| 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 | $0 | 0.00 | ($250,000) | 0.00 |
| | ![]() | TRANSFER FUNDING TO EXPENSES FROM OPERATING CAPITAL OUTLAY | $250,000 | 0.00 | $0 | 0.00 | $250,000 | 0.00 |
![]() | ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS | | | | | | |
| | ![]() | SECURITY SERVICE EMPLOYEES PAY INCREASE FOR FY 2020-21 - THREE MONTHS ANNUALIZATION | $0 | 0.00 | $1,378,961 | 0.00 | ($1,378,961) | 0.00 |
| | ![]() | STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2020-21 - FIVE MONTHS ANNUALIZATION | $0 | 0.00 | $1,086,621 | 0.00 | ($1,086,621) | 0.00 |
| | ![]() | STATEWIDE PAY INCREASE FOR FY 2020-21 - THREE MONTHS ANNUALIZATION | $0 | 0.00 | $1,212,395 | 0.00 | ($1,212,395) | 0.00 |
![]() | COMMUNITY BUDGET ISSUE REQUESTS | | | | | | |
| | ![]() | HOME BUILDERS INSTITUTE (HBI) - BUILDING CAREERS FOR RETURNING CITIZENS | $0 | 0.00 | $900,000 | 0.00 | ($900,000) | 0.00 |
| | ![]() | NSPIRE INTERRUPTERS PROGRAM | $0 | 0.00 | $230,000 | 0.00 | ($230,000) | 0.00 |
![]() | EMPLOYEE RETENTION AND DEVELOPMENT | | | | | | |
| | ![]() | RETENTION PAY | $1,934,441 | 0.00 | $0 | 0.00 | $1,934,441 | 0.00 |
![]() | ENHANCEMENTS TO EXISTING OPERATIONS | | | | | | |
| | ![]() | COMMUNITY CORRECTIONS STATEWIDE FIREARMS TRANSITION | $2,264,939 | 0.00 | $0 | 0.00 | $2,264,939 | 0.00 |
![]() | EQUIPMENT NEEDS | | | | | | |
| | ![]() | REPLACEMENT OF MOTOR VEHICLES | $500,000 | 0.00 | $0 | 0.00 | $500,000 | 0.00 |
![]() | ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2020-21 - EFFECTIVE 12/1/2020 | $0 | 0.00 | $1,521,269 | 0.00 | ($1,521,269) | 0.00 |
| | ![]() | CASUALTY INSURANCE PREMIUM ADJUSTMENT | $92,279 | 0.00 | $18,126 | 0.00 | $74,153 | 0.00 |
| | ![]() | ESTIMATED EXPENDITURES - OPERATIONS | $240,057,639 | 2,793.00 | $227,665,509 | 2,793.00 | $12,392,130 | 0.00 |
| | ![]() | FLORIDA RETIREMENT SYSTEM ADJUSTMENT - FY 2021-22 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY | $1,633,235 | 0.00 | $1,633,235 | 0.00 | $0 | 0.00 |
| | ![]() | FLORIDA RETIREMENT SYSTEM ADJUSTMENT FOR FY 2020-21 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY | $0 | 0.00 | ($397,306) | 0.00 | $397,306 | 0.00 |
| | ![]() | SALARY INCREASES FOR FY 2020-21 - SECURITY SERVICE EMPLOYEES - EFFECTIVE 10/1/2020 | $0 | 0.00 | $4,136,883 | 0.00 | ($4,136,883) | 0.00 |
| | ![]() | SALARY INCREASES FOR FY 2020-21 - STATEWIDE PAY INCREASE - EFFECTIVE 10/1/2020 | $0 | 0.00 | $3,637,186 | 0.00 | ($3,637,186) | 0.00 |
| | ![]() | SALARY INCREASES FOR FY 2021-22 - STATE EMPLOYEE MINIMUM WAGE INCREASE - EFFECTIVE 7/1/2021 | $935,290 | 0.00 | $935,290 | 0.00 | $0 | 0.00 |
![]() | 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 | $0 | 0.00 | ($230,000) | 0.00 |
| | ![]() | REPLACEMENT OF MOTOR VEHICLES | $0 | 0.00 | ($489,726) | 0.00 | $489,726 | 0.00 |
![]() | PROPERTY MANAGEMENT | | | | | | |
| | ![]() | MOTOR VEHICLES REPAIR AND MAINTENANCE | $200,000 | 0.00 | $0 | 0.00 | $200,000 | 0.00 |
| Total Policy Area: ADULT PRISONS AND COMMUNITY SUPERVISION OF FELONS | $246,487,823 | 2,793.00 | $242,718,443 | 2,793.00 | $3,769,380 | 0.00 |