| Policy Area: ADULT PRISONS AND COMMUNITY SUPERVISION OF FELONS |
![]() | ADJUSTMENTS TO CURRENT YEAR ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | TRANSFER POSITIONS TO APPROPRIATE BUDGET ENTITIES - REAPPROVAL OF P0021 - DEDUCT | $0 | 0.00 | $0 | (5.00) | $0 | 5.00 |
![]() | ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS | | | | | | |
| | ![]() | ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2024 - 25 - FIVE MONTHS OF ANNUALIZATION | $58,250 | 0.00 | $0 | 0.00 | $58,250 | 0.00 |
![]() | BUDGET REDUCTIONS | | | | | | |
| | ![]() | BASE BUDGET REDUCTION | ($2,200) | 0.00 | $0 | 0.00 | ($2,200) | 0.00 |
![]() | COMMUNITY BUDGET ISSUE REQUESTS | | | | | | |
| | ![]() | GOODWILL: EDUCATION AND CAREER OPPORTUNITIES TO REDUCE RECIDIVISM | $0 | 0.00 | $500,000 | 0.00 | ($500,000) | 0.00 |
| | ![]() | HORIZON COMMUNITIES | $0 | 0.00 | $1,103,451 | 0.00 | ($1,103,451) | 0.00 |
| | ![]() | OPERATION NEW HOPE RE-ENTRY INITIATIVE PROGRAM | $0 | 0.00 | $9,775,000 | 0.00 | ($9,775,000) | 0.00 |
| | ![]() | RE-ENTRY ALLIANCE PENSACOLA (REAP)- ESCAMBIA COUNTY RE-ENTRY | $0 | 0.00 | $500,000 | 0.00 | ($500,000) | 0.00 |
| | ![]() | RE-ENTRY ALLIANCE PENSACOLA (REAP)- SANTA ROSA RE-ENTRY | $0 | 0.00 | $150,000 | 0.00 | ($150,000) | 0.00 |
| | ![]() | REIMAGINED RESOURCES FOR RE-ENTRY | $0 | 0.00 | $1,250,000 | 0.00 | ($1,250,000) | 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 2024-25 - EFFECTIVE 12/1/2024 | $81,550 | 0.00 | $81,550 | 0.00 | $0 | 0.00 |
| | ![]() | ESTIMATED EXPENDITURES - OPERATIONS | $25,805,741 | 81.00 | $20,902,459 | 86.00 | $4,903,282 | (5.00) |
| | ![]() | FLORIDA RETIREMENT SYSTEM - PENSION PLAN BENEFIT ENHANCEMENTS FOR FY 2024-25 | $1,638 | 0.00 | $1,638 | 0.00 | $0 | 0.00 |
| | ![]() | FLORIDA RETIREMENT SYSTEMS CONTRIBUTIONS FOR FY 2023-24 | $0 | 0.00 | $60,514 | 0.00 | ($60,514) | 0.00 |
| | ![]() | REALLOCATION OF HUMAN RESOURCES OUTSOURCING | $45 | 0.00 | $45 | 0.00 | $0 | 0.00 |
| | ![]() | SALARY INCREASE FOR FY 2024-25 - STATEWIDE PAY INCREASE - EFFECTIVE 7/1/2024 | $146,279 | 0.00 | $146,279 | 0.00 | $0 | 0.00 |
| | ![]() | SALARY INCREASE FY 2023-24 - CORRECTIONS EDUCATIONAL STAFF - EFFECTIVE 7/1/2023 | $0 | 0.00 | $506,931 | 0.00 | ($506,931) | 0.00 |
| | ![]() | SALARY INCREASE FY 2023-24 - STATEWIDE 5% PAY INCREASE - EFFECTIVE 7/1/2023 | $0 | 0.00 | $227,386 | 0.00 | ($227,386) | 0.00 |
![]() | ESTIMATED EXPENDITURES REALIGNMENT | | | | | | |
