EDUCATION AND PROGRAMS (Program); BASIC EDUCATION SKILLS
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| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
$63,410,906 | 370.00 | $43,410,906 | 370.00 | $20,000,000 | 0.00 | | |
| Budget Issues (Continuation and New) |
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| 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 | $0 | 0.00 | $312,920 | 0.00 | ($312,920) | 0.00 |
| | ![]() | STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2020-21 - FIVE MONTHS ANNUALIZATION | $0 | 0.00 | $153,660 | 0.00 | ($153,660) | 0.00 |
| | ![]() | STATEWIDE PAY INCREASE FOR FY 2020-21 - THREE MONTHS ANNUALIZATION | $0 | 0.00 | $151,102 | 0.00 | ($151,102) | 0.00 |
![]() | ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2020-21 - EFFECTIVE 12/1/2020 | $0 | 0.00 | $215,123 | 0.00 | ($215,123) | 0.00 |
| | ![]() | CASUALTY INSURANCE PREMIUM ADJUSTMENT | $2,297 | 0.00 | $452 | 0.00 | $1,845 | 0.00 |
| | ![]() | ESTIMATED EXPENDITURES - OPERATIONS | $43,108,539 | 370.00 | $40,345,358 | 370.00 | $2,763,181 | 0.00 |
| | ![]() | FLORIDA RETIREMENT SYSTEM ADJUSTMENT - FY 2021-22 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY | $126,239 | 0.00 | $126,239 | 0.00 | $0 | 0.00 |
| | ![]() | FLORIDA RETIREMENT SYSTEM ADJUSTMENT FOR FY 2020-21 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY | $0 | 0.00 | $213,826 | 0.00 | ($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 | $0 | 0.00 | $938,760 | 0.00 | ($938,760) | 0.00 |
| | ![]() | SALARY INCREASES FOR FY 2020-21 - STATEWIDE PAY INCREASE - EFFECTIVE 10/1/2020 | $0 | 0.00 | $453,303 | 0.00 | ($453,303) | 0.00 |
| | ![]() | SALARY INCREASES FOR FY 2021-22 - STATE EMPLOYEE MINIMUM WAGE INCREASE - EFFECTIVE 7/1/2021 | $176,049 | 0.00 | $176,049 | 0.00 | $0 | 0.00 |
![]() | INCREASE TRUST FUND AUTHORITY | | | | | | |
| | ![]() | INCREASE INMATE WELFARE TRUST FUND AUTHORITY FOR INMATE WELFARE BETTERMENT | $20,000,000 | 0.00 | $0 | 0.00 | $20,000,000 | 0.00 |
![]() | NONRECURRING EXPENDITURES | | | | | | |
| | ![]() | WELLNESS SPECIALISTS | $0 | 0.00 | ($123,726) | 0.00 | $123,726 | 0.00 |
![]() | PROGRAMS AND SERVICES TO DIMINISH GROWTH OF THE OFFENDER POPULATION | | | | | | |
| | ![]() | CAREER AND TECHNICAL EDUCATION EXPANSION | $0 | 0.00 | $1,000,000 | 0.00 | ($1,000,000) | 0.00 |
![]() | STATE FUNDING REDUCTIONS | | | | | | |
| | ![]() | REDUCTION BASED ON PRIOR YEAR REVERSION | $0 | 0.00 | ($550,000) | 0.00 | $550,000 | 0.00 |
| 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 | $63,410,906 | 370.00 | $43,410,906 | 370.00 | $20,000,000 | 0.00 |