RESIDENTIAL CORRECTIONS PROGRAM (Program); NON-SECURE RESIDENTIAL COMMITMENT
|
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
$198,588,670 | 0.00 | $152,669,293 | 0.00 | $45,919,377 | 0.00 | | |
| Budget Issues (Continuation and New) |
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| Policy Area: DRUG CONTROL AND SUBSTANCE ABUSE |
![]() | ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | CASUALTY INSURANCE PREMIUM ADJUSTMENT | ($28,293) | 0.00 | $0 | 0.00 | ($28,293) | 0.00 |
| | ![]() | ESTIMATED EXPENDITURES - OPERATIONS | $10,442,695 | 0.00 | $10,414,402 | 0.00 | $28,293 | 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 |
![]() | ADJUSTMENTS TO CURRENT YEAR ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | INCREASED BUDGET AUTHORITY FOR FEDERAL GRANTS | $3,136,361 | 0.00 | $0 | 0.00 | $3,136,361 | 0.00 |
![]() | CAPITAL IMPROVEMENT PLAN | | | | | | |
| | ![]() | INCREASED CAPACITY | $2,375,727 | 0.00 | $0 | 0.00 | $2,375,727 | 0.00 |
| | ![]() | MAINTENANCE AND REPAIR | $2,000,000 | 0.00 | $0 | 0.00 | $2,000,000 | 0.00 |
![]() | ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | CASUALTY INSURANCE PREMIUM ADJUSTMENT | $32,580 | 0.00 | $32,580 | 0.00 | $0 | 0.00 |
| | ![]() | ESTIMATED EXPENDITURES - OPERATIONS | $142,222,311 | 0.00 | $124,107,738 | 0.00 | $18,114,573 | 0.00 |
![]() | NONRECURRING EXPENDITURES | | | | | | |
| | ![]() | INCREASED RESIDENTIAL COMMITMENT CAPACITY | ($5,238,480) | 0.00 | $0 | 0.00 | ($5,238,480) | 0.00 |
| | ![]() | PRICE LEVEL INCREASE RESIDENTIAL PROGRAMS | ($1,250,000) | 0.00 | ($1,180,200) | 0.00 | ($69,800) | 0.00 |
![]() | PRICE LEVEL INCREASES | | | | | | |
| | ![]() | PRICE LEVEL INCREASE RESIDENTIAL PROGRAMS | $0 | 0.00 | $1,250,000 | 0.00 | ($1,250,000) | 0.00 |
![]() | PROGRAMS AND SERVICES TO DIMINISH GROWTH OF THE OFFENDER POPULATION | | | | | | |
| | ![]() | FLORIDA SCHOLARS ACADEMY | $4,000,000 | 0.00 | $12,806,293 | 0.00 | ($8,806,293) | 0.00 |
![]() | PROMOTE PUBLIC SAFETY AND IMPLEMENT THE JUVENILE JUSTICE ACT OF 1994 | | | | | | |
| | ![]() | INCREASED RESIDENTIAL COMMITMENT CAPACITY | $20,272,918 | 0.00 | $5,238,480 | 0.00 | $15,034,438 | 0.00 |
| | ![]() | SUSTAIN CONTRACTED RESIDENTIAL SERVICES SYSTEM | $20,622,851 | 0.00 | $0 | 0.00 | $20,622,851 | 0.00 |
| Total Policy Area: JUVENILE FACILITIES AND SERVICES | $188,174,268 | 0.00 | $142,254,891 | 0.00 | $45,919,377 | 0.00 |