EDUCATION AND PROGRAMS (Program); ADULT OFFENDER TRANSITION, REHABILITATION AND SUPPORT
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|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
$9,871,193 | 86.00 | $13,383,693 | 86.00 | ($3,512,500) | 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 | | | | | | |
| | ![]() | STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2020-21 - FIVE MONTHS ANNUALIZATION | $0 | 0.00 | $51,679 | 0.00 | ($51,679) | 0.00 |
| | ![]() | STATEWIDE PAY INCREASE FOR FY 2020-21 - THREE MONTHS ANNUALIZATION | $0 | 0.00 | $31,564 | 0.00 | ($31,564) | 0.00 |
![]() | COMMUNITY BUDGET ISSUE REQUESTS | | | | | | |
| | ![]() | BREVARD REENTRY PORTAL | $0 | 0.00 | $612,500 | 0.00 | ($612,500) | 0.00 |
| | ![]() | OPERATION HEW HOPE'S READY4WORK RE-ENTRY | $0 | 0.00 | $1,500,000 | 0.00 | ($1,500,000) | 0.00 |
| | ![]() | PROJECT CLEAN SLATE | $0 | 0.00 | $250,000 | 0.00 | ($250,000) | 0.00 |
| | ![]() | RE-ENTRY ALLIANCE PENSACOLA (REAP)- ESCAMBIA COUNTY RE-ENTRY | $0 | 0.00 | $300,000 | 0.00 | ($300,000) | 0.00 |
| | ![]() | RE-ENTRY ALLIANCE PENSACOLA (REAP)- SANTA ROSA RE-ENTRY | $0 | 0.00 | $100,000 | 0.00 | ($100,000) | 0.00 |
| | ![]() | READY4WORK REENTRY - HILLSBOROUGH | $0 | 0.00 | $500,000 | 0.00 | ($500,000) | 0.00 |
| | ![]() | RESTORE REENTRY PROGRAM | $0 | 0.00 | $500,000 | 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 | $72,350 | 0.00 | ($72,350) | 0.00 |
| | ![]() | ESTIMATED EXPENDITURES - OPERATIONS | $13,288,785 | 86.00 | $12,675,472 | 86.00 | $613,313 | 0.00 |
| | ![]() | FLORIDA RETIREMENT SYSTEM ADJUSTMENT - FY 2021-22 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY | $32,514 | 0.00 | $32,514 | 0.00 | $0 | 0.00 |
| | ![]() | FLORIDA RETIREMENT SYSTEM ADJUSTMENT FOR FY 2020-21 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY | $0 | 0.00 | $50,525 | 0.00 | ($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 | $0 | 0.00 | $94,691 | 0.00 | ($94,691) | 0.00 |
| | ![]() | SALARY INCREASES FOR FY 2021-22 - STATE EMPLOYEE MINIMUM WAGE INCREASE - EFFECTIVE 7/1/2021 | $62,561 | 0.00 | $62,561 | 0.00 | $0 | 0.00 |
![]() | NONRECURRING EXPENDITURES | | | | | | |
| | ![]() | BREVARD COUNTY REENTRY PORTAL | $0 | 0.00 | ($500,000) | 0.00 | $500,000 | 0.00 |
| | ![]() | BREVARD REENTRY PORTAL | ($612,500) | 0.00 | $0 | 0.00 | ($612,500) | 0.00 |
| | ![]() | OPERATION HEW HOPE'S READY4WORK RE-ENTRY | ($1,500,000) | 0.00 | $0 | 0.00 | ($1,500,000) | 0.00 |
| | ![]() | OPERATION NEW HOPE RE-ENTRY INITIATIVE PROGRAM | $0 | 0.00 | ($1,500,000) | 0.00 | $1,500,000 | 0.00 |
| | ![]() | PROJECT CLEAN SLATE | ($250,000) | 0.00 | $0 | 0.00 | ($250,000) | 0.00 |
| | ![]() | RE-ENTRY ALLIANCE PENSACOLA (REAP)- ESCAMBIA COUNTY RE-ENTRY | ($300,000) | 0.00 | $0 | 0.00 | ($300,000) | 0.00 |
| | ![]() | RE-ENTRY ALLIANCE PENSACOLA (REAP)- SANTA ROSA RE-ENTRY | ($100,000) | 0.00 | $0 | 0.00 | ($100,000) | 0.00 |
| | ![]() | READY4WORK RE-ENTRY | $0 | 0.00 | ($400,000) | 0.00 | $400,000 | 0.00 |
| | ![]() | READY4WORK REENTRY - HILLSBOROUGH | ($500,000) | 0.00 | $0 | 0.00 | ($500,000) | 0.00 |
| | ![]() | REENTRY ALLIANCE PENSACOLA, INC | $0 | 0.00 | ($300,000) | 0.00 | $300,000 | 0.00 |
| | ![]() | RESTORE EX-OFFENDER REENTRY PROGRAM - PALM BEACH COUNTY | $0 | 0.00 | ($500,000) | 0.00 | $500,000 | 0.00 |
| | ![]() | RESTORE REENTRY PROGRAM | ($500,000) | 0.00 | $0 | 0.00 | ($500,000) | 0.00 |
| | ![]() | VETO PROJECT CLEAN SLATE (SENATE FORM 1792) | $250,000 | 0.00 | $0 | 0.00 | $250,000 | 0.00 |
![]() | VETOED APPROPRIATIONS | | | | | | |
| | ![]() | VETO PROJECT CLEAN SLATE (SENATE FORM 1792) | $0 | 0.00 | ($250,000) | 0.00 | $250,000 | 0.00 |
| General Revenue Fund | $9,643,801 | | $13,156,301 | | ($3,512,500) | |
| Trust Funds | $227,392 | | $227,392 | | $0 | |
| Total Policy Area: ADULT PRISONS AND COMMUNITY SUPERVISION OF FELONS | $9,871,193 | 86.00 | $13,383,693 | 86.00 | ($3,512,500) | 0.00 |