| Policy Area: ADULT PRISONS AND COMMUNITY SUPERVISION OF FELONS |
![]() | ADJUSTMENTS TO CURRENT YEAR ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | LEASE/LEASE PURCHASE - ADD | $0 | 0.00 | $15,000 | 0.00 | ($15,000) | 0.00 |
| | ![]() | LEASE/LEASE PURCHASE - DEDUCT | $0 | 0.00 | ($15,000) | 0.00 | $15,000 | 0.00 |
![]() | ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS | | | | | | |
| | ![]() | ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2019-20 - FIVE MONTHS ANNUALIZATION | $0 | 0.00 | $37,776 | 0.00 | ($37,776) | 0.00 |
| | ![]() | STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2020-21 - FIVE MONTHS ANNUALIZATION | $65,413 | 0.00 | $0 | 0.00 | $65,413 | 0.00 |
| | ![]() | STATEWIDE PAY INCREASE FOR FY 2020-21 - THREE MONTHS ANNUALIZATION | $90,630 | 0.00 | $0 | 0.00 | $90,630 | 0.00 |
![]() | CASUALTY INSURANCE PREMIUM ADJUSTMENT | | | | | | |
| | ![]() | CASUALTY INSURANCE PREMIUM DISTRIBUTION MODIFICATION | $0 | 0.00 | $70,826 | 0.00 | ($70,826) | 0.00 |
| | ![]() | CASUALTY INSURANCE PREMIUM READJUSTMENT | $0 | 0.00 | ($29,151) | 0.00 | $29,151 | 0.00 |
![]() | ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2019-20 - EFFECTIVE 12/1/2019 | $0 | 0.00 | $52,886 | 0.00 | ($52,886) | 0.00 |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2020-21 - EFFECTIVE 12/1/2020 | $91,578 | 0.00 | $91,578 | 0.00 | $0 | 0.00 |
| | ![]() | CASUALTY INSURANCE PREMIUM ADJUSTMENT | ($14,680) | 0.00 | $14,471 | 0.00 | ($29,151) | 0.00 |
| | ![]() | ESTIMATED EXPENDITURES - OPERATIONS | $567,019,924 | 146.50 | $566,866,704 | 146.50 | $153,220 | 0.00 |
| | ![]() | FLORIDA RETIREMENT SYSTEM ADJUSTMENT FOR FY 2019-20 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY | $0 | 0.00 | $26,979 | 0.00 | ($26,979) | 0.00 |
| | ![]() | FLORIDA RETIREMENT SYSTEM ADJUSTMENT FOR FY 2020-21 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY | $130,915 | 0.00 | $130,915 | 0.00 | $0 | 0.00 |
| | ![]() | REALLOCATION OF HUMAN RESOURCES OUTSOURCING | $463 | 0.00 | $757 | 0.00 | ($294) | 0.00 |
| | ![]() | SALARY INCREASES FOR FY 2020-21 - STATEWIDE PAY INCREASE - EFFECTIVE 10/1/2020 | $271,892 | 0.00 | $271,892 | 0.00 | $0 | 0.00 |
![]() | HEALTH SERVICES | | | | | | |
| | ![]() | HEALTH SERVICES CONTRACT MONITORS | $0 | 5.00 | $0 | 0.00 | $0 | 5.00 |
| | ![]() | INFECTIOUS DISEASE DRUG TREATMENT | $0 | 0.00 | $28,000,000 | 0.00 | ($28,000,000) | 0.00 |
![]() | NONRECURRING EXPENDITURES | | | | | | |
| | ![]() | DISABILITY RIGHTS FLORIDA - MENTAL HEALTH | $0 | 0.00 | ($8,858) | 0.00 | $8,858 | 0.00 |
| | ![]() | INFECTIOUS DISEASE DRUG TREATMENT | ($28,000,000) | 0.00 | $0 | 0.00 | ($28,000,000) | 0.00 |
| | ![]() | VETO INFECTIOUS DISEASE DRUG TREATMENT | $28,000,000 | 0.00 | $0 | 0.00 | $28,000,000 | 0.00 |
![]() | STATE FUNDING REDUCTIONS | | | | | | |
| | ![]() | REDUCE EXCESS BUDGET AUTHORITY | $0 | 0.00 | ($26,683) | 0.00 | $26,683 | 0.00 |
![]() | VETOED APPROPRIATIONS | | | | | | |
| | ![]() | VETO INFECTIOUS DISEASE DRUG TREATMENT | $0 | 0.00 | ($28,000,000) | 0.00 | $28,000,000 | 0.00 |
| Total Policy Area: ADULT PRISONS AND COMMUNITY SUPERVISION OF FELONS | $567,656,135 | 151.50 | $567,500,092 | 146.50 | $156,043 | 5.00 |