SECURITY AND INSTITUTIONAL OPERATIONS (Program); MALE YOUTHFUL OFFENDER CUSTODY OPERATIONS
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| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
$44,009,510 | 301.00 | $44,286,002 | 309.00 | ($276,492) | (8.00) | | |
| 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 | $145,435 | 0.00 | ($145,435) | 0.00 |
| | ![]() | STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2020-21 - FIVE MONTHS ANNUALIZATION | $0 | 0.00 | $124,274 | 0.00 | ($124,274) | 0.00 |
| | ![]() | STATEWIDE PAY INCREASE FOR FY 2020-21 - THREE MONTHS ANNUALIZATION | $0 | 0.00 | $130,614 | 0.00 | ($130,614) | 0.00 |
![]() | EMPLOYEE RETENTION AND DEVELOPMENT | | | | | | |
| | ![]() | RETENTION PAY | $167,044 | 0.00 | $0 | 0.00 | $167,044 | 0.00 |
![]() | ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2020-21 - EFFECTIVE 12/1/2020 | $0 | 0.00 | $173,982 | 0.00 | ($173,982) | 0.00 |
| | ![]() | CASUALTY INSURANCE PREMIUM ADJUSTMENT | $50,732 | 0.00 | $9,965 | 0.00 | $40,767 | 0.00 |
| | ![]() | ESTIMATED EXPENDITURES - OPERATIONS | $44,017,441 | 309.00 | $41,090,246 | 309.00 | $2,927,195 | 0.00 |
| | ![]() | FLORIDA RETIREMENT SYSTEM ADJUSTMENT - FY 2021-22 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY | $161,528 | 0.00 | $161,528 | 0.00 | $0 | 0.00 |
| | ![]() | FLORIDA RETIREMENT SYSTEM ADJUSTMENT FOR FY 2020-21 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY | $0 | 0.00 | ($61,740) | 0.00 | $61,740 | 0.00 |
| | ![]() | 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 | $0 | 0.00 | $436,306 | 0.00 | ($436,306) | 0.00 |
| | ![]() | SALARY INCREASES FOR FY 2020-21 - STATEWIDE PAY INCREASE - EFFECTIVE 10/1/2020 | $0 | 0.00 | $391,840 | 0.00 | ($391,840) | 0.00 |
| | ![]() | SALARY INCREASES FOR FY 2021-22 - STATE EMPLOYEE MINIMUM WAGE INCREASE - EFFECTIVE 7/1/2021 | $56,808 | 0.00 | $56,808 | 0.00 | $0 | 0.00 |
![]() | ESTIMATED EXPENDITURES REALIGNMENT | | | | | | |
| | ![]() | TRANSFER FUNDING FROM BUDGET ENTITY - ADD | $0 | 0.00 | $2,291,265 | 0.00 | ($2,291,265) | 0.00 |
| | ![]() | TRANSFER FUNDING TO BUDGET ENTITY - DEDUCT | $0 | 0.00 | ($664,030) | 0.00 | $664,030 | 0.00 |
![]() | OUTSOURCING OF STATE PROGRAMS, SERVICES OR ACTIVITIES | | | | | | |
| | ![]() | OUTSOURCE FOOD SERVICE - DEDUCT | ($733,387) | (8.00) | $0 | 0.00 | ($733,387) | (8.00) |
| | ![]() | OUTSOURCE FOOD SOURCE - ADD | $289,851 | 0.00 | $0 | 0.00 | $289,851 | 0.00 |
| General Revenue Fund | $43,794,238 | | $44,070,730 | | ($276,492) | |
| Trust Funds | $215,272 | | $215,272 | | $0 | |
| Total Policy Area: ADULT PRISONS AND COMMUNITY SUPERVISION OF FELONS | $44,009,510 | 301.00 | $44,286,002 | 309.00 | ($276,492) | (8.00) |