| Policy Area: ADULT PRISONS AND COMMUNITY SUPERVISION OF FELONS |
![]() | ADJUSTMENTS TO CURRENT YEAR ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | TRANSFER POSITIONS TO APPROPRIATE BUDGET ENTITIES - REAPPROVAL OF P0021 - ADD | $0 | 1.00 | $0 | 0.00 | $0 | 1.00 |
| | ![]() | TRANSFER POSITIONS TO APPROPRIATE BUDGET ENTITIES - REAPPROVAL OF P0021 - DEDUCT | $0 | (18.00) | $0 | 0.00 | $0 | (18.00) |
| | ![]() | TRANSFER POSITIONS TO APPROPRIATE BUDGET ENTITIES - REAPPROVAL OF P0023 - ADD | $0 | 0.00 | $0 | 3.00 | $0 | (3.00) |
![]() | ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS | | | | | | |
| | ![]() | ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2024 - 25 - FIVE MONTHS OF ANNUALIZATION | $0 | 0.00 | $385,716 | 0.00 | ($385,716) | 0.00 |
| | ![]() | ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2025 - 26 - FIVE MONTHS ANNUALIZATION | $360,061 | 0.00 | $0 | 0.00 | $360,061 | 0.00 |
![]() | CAPITAL IMPROVEMENT PLAN | | | | | | |
| | ![]() | ENVIRONMENTAL PROJECTS | $7,034,156 | 0.00 | $5,815,844 | 0.00 | $1,218,312 | 0.00 |
| | ![]() | ESTIMATED EXPENDITURES - FIXED CAPITAL OUTLAY | $50,871,350 | 0.00 | $50,911,226 | 0.00 | ($39,876) | 0.00 |
| | ![]() | ESTIMATED EXPENDITURES - FIXED CAPITAL OUTLAY - OTHER | $43,600,000 | 0.00 | $100,000,000 | 0.00 | ($56,400,000) | 0.00 |
| | ![]() | INCREASED CAPACITY | $56,400,000 | 0.00 | $0 | 0.00 | $56,400,000 | 0.00 |
| | ![]() | MAINTENANCE AND REPAIR | $2,750,000 | 0.00 | $2,500,000 | 0.00 | $250,000 | 0.00 |
| | ![]() | REDUCTION IN RECURRING DEBT SERVICE | ($11,092,075) | 0.00 | ($39,876) | 0.00 | ($11,052,199) | 0.00 |
![]() | COST ADJUSTMENTS | | | | | | |
| | ![]() | INFLATIONARY ADJUSTMENTS FOR OPERATIONS | $5,801,378 | 0.00 | $0 | 0.00 | $5,801,378 | 0.00 |
![]() | EQUIPMENT NEEDS | | | | | | |
| | ![]() | REPLACEMENT OF MOTOR VEHICLES | $4,509,671 | 0.00 | $1,866,000 | 0.00 | $2,643,671 | 0.00 |
![]() | ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANC E PREMIUM CONTRIBUTION - FY 2025-26 - EFFECTIVE 12/1/2025 | $504,085 | 0.00 | $504,085 | 0.00 | $0 | 0.00 |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2024-25 - EFFECTIVE 12/1/2024 | $0 | 0.00 | $540,003 | 0.00 | ($540,003) | 0.00 |
| | ![]() | CASUALTY INSURANCE PREMIUM ADJUSTMENT | $135,387 | 0.00 | $135,387 | 0.00 | $0 | 0.00 |
| | ![]() | ESTIMATED EXPENDITURES - OPERATIONS | $141,406,154 | 546.00 | $140,082,729 | 551.00 | $1,323,425 | (5.00) |
| | ![]() | FLORIDA RETIREMENT SYSTEM - PENSION PLAN BENEFIT ENHANCEMENTS | $107,721 | 0.00 | $117,100 | 0.00 | ($9,379) | 0.00 |
| | ![]() | MINIMUM PAY GRADE ADJUSTMENT- EFFECTIVE 7/1/2025 | $27,707 | 0.00 | $27,707 | 0.00 | $0 | 0.00 |
| | ![]() | REALLOCATION OF HUMAN RESOURCES OUTSOURCING | $337 | 0.00 | $585 | 0.00 | ($248) | 0.00 |
| | ![]() | SALARY INCREASE FOR FY 2024-25 - STATEWIDE PAY INCREASE - EFFECTIVE 7/1/2024 | $0 | 0.00 | $944,783 | 0.00 | ($944,783) | 0.00 |
| | ![]() | SALARY INCREASE FY 2025-26 STATEWID E 2% PAY INCREASE - EFFECTIVE 7/1/2 025 | $635,571 | 0.00 | $635,571 | 0.00 | $0 | 0.00 |
![]() | ESTIMATED EXPENDITURES REALIGNMENT | | | | | | |
| | ![]() | REALIGNMENT OF FUNDS BETWEEN APPROPRIATION CATEGORIES - ADD | $0 | 0.00 | $1,463,565 | 0.00 | ($1,463,565) | 0.00 |
| | ![]() | TECHNICAL ISSUE - DEDUCT | $0 | 0.00 | ($200,000) | 0.00 | $200,000 | 0.00 |
![]() | NONRECURRING EXPENDITURES | | | | | | |
| | ![]() | INFLATIONARY ADJUSTMENTS FOR OPERATIONS | $0 | 0.00 | ($1,809,524) | 0.00 | $1,809,524 | 0.00 |
| | ![]() | REPLACEMENT OF MOTOR VEHICLES | ($1,866,000) | 0.00 | ($1,392,882) | 0.00 | ($473,118) | 0.00 |
![]() | PROGRAM REDUCTIONS | | | | | | |
| | ![]() | REDUCE POSITIONS VACANT IN EXCESS OF 90 DAYS | $0 | 0.00 | ($483,863) | (8.00) | $483,863 | 8.00 |
![]() | PROJECT FUNDING | | | | | | |
| | ![]() | CORRECTIONAL PROGRAMS AND SERVICES | $0 | 0.00 | $300,000 | 0.00 | ($300,000) | 0.00 |
![]() | PROPERTY MANAGEMENT | | | | | | |
| | ![]() | INSTITUTIONS STANDARD REPAIR AND MAINTENANCE OPERATIONS | $7,500,000 | 0.00 | $0 | 0.00 | $7,500,000 | 0.00 |
![]() | REDUCTION IN RECURRING FIXED CAPITAL OUTLAY - NON-DEBT SERVICE | | | | | | |
| | ![]() | REDUCTION IN RECURRING FIXED CAPITAL OUTLAY - NON-DEBT SERVICE | $0 | 0.00 | ($56,400,000) | 0.00 | $56,400,000 | 0.00 |
![]() | VETOED APPROPRIATIONS | | | | | | |
| | ![]() | CORRECTIONAL PROGRAMS AND SERVICES VETO | $0 | 0.00 | ($300,000) | 0.00 | $300,000 | 0.00 |
| Total Policy Area: ADULT PRISONS AND COMMUNITY SUPERVISION OF FELONS | $308,685,503 | 529.00 | $245,604,156 | 546.00 | $63,081,347 | (17.00) |