PROBATION AND COMMUNITY CORRECTIONS PROGRAM (Program); COMMUNITY INTERVENTIONS AND SERVICES
|
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
$64,412,338 | 496.00 | $63,835,547 | 496.00 | $576,791 | 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 | | | | | | |
| | ![]() | AGENCY DISCRETIONARY PAY INCREASE FOR FY 2023-24 - EFFECTIVE 10/1/2023 | $0 | 0.00 | $111,677 | 0.00 | ($111,677) | 0.00 |
![]() | AGENCY STRATEGIC PRIORITIES | | | | | | |
| | ![]() | SALARY ADJUSTMENT FOR HOPE NAVIGATOR POSITIONS | $22,603 | 0.00 | $0 | 0.00 | $22,603 | 0.00 |
![]() | ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS | | | | | | |
| | ![]() | ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2024 - 25 - FIVE MONTHS OF ANNUALIZATION | $288,675 | 0.00 | $0 | 0.00 | $288,675 | 0.00 |
![]() | ANNUALIZATION OF ISSUES PARTIALLY FUNDED IN PRIOR YEAR | | | | | | |
| | ![]() | ANNUALIZATION OF AGENCY DISCRETIONARY PAY INCREASE FOR FY 2023-24 - THREE MONTHS ANNUALIZATION | $0 | 0.00 | $37,226 | 0.00 | ($37,226) | 0.00 |
![]() | BUDGET REDUCTIONS | | | | | | |
| | ![]() | BASE BUDGET REDUCTION | ($153,890) | 0.00 | $0 | 0.00 | ($153,890) | 0.00 |
![]() | CAPITAL IMPROVEMENT PLAN | | | | | | |
| | ![]() | MAINTENANCE AND REPAIR | $1,000,000 | 0.00 | $0 | 0.00 | $1,000,000 | 0.00 |
![]() | ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2024-25 - EFFECTIVE 12/1/2024 | $404,145 | 0.00 | $404,145 | 0.00 | $0 | 0.00 |
| | ![]() | CASUALTY INSURANCE PREMIUM ADJUSTMENT | $80,594 | 0.00 | $142,090 | 0.00 | ($61,496) | 0.00 |
| | ![]() | ESTIMATED EXPENDITURES - OPERATIONS | $62,467,509 | 496.00 | $57,999,984 | 496.00 | $4,467,525 | 0.00 |
| | ![]() | FLORIDA RETIREMENT SYSTEM - PENSION PLAN BENEFIT ENHANCEMENTS FOR FY 2024-25 | $8,602 | 0.00 | $8,602 | 0.00 | $0 | 0.00 |
| | ![]() | FLORIDA RETIREMENT SYSTEMS CONTRIBUTIONS FOR FY 2023-24 | $0 | 0.00 | $353,982 | 0.00 | ($353,982) | 0.00 |
| | ![]() | REALLOCATION OF HUMAN RESOURCES OUTSOURCING | $4,197 | 0.00 | $4,197 | 0.00 | $0 | 0.00 |
| | ![]() | SALARY INCREASE FOR FY 2024-25 - STATEWIDE PAY INCREASE - EFFECTIVE 7/1/2024 | $870,500 | 0.00 | $870,500 | 0.00 | $0 | 0.00 |
| | ![]() | SALARY INCREASE FY 2023-24 - STATEWIDE 5% PAY INCREASE - EFFECTIVE 7/1/2023 | $0 | 0.00 | $1,420,444 | 0.00 | ($1,420,444) | 0.00 |
![]() | JUVENILE JUSTICE LOCAL INITIATIVES | | | | | | |
| | ![]() | INTEGRATED CARE AND COORDINATION FOR YOUTH | $0 | 0.00 | $580,597 | 0.00 | ($580,597) | 0.00 |
![]() | NONRECURRING EXPENDITURES | | | | | | |
| | ![]() | INTEGRATED CARE AND COORDINATION FOR YOUTH | ($580,597) | 0.00 | ($507,000) | 0.00 | ($73,597) | 0.00 |
![]() | PROMOTE PUBLIC SAFETY AND IMPLEMENT THE JUVENILE JUSTICE ACT OF 1994 | | | | | | |
| | ![]() | INCREASED COMPENSATION FOR DEPARTMENT PROVIDER STAFF | $0 | 0.00 | $2,409,103 | 0.00 | ($2,409,103) | 0.00 |
| Total Policy Area: JUVENILE FACILITIES AND SERVICES | $64,412,338 | 496.00 | $63,835,547 | 496.00 | $576,791 | 0.00 |