RESIDENTIAL CORRECTIONS PROGRAM (Program); NON-SECURE RESIDENTIAL COMMITMENT
|
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
$118,606,281 | 0.00 | $109,810,553 | 0.00 | $8,795,728 | 0.00 | | |
| Budget Issues (Continuation and New) |
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| Policy Area: DRUG CONTROL AND SUBSTANCE ABUSE |
![]() | ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | ESTIMATED EXPENDITURES - OPERATIONS | $10,414,402 | 0.00 | $10,414,402 | 0.00 | $0 | 0.00 |
| Total Policy Area: DRUG CONTROL AND SUBSTANCE ABUSE | $10,414,402 | 0.00 | $10,414,402 | 0.00 | $0 | 0.00 |
| |
| Policy Area: JUVENILE FACILITIES AND SERVICES |
![]() | ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS | | | | | | |
| | ![]() | STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2020-21 - FIVE MONTHS ANNUALIZATION | $0 | 0.00 | $807 | 0.00 | ($807) | 0.00 |
![]() | CAPITAL IMPROVEMENT PLAN | | | | | | |
| | ![]() | MAINTENANCE AND REPAIR | $0 | 0.00 | $500,000 | 0.00 | ($500,000) | 0.00 |
| | ![]() | SUPPORT FACILITIES | $0 | 0.00 | $247,500 | 0.00 | ($247,500) | 0.00 |
![]() | ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2020-21 - EFFECTIVE 12/1/2020 | $0 | 0.00 | $1,130 | 0.00 | ($1,130) | 0.00 |
| | ![]() | CASUALTY INSURANCE PREMIUM ADJUSTMENT | ($8,434) | 0.00 | $17,996 | 0.00 | ($26,430) | 0.00 |
| | ![]() | ESTIMATED EXPENDITURES - OPERATIONS | $98,655,632 | 0.00 | $110,207,026 | 0.00 | ($11,551,394) | 0.00 |
| | ![]() | SALARY INCREASES FOR FY 2021-22 - STATE EMPLOYEE MINIMUM WAGE INCREASE - EFFECTIVE 7/1/2021 | $1,453 | 0.00 | $1,453 | 0.00 | $0 | 0.00 |
![]() | NONRECURRING EXPENDITURES | | | | | | |
| | ![]() | PRICE LEVEL INCREASE RESIDENTIAL PROGRAMS | ($1,000,000) | 0.00 | ($2,000,000) | 0.00 | $1,000,000 | 0.00 |
| | ![]() | VETO RETENTION BONUS PLAN FOR DJJ CONTRACTED DIRECT CARE STAFF (HB 3091) (SENATE FORM 2552) | $0 | 0.00 | $2,000,000 | 0.00 | ($2,000,000) | 0.00 |
![]() | PRICE LEVEL INCREASES | | | | | | |
| | ![]() | PRICE LEVEL INCREASE RESIDENTIAL PROGRAMS | $0 | 0.00 | $1,000,000 | 0.00 | ($1,000,000) | 0.00 |
![]() | PROMOTE PUBLIC SAFETY AND IMPLEMENT THE JUVENILE JUSTICE ACT OF 1994 | | | | | | |
| | ![]() | INCREASED COMPENSATION FOR DEPARTMENT PROVIDER STAFF | $10,543,228 | 0.00 | $0 | 0.00 | $10,543,228 | 0.00 |
![]() | STATE FUNDING REDUCTIONS | | | | | | |
| | ![]() | REDUCTION TO NON-SECURE RESIDENTIAL FUNDING | $0 | 0.00 | ($12,579,761) | 0.00 | $12,579,761 | 0.00 |
| Total Policy Area: JUVENILE FACILITIES AND SERVICES | $108,191,879 | 0.00 | $99,396,151 | 0.00 | $8,795,728 | 0.00 |