SECURITY AND INSTITUTIONAL OPERATIONS (Program); MALE YOUTHFUL OFFENDER CUSTODY OPERATIONSGovernor's Recommendations
2022-23
Current Year Budget
2021-22
Difference
DollarsPositionsDollarsPositionsDollarsPositions
$44,009,510301.00$44,286,002309.00($276,492)(8.00)
 
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$145,4350.00($145,435)0.00
 STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2020-21 - FIVE MONTHS ANNUALIZATION$00.00$124,2740.00($124,274)0.00
 STATEWIDE PAY INCREASE FOR FY 2020-21 - THREE MONTHS ANNUALIZATION$00.00$130,6140.00($130,614)0.00
EMPLOYEE RETENTION AND DEVELOPMENT      
 RETENTION PAY$167,0440.00$00.00$167,0440.00
ESTIMATED EXPENDITURES      
 ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2020-21 - EFFECTIVE 12/1/2020$00.00$173,9820.00($173,982)0.00
 CASUALTY INSURANCE PREMIUM ADJUSTMENT$50,7320.00$9,9650.00$40,7670.00
 ESTIMATED EXPENDITURES - OPERATIONS$44,017,441309.00$41,090,246309.00$2,927,1950.00
 FLORIDA RETIREMENT SYSTEM ADJUSTMENT - FY 2021-22 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY$161,5280.00$161,5280.00$00.00
 FLORIDA RETIREMENT SYSTEM ADJUSTMENT FOR FY 2020-21 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY$00.00($61,740)0.00$61,7400.00
 REALLOCATION OF HUMAN RESOURCES OUTSOURCING($507)0.00($491)0.00($16)0.00
 SALARY INCREASES FOR FY 2020-21 - SECURITY SERVICE EMPLOYEES - EFFECTIVE 10/1/2020$00.00$436,3060.00($436,306)0.00
 SALARY INCREASES FOR FY 2020-21 - STATEWIDE PAY INCREASE - EFFECTIVE 10/1/2020$00.00$391,8400.00($391,840)0.00
 SALARY INCREASES FOR FY 2021-22 - STATE EMPLOYEE MINIMUM WAGE INCREASE - EFFECTIVE 7/1/2021$56,8080.00$56,8080.00$00.00
ESTIMATED EXPENDITURES REALIGNMENT      
 TRANSFER FUNDING FROM BUDGET ENTITY - ADD$00.00$2,291,2650.00($2,291,265)0.00
 TRANSFER FUNDING TO BUDGET ENTITY - DEDUCT$00.00($664,030)0.00$664,0300.00
OUTSOURCING OF STATE PROGRAMS, SERVICES OR ACTIVITIES      
 OUTSOURCE FOOD SERVICE - DEDUCT($733,387)(8.00)$00.00($733,387)(8.00)
 OUTSOURCE FOOD SOURCE - ADD$289,8510.00$00.00$289,8510.00
Total Policy Area: ADULT PRISONS AND COMMUNITY SUPERVISION OF FELONS$44,009,510301.00$44,286,002309.00($276,492)(8.00)