JUVENILE DETENTION PROGRAM (Program); DETENTION CENTERSGovernor's Recommendations
2022-23
Current Year Budget
2021-22
Difference
DollarsPositionsDollarsPositionsDollarsPositions
$129,238,5671,453.00$130,310,1601,453.00($1,071,593)0.00
 
Budget Issues (Continuation and New)
 Show Funding SourceGovernor's Recommendations
2022-23
Current Year Budget
2021-22
Difference
 DollarsPositionsDollarsPositionsDollarsPositions
Policy Area: JUVENILE FACILITIES AND SERVICES
ADJUSTMENTS TO CURRENT YEAR ESTIMATED EXPENDITURES      
 TRANSFER OPERATING CAPITAL OUTLAY FUNDING - ADD$00.00$246,0030.00($246,003)0.00
 TRANSFER OPERATING CAPITAL OUTLAY FUNDING - DEDUCT$00.00($246,003)0.00$246,0030.00
ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS      
 STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2020-21 - FIVE MONTHS ANNUALIZATION$00.00$469,2200.00($469,220)0.00
 STATEWIDE PAY INCREASE FOR FY 2020-21 - THREE MONTHS ANNUALIZATION$00.00$517,8480.00($517,848)0.00
CAPITAL IMPROVEMENT PLAN      
 MAINTENANCE AND REPAIR$00.00$3,750,0000.00($3,750,000)0.00
 SUPPORT FACILITIES$00.00$255,0000.00($255,000)0.00
ESTIMATED EXPENDITURES      
 ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2020-21 - EFFECTIVE 12/1/2020$00.00$656,9080.00($656,908)0.00
 CASUALTY INSURANCE PREMIUM ADJUSTMENT$217,2870.00$114,3200.00$102,9670.00
 ESTIMATED EXPENDITURES - OPERATIONS$124,696,0051,453.00$117,167,4031,473.00$7,528,602(20.00)
 FLORIDA RETIREMENT SYSTEM ADJUSTMENT - FY 2021-22 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY$389,3400.00$389,3400.00$00.00
 FLORIDA RETIREMENT SYSTEM ADJUSTMENT FOR FY 2020-21 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY$00.00$725,8940.00($725,894)0.00
 REALLOCATION OF HUMAN RESOURCES OUTSOURCING($39,422)0.00($35,039)0.00($4,383)0.00
 SALARY INCREASES FOR FY 2020-21 - STATEWIDE PAY INCREASE - EFFECTIVE 10/1/2020$00.00$1,553,5460.00($1,553,546)0.00
 SALARY INCREASES FOR FY 2021-22 - STATE EMPLOYEE MINIMUM WAGE INCREASE - EFFECTIVE 7/1/2021$1,041,9500.00$1,041,9500.00$00.00
JUVENILE JUSTICE DETENTION INITIATIVES      
 RE-PROCUREMENT OF DETENTION MEDICAL CONTRACT$00.00$4,500,0000.00($4,500,000)0.00
PROGRAM REDUCTIONS      
 BASE BUDGET REDUCTIONS$00.00($796,230)(20.00)$796,23020.00
PROMOTE PUBLIC SAFETY AND IMPLEMENT THE JUVENILE JUSTICE ACT OF 1994      
 INCREASED COMPENSATION FOR DEPARTMENT PROVIDER STAFF$2,933,4070.00$00.00$2,933,4070.00
Total Policy Area: JUVENILE FACILITIES AND SERVICES$129,238,5671,453.00$130,310,1601,453.00($1,071,593)0.00