COMMUNITY CORRECTIONS (Program); COMMUNITY SUPERVISIONGovernor's Recommendations
2022-23
Current Year Budget
2021-22
Difference
DollarsPositionsDollarsPositionsDollarsPositions
$246,487,8232,793.00$242,718,4432,793.00$3,769,3800.00
 
Budget Issues (Continuation and New)
 Show 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($250,000)0.00$00.00($250,000)0.00
 TRANSFER FUNDING TO EXPENSES FROM OPERATING CAPITAL OUTLAY$250,0000.00$00.00$250,0000.00
ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS      
 SECURITY SERVICE EMPLOYEES PAY INCREASE FOR FY 2020-21 - THREE MONTHS ANNUALIZATION$00.00$1,378,9610.00($1,378,961)0.00
 STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2020-21 - FIVE MONTHS ANNUALIZATION$00.00$1,086,6210.00($1,086,621)0.00
 STATEWIDE PAY INCREASE FOR FY 2020-21 - THREE MONTHS ANNUALIZATION$00.00$1,212,3950.00($1,212,395)0.00
COMMUNITY BUDGET ISSUE REQUESTS      
 HOME BUILDERS INSTITUTE (HBI) - BUILDING CAREERS FOR RETURNING CITIZENS$00.00$900,0000.00($900,000)0.00
 NSPIRE INTERRUPTERS PROGRAM$00.00$230,0000.00($230,000)0.00
EMPLOYEE RETENTION AND DEVELOPMENT      
 RETENTION PAY$1,934,4410.00$00.00$1,934,4410.00
ENHANCEMENTS TO EXISTING OPERATIONS      
 COMMUNITY CORRECTIONS STATEWIDE FIREARMS TRANSITION$2,264,9390.00$00.00$2,264,9390.00
EQUIPMENT NEEDS      
 REPLACEMENT OF MOTOR VEHICLES$500,0000.00$00.00$500,0000.00
ESTIMATED EXPENDITURES      
 ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2020-21 - EFFECTIVE 12/1/2020$00.00$1,521,2690.00($1,521,269)0.00
 CASUALTY INSURANCE PREMIUM ADJUSTMENT$92,2790.00$18,1260.00$74,1530.00
 ESTIMATED EXPENDITURES - OPERATIONS$240,057,6392,793.00$227,665,5092,793.00$12,392,1300.00
 FLORIDA RETIREMENT SYSTEM ADJUSTMENT - FY 2021-22 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY$1,633,2350.00$1,633,2350.00$00.00
 FLORIDA RETIREMENT SYSTEM ADJUSTMENT FOR FY 2020-21 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY$00.00($397,306)0.00$397,3060.00
 SALARY INCREASES FOR FY 2020-21 - SECURITY SERVICE EMPLOYEES - EFFECTIVE 10/1/2020$00.00$4,136,8830.00($4,136,883)0.00
 SALARY INCREASES FOR FY 2020-21 - STATEWIDE PAY INCREASE - EFFECTIVE 10/1/2020$00.00$3,637,1860.00($3,637,186)0.00
 SALARY INCREASES FOR FY 2021-22 - STATE EMPLOYEE MINIMUM WAGE INCREASE - EFFECTIVE 7/1/2021$935,2900.00$935,2900.00$00.00
NONRECURRING EXPENDITURES      
 HOME BUILDERS INSTITUTE (HBI) - BUILDING CAREERS FOR RETURNING CITIZENS($900,000)0.00($750,000)0.00($150,000)0.00
 NSPIRE INTERRUPTERS PROGRAM($230,000)0.00$00.00($230,000)0.00
 REPLACEMENT OF MOTOR VEHICLES$00.00($489,726)0.00$489,7260.00
PROPERTY MANAGEMENT      
 MOTOR VEHICLES REPAIR AND MAINTENANCE$200,0000.00$00.00$200,0000.00
Total Policy Area: ADULT PRISONS AND COMMUNITY SUPERVISION OF FELONS$246,487,8232,793.00$242,718,4432,793.00$3,769,3800.00