POST-INCARCERATION ENFORCEMENT AND VICTIMS RIGHTS (Program)
|
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
$12,434,424 | 132.00 | $12,469,759 | 132.00 | ($35,335) | 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 | | | | | | |
| | ![]() | ADD BACK OF LEASE OR LEASE-PURCHASE OF EQUIPMENT | $0 | 0.00 | $3,000 | 0.00 | ($3,000) | 0.00 |
| | ![]() | BACK OUT OF LEASE OR LEASE-PURCHASE OF EQUIPMENT | $0 | 0.00 | ($3,000) | 0.00 | $3,000 | 0.00 |
![]() | AGENCY-WIDE INFORMATION TECHNOLOGY | | | | | | |
| | ![]() | INFORMATION TECHNOLOGY (IT) SERVICES PROVIDED BY DEPARTMENT OF CORRECTIONS | $0 | 0.00 | $371,000 | 0.00 | ($371,000) | 0.00 |
![]() | ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS | | | | | | |
| | ![]() | STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2020-21 - FIVE MONTHS ANNUALIZATION | $0 | 0.00 | $57,039 | 0.00 | ($57,039) | 0.00 |
| | ![]() | STATEWIDE PAY INCREASE FOR FY 2020-21 - THREE MONTHS ANNUALIZATION | $0 | 0.00 | $54,728 | 0.00 | ($54,728) | 0.00 |
![]() | COMMISSION OPERATIONS | | | | | | |
| | ![]() | COMMISSIONERS PAY INCREASE | $134,584 | 0.00 | $0 | 0.00 | $134,584 | 0.00 |
![]() | ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2020-21 - EFFECTIVE 12/1/2020 | $0 | 0.00 | $79,855 | 0.00 | ($79,855) | 0.00 |
| | ![]() | CASUALTY INSURANCE PREMIUM ADJUSTMENT | ($34,366) | 0.00 | ($13,979) | 0.00 | ($20,387) | 0.00 |
| | ![]() | ESTIMATED EXPENDITURES - OPERATIONS | $12,418,447 | 132.00 | $11,905,596 | 132.00 | $512,851 | 0.00 |
| | ![]() | FLORIDA RETIREMENT SYSTEM ADJUSTMENT - FY 2021-22 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY | $54,012 | 0.00 | $54,012 | 0.00 | $0 | 0.00 |
| | ![]() | FLORIDA RETIREMENT SYSTEM ADJUSTMENT FOR FY 2020-21 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY | $0 | 0.00 | $89,876 | 0.00 | ($89,876) | 0.00 |
| | ![]() | REALLOCATION OF HUMAN RESOURCES OUTSOURCING | ($348) | 0.00 | $4 | 0.00 | ($352) | 0.00 |
| | ![]() | SALARY INCREASES FOR FY 2020-21 - STATEWIDE PAY INCREASE - EFFECTIVE 10/1/2020 | $0 | 0.00 | $164,185 | 0.00 | ($164,185) | 0.00 |
| | ![]() | SALARY INCREASES FOR FY 2021-22 - STATE EMPLOYEE MINIMUM WAGE INCREASE - EFFECTIVE 7/1/2021 | $32,014 | 0.00 | $32,014 | 0.00 | $0 | 0.00 |
![]() | NONRECURRING EXPENDITURES | | | | | | |
| | ![]() | INFORMATION TECHNOLOGY (IT) SERVICES PROVIDED BY DEPARTMENT OF CORRECTIONS | ($300,000) | 0.00 | ($299,750) | 0.00 | ($250) | 0.00 |
| | ![]() | REPLACEMENT OF MOTOR VEHICLES | $0 | 0.00 | ($24,821) | 0.00 | $24,821 | 0.00 |
![]() | WORKLOAD | | | | | | |
| | ![]() | FUNDING FOR LITIGATION EXPENSES | $130,081 | 0.00 | $0 | 0.00 | $130,081 | 0.00 |
| Total Policy Area: ADULT PRISONS AND COMMUNITY SUPERVISION OF FELONS | $12,434,424 | 132.00 | $12,469,759 | 132.00 | ($35,335) | 0.00 |