| 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 | 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 | $416,196 | 0.00 | $0 | 0.00 | $416,196 | 0.00 |
![]() | BUDGET REDUCTIONS | | | | | | |
| | ![]() | BASE BUDGET REDUCTION | ($143,677) | 0.00 | $0 | 0.00 | ($143,677) | 0.00 |
![]() | ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2024-25 - EFFECTIVE 12/1/2024 | $582,675 | 0.00 | $582,675 | 0.00 | $0 | 0.00 |
| | ![]() | CASUALTY INSURANCE PREMIUM ADJUSTMENT | ($3,343) | 0.00 | $10,945 | 0.00 | ($14,288) | 0.00 |
| | ![]() | ESTIMATED EXPENDITURES - OPERATIONS | $93,779,969 | 716.00 | $84,541,104 | 653.00 | $9,238,865 | 63.00 |
| | ![]() | FLORIDA RETIREMENT SYSTEM - PENSION PLAN BENEFIT ENHANCEMENTS FOR FY 2024-25 | $12,906 | 0.00 | $12,906 | 0.00 | $0 | 0.00 |
| | ![]() | FLORIDA RETIREMENT SYSTEMS CONTRIBUTIONS FOR FY 2023-24 | $0 | 0.00 | $495,686 | 0.00 | ($495,686) | 0.00 |
| | ![]() | REALLOCATION OF HUMAN RESOURCES OUTSOURCING | $3,041 | 0.00 | $3,380 | 0.00 | ($339) | 0.00 |
| | ![]() | SALARY INCREASE FOR FY 2024-25 - STATEWIDE PAY INCREASE - EFFECTIVE 7/1/2024 | $1,374,677 | 0.00 | $1,374,677 | 0.00 | $0 | 0.00 |
| | ![]() | SALARY INCREASE FY 2023-24 - CORRECTIONAL AND PROBATION OFFICERS - EFFECTIVE 7/1/2023 | $0 | 0.00 | $719,948 | 0.00 | ($719,948) | 0.00 |
| | ![]() | SALARY INCREASE FY 2023-24 - CORRECTIONS EDUCATIONAL STAFF - EFFECTIVE 7/1/2023 | $0 | 0.00 | $2,021,465 | 0.00 | ($2,021,465) | 0.00 |
| | ![]() | SALARY INCREASE FY 2023-24 - STATEWIDE 5% PAY INCREASE - EFFECTIVE 7/1/2023 | $0 | 0.00 | $1,985,442 | 0.00 | ($1,985,442) | 0.00 |
![]() | ESTIMATED EXPENDITURES REALIGNMENT | | | | | | |
| | ![]() | REALIGNMENT OF EDUCATION AND PROGRAMS APPROPRIATION - DEDUCT | ($600,000) | 0.00 | ($95,000) | 0.00 | ($505,000) | 0.00 |
| | ![]() | TRANSFER FUNDS FROM APPROPRIATION CATEGORY - ADD | $160,000 | 0.00 | $0 | 0.00 | $160,000 | 0.00 |
| | ![]() | TRANSFER FUNDS TO APPROPRIATION CATEGORY - DEDUCT | ($2,010,000) | 0.00 | $0 | 0.00 | ($2,010,000) | 0.00 |
| | ![]() | TRANSFER OF TRUST FUND AUTHORITY BETWEEN TRUST FUNDS - ADD | $7,952,125 | 0.00 | $0 | 0.00 | $7,952,125 | 0.00 |
| | ![]() | TRANSFER VICTIM ASSISTANCE PROGRAM FUNDING TO APPROPRIATE PROGRAM - DEDUCT | $0 | 0.00 | ($548,571) | 0.00 | $548,571 | 0.00 |
![]() | NONRECURRING EXPENDITURES | | | | | | |
| | ![]() | CAREER READINESS ASSESSMENTS | ($600,000) | 0.00 | $0 | 0.00 | ($600,000) | 0.00 |
| | ![]() | EDUCATION PROGRAM EXPANSION | ($1,391,580) | 0.00 | ($7,051,085) | 0.00 | $5,659,505 | 0.00 |
![]() | PROGRAMS AND SERVICES TO DIMINISH GROWTH OF THE OFFENDER POPULATION | | | | | | |
| | ![]() | CAREER READINESS ASSESSMENTS | $0 | 0.00 | $600,000 | 0.00 | ($600,000) | 0.00 |
| | ![]() | EDUCATION PROGRAM EXPANSION | $0 | 0.00 | $11,096,353 | 60.00 | ($11,096,353) | (60.00) |
| General Revenue Fund | $70,303,418 | | $72,349,668 | | ($2,046,250) | |
| Trust Funds | $29,229,571 | | $23,400,257 | | $5,829,314 | |
| Total Policy Area: ADULT PRISONS AND COMMUNITY SUPERVISION OF FELONS | $99,532,989 | 716.00 | $95,749,925 | 716.00 | $3,783,064 | 0.00 |