PROBATION AND COMMUNITY CORRECTIONS PROGRAM (Program); COMMUNITY SUPERVISIONGovernor's Recommendations
2022-23
Current Year Budget
2021-22
Difference
DollarsPositionsDollarsPositionsDollarsPositions
$96,698,211826.50$94,235,714826.50$2,462,4970.00
 
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      
 INCREASE BUDGET AUTHORITY IN THE GRANTS AND DONATIONS TRUST FUND$00.00$225,0000.00($225,000)0.00
 INCREASED BUDGET AUTHORITY FOR FEDERAL GRANTS$00.00$375,7770.00($375,777)0.00
 TRANSFER OPERATING CAPITAL OUTLAY FUNDING - ADD$00.00$36,5560.00($36,556)0.00
 TRANSFER OPERATING CAPITAL OUTLAY FUNDING - DEDUCT$00.00($36,556)0.00$36,5560.00
ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS      
 STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2020-21 - FIVE MONTHS ANNUALIZATION$00.00$326,5420.00($326,542)0.00
 STATEWIDE PAY INCREASE FOR FY 2020-21 - THREE MONTHS ANNUALIZATION$00.00$307,5880.00($307,588)0.00
ESTIMATED EXPENDITURES      
 ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2020-21 - EFFECTIVE 12/1/2020$00.00$457,1590.00($457,159)0.00
 ESTIMATED EXPENDITURES - OPERATIONS$93,727,415826.50$91,147,299836.50$2,580,116(10.00)
 FLORIDA RETIREMENT SYSTEM ADJUSTMENT - FY 2021-22 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY$270,1930.00$270,1930.00$00.00
 FLORIDA RETIREMENT SYSTEM ADJUSTMENT FOR FY 2020-21 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY$00.00$486,9360.00($486,936)0.00
 REALLOCATION OF HUMAN RESOURCES OUTSOURCING($21,793)0.00($21,078)0.00($715)0.00
 SALARY INCREASES FOR FY 2020-21 - STATEWIDE PAY INCREASE - EFFECTIVE 10/1/2020$00.00$922,7650.00($922,765)0.00
 SALARY INCREASES FOR FY 2021-22 - STATE EMPLOYEE MINIMUM WAGE INCREASE - EFFECTIVE 7/1/2021$259,8990.00$259,8990.00$00.00
NONRECURRING EXPENDITURES      
 INCREASE BUDGET AUTHORITY IN THE GRANTS AND DONATIONS TRUST FUND($225,000)0.00$00.00($225,000)0.00
 INCREASED BUDGET AUTHORITY FOR FEDERAL GRANTS($375,777)0.00$00.00($375,777)0.00
 PARENTING WITH LOVE AND LIMITS($250,000)0.00$00.00($250,000)0.00
PROGRAM OR SERVICE-LEVEL INFORMATION TECHNOLOGY      
 ELECTRONIC MONITORING TECHNOLOGY ENHANCEMENT$280,2430.00$00.00$280,2430.00
PROGRAM REDUCTIONS      
 BASE BUDGET REDUCTIONS$00.00($772,366)(10.00)$772,36610.00
PROMOTE PUBLIC SAFETY AND IMPLEMENT THE JUVENILE JUSTICE ACT OF 1994      
 INCREASED COMPENSATION FOR DEPARTMENT PROVIDER STAFF$2,791,0030.00$00.00$2,791,0030.00
 PARENTING WITH LOVE AND LIMITS$00.00$250,0000.00($250,000)0.00
REIMBURSEMENT CONTRACTS AND GRANTS      
 SECOND CHANCE ACT RE-ENTRY INITIATIVE$242,0280.00$00.00$242,0280.00
Total Policy Area: JUVENILE FACILITIES AND SERVICES$96,698,211826.50$94,235,714826.50$2,462,4970.00