SECURITY AND INSTITUTIONAL OPERATIONS (Program); CORRECTIONAL FACILITIES MAINTENANCE AND REPAIR
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| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
$194,633,480 | 540.00 | $207,446,923 | 540.00 | ($12,813,443) | 0.00 | | |
| Budget Issues (Continuation and New) |
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| Policy Area: ADULT PRISONS AND COMMUNITY SUPERVISION OF FELONS |
![]() | ADJUSTMENTS TO CURRENT YEAR ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | TRANSFER FUNDING FROM OPERATING CAPITAL OUTLAY TO EXPENSES | $0 | 0.00 | $75,093 | 0.00 | ($75,093) | 0.00 |
| | ![]() | TRANSFER FUNDING TO EXPENSES FROM OPERATING CAPITAL OUTLAY | $0 | 0.00 | ($75,093) | 0.00 | $75,093 | 0.00 |
![]() | ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS | | | | | | |
| | ![]() | STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2020-21 - FIVE MONTHS ANNUALIZATION | $0 | 0.00 | $245,163 | 0.00 | ($245,163) | 0.00 |
| | ![]() | STATEWIDE PAY INCREASE FOR FY 2020-21 - THREE MONTHS ANNUALIZATION | $0 | 0.00 | $217,520 | 0.00 | ($217,520) | 0.00 |
![]() | CAPITAL IMPROVEMENT PLAN | | | | | | |
| | ![]() | ESTIMATED EXPENDITURES - FIXED CAPITAL OUTLAY | $53,051,077 | 0.00 | $53,333,075 | 0.00 | ($281,998) | 0.00 |
| | ![]() | MAINTENANCE AND REPAIR | $7,500,000 | 0.00 | $15,432,792 | 0.00 | ($7,932,792) | 0.00 |
| | ![]() | REDUCTION IN RECURRING DEBT SERVICE | ($2,090,651) | 0.00 | ($281,998) | 0.00 | ($1,808,653) | 0.00 |
| | ![]() | SPECIAL PURPOSE | $0 | 0.00 | $7,850,000 | 0.00 | ($7,850,000) | 0.00 |
![]() | EQUIPMENT NEEDS | | | | | | |
| | ![]() | REPLACEMENT OF CRITICAL TRANSPORT VEHICLES | $0 | 0.00 | $1,000,000 | 0.00 | ($1,000,000) | 0.00 |
| | ![]() | REPLACEMENT OF MOTOR VEHICLES | $1,500,000 | 0.00 | $0 | 0.00 | $1,500,000 | 0.00 |
![]() | ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2020-21 - EFFECTIVE 12/1/2020 | $0 | 0.00 | $343,228 | 0.00 | ($343,228) | 0.00 |
| | ![]() | ESTIMATED EXPENDITURES - OPERATIONS | $130,862,208 | 540.00 | $122,720,768 | 540.00 | $8,141,440 | 0.00 |
| | ![]() | FLORIDA RETIREMENT SYSTEM ADJUSTMENT - FY 2021-22 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY | $185,414 | 0.00 | $185,414 | 0.00 | $0 | 0.00 |
| | ![]() | FLORIDA RETIREMENT SYSTEM ADJUSTMENT FOR FY 2020-21 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY | $0 | 0.00 | $334,671 | 0.00 | ($334,671) | 0.00 |
| | ![]() | REALLOCATION OF HUMAN RESOURCES OUTSOURCING | ($926) | 0.00 | ($905) | 0.00 | ($21) | 0.00 |
| | ![]() | SALARY INCREASES FOR FY 2020-21 - STATEWIDE PAY INCREASE - EFFECTIVE 10/1/2020 | $0 | 0.00 | $652,559 | 0.00 | ($652,559) | 0.00 |
| | ![]() | SALARY INCREASES FOR FY 2021-22 - STATE EMPLOYEE MINIMUM WAGE INCREASE - EFFECTIVE 7/1/2021 | $66,358 | 0.00 | $66,358 | 0.00 | $0 | 0.00 |
![]() | ESTIMATED EXPENDITURES REALIGNMENT | | | | | | |
| | ![]() | TRANSFER FUNDING FROM BUDGET ENTITY - ADD | $0 | 0.00 | $7,862,052 | 0.00 | ($7,862,052) | 0.00 |
![]() | NONRECURRING EXPENDITURES | | | | | | |
| | ![]() | REPLACEMENT OF CRITICAL TRANSPORT VEHICLES | ($1,000,000) | 0.00 | $0 | 0.00 | ($1,000,000) | 0.00 |
| | ![]() | REPLACEMENT OF MOTOR VEHICLES | $0 | 0.00 | ($2,113,774) | 0.00 | $2,113,774 | 0.00 |
![]() | PROPERTY MANAGEMENT | | | | | | |
| | ![]() | INSTITUTIONS STANDARD REPAIR AND MAINTENANCE OPERATIONS | $3,760,000 | 0.00 | $0 | 0.00 | $3,760,000 | 0.00 |
| | ![]() | MOTOR VEHICLES REPAIR AND MAINTENANCE | $800,000 | 0.00 | $0 | 0.00 | $800,000 | 0.00 |
![]() | STATE FUNDING REDUCTIONS | | | | | | |
| | ![]() | REDUCTION BASED ON PRIOR YEAR REVERSION | $0 | 0.00 | ($400,000) | 0.00 | $400,000 | 0.00 |
| General Revenue Fund | $187,133,480 | | $206,446,923 | | ($19,313,443) | |
| Trust Funds | $7,500,000 | | $1,000,000 | | $6,500,000 | |
| Total Policy Area: ADULT PRISONS AND COMMUNITY SUPERVISION OF FELONS | $194,633,480 | 540.00 | $207,446,923 | 540.00 | ($12,813,443) | 0.00 |