SECURITY AND INSTITUTIONAL OPERATIONS (Program); ADULT AND YOUTHFUL OFFENDER FEMALE CUSTODY OPERATIONSGovernor's Recommendations
2022-23
Current Year Budget
2021-22
Difference
DollarsPositionsDollarsPositionsDollarsPositions
$88,671,033823.00$88,818,908842.00($147,875)(19.00)
 
Budget Issues (Continuation and New)
 Show 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$380,4850.00($380,485)0.00
 STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2020-21 - FIVE MONTHS ANNUALIZATION$00.00$294,6080.00($294,608)0.00
 STATEWIDE PAY INCREASE FOR FY 2020-21 - THREE MONTHS ANNUALIZATION$00.00$366,0370.00($366,037)0.00
COMMUNITY BUDGET ISSUE REQUESTS      
 SHAPING SUCCESS FOR WOMEN: A GENDER RESPONSIVE REENTRY APPROACH$00.00$250,0000.00($250,000)0.00
EMPLOYEE RETENTION AND DEVELOPMENT      
 RETENTION PAY$512,1910.00$00.00$512,1910.00
ESTIMATED EXPENDITURES      
 ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2020-21 - EFFECTIVE 12/1/2020$00.00$412,4520.00($412,452)0.00
 CASUALTY INSURANCE PREMIUM ADJUSTMENT$86,3290.00$16,9580.00$69,3710.00
 ESTIMATED EXPENDITURES - OPERATIONS$88,103,571842.00$80,967,147842.00$7,136,4240.00
 FLORIDA RETIREMENT SYSTEM ADJUSTMENT - FY 2021-22 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY$438,3130.00$438,3130.00$00.00
 FLORIDA RETIREMENT SYSTEM ADJUSTMENT FOR FY 2020-21 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY$00.00($210,655)0.00$210,6550.00
 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$00.00$1,141,4560.00($1,141,456)0.00
 SALARY INCREASES FOR FY 2020-21 - STATEWIDE PAY INCREASE - EFFECTIVE 10/1/2020$00.00$1,098,1110.00($1,098,111)0.00
 SALARY INCREASES FOR FY 2021-22 - STATE EMPLOYEE MINIMUM WAGE INCREASE - EFFECTIVE 7/1/2021$191,3490.00$191,3490.00$00.00
ESTIMATED EXPENDITURES REALIGNMENT      
 TRANSFER FUNDING FROM BUDGET ENTITY - ADD$00.00$4,319,5330.00($4,319,533)0.00
 TRANSFER FUNDING TO BUDGET ENTITY - DEDUCT$00.00($546,247)0.00$546,2470.00
NONRECURRING EXPENDITURES      
 GENDER-FOCUSED BEHAVIOR SYSTEM$00.00($300,000)0.00$300,0000.00
 SHAPING SUCCESS FOR WOMEN: A GENDER RESPONSIVE REENTRY APPROACH($250,000)0.00$00.00($250,000)0.00
OUTSOURCING OF STATE PROGRAMS, SERVICES OR ACTIVITIES      
 OUTSOURCE FOOD SERVICE - DEDUCT($1,326,591)(19.00)$00.00($1,326,591)(19.00)
 OUTSOURCE FOOD SOURCE - ADD$916,5250.00$00.00$916,5250.00
Total Policy Area: ADULT PRISONS AND COMMUNITY SUPERVISION OF FELONS$88,671,033823.00$88,818,908842.00($147,875)(19.00)