SUPPORT PROGRAM (Program); PRIVATE PRISON MONITORINGGovernor's Recommendations
2022-23
Current Year Budget
2021-22
Difference
DollarsPositionsDollarsPositionsDollarsPositions
$3,034,19015.00$3,034,19015.00$00.00
 
Budget Issues (Continuation and New)
 Hide Funding SourceGovernor's Recommendations
2022-23
Current Year Budget
2021-22
Difference
 DollarsPositionsDollarsPositionsDollarsPositions
Policy Area: ADULT PRISONS AND COMMUNITY SUPERVISION OF FELONS
ADJUSTMENTS TO CURRENT YEAR ESTIMATED EXPENDITURES      
 REALIGNMENT OF OPERATING CAPITAL OUTLAY - ADD$00.00$3,8900.00($3,890)0.00
 REALIGNMENT OF OPERATING CAPITAL OUTLAY - DEDUCT$00.00($3,890)0.00$3,8900.00
ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS      
 STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2020-21 - FIVE MONTHS ANNUALIZATION$00.00$7,5490.00($7,549)0.00
 STATEWIDE PAY INCREASE FOR FY 2020-21 - THREE MONTHS ANNUALIZATION$00.00$6,9590.00($6,959)0.00
ESTIMATED EXPENDITURES      
 ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2020-21 - EFFECTIVE 12/1/2020$00.00$10,5690.00($10,569)0.00
 CASUALTY INSURANCE PREMIUM ADJUSTMENT$1,4160.00$1420.00$1,2740.00
 DATA PROCESSING ASSESSMENT BASE BUDGET ADJUSTMENT$6450.00$5100.00$1350.00
 ESTIMATED EXPENDITURES - OPERATIONS$3,026,43615.00$2,940,46815.00$85,9680.00
 FLORIDA RETIREMENT SYSTEM ADJUSTMENT - FY 2021-22 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY$5,9500.00$5,9500.00$00.00
 FLORIDA RETIREMENT SYSTEM ADJUSTMENT FOR FY 2020-21 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY$00.00$11,9230.00($11,923)0.00
 REALLOCATION OF HUMAN RESOURCES OUTSOURCING($170)0.00($188)0.00$180.00
 SALARY INCREASES FOR FY 2020-21 - STATEWIDE PAY INCREASE - EFFECTIVE 10/1/2020$00.00$20,8770.00($20,877)0.00
 STATE ENTERPRISE INFORMATION TECHNOLOGY DISTRIBUTION($87)0.00$970.00($184)0.00
FUNDING DEFICIENCIES TO MEET CURRENT LEVEL PROGRAM REQUIREMENTS      
 DEPARTMENT OF MANAGEMENT SERVICES ADMINISTRATIVE ASSESSMENT$00.00$29,3340.00($29,334)0.00
General Revenue Fund$1,415,761 $1,415,761 $0 
Trust Funds$1,618,429 $1,618,429 $0 
Total Policy Area: ADULT PRISONS AND COMMUNITY SUPERVISION OF FELONS$3,034,19015.00$3,034,19015.00$00.00