PREVENTION AND VICTIM SERVICES (Program); DELINQUENCY PREVENTION AND DIVERSIONGovernor's Recommendations
2022-23
Current Year Budget
2021-22
Difference
DollarsPositionsDollarsPositionsDollarsPositions
$81,813,58620.00$93,352,61020.00($11,539,024)0.00
 
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      
 INCREASED BUDGET AUTHORITY FOR FEDERAL GRANTS$00.00$200,0000.00($200,000)0.00
 TRANSFER OPERATING CAPITAL OUTLAY FUNDING - ADD$00.00$14,5000.00($14,500)0.00
 TRANSFER OPERATING CAPITAL OUTLAY FUNDING - DEDUCT$00.00($14,500)0.00$14,5000.00
ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS      
 STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2020-21 - FIVE MONTHS ANNUALIZATION$00.00$9,5290.00($9,529)0.00
 STATEWIDE PAY INCREASE FOR FY 2020-21 - THREE MONTHS ANNUALIZATION$00.00$8,7590.00($8,759)0.00
CAPITAL IMPROVEMENT PLAN      
 GRANTS AND AIDS - FIXED CAPITAL OUTLAY$00.00$5,000,0000.00($5,000,000)0.00
ESTIMATED EXPENDITURES      
 ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2020-21 - EFFECTIVE 12/1/2020$00.00$13,3400.00($13,340)0.00
 CASUALTY INSURANCE PREMIUM ADJUSTMENT($27)0.00($32)0.00$50.00
 ESTIMATED EXPENDITURES - OPERATIONS$88,332,74320.00$86,951,48020.00$1,381,2630.00
 FLORIDA RETIREMENT SYSTEM ADJUSTMENT - FY 2021-22 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY$8,6940.00$8,6940.00$00.00
 FLORIDA RETIREMENT SYSTEM ADJUSTMENT FOR FY 2020-21 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY$00.00$13,9770.00($13,977)0.00
 REALLOCATION OF HUMAN RESOURCES OUTSOURCING($739)0.00($670)0.00($69)0.00
 SALARY INCREASES FOR FY 2020-21 - STATEWIDE PAY INCREASE - EFFECTIVE 10/1/2020$00.00$26,2790.00($26,279)0.00
 SALARY INCREASES FOR FY 2021-22 - STATE EMPLOYEE MINIMUM WAGE INCREASE - EFFECTIVE 7/1/2021$11,9390.00$11,9390.00$00.00
FEDERAL FUNDING REDUCTIONS      
 REDUCTION OF EXCESS BUDGET AUTHORITY$00.00($200,000)0.00$200,0000.00
JUVENILE JUSTICE LOCAL INITIATIVES      
 INTEGRATED CARE AND COORDINATION FOR YOUTH$00.00$250,0000.00($250,000)0.00
NONRECURRING EXPENDITURES      
 AMIKIDS FAMILY CENTRIC$00.00($300,000)0.00$300,0000.00
 AMIKIDS PREVENTION PROGRAMS($1,000,000)0.00($500,000)0.00($500,000)0.00
 BOYS AND GIRLS CLUB($2,325,000)0.00($3,100,000)0.00$775,0000.00
 CHILDREN OF INMATES$00.00($125,000)0.00$125,0000.00
 CITY OF WEST PARK - YOUTH CRIME PREVENTION PROGRAM($200,000)0.00($200,000)0.00$00.00
 CLAY COUNTY YOUTH ALTERNATIVE TO SECURED DETENTION (SWEAT PROGRAM)($135,000)0.00($250,000)0.00$115,0000.00
 DELORES BARR WEAVER POLICY CENTER$00.00($300,000)0.00$300,0000.00
 DUVAL LEADERS OF TOMORROW$00.00($100,000)0.00$100,0000.00
 FILTER FAMILY SOLUTIONS$00.00($50,000)0.00$50,0000.00
 FLORIDA CHILDREN'S INITIATIVE($950,000)0.00($250,000)0.00($700,000)0.00
 FRESH PATH - HIGH RISK INTERVENTION YOUTH PROGRAM - FRESH MINISTRIES($250,000)0.00$00.00($250,000)0.00
 GIRL MATTERS CONTINUITY OF CARE PROGRAM($400,000)0.00$00.00($400,000)0.00
 HOPE STREET DIVERSION PROGRAM($250,000)0.00$00.00($250,000)0.00
 INTEGRATED CARE AND COORDINATION FOR YOUTH($250,000)0.00($250,000)0.00$00.00
 JV'S FOUNDATION - YOUTH AGAINST CRIME PROGRAM($150,000)0.00$00.00($150,000)0.00
 NASSAU COUNTY YOUTH ALTERNATIVES TO SECURED DETENTION (S.W.E.A.T.)($110,000)0.00($110,000)0.00$00.00
 NEW HORIZONS - AFTER SCHOOL AND WEEKEND REHABILITATION PROGRAM($300,000)0.00($250,000)0.00($50,000)0.00
