SECURITY AND INSTITUTIONAL OPERATIONS (Program); PUBLIC SERVICE WORKSQUADS AND WORK RELEASE TRANSITION
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| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
$78,048,969 | 484.00 | $110,313,992 | 484.00 | ($32,265,023) | 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 POSITIONS TO APPROPRIATE BUDGET ENTITIES - REAPPROVAL OF P0021 - DEDUCT | $0 | 0.00 | $0 | (11.00) | $0 | 11.00 |
| | ![]() | TRANSFER POSITIONS TO APPROPRIATE BUDGET ENTITIES - REAPPROVAL OF P0022 - DEDUCT | $0 | 0.00 | $0 | (395.00) | $0 | 395.00 |
![]() | ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS | | | | | | |
| | ![]() | ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2024 - 25 - FIVE MONTHS OF ANNUALIZATION | $356,885 | 0.00 | $0 | 0.00 | $356,885 | 0.00 |
![]() | BUDGET REDUCTIONS | | | | | | |
| | ![]() | BASE BUDGET REDUCTION | ($15,054) | 0.00 | $0 | 0.00 | ($15,054) | 0.00 |
![]() | ENHANCEMENTS TO EXISTING OPERATIONS | | | | | | |
| | ![]() | CERTIFIED OFFICERS PUBLIC SAFETY INITIATIVE | $0 | 0.00 | $35,350 | 0.00 | ($35,350) | 0.00 |
![]() | ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2024-25 - EFFECTIVE 12/1/2024 | $499,638 | 0.00 | $499,638 | 0.00 | $0 | 0.00 |
| | ![]() | CASUALTY INSURANCE PREMIUM ADJUSTMENT | ($53,622) | 0.00 | $175,568 | 0.00 | ($229,190) | 0.00 |
| | ![]() | ESTIMATED EXPENDITURES - OPERATIONS | $107,950,750 | 484.00 | $99,534,677 | 934.00 | $8,416,073 | (450.00) |
| | ![]() | FLORIDA RETIREMENT SYSTEM - PENSION PLAN BENEFIT ENHANCEMENTS FOR FY 2024-25 | $43,280 | 0.00 | $43,280 | 0.00 | $0 | 0.00 |
| | ![]() | FLORIDA RETIREMENT SYSTEMS CONTRIBUTIONS FOR FY 2023-24 | $0 | 0.00 | $1,137,865 | 0.00 | ($1,137,865) | 0.00 |
| | ![]() | REALLOCATION OF HUMAN RESOURCES OUTSOURCING | $682 | 0.00 | $1,732 | 0.00 | ($1,050) | 0.00 |
| | ![]() | SALARY INCREASE FOR FY 2024-25 - STATEWIDE PAY INCREASE - EFFECTIVE 7/1/2024 | $1,873,264 | 0.00 | $1,873,264 | 0.00 | $0 | 0.00 |
| | ![]() | SALARY INCREASE FY 2023-24 - CORRECTIONAL AND PROBATION OFFICERS - EFFECTIVE 7/1/2023 | $0 | 0.00 | $912,706 | 0.00 | ($912,706) | 0.00 |
| | ![]() | SALARY INCREASE FY 2023-24 - CORRECTIONS RETENTION PAY - EFFECTIVE 7/1/2023 | $0 | 0.00 | $75,529 | 0.00 | ($75,529) | 0.00 |
| | ![]() | SALARY INCREASE FY 2023-24 - STATEWIDE 5% PAY INCREASE - EFFECTIVE 7/1/2023 | $0 | 0.00 | $3,014,712 | 0.00 | ($3,014,712) | 0.00 |
![]() | ESTIMATED EXPENDITURES REALIGNMENT | | | | | | |
| | ![]() | REALIGNMENT OF OPERATING EXPENDITURES - ADD | $0 | 0.00 | $2,128,439 | 0.00 | ($2,128,439) | 0.00 |
| | ![]() | REALIGNMENT OF OPERATING EXPENDITURES - DEDUCT | $0 | 0.00 | ($2,128,439) | 0.00 | $2,128,439 | 0.00 |
| | ![]() | TRANSFER FUNDING TO BUDGET ENTITY - DEDUCT | $0 | 0.00 | ($13,300) | 0.00 | $13,300 | 0.00 |
| | ![]() | TRANSFER OF TRUST FUND AUTHORITY BETWEEN TRUST FUNDS - DEDUCT | ($7,952,125) | 0.00 | ($2,000,000) | 0.00 | ($5,952,125) | 0.00 |
![]() | NONRECURRING EXPENDITURES | | | | | | |
| | ![]() | FOOD SERVICE | ($108,890) | 0.00 | $0 | 0.00 | ($108,890) | 0.00 |
| | ![]() | FOOD SERVICE CONTRACT | ($41,528) | 0.00 | ($63,991) | 0.00 | $22,463 | 0.00 |
![]() | PRICE LEVEL INCREASES | | | | | | |
| | ![]() | CONTRACT WORK RELEASE AND TRANSITION CENTERS | $0 | 0.00 | $4,936,544 | 0.00 | ($4,936,544) | 0.00 |
| | ![]() | FOOD SERVICE | $82,818 | 0.00 | $108,890 | 0.00 | ($26,072) | 0.00 |
| | ![]() | FOOD SERVICE CONTRACT | $88,165 | 0.00 | $41,528 | 0.00 | $46,637 | 0.00 |
![]() | PROGRAM REDUCTIONS | | | | | | |
| | ![]() | VACANT POSITION REDUCTIONS | $0 | 0.00 | $0 | (44.00) | $0 | 44.00 |
![]() | STATE FUNDING REDUCTIONS | | | | | | |
| | ![]() | REDUCE EXCESS BUDGET AUTHORITY | ($24,675,294) | 0.00 | $0 | 0.00 | ($24,675,294) | 0.00 |
| Total Policy Area: ADULT PRISONS AND COMMUNITY SUPERVISION OF FELONS | $78,048,969 | 484.00 | $110,313,992 | 484.00 | ($32,265,023) | 0.00 |