PROBATION AND COMMUNITY CORRECTIONS PROGRAM (Program); COMMUNITY INTERVENTIONS AND SERVICESGovernor's Recommendations
2022-23
Current Year Budget
2021-22
Difference
DollarsPositionsDollarsPositionsDollarsPositions
$51,627,183496.00$50,535,500496.00$1,091,6830.00
 
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$22,1310.00($22,131)0.00
 TRANSFER OPERATING CAPITAL OUTLAY FUNDING - DEDUCT$00.00($22,131)0.00$22,1310.00
ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS      
 STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2020-21 - FIVE MONTHS ANNUALIZATION$00.00$181,4730.00($181,473)0.00
 STATEWIDE PAY INCREASE FOR FY 2020-21 - THREE MONTHS ANNUALIZATION$00.00$177,4140.00($177,414)0.00
CAPITAL IMPROVEMENT PLAN      
 MAINTENANCE AND REPAIR$00.00$100,0000.00($100,000)0.00
ESTIMATED EXPENDITURES      
 ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2020-21 - EFFECTIVE 12/1/2020$00.00$254,0620.00($254,062)0.00
 CASUALTY INSURANCE PREMIUM ADJUSTMENT$194,8430.00$269,0680.00($74,225)0.00
 ESTIMATED EXPENDITURES - OPERATIONS$49,975,429496.00$49,038,092503.00$937,337(7.00)
 FLORIDA RETIREMENT SYSTEM ADJUSTMENT - FY 2021-22 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY$150,1450.00$150,1450.00$00.00
 FLORIDA RETIREMENT SYSTEM ADJUSTMENT FOR FY 2020-21 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY$00.00$277,7030.00($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$00.00$532,2410.00($532,241)0.00
 SALARY INCREASES FOR FY 2021-22 - STATE EMPLOYEE MINIMUM WAGE INCREASE - EFFECTIVE 7/1/2021$128,5640.00$128,5640.00$00.00
PROGRAM REDUCTIONS      
 BASE BUDGET REDUCTIONS$00.00($560,223)(7.00)$560,2237.00
PROMOTE PUBLIC SAFETY AND IMPLEMENT THE JUVENILE JUSTICE ACT OF 1994      
 INCREASED COMPENSATION FOR DEPARTMENT PROVIDER STAFF$1,191,6830.00$00.00$1,191,6830.00
Total Policy Area: JUVENILE FACILITIES AND SERVICES$51,627,183496.00$50,535,500496.00$1,091,6830.00