PROBATION AND COMMUNITY CORRECTIONS PROGRAM (Program); COMMUNITY SUPERVISION
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|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
$96,698,211 | 826.50 | $94,235,714 | 826.50 | $2,462,497 | 0.00 | | |
| Budget Issues (Continuation and New) |
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| Policy Area: JUVENILE FACILITIES AND SERVICES |
![]() | ADJUSTMENTS TO CURRENT YEAR ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | INCREASE BUDGET AUTHORITY IN THE GRANTS AND DONATIONS TRUST FUND | $0 | 0.00 | $225,000 | 0.00 | ($225,000) | 0.00 |
| | ![]() | INCREASED BUDGET AUTHORITY FOR FEDERAL GRANTS | $0 | 0.00 | $375,777 | 0.00 | ($375,777) | 0.00 |
| | ![]() | TRANSFER OPERATING CAPITAL OUTLAY FUNDING - ADD | $0 | 0.00 | $36,556 | 0.00 | ($36,556) | 0.00 |
| | ![]() | TRANSFER OPERATING CAPITAL OUTLAY FUNDING - DEDUCT | $0 | 0.00 | ($36,556) | 0.00 | $36,556 | 0.00 |
![]() | ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS | | | | | | |
| | ![]() | STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2020-21 - FIVE MONTHS ANNUALIZATION | $0 | 0.00 | $326,542 | 0.00 | ($326,542) | 0.00 |
| | ![]() | STATEWIDE PAY INCREASE FOR FY 2020-21 - THREE MONTHS ANNUALIZATION | $0 | 0.00 | $307,588 | 0.00 | ($307,588) | 0.00 |
![]() | ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2020-21 - EFFECTIVE 12/1/2020 | $0 | 0.00 | $457,159 | 0.00 | ($457,159) | 0.00 |
| | ![]() | ESTIMATED EXPENDITURES - OPERATIONS | $93,727,415 | 826.50 | $91,147,299 | 836.50 | $2,580,116 | (10.00) |
| | ![]() | FLORIDA RETIREMENT SYSTEM ADJUSTMENT - FY 2021-22 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY | $270,193 | 0.00 | $270,193 | 0.00 | $0 | 0.00 |
| | ![]() | FLORIDA RETIREMENT SYSTEM ADJUSTMENT FOR FY 2020-21 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY | $0 | 0.00 | $486,936 | 0.00 | ($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 | $0 | 0.00 | $922,765 | 0.00 | ($922,765) | 0.00 |
| | ![]() | SALARY INCREASES FOR FY 2021-22 - STATE EMPLOYEE MINIMUM WAGE INCREASE - EFFECTIVE 7/1/2021 | $259,899 | 0.00 | $259,899 | 0.00 | $0 | 0.00 |
![]() | NONRECURRING EXPENDITURES | | | | | | |
| | ![]() | INCREASE BUDGET AUTHORITY IN THE GRANTS AND DONATIONS TRUST FUND | ($225,000) | 0.00 | $0 | 0.00 | ($225,000) | 0.00 |
| | ![]() | INCREASED BUDGET AUTHORITY FOR FEDERAL GRANTS | ($375,777) | 0.00 | $0 | 0.00 | ($375,777) | 0.00 |
| | ![]() | PARENTING WITH LOVE AND LIMITS | ($250,000) | 0.00 | $0 | 0.00 | ($250,000) | 0.00 |
![]() | PROGRAM OR SERVICE-LEVEL INFORMATION TECHNOLOGY | | | | | | |
| | ![]() | ELECTRONIC MONITORING TECHNOLOGY ENHANCEMENT | $280,243 | 0.00 | $0 | 0.00 | $280,243 | 0.00 |
![]() | PROGRAM REDUCTIONS | | | | | | |
| | ![]() | BASE BUDGET REDUCTIONS | $0 | 0.00 | ($772,366) | (10.00) | $772,366 | 10.00 |
![]() | PROMOTE PUBLIC SAFETY AND IMPLEMENT THE JUVENILE JUSTICE ACT OF 1994 | | | | | | |
| | ![]() | INCREASED COMPENSATION FOR DEPARTMENT PROVIDER STAFF | $2,791,003 | 0.00 | $0 | 0.00 | $2,791,003 | 0.00 |
| | ![]() | PARENTING WITH LOVE AND LIMITS | $0 | 0.00 | $250,000 | 0.00 | ($250,000) | 0.00 |
![]() | REIMBURSEMENT CONTRACTS AND GRANTS | | | | | | |
| | ![]() | SECOND CHANCE ACT RE-ENTRY INITIATIVE | $242,028 | 0.00 | $0 | 0.00 | $242,028 | 0.00 |
| Total Policy Area: JUVENILE FACILITIES AND SERVICES | $96,698,211 | 826.50 | $94,235,714 | 826.50 | $2,462,497 | 0.00 |