RESIDENTIAL CORRECTIONS PROGRAM (Program); SECURE RESIDENTIAL COMMITMENTGovernor's Recommendations
2022-23
Current Year Budget
2021-22
Difference
DollarsPositionsDollarsPositionsDollarsPositions
$79,049,85090.00$72,841,30990.00$6,208,5410.00
 
Budget Issues (Continuation and New)
 Show Funding SourceGovernor's Recommendations
2022-23
Current Year Budget
2021-22
Difference
 DollarsPositionsDollarsPositionsDollarsPositions
Policy Area: DRUG CONTROL AND SUBSTANCE ABUSE
ESTIMATED EXPENDITURES      
 ESTIMATED EXPENDITURES - OPERATIONS$2,953,2920.00$2,953,2920.00$00.00
Total Policy Area: DRUG CONTROL AND SUBSTANCE ABUSE$2,953,2920.00$2,953,2920.00$00.00
 
Policy Area: JUVENILE FACILITIES AND SERVICES
ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS      
 STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2020-21 - FIVE MONTHS ANNUALIZATION$00.00$41,3290.00($41,329)0.00
 STATEWIDE PAY INCREASE FOR FY 2020-21 - THREE MONTHS ANNUALIZATION$00.00$63,7820.00($63,782)0.00
CAPITAL IMPROVEMENT PLAN      
 MAINTENANCE AND REPAIR$00.00$500,0000.00($500,000)0.00
 SUPPORT FACILITIES$00.00$247,5000.00($247,500)0.00
ESTIMATED EXPENDITURES      
 ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2020-21 - EFFECTIVE 12/1/2020$00.00$57,8610.00($57,861)0.00
 CASUALTY INSURANCE PREMIUM ADJUSTMENT($1,609)0.00($40,216)0.00$38,6070.00
 ESTIMATED EXPENDITURES - OPERATIONS$69,101,22190.00$71,812,07992.00($2,710,858)(2.00)
 FLORIDA RETIREMENT SYSTEM ADJUSTMENT - FY 2021-22 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY$40,7490.00$40,7490.00$00.00
 FLORIDA RETIREMENT SYSTEM ADJUSTMENT FOR FY 2020-21 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY$00.00$70,0140.00($70,014)0.00
 REALLOCATION OF HUMAN RESOURCES OUTSOURCING($4,421)0.00($4,276)0.00($145)0.00
 SALARY INCREASES FOR FY 2020-21 - STATEWIDE PAY INCREASE - EFFECTIVE 10/1/2020$00.00$191,3460.00($191,346)0.00
 SALARY INCREASES FOR FY 2021-22 - STATE EMPLOYEE MINIMUM WAGE INCREASE - EFFECTIVE 7/1/2021$4,5770.00$4,5770.00$00.00
PROGRAM REDUCTIONS      
 BASE BUDGET REDUCTIONS$00.00($133,857)(2.00)$133,8572.00
PROMOTE PUBLIC SAFETY AND IMPLEMENT THE JUVENILE JUSTICE ACT OF 1994      
 INCREASED COMPENSATION FOR DEPARTMENT PROVIDER STAFF$6,956,0410.00$00.00$6,956,0410.00
STATE FUNDING REDUCTIONS      
 REDUCTION TO SECURE RESIDENTIAL FUNDING$00.00($2,962,871)0.00$2,962,8710.00
Total Policy Area: JUVENILE FACILITIES AND SERVICES$76,096,55890.00$69,888,01790.00$6,208,5410.00