SECURITY AND INSTITUTIONAL OPERATIONS (Program); SPECIALTY CORRECTIONAL INSTITUTION OPERATIONSGovernor's Recommendations
2022-23
Current Year Budget
2021-22
Difference
DollarsPositionsDollarsPositionsDollarsPositions
$586,487,4218,117.00$578,212,6538,199.00$8,274,768(82.00)
 
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$3,330,3360.00($3,330,336)0.00
 STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2020-21 - FIVE MONTHS ANNUALIZATION$00.00$2,988,8090.00($2,988,809)0.00
 STATEWIDE PAY INCREASE FOR FY 2020-21 - THREE MONTHS ANNUALIZATION$00.00$3,164,8370.00($3,164,837)0.00
EMPLOYEE RETENTION AND DEVELOPMENT      
 RETENTION PAY$5,347,5950.00$00.00$5,347,5950.00
ESTIMATED EXPENDITURES      
 ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2020-21 - EFFECTIVE 12/1/2020$00.00$4,184,3330.00($4,184,333)0.00
 CASUALTY INSURANCE PREMIUM ADJUSTMENT$383,8330.00$75,3950.00$308,4380.00
 ESTIMATED EXPENDITURES - OPERATIONS$572,298,1498,199.00$546,007,9548,199.00$26,290,1950.00
 FLORIDA RETIREMENT SYSTEM ADJUSTMENT - FY 2021-22 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY$4,195,8620.00$4,195,8620.00$00.00
 FLORIDA RETIREMENT SYSTEM ADJUSTMENT FOR FY 2020-21 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY$00.00($2,080,518)0.00$2,080,5180.00
 REALLOCATION OF HUMAN RESOURCES OUTSOURCING($17,387)0.00($16,984)0.00($403)0.00
 SALARY INCREASES FOR FY 2020-21 - SECURITY SERVICE EMPLOYEES - EFFECTIVE 10/1/2020$00.00$9,991,0080.00($9,991,008)0.00
 SALARY INCREASES FOR FY 2020-21 - STATEWIDE PAY INCREASE - EFFECTIVE 10/1/2020$00.00$9,494,5120.00($9,494,512)0.00
 SALARY INCREASES FOR FY 2021-22 - STATE EMPLOYEE MINIMUM WAGE INCREASE - EFFECTIVE 7/1/2021$1,352,1960.00$1,352,1960.00$00.00
ESTIMATED EXPENDITURES REALIGNMENT      
 TRANSFER FUNDING FROM BUDGET ENTITY - ADD$00.00$6,039,9130.00($6,039,913)0.00
 TRANSFER FUNDING TO BUDGET ENTITY - DEDUCT$00.00($10,415,000)0.00$10,415,0000.00
OUTSOURCING OF STATE PROGRAMS, SERVICES OR ACTIVITIES      
 OUTSOURCE FOOD SERVICE - DEDUCT($9,833,845)(115.00)$00.00($9,833,845)(115.00)
 OUTSOURCE FOOD SOURCE - ADD$10,245,9970.00$00.00$10,245,9970.00
SECURITY      
 DEATH ROW MOVEMENT CORRECTIONAL OFFICERS$2,515,02133.00$00.00$2,515,02133.00
STATE FUNDING REDUCTIONS      
 REDUCTION BASED ON PRIOR YEAR REVERSION$00.00($100,000)0.00$100,0000.00
Total Policy Area: ADULT PRISONS AND COMMUNITY SUPERVISION OF FELONS$586,487,4218,117.00$578,212,6538,199.00$8,274,768(82.00)