SECURITY AND INSTITUTIONAL OPERATIONS (Program)
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|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
$206,163,285 | 540.00 | $190,745,012 | 540.00 | $15,418,273 | 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 | $75,093 | 0.00 | $0 | 0.00 | $75,093 | 0.00 |
| | ![]() | TRANSFER FUNDING TO EXPENSES FROM OPERATING CAPITAL OUTLAY | ($75,093) | 0.00 | $0 | 0.00 | ($75,093) | 0.00 |
![]() | ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS | | | | | | |
| | ![]() | ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2019-20 - FIVE MONTHS ANNUALIZATION | $0 | 0.00 | $142,045 | 0.00 | ($142,045) | 0.00 |
| | ![]() | STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2020-21 - FIVE MONTHS ANNUALIZATION | $245,163 | 0.00 | $0 | 0.00 | $245,163 | 0.00 |
| | ![]() | STATEWIDE PAY INCREASE FOR FY 2020-21 - THREE MONTHS ANNUALIZATION | $217,520 | 0.00 | $0 | 0.00 | $217,520 | 0.00 |
![]() | CAPITAL IMPROVEMENT PLAN | | | | | | |
| | ![]() | DEBT SERVICE | $0 | 0.00 | $12,356,699 | 0.00 | ($12,356,699) | 0.00 |
| | ![]() | ESTIMATED EXPENDITURES - FIXED CAPITAL OUTLAY | $53,333,075 | 0.00 | $40,976,376 | 0.00 | $12,356,699 | 0.00 |
| | ![]() | MAINTENANCE AND REPAIR | $14,000,000 | 0.00 | $11,960,690 | 0.00 | $2,039,310 | 0.00 |
| | ![]() | REDUCTION IN RECURRING DEBT SERVICE | ($281,998) | 0.00 | $0 | 0.00 | ($281,998) | 0.00 |
| | ![]() | SPECIAL PURPOSE | $7,850,000 | 0.00 | $0 | 0.00 | $7,850,000 | 0.00 |
| | ![]() | SUPPORT FACILITIES | $0 | 0.00 | $1,400,000 | 0.00 | ($1,400,000) | 0.00 |
![]() | EQUIPMENT NEEDS | | | | | | |
| | ![]() | REPLACEMENT OF CRITICAL TRANSPORT VEHICLES | $1,000,000 | 0.00 | $0 | 0.00 | $1,000,000 | 0.00 |
| | ![]() | REPLACEMENT OF MOTOR VEHICLES | $0 | 0.00 | $2,113,774 | 0.00 | ($2,113,774) | 0.00 |
![]() | ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2019-20 - EFFECTIVE 12/1/2019 | $0 | 0.00 | $198,863 | 0.00 | ($198,863) | 0.00 |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2020-21 - EFFECTIVE 12/1/2020 | $343,228 | 0.00 | $343,228 | 0.00 | $0 | 0.00 |
| | ![]() | ESTIMATED EXPENDITURES - OPERATIONS | $122,720,768 | 540.00 | $123,701,124 | 540.00 | ($980,356) | 0.00 |
| | ![]() | FLORIDA RETIREMENT SYSTEM ADJUSTMENT FOR FY 2019-20 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY | $0 | 0.00 | $52,932 | 0.00 | ($52,932) | 0.00 |
| | ![]() | FLORIDA RETIREMENT SYSTEM ADJUSTMENT FOR FY 2020-21 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY | $334,671 | 0.00 | $334,671 | 0.00 | $0 | 0.00 |
| | ![]() | REALLOCATION OF HUMAN RESOURCES OUTSOURCING | $21 | 0.00 | $35 | 0.00 | ($14) | 0.00 |
| | ![]() | SALARY INCREASES FOR FY 2020-21 - STATEWIDE PAY INCREASE - EFFECTIVE 10/1/2020 | $652,559 | 0.00 | $652,559 | 0.00 | $0 | 0.00 |
![]() | ESTIMATED EXPENDITURES REALIGNMENT | | | | | | |
| | ![]() | TRANSFER FUNDING FROM BUDGET ENTITY - ADD | $7,862,052 | 0.00 | $0 | 0.00 | $7,862,052 | 0.00 |
![]() | NONRECURRING EXPENDITURES | | | | | | |
| | ![]() | REPLACEMENT OF MOTOR VEHICLES | ($2,113,774) | 0.00 | ($3,487,984) | 0.00 | $1,374,210 | 0.00 |
| Total Policy Area: ADULT PRISONS AND COMMUNITY SUPERVISION OF FELONS | $206,163,285 | 540.00 | $190,745,012 | 540.00 | $15,418,273 | 0.00 |