SECURITY AND INSTITUTIONAL OPERATIONS (Program)
|
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
$94,620,377 | 934.00 | $102,813,604 | 934.00 | ($8,193,227) | 0.00 | | |
| Budget Issues (Continuation and New) |
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| Policy Area: ADULT PRISONS AND COMMUNITY SUPERVISION OF FELONS |
![]() | ADJUSTMENTS TO CURRENT YEAR ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | TRANSFER FUNDING FROM OPERATING CAPITAL OUTLAY TO EXPENSES | $149,907 | 0.00 | $0 | 0.00 | $149,907 | 0.00 |
| | ![]() | TRANSFER FUNDING TO EXPENSES FROM OPERATING CAPITAL OUTLAY | ($149,907) | 0.00 | $0 | 0.00 | ($149,907) | 0.00 |
![]() | ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS | | | | | | |
| | ![]() | ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2019-20 - FIVE MONTHS ANNUALIZATION | $0 | 0.00 | $233,898 | 0.00 | ($233,898) | 0.00 |
| | ![]() | SECURITY SERVICE EMPLOYEES PAY INCREASE FOR FY 2020-21 - THREE MONTHS ANNUALIZATION | $581,458 | 0.00 | $0 | 0.00 | $581,458 | 0.00 |
| | ![]() | STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2020-21 - FIVE MONTHS ANNUALIZATION | $396,450 | 0.00 | $0 | 0.00 | $396,450 | 0.00 |
| | ![]() | STATEWIDE PAY INCREASE FOR FY 2020-21 - THREE MONTHS ANNUALIZATION | $409,972 | 0.00 | $0 | 0.00 | $409,972 | 0.00 |
![]() | CASUALTY INSURANCE PREMIUM ADJUSTMENT | | | | | | |
| | ![]() | CASUALTY INSURANCE PREMIUM DISTRIBUTION MODIFICATION | $0 | 0.00 | $100,370 | 0.00 | ($100,370) | 0.00 |
| | ![]() | CASUALTY INSURANCE PREMIUM READJUSTMENT | $0 | 0.00 | ($41,310) | 0.00 | $41,310 | 0.00 |
![]() | ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2019-20 - EFFECTIVE 12/1/2019 | $0 | 0.00 | $327,457 | 0.00 | ($327,457) | 0.00 |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2020-21 - EFFECTIVE 12/1/2020 | $555,030 | 0.00 | $555,030 | 0.00 | $0 | 0.00 |
| | ![]() | CASUALTY INSURANCE PREMIUM ADJUSTMENT | ($20,803) | 0.00 | $20,507 | 0.00 | ($41,310) | 0.00 |
| | ![]() | ESTIMATED EXPENDITURES - OPERATIONS | $99,575,607 | 934.00 | $101,078,613 | 934.00 | ($1,503,006) | 0.00 |
| | ![]() | FLORIDA RETIREMENT SYSTEM ADJUSTMENT FOR FY 2019-20 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY | $0 | 0.00 | $293,538 | 0.00 | ($293,538) | 0.00 |
| | ![]() | FLORIDA RETIREMENT SYSTEM ADJUSTMENT FOR FY 2020-21 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY | ($270,618) | 0.00 | ($270,618) | 0.00 | $0 | 0.00 |
| | ![]() | REALLOCATION OF HUMAN RESOURCES OUTSOURCING | $100 | 0.00 | $167 | 0.00 | ($67) | 0.00 |
| | ![]() | SALARY INCREASES FOR FY 2020-21 - SECURITY SERVICE EMPLOYEES - EFFECTIVE 10/1/2020 | $1,744,373 | 0.00 | $1,744,373 | 0.00 | $0 | 0.00 |
| | ![]() | SALARY INCREASES FOR FY 2020-21 - STATEWIDE PAY INCREASE - EFFECTIVE 10/1/2020 | $1,229,915 | 0.00 | $1,229,915 | 0.00 | $0 | 0.00 |
![]() | ESTIMATED EXPENDITURES REALIGNMENT | | | | | | |
| | ![]() | TRANSFER FUNDING TO BUDGET ENTITY - DEDUCT | ($9,581,107) | 0.00 | $0 | 0.00 | ($9,581,107) | 0.00 |
![]() | STATE FUNDING REDUCTIONS | | | | | | |
| | ![]() | REDUCE EXCESS BUDGET AUTHORITY | $0 | 0.00 | ($2,458,336) | 0.00 | $2,458,336 | 0.00 |
| Total Policy Area: ADULT PRISONS AND COMMUNITY SUPERVISION OF FELONS | $94,620,377 | 934.00 | $102,813,604 | 934.00 | ($8,193,227) | 0.00 |