SECURITY AND INSTITUTIONAL OPERATIONS (Program); PUBLIC SERVICE WORKSQUADS AND WORK RELEASE TRANSITION
|
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
$95,065,801 | 934.00 | $94,755,210 | 934.00 | $310,591 | 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 | $0 | 0.00 | $149,907 | 0.00 | ($149,907) | 0.00 |
| | ![]() | TRANSFER FUNDING TO EXPENSES FROM OPERATING CAPITAL OUTLAY | $0 | 0.00 | ($149,907) | 0.00 | $149,907 | 0.00 |
![]() | ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS | | | | | | |
| | ![]() | SECURITY SERVICE EMPLOYEES PAY INCREASE FOR FY 2020-21 - THREE MONTHS ANNUALIZATION | $0 | 0.00 | $581,458 | 0.00 | ($581,458) | 0.00 |
| | ![]() | STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2020-21 - FIVE MONTHS ANNUALIZATION | $0 | 0.00 | $396,450 | 0.00 | ($396,450) | 0.00 |
| | ![]() | STATEWIDE PAY INCREASE FOR FY 2020-21 - THREE MONTHS ANNUALIZATION | $0 | 0.00 | $409,972 | 0.00 | ($409,972) | 0.00 |
![]() | EMPLOYEE RETENTION AND DEVELOPMENT | | | | | | |
| | ![]() | RETENTION PAY | $310,591 | 0.00 | $0 | 0.00 | $310,591 | 0.00 |
![]() | ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2020-21 - EFFECTIVE 12/1/2020 | $0 | 0.00 | $555,030 | 0.00 | ($555,030) | 0.00 |
| | ![]() | CASUALTY INSURANCE PREMIUM ADJUSTMENT | $25,888 | 0.00 | $5,085 | 0.00 | $20,803 | 0.00 |
| | ![]() | ESTIMATED EXPENDITURES - OPERATIONS | $94,220,377 | 934.00 | $99,575,607 | 934.00 | ($5,355,230) | 0.00 |
| | ![]() | FLORIDA RETIREMENT SYSTEM ADJUSTMENT - FY 2021-22 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY | $475,798 | 0.00 | $475,798 | 0.00 | $0 | 0.00 |
| | ![]() | FLORIDA RETIREMENT SYSTEM ADJUSTMENT FOR FY 2020-21 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY | $0 | 0.00 | ($270,618) | 0.00 | $270,618 | 0.00 |
| | ![]() | REALLOCATION OF HUMAN RESOURCES OUTSOURCING | ($998) | 0.00 | ($898) | 0.00 | ($100) | 0.00 |
| | ![]() | SALARY INCREASES FOR FY 2020-21 - SECURITY SERVICE EMPLOYEES - EFFECTIVE 10/1/2020 | $0 | 0.00 | $1,744,373 | 0.00 | ($1,744,373) | 0.00 |
| | ![]() | SALARY INCREASES FOR FY 2020-21 - STATEWIDE PAY INCREASE - EFFECTIVE 10/1/2020 | $0 | 0.00 | $1,229,915 | 0.00 | ($1,229,915) | 0.00 |
| | ![]() | SALARY INCREASES FOR FY 2021-22 - STATE EMPLOYEE MINIMUM WAGE INCREASE - EFFECTIVE 7/1/2021 | $34,145 | 0.00 | $34,145 | 0.00 | $0 | 0.00 |
![]() | ESTIMATED EXPENDITURES REALIGNMENT | | | | | | |
| | ![]() | TRANSFER FUNDING TO BUDGET ENTITY - DEDUCT | $0 | 0.00 | ($9,581,107) | 0.00 | $9,581,107 | 0.00 |
![]() | OUTSOURCING OF STATE PROGRAMS, SERVICES OR ACTIVITIES | | | | | | |
| | ![]() | OUTSOURCE WORK RELEASE CENTERS - ADD | $0 | 0.00 | $4,734,780 | 0.00 | ($4,734,780) | 0.00 |
| | ![]() | OUTSOURCE WORK RELEASE CENTERS - DEDUCT | $0 | 0.00 | ($4,734,780) | 0.00 | $4,734,780 | 0.00 |
![]() | STATE FUNDING REDUCTIONS | | | | | | |
| | ![]() | REDUCTION BASED ON PRIOR YEAR REVERSION | $0 | 0.00 | ($400,000) | 0.00 | $400,000 | 0.00 |
| Total Policy Area: ADULT PRISONS AND COMMUNITY SUPERVISION OF FELONS | $95,065,801 | 934.00 | $94,755,210 | 934.00 | $310,591 | 0.00 |