| Policy Area: ADULT PRISONS AND COMMUNITY SUPERVISION OF FELONS |
![]() | ADJUSTMENTS TO CURRENT YEAR ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | AGENCY DISCRETIONARY PAY INCREASE FOR FY 2023-24 - EFFECTIVE 10/1/2023 | $0 | 0.00 | $2,230,010 | 0.00 | ($2,230,010) | 0.00 |
| | ![]() | REAPPROVAL OF #B0130 - TARGETED HIGH VACANCY CORRECTIONAL FACILITY | $0 | 0.00 | $8,627,500 | 0.00 | ($8,627,500) | 0.00 |
| | ![]() | REAPPROVAL OF EOG #B0107 - TRANSFER PRIVATE PRISON MONITORING FROM THE DEPARTMENT OF MANAGEMENT SERVICES TO THE DEPARTMENT OF CORRECTIONS | $0 | 0.00 | $1,165,000 | 0.00 | ($1,165,000) | 0.00 |
| | ![]() | TRANSFER POSITIONS TO APPROPRIATE BUDGET ENTITIES - REAPPROVAL OF P0021 - DEDUCT | $0 | 0.00 | $0 | (4.00) | $0 | 4.00 |
| | ![]() | TRANSFER POSITIONS TO APPROPRIATE BUDGET ENTITIES - REAPPROVAL OF P0022 - ADD | $0 | 0.00 | $0 | 661.00 | $0 | (661.00) |
![]() | ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS | | | | | | |
| | ![]() | ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2024 - 25 - FIVE MONTHS OF ANNUALIZATION | $5,025,229 | 0.00 | $0 | 0.00 | $5,025,229 | 0.00 |
![]() | ANNUALIZATION OF ISSUES PARTIALLY FUNDED IN PRIOR YEAR | | | | | | |
| | ![]() | ANNUALIZATION OF AGENCY DISCRETIONARY PAY INCREASE FOR FY 2023-24 - THREE MONTHS ANNUALIZATION | $0 | 0.00 | $743,337 | 0.00 | ($743,337) | 0.00 |
![]() | BUDGET REDUCTIONS | | | | | | |
| | ![]() | BASE BUDGET REDUCTION | ($423,276) | 0.00 | $0 | 0.00 | ($423,276) | 0.00 |
![]() | COMMUNITY BUDGET ISSUE REQUESTS | | | | | | |
| | ![]() | CHILDREN OF INMATES: FAMILY STRENGTHENING/REUNITE | $0 | 0.00 | $350,000 | 0.00 | ($350,000) | 0.00 |
![]() | ENHANCEMENTS TO EXISTING OPERATIONS | | | | | | |
| | ![]() | CERTIFIED OFFICERS PUBLIC SAFETY INITIATIVE | $0 | 0.00 | $559,300 | 0.00 | ($559,300) | 0.00 |
| | ![]() | SECURITY OPERATIONS PUBLIC SAFETY - COMMUNICATIONS | $1,266,869 | 0.00 | $0 | 0.00 | $1,266,869 | 0.00 |
![]() | EQUIPMENT NEEDS | | | | | | |
| | ![]() | CRITICAL SECURITY EQUIPMENT | $2,568,059 | 0.00 | $1,022,482 | 0.00 | $1,545,577 | 0.00 |
![]() | ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2024-25 - EFFECTIVE 12/1/2024 | $7,035,321 | 0.00 | $7,035,321 | 0.00 | $0 | 0.00 |
| | ![]() | CASUALTY INSURANCE PREMIUM ADJUSTMENT | ($921,626) | 0.00 | $3,017,542 | 0.00 | ($3,939,168) | 0.00 |
| | ![]() | ESTIMATED EXPENDITURES - OPERATIONS | $881,028,340 | 8,677.00 | $959,680,138 | 8,110.00 | ($78,651,798) | 567.00 |
| | ![]() | FLORIDA RETIREMENT SYSTEM - PENSION PLAN BENEFIT ENHANCEMENTS FOR FY 2024-25 | $745,827 | 0.00 | $745,827 | 0.00 | $0 | 0.00 |
| | ![]() | FLORIDA RETIREMENT SYSTEMS CONTRIBUTIONS FOR FY 2023-24 | $0 | 0.00 | $17,668,295 | 0.00 | ($17,668,295) | 0.00 |
| | ![]() | REALLOCATION OF HUMAN RESOURCES OUTSOURCING | $8,601 | 0.00 | $8,601 | 0.00 | $0 | 0.00 |
| | ![]() | SALARY INCREASE FOR FY 2024-25 - STATEWIDE PAY INCREASE - EFFECTIVE 7/1/2024 | $19,164,645 | 0.00 | $19,164,645 | 0.00 | $0 | 0.00 |
| | ![]() | SALARY INCREASE FY 2023-24 - CORRECTIONAL AND PROBATION OFFICERS - EFFECTIVE 7/1/2023 | $0 | 0.00 | $15,321,937 | 0.00 | ($15,321,937) | 0.00 |
