EDUCATION AND PROGRAMS (Program); BASIC EDUCATION SKILLSGovernor's Recommendations
2022-23
Current Year Budget
2021-22
Difference
DollarsPositionsDollarsPositionsDollarsPositions
$63,410,906370.00$43,410,906370.00$20,000,0000.00
 
Budget Issues (Continuation and New)
 Hide Funding SourceGovernor's Recommendations
2022-23
Current Year Budget
2021-22
Difference
 DollarsPositionsDollarsPositionsDollarsPositions
Policy Area: ADULT PRISONS AND COMMUNITY SUPERVISION OF FELONS
ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS      
 DEPARTMENT OF CORRECTIONS TEACHERS PAY INCREASE FOR FY 2020-21 - THREE MONTHS ANNUALIZATION$00.00$312,9200.00($312,920)0.00
 STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2020-21 - FIVE MONTHS ANNUALIZATION$00.00$153,6600.00($153,660)0.00
 STATEWIDE PAY INCREASE FOR FY 2020-21 - THREE MONTHS ANNUALIZATION$00.00$151,1020.00($151,102)0.00
ESTIMATED EXPENDITURES      
 ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2020-21 - EFFECTIVE 12/1/2020$00.00$215,1230.00($215,123)0.00
 CASUALTY INSURANCE PREMIUM ADJUSTMENT$2,2970.00$4520.00$1,8450.00
 ESTIMATED EXPENDITURES - OPERATIONS$43,108,539370.00$40,345,358370.00$2,763,1810.00
 FLORIDA RETIREMENT SYSTEM ADJUSTMENT - FY 2021-22 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY$126,2390.00$126,2390.00$00.00
 FLORIDA RETIREMENT SYSTEM ADJUSTMENT FOR FY 2020-21 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY$00.00$213,8260.00($213,826)0.00
 REALLOCATION OF HUMAN RESOURCES OUTSOURCING($2,218)0.00($2,160)0.00($58)0.00
 SALARY INCREASES FOR FY 2020-21 - DEPARTMENT OF CORRECTIONS TEACHERS - EFFECTIVE 10/1/2020$00.00$938,7600.00($938,760)0.00
 SALARY INCREASES FOR FY 2020-21 - STATEWIDE PAY INCREASE - EFFECTIVE 10/1/2020$00.00$453,3030.00($453,303)0.00
 SALARY INCREASES FOR FY 2021-22 - STATE EMPLOYEE MINIMUM WAGE INCREASE - EFFECTIVE 7/1/2021$176,0490.00$176,0490.00$00.00
INCREASE TRUST FUND AUTHORITY      
 INCREASE INMATE WELFARE TRUST FUND AUTHORITY FOR INMATE WELFARE BETTERMENT$20,000,0000.00$00.00$20,000,0000.00
NONRECURRING EXPENDITURES      
 WELLNESS SPECIALISTS$00.00($123,726)0.00$123,7260.00
PROGRAMS AND SERVICES TO DIMINISH GROWTH OF THE OFFENDER POPULATION      
 CAREER AND TECHNICAL EDUCATION EXPANSION$00.00$1,000,0000.00($1,000,000)0.00
STATE FUNDING REDUCTIONS      
 REDUCTION BASED ON PRIOR YEAR REVERSION$00.00($550,000)0.00$550,0000.00
General Revenue Fund$35,537,716 $35,537,716 $0 
Trust Funds$27,873,190 $7,873,190 $20,000,000 
Total Policy Area: ADULT PRISONS AND COMMUNITY SUPERVISION OF FELONS$63,410,906370.00$43,410,906370.00$20,000,0000.00