| Policy Area: ADULT PRISONS AND COMMUNITY SUPERVISION OF FELONS |
![]() | ADJUSTMENTS TO CURRENT YEAR ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | AGENCY DISCRETIONARY PAY INCREASE FOR FY 2023-24 - EFFECTIVE 10/1/2023 | $0 | 0.00 | $55,425 | 0.00 | ($55,425) | 0.00 |
| | ![]() | REAPPROVAL OF EOG #B0107 - TRANSFER PRIVATE PRISON MONITORING FROM THE DEPARTMENT OF MANAGEMENT SERVICES TO THE DEPARTMENT OF CORRECTIONS | $0 | 0.00 | $85,000 | 0.00 | ($85,000) | 0.00 |
| | ![]() | TRANSFER POSITIONS TO APPROPRIATE BUDGET ENTITIES - REAPPROVAL OF P0022 - DEDUCT | $0 | 0.00 | $0 | (15.00) | $0 | 15.00 |
![]() | ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS | | | | | | |
| | ![]() | ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2024 - 25 - FIVE MONTHS OF ANNUALIZATION | $186,667 | 0.00 | $0 | 0.00 | $186,667 | 0.00 |
![]() | ANNUALIZATION OF ISSUES PARTIALLY FUNDED IN PRIOR YEAR | | | | | | |
| | ![]() | ANNUALIZATION OF AGENCY DISCRETIONARY PAY INCREASE FOR FY 2023-24 - THREE MONTHS ANNUALIZATION | $0 | 0.00 | $18,474 | 0.00 | ($18,474) | 0.00 |
![]() | BUDGET REDUCTIONS | | | | | | |
| | ![]() | BASE BUDGET REDUCTION | ($4,318) | 0.00 | $0 | 0.00 | ($4,318) | 0.00 |
![]() | ENHANCEMENTS TO EXISTING OPERATIONS | | | | | | |
| | ![]() | CERTIFIED OFFICERS PUBLIC SAFETY INITIATIVE | $0 | 0.00 | $19,250 | 0.00 | ($19,250) | 0.00 |
![]() | EQUIPMENT NEEDS | | | | | | |
| | ![]() | CRITICAL SECURITY EQUIPMENT | $0 | 0.00 | $1,630 | 0.00 | ($1,630) | 0.00 |
![]() | ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2024-25 - EFFECTIVE 12/1/2024 | $261,334 | 0.00 | $261,334 | 0.00 | $0 | 0.00 |
| | ![]() | CASUALTY INSURANCE PREMIUM ADJUSTMENT | ($101,986) | 0.00 | $333,917 | 0.00 | ($435,903) | 0.00 |
| | ![]() | ESTIMATED EXPENDITURES - OPERATIONS | $28,235,747 | 286.00 | $54,246,063 | 301.00 | ($26,010,316) | (15.00) |
| | ![]() | FLORIDA RETIREMENT SYSTEM - PENSION PLAN BENEFIT ENHANCEMENTS FOR FY 2024-25 | $27,912 | 0.00 | $27,912 | 0.00 | $0 | 0.00 |
| | ![]() | FLORIDA RETIREMENT SYSTEMS CONTRIBUTIONS FOR FY 2023-24 | $0 | 0.00 | $593,308 | 0.00 | ($593,308) | 0.00 |
| | ![]() | REALLOCATION OF HUMAN RESOURCES OUTSOURCING | $111 | 0.00 | $175 | 0.00 | ($64) | 0.00 |
| | ![]() | SALARY INCREASE FOR FY 2024-25 - STATEWIDE PAY INCREASE - EFFECTIVE 7/1/2024 | $680,920 | 0.00 | $680,920 | 0.00 | $0 | 0.00 |
| | ![]() | SALARY INCREASE FY 2023-24 - CORRECTIONAL AND PROBATION OFFICERS - EFFECTIVE 7/1/2023 | $0 | 0.00 | $392,576 | 0.00 | ($392,576) | 0.00 |
| | ![]() | SALARY INCREASE FY 2023-24 - CORRECTIONS RETENTION PAY - EFFECTIVE 7/1/2023 | $0 | 0.00 | $49,086 | 0.00 | ($49,086) | 0.00 |
| | ![]() | SALARY INCREASE FY 2023-24 - STATEWIDE 5% PAY INCREASE - EFFECTIVE 7/1/2023 | $0 | 0.00 | $1,068,869 | 0.00 | ($1,068,869) | 0.00 |
![]() | ESTIMATED EXPENDITURES REALIGNMENT | | | | | | |
| | ![]() | REALIGNMENT OF OPERATING EXPENDITURES - ADD | $0 | 0.00 | $837,843 | 0.00 | ($837,843) | 0.00 |
| | ![]() | REALIGNMENT OF OPERATING EXPENDITURES - DEDUCT | $0 | 0.00 | ($837,843) | 0.00 | $837,843 | 0.00 |
| | ![]() | TRANSFER FUNDING TO BUDGET ENTITY - DEDUCT | $0 | 0.00 | ($70,395) | 0.00 | $70,395 | 0.00 |
![]() | INTRA-AGENCY REORGANIZATIONS | | | | | | |
| | ![]() | TRANSFER FUNDS FROM CURRENT BUDGET ENTITY STRUCTURE - SECURITY AND INSTITUTIONAL OPERATIONS | ($29,460,712) | (286.00) | $0 | 0.00 | ($29,460,712) | (286.00) |
| | ![]() | TRANSFER OF PRIVATE PRISON MONITORING TO CONTRACTOR - OPERATED CORRECTIONAL FACILITIES BUDGET ENTITY - DEDUCT | $0 | 0.00 | ($26,490,884) | 0.00 | $26,490,884 | 0.00 |
![]() | NONRECURRING EXPENDITURES | | | | | | |
| | ![]() | CRITICAL SECURITY EQUIPMENT | ($1,630) | 0.00 | ($93,227) | 0.00 | $91,597 | 0.00 |
| | ![]() | FOOD SERVICE | ($61,082) | 0.00 | $0 | 0.00 | ($61,082) | 0.00 |
| | ![]() | FOOD SERVICE CONTRACT | ($73,800) | 0.00 | ($105,102) | 0.00 | $31,302 | 0.00 |
| | ![]() | PRIVATE PRISON OPERATIONS | $0 | 0.00 | ($2,105,175) | 0.00 | $2,105,175 | 0.00 |
![]() | PRICE LEVEL INCREASES | | | | | | |
| | ![]() | FOOD SERVICE | $150,559 | 0.00 | $61,082 | 0.00 | $89,477 | 0.00 |
| | ![]() | FOOD SERVICE CONTRACT | $160,278 | 0.00 | $73,800 | 0.00 | $86,478 | 0.00 |
| General Revenue Fund | $0 | | $29,080,997 | | ($29,080,997) | |
| Trust Funds | $0 | | $23,041 | | ($23,041) | |
| Total Policy Area: ADULT PRISONS AND COMMUNITY SUPERVISION OF FELONS | $0 | 0.00 | $29,104,038 | 286.00 | ($29,104,038) | (286.00) |