGE INCREASE - EFFECTIVE 7/1/2021 | $1,915,576 | 0.00 | $1,915,576 | 0.00 | $0 | 0.00 |
![]() | ESTIMATED EXPENDITURES REALIGNMENT | | | | | | |
| | ![]() | TRANSFER FUNDING FROM BUDGET ENTITY - ADD | $0 | 0.00 | $524,387 | 0.00 | ($524,387) | 0.00 |
| | ![]() | TRANSFER FUNDING TO BUDGET ENTITY - DEDUCT | $0 | 0.00 | ($13,051,410) | 0.00 | $13,051,410 | 0.00 |
![]() | INCREASE TRUST FUND AUTHORITY | | | | | | |
| | ![]() | INCREASE TRUST FUND AUTHORITY IN THE GRANTS AND DONATIONS TRUST FUND | $382,136 | 0.00 | $0 | 0.00 | $382,136 | 0.00 |
![]() | NONRECURRING EXPENDITURES | | | | | | |
| | ![]() | 8.5 HOUR SHIFT | ($489,500) | 0.00 | ($489,500) | 0.00 | $0 | 0.00 |
| | ![]() | CHILDREN OF INMATES | $0 | 0.00 | ($375,000) | 0.00 | $375,000 | 0.00 |
| | ![]() | CHILDREN OF INMATES: FAMILY STRENGTHENING/REUNITE | ($250,000) | 0.00 | $0 | 0.00 | ($250,000) | 0.00 |
| | ![]() | ENHANCED OFFENDER REHABILITATION PROGRAM | ($2,961,680) | 0.00 | ($2,961,680) | 0.00 | $0 | 0.00 |
| | ![]() | SECURITY THREAT GROUP | $0 | 0.00 | ($152,150) | 0.00 | $152,150 | 0.00 |
![]() | OUTSOURCING OF STATE PROGRAMS, SERVICES OR ACTIVITIES | | | | | | |
| | ![]() | OUTSOURCE FOOD SERVICE - DEDUCT | ($12,794,086) | (142.00) | $0 | 0.00 | ($12,794,086) | (142.00) |
| | ![]() | OUTSOURCE FOOD SOURCE - ADD | $13,235,536 | 0.00 | $0 | 0.00 | $13,235,536 | 0.00 |
![]() | PRICE LEVEL INCREASES | | | | | | |
| | ![]() | PRIVATE PRISON OPERATIONS | $13,992,287 | 0.00 | $0 | 0.00 | $13,992,287 | 0.00 |
![]() | PROGRAMS AND SERVICES TO DIMINISH GROWTH OF THE OFFENDER POPULATION | | | | | | |
| | ![]() | ENHANCED OFFENDER REHABILITATION PROGRAM | $0 | 0.00 | $2,961,680 | 0.00 | ($2,961,680) | 0.00 |
![]() | SECURITY | | | | | | |
| | ![]() | 8.5 HOUR SHIFT | $0 | 0.00 | $17,413,851 | 220.00 | ($17,413,851) | (220.00) |
| | ![]() | SECURITY THREAT GROUP | $1,144,752 | 14.00 | $0 | 0.00 | $1,144,752 | 14.00 |
![]() | STATE FUNDING REDUCTIONS | | | | | | |
| | ![]() | REDUCTION BASED ON PRIOR YEAR REVERSION | $0 | 0.00 | ($550,000) | 0.00 | $550,000 | 0.00 |
| Total Policy Area: ADULT PRISONS AND COMMUNITY SUPERVISION OF FELONS | $896,187,513 | 9,912.00 | $871,470,284 | 10,040.00 | $24,717,229 | (128.00) |