SECURITY AND INSTITUTIONAL OPERATIONS (Program); PUBLIC SERVICE WORKSQUADS AND WORK RELEASE TRANSITIONGovernor's Recommendations
2022-23
Current Year Budget
2021-22
Difference
DollarsPositionsDollarsPositionsDollarsPositions
$95,065,801934.00$94,755,210934.00$310,5910.00
 
Budget Issues (Continuation and New)
 Hide Funding SourceGovernor's Recommendations
2022-23
Current Year Budget
2021-22
Difference
 DollarsPositionsDollarsPositionsDollarsPositions
Policy Area: ADULT PRISONS AND COMMUNITY SUPERVISION OF FELONS
ADJUSTMENTS TO CURRENT YEAR ESTIMATED EXPENDITURES      
 TRANSFER FUNDING FROM OPERATING CAPITAL OUTLAY TO EXPENSES$00.00$149,9070.00($149,907)0.00
 TRANSFER FUNDING TO EXPENSES FROM OPERATING CAPITAL OUTLAY$00.00($149,907)0.00$149,9070.00
ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS      
 SECURITY SERVICE EMPLOYEES PAY INCREASE FOR FY 2020-21 - THREE MONTHS ANNUALIZATION$00.00$581,4580.00($581,458)0.00
 STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2020-21 - FIVE MONTHS ANNUALIZATION$00.00$396,4500.00($396,450)0.00
 STATEWIDE PAY INCREASE FOR FY 2020-21 - THREE MONTHS ANNUALIZATION$00.00$409,9720.00($409,972)0.00
EMPLOYEE RETENTION AND DEVELOPMENT      
 RETENTION PAY$310,5910.00$00.00$310,5910.00
ESTIMATED EXPENDITURES      
 ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2020-21 - EFFECTIVE 12/1/2020$00.00$555,0300.00($555,030)0.00
 CASUALTY INSURANCE PREMIUM ADJUSTMENT$25,8880.00$5,0850.00$20,8030.00
 ESTIMATED EXPENDITURES - OPERATIONS$94,220,377934.00$99,575,607934.00($5,355,230)0.00
 FLORIDA RETIREMENT SYSTEM ADJUSTMENT - FY 2021-22 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY$475,7980.00$475,7980.00$00.00
 FLORIDA RETIREMENT SYSTEM ADJUSTMENT FOR FY 2020-21 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY$00.00($270,618)0.00$270,6180.00
 REALLOCATION OF HUMAN RESOURCES OUTSOURCING($998)0.00($898)0.00($100)0.00
 SALARY INCREASES FOR FY 2020-21 - SECURITY SERVICE EMPLOYEES - EFFECTIVE 10/1/2020$00.00$1,744,3730.00($1,744,373)0.00
 SALARY INCREASES FOR FY 2020-21 - STATEWIDE PAY INCREASE - EFFECTIVE 10/1/2020$00.00$1,229,9150.00($1,229,915)0.00
 SALARY INCREASES FOR FY 2021-22 - STATE EMPLOYEE MINIMUM WAGE INCREASE - EFFECTIVE 7/1/2021$34,1450.00$34,1450.00$00.00
ESTIMATED EXPENDITURES REALIGNMENT      
 TRANSFER FUNDING TO BUDGET ENTITY - DEDUCT$00.00($9,581,107)0.00$9,581,1070.00
OUTSOURCING OF STATE PROGRAMS, SERVICES OR ACTIVITIES      
 OUTSOURCE WORK RELEASE CENTERS - ADD$00.00$4,734,7800.00($4,734,780)0.00
 OUTSOURCE WORK RELEASE CENTERS - DEDUCT$00.00($4,734,780)0.00$4,734,7800.00
STATE FUNDING REDUCTIONS      
 REDUCTION BASED ON PRIOR YEAR REVERSION$00.00($400,000)0.00$400,0000.00
General Revenue Fund$65,502,465 $65,191,874 $310,591 
Trust Funds$29,563,336 $29,563,336 $0 
Total Policy Area: ADULT PRISONS AND COMMUNITY SUPERVISION OF FELONS$95,065,801934.00$94,755,210934.00$310,5910.00