SUPPORT PROGRAM (Program)
|
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
$0 | 0.00 | $0 | 0.00 | $0 | 0.00 | | |
| Budget Issues (Continuation and New) |
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| Policy Area: ADULT PRISONS AND COMMUNITY SUPERVISION OF FELONS |
![]() | ADJUSTMENTS TO CURRENT YEAR ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | REAPPROVAL OF EOG #B0107 - TRANSFER PRIVATE PRISON MONITORING FROM THE DEPARTMENT OF MANAGEMENT SERVICES TO THE DEPARTMENT OF CORRECTIONS | $0 | 0.00 | ($2,772,525) | (15.00) | $2,772,525 | 15.00 |
![]() | ANNUALIZATION OF ISSUES PARTIALLY FUNDED IN PRIOR YEAR | | | | | | |
| | ![]() | ANNUALIZATION OF TRANSFER OF PRIVATE PRISON MONITORING FROM THE DEPARTMENT OF MANAGEMENT SERVICES TO THE DEPARTMENT OF CORRECTIONS | $0 | 0.00 | ($391,333) | 0.00 | $391,333 | 0.00 |
![]() | ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | CASUALTY INSURANCE PREMIUM ADJUSTMENT | $0 | 0.00 | $313 | 0.00 | ($313) | 0.00 |
| | ![]() | ESTIMATED EXPENDITURES - OPERATIONS | $0 | 0.00 | $3,098,561 | 15.00 | ($3,098,561) | (15.00) |
| | ![]() | FLORIDA RETIREMENT SYSTEMS CONTRIBUTIONS FOR FY 2023-24 | $0 | 0.00 | $13,560 | 0.00 | ($13,560) | 0.00 |
| | ![]() | REALLOCATION OF HUMAN RESOURCES OUTSOURCING | $0 | 0.00 | $30 | 0.00 | ($30) | 0.00 |
| | ![]() | SALARY INCREASE FY 2023-24 - STATEWIDE 5% PAY INCREASE - EFFECTIVE 7/1/2023 | $0 | 0.00 | $51,394 | 0.00 | ($51,394) | 0.00 |
| Total Policy Area: ADULT PRISONS AND COMMUNITY SUPERVISION OF FELONS | $0 | 0.00 | $0 | 0.00 | $0 | 0.00 |