SECURITY AND INSTITUTIONAL OPERATIONS (Program); EXECUTIVE DIRECTION AND SUPPORT SERVICESGovernor's Recommendations
2022-23
Current Year Budget
2021-22
Difference
DollarsPositionsDollarsPositionsDollarsPositions
$53,546,145470.00$49,524,897470.00$4,021,2480.00
 
Budget Issues (Continuation and New)
 Show Funding SourceGovernor's Recommendations
2022-23
Current Year Budget
2021-22
Difference
 DollarsPositionsDollarsPositionsDollarsPositions
Policy Area: EXECUTIVE LEADERSHIP AND SUPPORT SERVICES
ADJUSTMENTS TO CURRENT YEAR ESTIMATED EXPENDITURES      
 TRANSFER FUNDING FROM OPERATING CAPITAL OUTLAY TO EXPENSES$00.00$75,0000.00($75,000)0.00
 TRANSFER FUNDING TO EXPENSES FROM OPERATING CAPITAL OUTLAY$00.00($75,000)0.00$75,0000.00
ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS      
 SECURITY SERVICE EMPLOYEES PAY INCREASE FOR FY 2020-21 - THREE MONTHS ANNUALIZATION$00.00$106,4010.00($106,401)0.00
 STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2020-21 - FIVE MONTHS ANNUALIZATION$00.00$186,0120.00($186,012)0.00
 STATEWIDE PAY INCREASE FOR FY 2020-21 - THREE MONTHS ANNUALIZATION$00.00$200,5450.00($200,545)0.00
COMMUNITY BUDGET ISSUE REQUESTS      
 INMATE COMMUNICATIONS MANAGEMENT AND CONSULTING$00.00$750,0000.00($750,000)0.00
EMPLOYEE RETENTION AND DEVELOPMENT      
 RETENTION PAY$132,2660.00$00.00$132,2660.00
ESTIMATED EXPENDITURES      
 ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2020-21 - EFFECTIVE 12/1/2020$00.00$260,4160.00($260,416)0.00
 ESTIMATED EXPENDITURES - OPERATIONS$49,186,943470.00$30,760,191439.00$18,426,75231.00
 FLORIDA RETIREMENT SYSTEM ADJUSTMENT - FY 2021-22 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY$283,8540.00$283,8540.00$00.00
 FLORIDA RETIREMENT SYSTEM ADJUSTMENT FOR FY 2020-21 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY$00.00$67,4130.00($67,413)0.00
 REALLOCATION OF HUMAN RESOURCES OUTSOURCING($2,093)0.00($2,068)0.00($25)0.00
 SALARY INCREASES FOR FY 2020-21 - SECURITY SERVICE EMPLOYEES - EFFECTIVE 10/1/2020$00.00$319,2030.00($319,203)0.00
 SALARY INCREASES FOR FY 2020-21 - STATEWIDE PAY INCREASE - EFFECTIVE 10/1/2020$00.00$601,6340.00($601,634)0.00
 SALARY INCREASES FOR FY 2021-22 - STATE EMPLOYEE MINIMUM WAGE INCREASE - EFFECTIVE 7/1/2021$56,1930.00$56,1930.00$00.00
ESTIMATED EXPENDITURES REALIGNMENT      
 TRANSFER FUNDING FROM BUDGET ENTITY - ADD$00.00$13,308,1940.00($13,308,194)0.00
 TRANSFER FUNDING TO BUDGET ENTITY - DEDUCT$00.00($87,550)0.00$87,5500.00
NONRECURRING EXPENDITURES      
 INMATE COMMUNICATIONS MANAGEMENT AND CONSULTING($750,000)0.00$00.00($750,000)0.00
 INSPECTOR GENERAL - INSPECTORS$00.00($44,290)0.00$44,2900.00
 STAFFING TO SUPPORT STATUTORY CHANGES($1,111,018)0.00$00.00($1,111,018)0.00
 VETO INMATE COMMUNICATIONS MANAGEMENT AND CONSULTING (SENATE FORM 1850) (HB 3849)$750,0000.00$00.00$750,0000.00
PROGRAM REDUCTIONS      
 REDUCE ADMINISTRATION STATEWIDE$00.00($671,425)(11.00)$671,42511.00
PROGRAMS AND SERVICES TO DIMINISH GROWTH OF THE OFFENDER POPULATION      
 PRISON MODERNIZATION AND ALIGNMENT ANALYSIS$5,000,0000.00$00.00$5,000,0000.00
VETOED APPROPRIATIONS      
 VETO INMATE COMMUNICATIONS MANAGEMENT AND CONSULTING (SENATE FORM 1850) (HB 3849)$00.00($750,000)0.00$750,0000.00
WORKLOAD      
 STAFFING TO SUPPORT STATUTORY CHANGES$00.00$4,180,17442.00($4,180,174)(42.00)
Total Policy Area: EXECUTIVE LEADERSHIP AND SUPPORT SERVICES$53,546,145470.00$49,524,897470.00$4,021,2480.00