SECURITY AND INSTITUTIONAL OPERATIONS (Program)
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| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
$572,398,149 | 8,199.00 | $567,289,254 | 8,199.00 | $5,108,895 | 0.00 | | |
| Budget Issues (Continuation and New) |
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| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| 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 | $1,146,645 | 0.00 | ($1,146,645) | 0.00 |
| | ![]() | SECURITY SERVICE EMPLOYEES PAY INCREASE FOR FY 2020-21 - THREE MONTHS ANNUALIZATION | $3,330,336 | 0.00 | $0 | 0.00 | $3,330,336 | 0.00 |
| | ![]() | STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2020-21 - FIVE MONTHS ANNUALIZATION | $2,988,809 | 0.00 | $0 | 0.00 | $2,988,809 | 0.00 |
| | ![]() | STATEWIDE PAY INCREASE FOR FY 2020-21 - THREE MONTHS ANNUALIZATION | $3,164,837 | 0.00 | $0 | 0.00 | $3,164,837 | 0.00 |
![]() | CASUALTY INSURANCE PREMIUM ADJUSTMENT | | | | | | |
| | ![]() | CASUALTY INSURANCE PREMIUM DISTRIBUTION MODIFICATION | $0 | 0.00 | $1,188,657 | 0.00 | ($1,188,657) | 0.00 |
| | ![]() | CASUALTY INSURANCE PREMIUM READJUSTMENT | $0 | 0.00 | ($489,233) | 0.00 | $489,233 | 0.00 |
![]() | ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2019-20 - EFFECTIVE 12/1/2019 | $0 | 0.00 | $1,605,303 | 0.00 | ($1,605,303) | 0.00 |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2020-21 - EFFECTIVE 12/1/2020 | $4,184,333 | 0.00 | $4,184,333 | 0.00 | $0 | 0.00 |
| | ![]() | CASUALTY INSURANCE PREMIUM ADJUSTMENT | ($308,438) | 0.00 | $180,795 | 0.00 | ($489,233) | 0.00 |
| | ![]() | ESTIMATED EXPENDITURES - OPERATIONS | $546,007,954 | 8,199.00 | $353,736,630 | 5,324.00 | $192,271,324 | 2,875.00 |
| | ![]() | FLORIDA RETIREMENT SYSTEM ADJUSTMENT FOR FY 2019-20 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY | $0 | 0.00 | $1,651,469 | 0.00 | ($1,651,469) | 0.00 |
| | ![]() | FLORIDA RETIREMENT SYSTEM ADJUSTMENT FOR FY 2020-21 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY | ($2,080,518) | 0.00 | ($2,080,518) | 0.00 | $0 | 0.00 |
| | ![]() | REALLOCATION OF HUMAN RESOURCES OUTSOURCING | $403 | 0.00 | $635 | 0.00 | ($232) | 0.00 |
| | ![]() | SALARY INCREASES FOR FY 2020-21 - SECURITY SERVICE EMPLOYEES - EFFECTIVE 10/1/2020 | $9,991,008 | 0.00 | $9,991,008 | 0.00 | $0 | 0.00 |
| | ![]() | SALARY INCREASES FOR FY 2020-21 - STATEWIDE PAY INCREASE - EFFECTIVE 10/1/2020 | $9,494,512 | 0.00 | $9,494,512 | 0.00 | $0 | 0.00 |
![]() | ESTIMATED EXPENDITURES REALIGNMENT | | | | | | |
| | ![]() | TRANSFER FUNDING FROM BUDGET ENTITY - ADD | $6,039,913 | 0.00 | $0 | 0.00 | $6,039,913 | 0.00 |
| | ![]() | TRANSFER FUNDING TO BUDGET ENTITY - DEDUCT | ($10,415,000) | 0.00 | $0 | 0.00 | ($10,415,000) | 0.00 |
![]() | INTRA-AGENCY REORGANIZATIONS | | | | | | |
| | ![]() | TRANSFER FUNDS FROM CURRENT BUDGET ENTITY STRUCTURE - SECURITY AND INSTITUTIONAL OPERATIONS | $0 | 0.00 | $188,689,228 | 2,875.00 | ($188,689,228) | (2,875.00) |
![]() | NONRECURRING EXPENDITURES | | | | | | |
| | ![]() | DISABILITY RIGHTS FLORIDA - MENTAL HEALTH | $0 | 0.00 | ($2,010,210) | 0.00 | $2,010,210 | 0.00 |
| Total Policy Area: ADULT PRISONS AND COMMUNITY SUPERVISION OF FELONS | $572,398,149 | 8,199.00 | $567,289,254 | 8,199.00 | $5,108,895 | 0.00 |