SECURITY AND INSTITUTIONAL OPERATIONS (Program); SPECIALTY CORRECTIONAL INSTITUTION OPERATIONS
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| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
$586,487,421 | 8,117.00 | $578,212,653 | 8,199.00 | $8,274,768 | (82.00) | | |
| Budget Issues (Continuation and New) |
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| 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 | $3,330,336 | 0.00 | ($3,330,336) | 0.00 |
| | ![]() | STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2020-21 - FIVE MONTHS ANNUALIZATION | $0 | 0.00 | $2,988,809 | 0.00 | ($2,988,809) | 0.00 |
| | ![]() | STATEWIDE PAY INCREASE FOR FY 2020-21 - THREE MONTHS ANNUALIZATION | $0 | 0.00 | $3,164,837 | 0.00 | ($3,164,837) | 0.00 |
![]() | EMPLOYEE RETENTION AND DEVELOPMENT | | | | | | |
| | ![]() | RETENTION PAY | $5,347,595 | 0.00 | $0 | 0.00 | $5,347,595 | 0.00 |
![]() | ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2020-21 - EFFECTIVE 12/1/2020 | $0 | 0.00 | $4,184,333 | 0.00 | ($4,184,333) | 0.00 |
| | ![]() | CASUALTY INSURANCE PREMIUM ADJUSTMENT | $383,833 | 0.00 | $75,395 | 0.00 | $308,438 | 0.00 |
| | ![]() | ESTIMATED EXPENDITURES - OPERATIONS | $572,298,149 | 8,199.00 | $546,007,954 | 8,199.00 | $26,290,195 | 0.00 |
| | ![]() | FLORIDA RETIREMENT SYSTEM ADJUSTMENT - FY 2021-22 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY | $4,195,862 | 0.00 | $4,195,862 | 0.00 | $0 | 0.00 |
| | ![]() | FLORIDA RETIREMENT SYSTEM ADJUSTMENT FOR FY 2020-21 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY | $0 | 0.00 | ($2,080,518) | 0.00 | $2,080,518 | 0.00 |
| | ![]() | 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 | $0 | 0.00 | $9,991,008 | 0.00 | ($9,991,008) | 0.00 |
| | ![]() | SALARY INCREASES FOR FY 2020-21 - STATEWIDE PAY INCREASE - EFFECTIVE 10/1/2020 | $0 | 0.00 | $9,494,512 | 0.00 | ($9,494,512) | 0.00 |
| | ![]() | SALARY INCREASES FOR FY 2021-22 - STATE EMPLOYEE MINIMUM WAGE INCREASE - EFFECTIVE 7/1/2021 | $1,352,196 | 0.00 | $1,352,196 | 0.00 | $0 | 0.00 |
![]() | ESTIMATED EXPENDITURES REALIGNMENT | | | | | | |
| | ![]() | TRANSFER FUNDING FROM BUDGET ENTITY - ADD | $0 | 0.00 | $6,039,913 | 0.00 | ($6,039,913) | 0.00 |
| | ![]() | TRANSFER FUNDING TO BUDGET ENTITY - DEDUCT | $0 | 0.00 | ($10,415,000) | 0.00 | $10,415,000 | 0.00 |
![]() | OUTSOURCING OF STATE PROGRAMS, SERVICES OR ACTIVITIES | | | | | | |
| | ![]() | OUTSOURCE FOOD SERVICE - DEDUCT | ($9,833,845) | (115.00) | $0 | 0.00 | ($9,833,845) | (115.00) |
| | ![]() | OUTSOURCE FOOD SOURCE - ADD | $10,245,997 | 0.00 | $0 | 0.00 | $10,245,997 | 0.00 |
![]() | SECURITY | | | | | | |
| | ![]() | DEATH ROW MOVEMENT CORRECTIONAL OFFICERS | $2,515,021 | 33.00 | $0 | 0.00 | $2,515,021 | 33.00 |
![]() | STATE FUNDING REDUCTIONS | | | | | | |
| | ![]() | REDUCTION BASED ON PRIOR YEAR REVERSION | $0 | 0.00 | ($100,000) | 0.00 | $100,000 | 0.00 |
| Total Policy Area: ADULT PRISONS AND COMMUNITY SUPERVISION OF FELONS | $586,487,421 | 8,117.00 | $578,212,653 | 8,199.00 | $8,274,768 | (82.00) |