| Policy Area: ADULT PRISONS AND COMMUNITY SUPERVISION OF FELONS |
![]() | ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS | | | | | | |
| | ![]() | ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2019-20 - FIVE MONTHS ANNUALIZATION | $0 | 0.00 | $2,011,135 | 0.00 | ($2,011,135) | 0.00 |
| | ![]() | SECURITY SERVICE EMPLOYEES PAY INCREASE FOR FY 2020-21 - THREE MONTHS ANNUALIZATION | $4,046,214 | 0.00 | $0 | 0.00 | $4,046,214 | 0.00 |
| | ![]() | STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2020-21 - FIVE MONTHS ANNUALIZATION | $3,726,401 | 0.00 | $0 | 0.00 | $3,726,401 | 0.00 |
| | ![]() | STATEWIDE PAY INCREASE FOR FY 2020-21 - THREE MONTHS ANNUALIZATION | $3,836,829 | 0.00 | $0 | 0.00 | $3,836,829 | 0.00 |
![]() | CASUALTY INSURANCE PREMIUM ADJUSTMENT | | | | | | |
| | ![]() | CASUALTY INSURANCE PREMIUM DISTRIBUTION MODIFICATION | $0 | 0.00 | $1,444,198 | 0.00 | ($1,444,198) | 0.00 |
| | ![]() | CASUALTY INSURANCE PREMIUM READJUSTMENT | $0 | 0.00 | ($594,409) | 0.00 | $594,409 | 0.00 |
![]() | EMPLOYEE RETENTION AND DEVELOPMENT | | | | | | |
| | ![]() | RETENTION PAY | $4,455,694 | 0.00 | $0 | 0.00 | $4,455,694 | 0.00 |
![]() | EQUIPMENT NEEDS | | | | | | |
| | ![]() | SECURITY ENHANCEMENT EQUIPMENT | $2,000,000 | 0.00 | $3,000,000 | 0.00 | ($1,000,000) | 0.00 |
![]() | ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2019-20 - EFFECTIVE 12/1/2019 | $0 | 0.00 | $2,815,588 | 0.00 | ($2,815,588) | 0.00 |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2020-21 - EFFECTIVE 12/1/2020 | $5,216,962 | 0.00 | $5,216,962 | 0.00 | $0 | 0.00 |
| | ![]() | CASUALTY INSURANCE PREMIUM ADJUSTMENT | ($280,771) | 0.00 | $313,638 | 0.00 | ($594,409) | 0.00 |
| | ![]() | ESTIMATED EXPENDITURES - OPERATIONS | $822,892,846 | 9,820.00 | $761,525,273 | 9,046.00 | $61,367,573 | 774.00 |
| | ![]() | FLORIDA RETIREMENT SYSTEM ADJUSTMENT FOR FY 2019-20 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY | $0 | 0.00 | $2,834,786 | 0.00 | ($2,834,786) | 0.00 |
| | ![]() | FLORIDA RETIREMENT SYSTEM ADJUSTMENT FOR FY 2020-21 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY | ($2,559,436) | 0.00 | ($2,559,436) | 0.00 | $0 | 0.00 |
| | ![]() | REALLOCATION OF HUMAN RESOURCES OUTSOURCING | $701 | 0.00 | $1,049 | 0.00 | ($348) | 0.00 |
| | ![]() | SALARY INCREASES FOR FY 2020-21 - SECURITY SERVICE EMPLOYEES - EFFECTIVE 10/1/2020 | $12,138,643 | 0.00 | $12,138,643 | 0.00 | $0 | 0.00 |
| | ![]() | SALARY INCREASES FOR FY 2020-21 - STATEWIDE PAY INCREASE - EFFECTIVE 10/1/2020 | $11,510,485 | 0.00 | $11,510,485 | 0.00 | $0 | 0.00 |
![]() | ESTIMATED EXPENDITURES REALIGNMENT | | | | | | |
| | ![]() | TRANSFER FUNDING FROM BUDGET ENTITY - ADD | $524,387 | 0.00 | $0 | 0.00 | $524,387 | 0.00 |
| | ![]() | TRANSFER FUNDING TO BUDGET ENTITY - DEDUCT | ($13,051,410) | 0.00 | $0 | 0.00 | ($13,051,410) | 0.00 |
![]() | INTRA-AGENCY REORGANIZATIONS | | | | | | |
| | ![]() | TRANSFER FUNDS FROM CURRENT BUDGET ENTITY STRUCTURE - SECURITY AND INSTITUTIONAL OPERATIONS | $0 | 0.00 | $30,657,989 | 520.00 | ($30,657,989) | (520.00) |
![]() | NONRECURRING EXPENDITURES | | | | | | |
| | ![]() | 8.5 HOUR SHIFT | ($489,500) | 0.00 | $0 | 0.00 | ($489,500) | 0.00 |
| | ![]() | CHILDREN OF INMATES | ($375,000) | 0.00 | ($750,000) | 0.00 | $375,000 | 0.00 |
| | ![]() | ENHANCED OFFENDER REHABILITATION PROGRAM | ($2,961,680) | 0.00 | ($2,961,680) | 0.00 | $0 | 0.00 |
| | ![]() | SECURITY THREAT GROUP | ($152,150) | 0.00 | $0 | 0.00 | ($152,150) | 0.00 |
![]() | PRIVATE PRISON CONTRACTS | | | | | | |
| | ![]() | PER DIEM ADJUSTMENT FOR PRIVATE CORRECTIONAL FACILITIES | $2,600,000 | 0.00 | $0 | 0.00 | $2,600,000 | 0.00 |
![]() | PROGRAMS AND SERVICES TO DIMINISH GROWTH OF THE OFFENDER POPULATION | | | | | | |
| | ![]() | CHILDREN OF INMATES | $0 | 0.00 | $375,000 | 0.00 | ($375,000) | 0.00 |
| | ![]() | ENHANCED OFFENDER REHABILITATION PROGRAM | $2,961,680 | 0.00 | $2,961,680 | 0.00 | $0 | 0.00 |
![]() | SECURITY | | | | | | |
| | ![]() | 8.5 HOUR SHIFT | $26,159,158 | 330.00 | $17,278,490 | 220.00 | $8,880,668 | 110.00 |
| | ![]() | SECURITY THREAT GROUP | $460,859 | 7.00 | $2,216,981 | 34.00 | ($1,756,122) | (27.00) |
![]() | STATE FUNDING REDUCTIONS | | | | | | |
| | ![]() | REDUCE EXCESS BUDGET AUTHORITY | $0 | 0.00 | ($516,942) | 0.00 | $516,942 | 0.00 |
| Total Policy Area: ADULT PRISONS AND COMMUNITY SUPERVISION OF FELONS | $882,660,912 | 10,157.00 | $848,919,430 | 9,820.00 | $33,741,482 | 337.00 |