SECURITY AND INSTITUTIONAL OPERATIONS (Program); ADULT MALE CUSTODY OPERATIONSGovernor's Recommendations
2022-23
Current Year Budget
2021-22
Difference
DollarsPositionsDollarsPositionsDollarsPositions
$896,187,5139,912.00$871,470,28410,040.00$24,717,229(128.00)
 
Budget Issues (Continuation and New)
 Hide Funding SourceGovernor's Recommendations
2022-23
Current Year Budget
2021-22
Difference
 DollarsPositionsDollarsPositionsDollarsPositions
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$00.00$4,046,2140.00($4,046,214)0.00
 STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2020-21 - FIVE MONTHS ANNUALIZATION$00.00$3,726,4010.00($3,726,401)0.00
 STATEWIDE PAY INCREASE FOR FY 2020-21 - THREE MONTHS ANNUALIZATION$00.00$3,836,8290.00($3,836,829)0.00
COMMUNITY BUDGET ISSUE REQUESTS      
 CHILDREN OF INMATES: FAMILY STRENGTHENING/REUNITE$00.00$250,0000.00($250,000)0.00
EMPLOYEE RETENTION AND DEVELOPMENT      
 RETENTION PAY$7,457,7840.00$00.00$7,457,7840.00
EQUIPMENT NEEDS      
 CRITICAL SECURITY EQUIPMENT$5,000,0000.00$00.00$5,000,0000.00
ESTIMATED EXPENDITURES      
 ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2020-21 - EFFECTIVE 12/1/2020$00.00$5,216,9620.00($5,216,962)0.00
 CASUALTY INSURANCE PREMIUM ADJUSTMENT$372,8600.00$92,0890.00$280,7710.00
 ESTIMATED EXPENDITURES - OPERATIONS$864,099,05210,040.00$822,892,8469,820.00$41,206,206220.00
 FLORIDA RETIREMENT SYSTEM ADJUSTMENT - FY 2021-22 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY$5,118,2440.00$5,118,2440.00$00.00
 FLORIDA RETIREMENT SYSTEM ADJUSTMENT FOR FY 2020-21 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY$00.00($2,559,436)0.00$2,559,4360.00
 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$00.00$12,138,6430.00($12,138,643)0.00
 SALARY INCREASES FOR FY 2020-21 - STATEWIDE PAY INCREASE - EFFECTIVE 10/1/2020$00.00$11,510,4850.00($11,510,485)0.00
 SALARY INCREASES FOR FY 2021-22 - STATE EMPLOYEE MINIMUM WAGE INCREASE - EFFECTIVE 7/1/2021$1,915,5760.00$1,915,5760.00$00.00
ESTIMATED EXPENDITURES REALIGNMENT      
 TRANSFER FUNDING FROM BUDGET ENTITY - ADD$00.00$524,3870.00($524,387)0.00
 TRANSFER FUNDING TO BUDGET ENTITY - DEDUCT$00.00($13,051,410)0.00$13,051,4100.00
INCREASE TRUST FUND AUTHORITY      
 INCREASE TRUST FUND AUTHORITY IN THE GRANTS AND DONATIONS TRUST FUND$382,1360.00$00.00$382,1360.00
NONRECURRING EXPENDITURES      
 8.5 HOUR SHIFT($489,500)0.00($489,500)0.00$00.00
 CHILDREN OF INMATES$00.00($375,000)0.00$375,0000.00
 CHILDREN OF INMATES: FAMILY STRENGTHENING/REUNITE($250,000)0.00$00.00($250,000)0.00
 ENHANCED OFFENDER REHABILITATION PROGRAM($2,961,680)0.00($2,961,680)0.00$00.00
 SECURITY THREAT GROUP$00.00($152,150)0.00$152,1500.00
OUTSOURCING OF STATE PROGRAMS, SERVICES OR ACTIVITIES      
 OUTSOURCE FOOD SERVICE - DEDUCT($12,794,086)(142.00)$00.00($12,794,086)(142.00)
 OUTSOURCE FOOD SOURCE - ADD$13,235,5360.00$00.00$13,235,5360.00
PRICE LEVEL INCREASES      
 PRIVATE PRISON OPERATIONS$13,992,2870.00$00.00$13,992,2870.00
PROGRAMS AND SERVICES TO DIMINISH GROWTH OF THE OFFENDER POPULATION      
 ENHANCED OFFENDER REHABILITATION PROGRAM$00.00$2,961,6800.00($2,961,680)0.00
SECURITY      
 8.5 HOUR SHIFT$00.00$17,413,851220.00($17,413,851)(220.00)
 SECURITY THREAT GROUP$1,144,75214.00$00.00$1,144,75214.00
STATE FUNDING REDUCTIONS      
 REDUCTION BASED ON PRIOR YEAR REVERSION$00.00($550,000)0.00$550,0000.00
General Revenue Fund$885,290,289 $857,993,516 $27,296,773 
Trust Funds$10,897,224 $13,476,768 ($2,579,544) 
Total Policy Area: ADULT PRISONS AND COMMUNITY SUPERVISION OF FELONS$896,187,5139,912.00$871,470,28410,040.00$24,717,229(128.00)