| | ![]() | SALARY INCREASE FY 2023-24 - CORRECTIONS RETENTION PAY - EFFECTIVE 7/1/2023 | $0 | 0.00 | $1,235,759 | 0.00 | ($1,235,759) | 0.00 |
| | ![]() | SALARY INCREASE FY 2023-24 - STATEWIDE 5% PAY INCREASE - EFFECTIVE 7/1/2023 | $0 | 0.00 | $30,243,095 | 0.00 | ($30,243,095) | 0.00 |
![]() | ESTIMATED EXPENDITURES REALIGNMENT | | | | | | |
| | ![]() | REALIGNMENT OF FEDERAL GRANT TRUST FUND AUTHORITY - DEDUCT | $0 | 0.00 | ($40,000) | 0.00 | $40,000 | 0.00 |
| | ![]() | REALIGNMENT OF OPERATING EXPENDITURES - ADD | $0 | 0.00 | $49,662,894 | 0.00 | ($49,662,894) | 0.00 |
| | ![]() | REALIGNMENT OF OPERATING EXPENDITURES - DEDUCT | $0 | 0.00 | ($49,662,894) | 0.00 | $49,662,894 | 0.00 |
| | ![]() | REALIGNMENT TO SUPPORT SECURITY OPERATIONS STAFFING NEEDS - ADD | $15,345,934 | 0.00 | $20,998,496 | 0.00 | ($5,652,562) | 0.00 |
| | ![]() | REALIGNMENT TO SUPPORT SECURITY OPERATIONS STAFFING NEEDS - DEDUCT | ($19,445,934) | 0.00 | ($20,998,496) | 0.00 | $1,552,562 | 0.00 |
| | ![]() | TRANSFER FUNDING FROM BUDGET ENTITY - ADD | $0 | 0.00 | $1,418,495 | 0.00 | ($1,418,495) | 0.00 |
| | ![]() | TRANSFER FUNDING TO BUDGET ENTITY - DEDUCT | $0 | 0.00 | ($700,000) | 0.00 | $700,000 | 0.00 |
| | ![]() | TRANSFER OF TRUST FUND AUTHORITY BETWEEN TRUST FUNDS - ADD | $0 | 0.00 | $2,000,000 | 0.00 | ($2,000,000) | 0.00 |
![]() | INTRA-AGENCY REORGANIZATIONS | | | | | | |
| | ![]() | TRANSFER FUNDS TO NEW BUDGET ENTITY STRUCTURE - SECURITY AND INSTITUTIONAL OPERATIONS | $29,460,712 | 286.00 | $0 | 0.00 | $29,460,712 | 286.00 |
| | ![]() | TRANSFER OF PRIVATE PRISON MONITORING TO CONTRACTOR - OPERATED CORRECTIONAL FACILITIES BUDGET ENTITY - DEDUCT | $0 | 0.00 | ($152,920,124) | 0.00 | $152,920,124 | 0.00 |
![]() | NONRECURRING EXPENDITURES | | | | | | |
| | ![]() | CERTIFIED OFFICERS PUBLIC SAFETY INITIATIVE | $0 | 0.00 | ($2,633,776) | 0.00 | $2,633,776 | 0.00 |
| | ![]() | CRITICAL SECURITY EQUIPMENT | ($1,022,482) | 0.00 | ($4,310,642) | 0.00 | $3,288,160 | 0.00 |
| | ![]() | ENHANCED OFFENDER REHABILITATION PROGRAM | $0 | 0.00 | ($2,478,466) | 0.00 | $2,478,466 | 0.00 |
| | ![]() | FOOD SERVICE | ($2,116,946) | 0.00 | $0 | 0.00 | ($2,116,946) | 0.00 |
| | ![]() | FOOD SERVICE CONTRACT | ($3,433,453) | 0.00 | ($5,044,658) | 0.00 | $1,611,205 | 0.00 |
| | ![]() | PRIVATE PRISON OPERATIONS | $0 | 0.00 | ($5,800,362) | 0.00 | $5,800,362 | 0.00 |
![]() | PRICE LEVEL INCREASES | | | | | | |
| | ![]() | FOOD SERVICE | $7,767,764 | 0.00 | $3,168,399 | 0.00 | $4,599,365 | 0.00 |
| | ![]() | FOOD SERVICE CONTRACT | $8,269,202 | 0.00 | $3,433,453 | 0.00 | $4,835,749 | 0.00 |
![]() | PROGRAM REDUCTIONS | | | | | | |
| | ![]() | VACANT POSITION REDUCTIONS | $0 | 0.00 | $0 | (90.00) | $0 | 90.00 |
![]() | VETOED APPROPRIATIONS | | | | | | |
| | ![]() | CHILDREN OF INMATES: FAMILY STRENGTHENING/REUNITE | $0 | 0.00 | ($350,000) | 0.00 | $350,000 | 0.00 |
![]() | WORKLOAD | | | | | | |
| | ![]() | PRIVATIZE ENTRANCE AND EXIT STAFFING | $0 | 0.00 | $2,500,000 | 0.00 | ($2,500,000) | 0.00 |
| Total Policy Area: ADULT PRISONS AND COMMUNITY SUPERVISION OF FELONS | $950,322,786 | 8,963.00 | $907,061,108 | 8,677.00 | $43,261,678 | 286.00 |