| 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 | 1.00 | $0 | 0.00 | $0 | 1.00 |
| | ![]() | TRANSFER POSITIONS TO APPROPRIATE BUDGET ENTITIES - REAPPROVAL OF P0021 - DEDUCT | $0 | (1.00) | $0 | 0.00 | $0 | (1.00) |
| | ![]() | TRANSFER POSITIONS TO APPROPRIATE BUDGET ENTITIES - REAPPROVAL OF P0023 - ADD | $0 | 0.00 | $0 | 1.00 | $0 | (1.00) |
![]() | ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS | | | | | | |
| | ![]() | ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2024 - 25 - FIVE MONTHS OF ANNUALIZATION | $0 | 0.00 | $58,250 | 0.00 | ($58,250) | 0.00 |
| | ![]() | ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2025 - 26 - FIVE MONTHS ANNUALIZATION | $73,075 | 0.00 | $0 | 0.00 | $73,075 | 0.00 |
![]() | CAPITAL IMPROVEMENT PLAN | | | | | | |
| | ![]() | GRANTS AND AIDS - FIXED CAPITAL OUTLAY | $0 | 0.00 | $113,750 | 0.00 | ($113,750) | 0.00 |
| | ![]() | VETOED PROJECTS | $0 | 0.00 | ($113,750) | 0.00 | $113,750 | 0.00 |
![]() | COMMUNITY BUDGET ISSUE REQUESTS | | | | | | |
| | ![]() | OPERATION NEW HOPE RE-ENTRY INITIATIVE PROGRAM | $0 | 0.00 | $688,342 | 0.00 | ($688,342) | 0.00 |
![]() | ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANC E PREMIUM CONTRIBUTION - FY 2025-26 - EFFECTIVE 12/1/2025 | $102,304 | 0.00 | $102,304 | 0.00 | $0 | 0.00 |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2024-25 - EFFECTIVE 12/1/2024 | $0 | 0.00 | $81,550 | 0.00 | ($81,550) | 0.00 |
| | ![]() | ESTIMATED EXPENDITURES - OPERATIONS | $26,483,394 | 82.00 | $25,805,741 | 81.00 | $677,653 | 1.00 |
| | ![]() | FLORIDA RETIREMENT SYSTEM - PENSION PLAN BENEFIT ENHANCEMENTS | $14,798 | 0.00 | $16,436 | 0.00 | ($1,638) | 0.00 |
| | ![]() | MINIMUM PAY GRADE ADJUSTMENT- EFFECTIVE 7/1/2025 | $1,646 | 0.00 | $1,646 | 0.00 | $0 | 0.00 |
| | ![]() | REALLOCATION OF HUMAN RESOURCES OUTSOURCING | $61 | 0.00 | $106 | 0.00 | ($45) | 0.00 |
| | ![]() | SALARY INCREASE FOR FY 2024-25 - STATEWIDE PAY INCREASE - EFFECTIVE 7/1/2024 | $0 | 0.00 | $146,279 | 0.00 | ($146,279) | 0.00 |
| | ![]() | SALARY INCREASE FY 2025-26 STATEWID E 2% PAY INCREASE - EFFECTIVE 7/1/2 025 | $110,758 | 0.00 | $110,758 | 0.00 | $0 | 0.00 |
![]() | ESTIMATED EXPENDITURES REALIGNMENT | | | | | | |
| | ![]() | TRANSFER FUNDS FROM APPROPRIATION CATEGORY - ADD | $0 | 0.00 | $1,375,000 | 0.00 | ($1,375,000) | 0.00 |
| | ![]() | TRANSFER FUNDS TO APPROPRIATION CATEGORY - DEDUCT | $0 | 0.00 | ($25,000) | 0.00 | $25,000 | 0.00 |
| | ![]() | TRANSFER OF SALARY PROVISO CATEGORIES FUNDING - ADD | $0 | 0.00 | $35,000 | 0.00 | ($35,000) | 0.00 |
| | ![]() | TRANSFER OF SALARY PROVISO CATEGORIES FUNDING - DEDUCT | $0 | 0.00 | ($35,000) | 0.00 | $35,000 | 0.00 |
![]() | NONRECURRING EXPENDITURES | | | | | | |
| | ![]() | CORRECTIONAL PROGRAMS AND SERVICES | ($4,930,000) | 0.00 | $0 | 0.00 | ($4,930,000) | 0.00 |
| | ![]() | 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 | ($688,342) | 0.00 | ($2,775,000) | 0.00 | $2,086,658 | 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 |
| | ![]() | READY4WORK RE-ENTRY | $0 | 0.00 | ($1,000,000) | 0.00 | $1,000,000 | 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 |
![]() | PROGRAMS AND SERVICES TO DIMINISH GROWTH OF THE OFFENDER POPULATION | | | | | | |
| | ![]() | CERTIFIED PEER SPECIALIST GATEWAY PILOT PROGRAM | $0 | 0.00 | $1,200,000 | 0.00 | ($1,200,000) | 0.00 |
![]() | PROJECT FUNDING | | | | | | |
| | ![]() | CORRECTIONAL PROGRAMS AND SERVICES | $0 | 0.00 | $6,191,250 | 0.00 | ($6,191,250) | 0.00 |
![]() | VETOED APPROPRIATIONS | | | | | | |
| | ![]() | CORRECTIONAL PROGRAMS AND SERVICES VETO | $0 | 0.00 | ($1,261,250) | 0.00 | $1,261,250 | 0.00 |
| Total Policy Area: ADULT PRISONS AND COMMUNITY SUPERVISION OF FELONS | $21,167,694 | 82.00 | $26,712,961 | 82.00 | ($5,545,267) | 0.00 |