| 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 | $641,116 | 0.00 | ($641,116) | 0.00 |
| | ![]() | SECURITY SERVICE EMPLOYEES PAY INCREASE FOR FY 2020-21 - THREE MONTHS ANNUALIZATION | $1,378,961 | 0.00 | $0 | 0.00 | $1,378,961 | 0.00 |
| | ![]() | STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2020-21 - FIVE MONTHS ANNUALIZATION | $1,086,621 | 0.00 | $0 | 0.00 | $1,086,621 | 0.00 |
| | ![]() | STATEWIDE PAY INCREASE FOR FY 2020-21 - THREE MONTHS ANNUALIZATION | $1,212,395 | 0.00 | $0 | 0.00 | $1,212,395 | 0.00 |
![]() | CASUALTY INSURANCE PREMIUM ADJUSTMENT | | | | | | |
| | ![]() | CASUALTY INSURANCE PREMIUM DISTRIBUTION MODIFICATION | $0 | 0.00 | $357,771 | 0.00 | ($357,771) | 0.00 |
| | ![]() | CASUALTY INSURANCE PREMIUM READJUSTMENT | $0 | 0.00 | ($147,253) | 0.00 | $147,253 | 0.00 |
![]() | EMPLOYEE RETENTION AND DEVELOPMENT | | | | | | |
| | ![]() | RETENTION PAY | $434,837 | 0.00 | $0 | 0.00 | $434,837 | 0.00 |
![]() | EQUIPMENT NEEDS | | | | | | |
| | ![]() | REPLACEMENT OF MOTOR VEHICLES | $0 | 0.00 | $489,726 | 0.00 | ($489,726) | 0.00 |
![]() | ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2019-20 - EFFECTIVE 12/1/2019 | $0 | 0.00 | $897,563 | 0.00 | ($897,563) | 0.00 |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2020-21 - EFFECTIVE 12/1/2020 | $1,521,269 | 0.00 | $1,521,269 | 0.00 | $0 | 0.00 |
| | ![]() | CASUALTY INSURANCE PREMIUM ADJUSTMENT | ($74,153) | 0.00 | $73,100 | 0.00 | ($147,253) | 0.00 |
| | ![]() | ESTIMATED EXPENDITURES - OPERATIONS | $227,665,509 | 2,793.00 | $214,015,595 | 2,793.00 | $13,649,914 | 0.00 |
| | ![]() | FLORIDA RETIREMENT SYSTEM ADJUSTMENT FOR FY 2019-20 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY | $0 | 0.00 | $881,763 | 0.00 | ($881,763) | 0.00 |
| | ![]() | FLORIDA RETIREMENT SYSTEM ADJUSTMENT FOR FY 2020-21 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY | ($397,306) | 0.00 | ($397,306) | 0.00 | $0 | 0.00 |
| | ![]() | SALARY INCREASES FOR FY 2019-20 - CORRECTIONAL PROBATION OFFICERS - EFFECTIVE 7/1/2019 | $0 | 0.00 | $7,190,115 | 0.00 | ($7,190,115) | 0.00 |
| | ![]() | SALARY INCREASES FOR FY 2020-21 - SECURITY SERVICE EMPLOYEES - EFFECTIVE 10/1/2020 | $4,136,883 | 0.00 | $4,136,883 | 0.00 | $0 | 0.00 |
| | ![]() | SALARY INCREASES FOR FY 2020-21 - STATEWIDE PAY INCREASE - EFFECTIVE 10/1/2020 | $3,637,186 | 0.00 | $3,637,186 | 0.00 | $0 | 0.00 |
![]() | NONRECURRING EXPENDITURES | | | | | | |
| | ![]() | HOME BUILDERS INSTITUTE (HBI) - BUILDING CAREERS FOR RETURNING CITIZENS | ($750,000) | 0.00 | ($500,000) | 0.00 | ($250,000) | 0.00 |
| | ![]() | REPLACEMENT OF MOTOR VEHICLES | ($489,726) | 0.00 | $0 | 0.00 | ($489,726) | 0.00 |
![]() | PRICE LEVEL INCREASES | | | | | | |
| | ![]() | LEASES | $0 | 0.00 | $2,997,241 | 0.00 | ($2,997,241) | 0.00 |
![]() | PROGRAMS AND SERVICES TO DIMINISH GROWTH OF THE OFFENDER POPULATION | | | | | | |
| | ![]() | HOME BUILDERS INSTITUTE (HBI) - BUILDING CAREERS FOR RETURNING CITIZENS | $0 | 0.00 | $750,000 | 0.00 | ($750,000) | 0.00 |
![]() | STATE FUNDING REDUCTIONS | | | | | | |
| | ![]() | REDUCE EXCESS BUDGET AUTHORITY | $0 | 0.00 | ($55,381) | 0.00 | $55,381 | 0.00 |
| Total Policy Area: ADULT PRISONS AND COMMUNITY SUPERVISION OF FELONS | $239,362,476 | 2,793.00 | $236,489,388 | 2,793.00 | $2,873,088 | 0.00 |