EDUCATION AND PROGRAMS (Program); ADULT OFFENDER TRANSITION, REHABILITATION AND SUPPORTGovernor's Recommendations
2022-23
Current Year Budget
2021-22
Difference
DollarsPositionsDollarsPositionsDollarsPositions
$9,871,19386.00$13,383,69386.00($3,512,500)0.00
 
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
ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS      
 STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2020-21 - FIVE MONTHS ANNUALIZATION$00.00$51,6790.00($51,679)0.00
 STATEWIDE PAY INCREASE FOR FY 2020-21 - THREE MONTHS ANNUALIZATION$00.00$31,5640.00($31,564)0.00
COMMUNITY BUDGET ISSUE REQUESTS      
 BREVARD REENTRY PORTAL$00.00$612,5000.00($612,500)0.00
 OPERATION HEW HOPE'S READY4WORK RE-ENTRY$00.00$1,500,0000.00($1,500,000)0.00
 PROJECT CLEAN SLATE$00.00$250,0000.00($250,000)0.00
 RE-ENTRY ALLIANCE PENSACOLA (REAP)- ESCAMBIA COUNTY RE-ENTRY$00.00$300,0000.00($300,000)0.00
 RE-ENTRY ALLIANCE PENSACOLA (REAP)- SANTA ROSA RE-ENTRY$00.00$100,0000.00($100,000)0.00
 READY4WORK REENTRY - HILLSBOROUGH$00.00$500,0000.00($500,000)0.00
 RESTORE REENTRY PROGRAM$00.00$500,0000.00($500,000)0.00
ESTIMATED EXPENDITURES      
 ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2020-21 - EFFECTIVE 12/1/2020$00.00$72,3500.00($72,350)0.00
 ESTIMATED EXPENDITURES - OPERATIONS$13,288,78586.00$12,675,47286.00$613,3130.00
 FLORIDA RETIREMENT SYSTEM ADJUSTMENT - FY 2021-22 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY$32,5140.00$32,5140.00$00.00
 FLORIDA RETIREMENT SYSTEM ADJUSTMENT FOR FY 2020-21 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY$00.00$50,5250.00($50,525)0.00
 REALLOCATION OF HUMAN RESOURCES OUTSOURCING($167)0.00($163)0.00($4)0.00
 SALARY INCREASES FOR FY 2020-21 - STATEWIDE PAY INCREASE - EFFECTIVE 10/1/2020$00.00$94,6910.00($94,691)0.00
 SALARY INCREASES FOR FY 2021-22 - STATE EMPLOYEE MINIMUM WAGE INCREASE - EFFECTIVE 7/1/2021$62,5610.00$62,5610.00$00.00
NONRECURRING EXPENDITURES      
 BREVARD COUNTY REENTRY PORTAL$00.00($500,000)0.00$500,0000.00
 BREVARD REENTRY PORTAL($612,500)0.00$00.00($612,500)0.00
 OPERATION HEW HOPE'S READY4WORK RE-ENTRY($1,500,000)0.00$00.00($1,500,000)0.00
 OPERATION NEW HOPE RE-ENTRY INITIATIVE PROGRAM$00.00($1,500,000)0.00$1,500,0000.00
 PROJECT CLEAN SLATE($250,000)0.00$00.00($250,000)0.00
 RE-ENTRY ALLIANCE PENSACOLA (REAP)- ESCAMBIA COUNTY RE-ENTRY($300,000)0.00$00.00($300,000)0.00
 RE-ENTRY ALLIANCE PENSACOLA (REAP)- SANTA ROSA RE-ENTRY($100,000)0.00$00.00($100,000)0.00
 READY4WORK RE-ENTRY$00.00($400,000)0.00$400,0000.00
 READY4WORK REENTRY - HILLSBOROUGH($500,000)0.00$00.00($500,000)0.00
 REENTRY ALLIANCE PENSACOLA, INC$00.00($300,000)0.00$300,0000.00
 RESTORE EX-OFFENDER REENTRY PROGRAM - PALM BEACH COUNTY$00.00($500,000)0.00$500,0000.00
 RESTORE REENTRY PROGRAM($500,000)0.00$00.00($500,000)0.00
 VETO PROJECT CLEAN SLATE (SENATE FORM 1792)$250,0000.00$00.00$250,0000.00
VETOED APPROPRIATIONS      
 VETO PROJECT CLEAN SLATE (SENATE FORM 1792)$00.00($250,000)0.00$250,0000.00
Total Policy Area: ADULT PRISONS AND COMMUNITY SUPERVISION OF FELONS$9,871,19386.00$13,383,69386.00($3,512,500)0.00