SECURITY AND INSTITUTIONAL OPERATIONS (Program); ADULT AND YOUTHFUL OFFENDER FEMALE CUSTODY OPERATIONS
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| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
$88,671,033 | 823.00 | $88,818,908 | 842.00 | ($147,875) | (19.00) | | |
| Budget Issues (Continuation and New) |
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| 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 | $380,485 | 0.00 | ($380,485) | 0.00 |
| | ![]() | STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2020-21 - FIVE MONTHS ANNUALIZATION | $0 | 0.00 | $294,608 | 0.00 | ($294,608) | 0.00 |
| | ![]() | STATEWIDE PAY INCREASE FOR FY 2020-21 - THREE MONTHS ANNUALIZATION | $0 | 0.00 | $366,037 | 0.00 | ($366,037) | 0.00 |
![]() | COMMUNITY BUDGET ISSUE REQUESTS | | | | | | |
| | ![]() | SHAPING SUCCESS FOR WOMEN: A GENDER RESPONSIVE REENTRY APPROACH | $0 | 0.00 | $250,000 | 0.00 | ($250,000) | 0.00 |
![]() | EMPLOYEE RETENTION AND DEVELOPMENT | | | | | | |
| | ![]() | RETENTION PAY | $512,191 | 0.00 | $0 | 0.00 | $512,191 | 0.00 |
![]() | ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2020-21 - EFFECTIVE 12/1/2020 | $0 | 0.00 | $412,452 | 0.00 | ($412,452) | 0.00 |
| | ![]() | CASUALTY INSURANCE PREMIUM ADJUSTMENT | $86,329 | 0.00 | $16,958 | 0.00 | $69,371 | 0.00 |
| | ![]() | ESTIMATED EXPENDITURES - OPERATIONS | $88,103,571 | 842.00 | $80,967,147 | 842.00 | $7,136,424 | 0.00 |
| | ![]() | FLORIDA RETIREMENT SYSTEM ADJUSTMENT - FY 2021-22 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY | $438,313 | 0.00 | $438,313 | 0.00 | $0 | 0.00 |
| | ![]() | FLORIDA RETIREMENT SYSTEM ADJUSTMENT FOR FY 2020-21 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY | $0 | 0.00 | ($210,655) | 0.00 | $210,655 | 0.00 |
| | ![]() | REALLOCATION OF HUMAN RESOURCES OUTSOURCING | ($654) | 0.00 | ($639) | 0.00 | ($15) | 0.00 |
| | ![]() | SALARY INCREASES FOR FY 2020-21 - SECURITY SERVICE EMPLOYEES - EFFECTIVE 10/1/2020 | $0 | 0.00 | $1,141,456 | 0.00 | ($1,141,456) | 0.00 |
| | ![]() | SALARY INCREASES FOR FY 2020-21 - STATEWIDE PAY INCREASE - EFFECTIVE 10/1/2020 | $0 | 0.00 | $1,098,111 | 0.00 | ($1,098,111) | 0.00 |
| | ![]() | SALARY INCREASES FOR FY 2021-22 - STATE EMPLOYEE MINIMUM WAGE INCREASE - EFFECTIVE 7/1/2021 | $191,349 | 0.00 | $191,349 | 0.00 | $0 | 0.00 |
![]() | ESTIMATED EXPENDITURES REALIGNMENT | | | | | | |
| | ![]() | TRANSFER FUNDING FROM BUDGET ENTITY - ADD | $0 | 0.00 | $4,319,533 | 0.00 | ($4,319,533) | 0.00 |
| | ![]() | TRANSFER FUNDING TO BUDGET ENTITY - DEDUCT | $0 | 0.00 | ($546,247) | 0.00 | $546,247 | 0.00 |
![]() | NONRECURRING EXPENDITURES | | | | | | |
| | ![]() | GENDER-FOCUSED BEHAVIOR SYSTEM | $0 | 0.00 | ($300,000) | 0.00 | $300,000 | 0.00 |
| | ![]() | SHAPING SUCCESS FOR WOMEN: A GENDER RESPONSIVE REENTRY APPROACH | ($250,000) | 0.00 | $0 | 0.00 | ($250,000) | 0.00 |
![]() | OUTSOURCING OF STATE PROGRAMS, SERVICES OR ACTIVITIES | | | | | | |
| | ![]() | OUTSOURCE FOOD SERVICE - DEDUCT | ($1,326,591) | (19.00) | $0 | 0.00 | ($1,326,591) | (19.00) |
| | ![]() | OUTSOURCE FOOD SOURCE - ADD | $916,525 | 0.00 | $0 | 0.00 | $916,525 | 0.00 |
| Total Policy Area: ADULT PRISONS AND COMMUNITY SUPERVISION OF FELONS | $88,671,033 | 823.00 | $88,818,908 | 842.00 | ($147,875) | (19.00) |