PROBATION AND COMMUNITY CORRECTIONS PROGRAM (Program); COMMUNITY INTERVENTIONS AND SERVICES
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| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
$51,627,183 | 496.00 | $50,535,500 | 496.00 | $1,091,683 | 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 | | | | | | |
| | ![]() | TRANSFER OPERATING CAPITAL OUTLAY FUNDING - ADD | $0 | 0.00 | $22,131 | 0.00 | ($22,131) | 0.00 |
| | ![]() | TRANSFER OPERATING CAPITAL OUTLAY FUNDING - DEDUCT | $0 | 0.00 | ($22,131) | 0.00 | $22,131 | 0.00 |
![]() | ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS | | | | | | |
| | ![]() | STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2020-21 - FIVE MONTHS ANNUALIZATION | $0 | 0.00 | $181,473 | 0.00 | ($181,473) | 0.00 |
| | ![]() | STATEWIDE PAY INCREASE FOR FY 2020-21 - THREE MONTHS ANNUALIZATION | $0 | 0.00 | $177,414 | 0.00 | ($177,414) | 0.00 |
![]() | CAPITAL IMPROVEMENT PLAN | | | | | | |
| | ![]() | MAINTENANCE AND REPAIR | $0 | 0.00 | $100,000 | 0.00 | ($100,000) | 0.00 |
![]() | ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2020-21 - EFFECTIVE 12/1/2020 | $0 | 0.00 | $254,062 | 0.00 | ($254,062) | 0.00 |
| | ![]() | CASUALTY INSURANCE PREMIUM ADJUSTMENT | $194,843 | 0.00 | $269,068 | 0.00 | ($74,225) | 0.00 |
| | ![]() | ESTIMATED EXPENDITURES - OPERATIONS | $49,975,429 | 496.00 | $49,038,092 | 503.00 | $937,337 | (7.00) |
| | ![]() | FLORIDA RETIREMENT SYSTEM ADJUSTMENT - FY 2021-22 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY | $150,145 | 0.00 | $150,145 | 0.00 | $0 | 0.00 |
| | ![]() | FLORIDA RETIREMENT SYSTEM ADJUSTMENT FOR FY 2020-21 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY | $0 | 0.00 | $277,703 | 0.00 | ($277,703) | 0.00 |
| | ![]() | REALLOCATION OF HUMAN RESOURCES OUTSOURCING | ($13,481) | 0.00 | ($13,039) | 0.00 | ($442) | 0.00 |
| | ![]() | SALARY INCREASES FOR FY 2020-21 - STATEWIDE PAY INCREASE - EFFECTIVE 10/1/2020 | $0 | 0.00 | $532,241 | 0.00 | ($532,241) | 0.00 |
| | ![]() | SALARY INCREASES FOR FY 2021-22 - STATE EMPLOYEE MINIMUM WAGE INCREASE - EFFECTIVE 7/1/2021 | $128,564 | 0.00 | $128,564 | 0.00 | $0 | 0.00 |
![]() | PROGRAM REDUCTIONS | | | | | | |
| | ![]() | BASE BUDGET REDUCTIONS | $0 | 0.00 | ($560,223) | (7.00) | $560,223 | 7.00 |
![]() | PROMOTE PUBLIC SAFETY AND IMPLEMENT THE JUVENILE JUSTICE ACT OF 1994 | | | | | | |
| | ![]() | INCREASED COMPENSATION FOR DEPARTMENT PROVIDER STAFF | $1,191,683 | 0.00 | $0 | 0.00 | $1,191,683 | 0.00 |
| Total Policy Area: JUVENILE FACILITIES AND SERVICES | $51,627,183 | 496.00 | $50,535,500 | 496.00 | $1,091,683 | 0.00 |