| | ![]() | TRANSFER FUNDS FROM APPROPRIATION CATEGORY - ADD | $1,375,000 | 0.00 | $0 | 0.00 | $1,375,000 | 0.00 |
| | ![]() | TRANSFER FUNDS TO APPROPRIATION CATEGORY - DEDUCT | ($25,000) | 0.00 | $0 | 0.00 | ($25,000) | 0.00 |
![]() | NONRECURRING EXPENDITURES | | | | | | |
| | ![]() | COMMUNITY BASED SERVICES FOR OFFENDERS | $0 | 0.00 | ($183,710) | 0.00 | $183,710 | 0.00 |
| | ![]() | GOODWILL: EDUCATION AND CAREER OPPORTUNITIES TO REDUCE RECIDIVISM | ($500,000) | 0.00 | $0 | 0.00 | ($500,000) | 0.00 |
| | ![]() | HORIZON COMMUNITIES | ($1,103,451) | 0.00 | ($500,000) | 0.00 | ($603,451) | 0.00 |
| | ![]() | OPERATION NEW HOPE RE-ENTRY INITIATIVE PROGRAM | ($2,775,000) | 0.00 | $0 | 0.00 | ($2,775,000) | 0.00 |
| | ![]() | OPERATION NEW HOPE'S READY4WORK RE-ENTRY | $0 | 0.00 | ($7,000,000) | 0.00 | $7,000,000 | 0.00 |
| | ![]() | RE-ENTRY ALLIANCE PENSACOLA (REAP)- ESCAMBIA COUNTY RE-ENTRY | ($500,000) | 0.00 | ($500,000) | 0.00 | $0 | 0.00 |
| | ![]() | RE-ENTRY ALLIANCE PENSACOLA (REAP)- SANTA ROSA RE-ENTRY | ($150,000) | 0.00 | ($150,000) | 0.00 | $0 | 0.00 |
| | ![]() | READY4WORK RE-ENTRY | ($1,000,000) | 0.00 | ($925,000) | 0.00 | ($75,000) | 0.00 |
| | ![]() | REIMAGINED RESOURCES FOR RE-ENTRY | ($1,250,000) | 0.00 | ($1,000,000) | 0.00 | ($250,000) | 0.00 |
| | ![]() | RESTORE REENTRY PROGRAM | ($500,000) | 0.00 | ($500,000) | 0.00 | $0 | 0.00 |
| | ![]() | SECOND CHANCE PROGRAM | $0 | 0.00 | ($700,000) | 0.00 | $700,000 | 0.00 |
| | ![]() | THE RED TENT WOMEN'S INITIATIVE, INC. | $0 | 0.00 | ($95,000) | 0.00 | $95,000 | 0.00 |
| | ![]() | VETO COMMUNITY BASED SERVICES FOR OFFENDERS | $0 | 0.00 | $183,710 | 0.00 | ($183,710) | 0.00 |
| | ![]() | VETO SECOND CHANCE PROGRAM | $0 | 0.00 | $700,000 | 0.00 | ($700,000) | 0.00 |
![]() | PROGRAMS AND SERVICES TO DIMINISH GROWTH OF THE OFFENDER POPULATION | | | | | | |
| | ![]() | CERTIFIED PEER SPECIALIST GATEWAY PILOT PROGRAM | $0 | 0.00 | $1,000,000 | 0.00 | ($1,000,000) | 0.00 |
| | ![]() | READY4WORK RE-ENTRY | $0 | 0.00 | $1,000,000 | 0.00 | ($1,000,000) | 0.00 |
![]() | VETOED APPROPRIATIONS | | | | | | |
| | ![]() | CERTIFIED PEER SPECIALIST GATEWAY PILOT PROGRAM | $0 | 0.00 | ($1,000,000) | 0.00 | $1,000,000 | 0.00 |
| General Revenue Fund | $19,360,491 | | $25,735,754 | | ($6,375,263) | |
| Trust Funds | $302,361 | | $299,499 | | $2,862 | |
| Total Policy Area: ADULT PRISONS AND COMMUNITY SUPERVISION OF FELONS | $19,662,852 | 81.00 | $26,035,253 | 81.00 | ($6,372,401) | 0.00 |