 OAK STREET HOME - DELINQUENCY PREVENTION PROGRAM($630,000)0.00($250,000)0.00($380,000)0.00
 ONE MORE CHILD - HOPE STREET PROJECT$00.00($250,000)0.00$250,0000.00
 PINELLAS COUNTY YOUTH ADVOCATE PROGRAM($500,000)0.00($200,000)0.00($300,000)0.00
 PRODIGY PROGRAM($250,000)0.00($250,000)0.00$00.00
 TALLAHASSEE TEMPO WORKFORCE TRAINING($250,000)0.00$00.00($250,000)0.00
 VETO CHILDREN OF INMATES: CAREERS OVER CRIME (HB 3793) (SENATE FORM 2334)$00.00$125,0000.00($125,000)0.00
 VETO CITY OF WEST PARK YOUTH CRIME PREVENTION (HB 4399) (SENATE FORM 1387)$00.00$200,0000.00($200,000)0.00
 VETO CITY OF WEST PARK YOUTH CRIME PREVENTION (SENATE FORM 1866)$200,0000.00$00.00$200,0000.00
 VETO DUVAL LEADERS OF TOMORROW (HB 3847) (SENATE FORM 2473)$00.00$100,0000.00($100,000)0.00
 VETO FILTER FAMILY SOLUTIONS (HB 3923) (SENATE FORM 1413)$00.00$50,0000.00($50,000)0.00
 VETO FRESH MINISTRIES: FRESH PATH YOUTH PROGRAM (SENATE FORM 1793) (HB 4043)$250,0000.00$00.00$250,0000.00
 VETO OAK STREET HOME II - FEMALE DELINQUENCY PREVENTION PROGRAM (HB 3327) (SENATE FORM 1723)$00.00$250,0000.00($250,000)0.00
 VETO OAK STREET HOME II - FEMALE TEEN DELINQUENCY PREVENTION PROGRAM (SENATE FORM 1335) (HB 2609)$630,0000.00$00.00$630,0000.00
 VETO PRODIGY CULTURAL ARTS PROGRAM (HB 4411)$00.00$250,0000.00($250,000)0.00
 WAYMAN COMMUNITY DEVELOPMENT CORPORATION - AT RISK YOUTH SERVICES($150,000)0.00$00.00($150,000)0.00
PROGRAM REDUCTIONS      
 BASE BUDGET REDUCTIONS$00.00($200,685)0.00$200,6850.00
PROMOTE PUBLIC SAFETY AND IMPLEMENT THE JUVENILE JUSTICE ACT OF 1994      
 AMIKIDS PREVENTION PROGRAMS$00.00$1,000,0000.00($1,000,000)0.00
 BOYS AND GIRLS CLUB$00.00$2,325,0000.00($2,325,000)0.00
 CITY OF WEST PARK - YOUTH CRIME PREVENTION PROGRAM$00.00$200,0000.00($200,000)0.00
 CLAY COUNTY YOUTH ALTERNATIVE TO SECURED DETENTION (SWEAT PROGRAM)$00.00$135,0000.00($135,000)0.00
 FLORIDA CHILDREN'S INITIATIVE$00.00$950,0000.00($950,000)0.00
 FRESH PATH - HIGH RISK INTERVENTION YOUTH PROGRAM - FRESH MINISTRIES$00.00$250,0000.00($250,000)0.00
 GIRL MATTERS CONTINUITY OF CARE PROGRAM$00.00$400,0000.00($400,000)0.00
 HOPE STREET DIVERSION PROGRAM$00.00$250,0000.00($250,000)0.00
 INCREASED COMPENSATION FOR DEPARTMENT PROVIDER STAFF$480,9760.00$00.00$480,9760.00
 JV'S FOUNDATION - YOUTH AGAINST CRIME PROGRAM$00.00$150,0000.00($150,000)0.00
 NASSAU COUNTY YOUTH ALTERNATIVES TO SECURED DETENTION (S.W.E.A.T.)$00.00$110,0000.00($110,000)0.00
 NEW HORIZONS - AFTER SCHOOL AND WEEKEND REHABILITATION PROGRAM$00.00$300,0000.00($300,000)0.00
 OAK STREET HOME - DELINQUENCY PREVENTION PROGRAM$00.00$630,0000.00($630,000)0.00
 PACE CENTER FOR GIRLS PROGRAM$00.00$250,0000.00($250,000)0.00
 PINELLAS COUNTY YOUTH ADVOCATE PROGRAM$00.00$500,0000.00($500,000)0.00
 PRODIGY PROGRAM$00.00$250,0000.00($250,000)0.00
 TALLAHASSEE TEMPO WORKFORCE TRAINING$00.00$250,0000.00($250,000)0.00
 WAYMAN COMMUNITY DEVELOPMENT CORPORATION - AT RISK YOUTH SERVICES$00.00$150,0000.00($150,000)0.00
VETOED APPROPRIATIONS      
 VETO CITY OF WEST PARK YOUTH CRIME PREVENTION (SENATE FORM 1866)$00.00($200,000)0.00$200,0000.00
 VETO FRESH MINISTRIES: FRESH PATH YOUTH PROGRAM (SENATE FORM 1793) (HB 4043)$00.00($250,000)0.00$250,0000.00
 VETO OAK STREET HOME II - FEMALE TEEN DELINQUENCY PREVENTION PROGRAM (SENATE FORM 1335) (HB 2609)$00.00($630,000)0.00$630,0000.00
Total Policy Area: JUVENILE FACILITIES AND SERVICES$81,813,58620.00$93,352,61020.00($11,539,024)0.00