| 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 | $2,204,974 | 0.00 | ($2,204,974) | 0.00 |
| | ![]() | REAPPROVAL OF #B0130 - TARGETED HIGH VACANCY CORRECTIONAL FACILITY | $0 | 0.00 | $10,402,500 | 0.00 | ($10,402,500) | 0.00 |
| | ![]() | TRANSFER POSITIONS TO APPROPRIATE BUDGET ENTITIES - REAPPROVAL OF P0022 - DEDUCT | $0 | 0.00 | $0 | (175.00) | $0 | 175.00 |
![]() | ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS | | | | | | |
| | ![]() | ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2024 - 25 - FIVE MONTHS OF ANNUALIZATION | $4,420,250 | 0.00 | $0 | 0.00 | $4,420,250 | 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 | $734,992 | 0.00 | ($734,992) | 0.00 |
![]() | BUDGET REDUCTIONS | | | | | | |
| | ![]() | BASE BUDGET REDUCTION | ($193,490) | 0.00 | $0 | 0.00 | ($193,490) | 0.00 |
![]() | ENHANCEMENTS TO EXISTING OPERATIONS | | | | | | |
| | ![]() | CERTIFIED OFFICERS PUBLIC SAFETY INITIATIVE | $0 | 0.00 | $510,510 | 0.00 | ($510,510) | 0.00 |
![]() | EQUIPMENT NEEDS | | | | | | |
| | ![]() | CRITICAL SECURITY EQUIPMENT | $270,941 | 0.00 | $888,947 | 0.00 | ($618,006) | 0.00 |
![]() | ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2024-25 - EFFECTIVE 12/1/2024 | $6,188,351 | 0.00 | $6,188,351 | 0.00 | $0 | 0.00 |
| | ![]() | CASUALTY INSURANCE PREMIUM ADJUSTMENT | ($921,107) | 0.00 | $1,591,034 | 0.00 | ($2,512,141) | 0.00 |
| | ![]() | ESTIMATED EXPENDITURES - OPERATIONS | $701,920,167 | 7,759.00 | $628,841,867 | 8,084.00 | $73,078,300 | (325.00) |
| | ![]() | FLORIDA RETIREMENT SYSTEM - PENSION PLAN BENEFIT ENHANCEMENTS FOR FY 2024-25 | $650,325 | 0.00 | $650,325 | 0.00 | $0 | 0.00 |
| | ![]() | FLORIDA RETIREMENT SYSTEMS CONTRIBUTIONS FOR FY 2023-24 | $0 | 0.00 | $16,314,445 | 0.00 | ($16,314,445) | 0.00 |
| | ![]() | REALLOCATION OF HUMAN RESOURCES OUTSOURCING | $3,931 | 0.00 | $3,931 | 0.00 | $0 | 0.00 |
| | ![]() | SALARY INCREASE FOR FY 2024-25 - STATEWIDE PAY INCREASE - EFFECTIVE 7/1/2024 | $15,556,220 | 0.00 | $15,556,220 | 0.00 | $0 | 0.00 |
| | ![]() | SALARY INCREASE FY 2023-24 - CORRECTIONAL AND PROBATION OFFICERS - EFFECTIVE 7/1/2023 | $0 | 0.00 | $13,859,971 | 0.00 | ($13,859,971) | 0.00 |
| | ![]() | SALARY INCREASE FY 2023-24 - CORRECTIONS FACILITY MAINTENANCE STAFF - EFFECTIVE 7/1/2023 | $0 | 0.00 | $2,181 | 0.00 | ($2,181) | 0.00 |
| | ![]() | SALARY INCREASE FY 2023-24 - CORRECTIONS RETENTION PAY - EFFECTIVE 7/1/2023 | $0 | 0.00 | $1,073,746 | 0.00 | ($1,073,746) | 0.00 |
| | ![]() | SALARY INCREASE FY 2023-24 - STATEWIDE 5% PAY INCREASE - EFFECTIVE 7/1/2023 | $0 | 0.00 | $24,722,088 | 0.00 | ($24,722,088) | 0.00 |
![]() | ESTIMATED EXPENDITURES REALIGNMENT | | | | | | |
| | ![]() | REALIGNMENT OF OPERATING EXPENDITURES - ADD | $0 | 0.00 | $62,723,572 | 0.00 | ($62,723,572) | 0.00 |
| | ![]() | REALIGNMENT OF OPERATING EXPENDITURES - DEDUCT | $0 | 0.00 | ($62,723,572) | 0.00 | $62,723,572 | 0.00 |
| | ![]() | TRANSFER FUNDING FROM BUDGET ENTITY - ADD | $0 | 0.00 | $1,720,000 | 0.00 | ($1,720,000) | 0.00 |
![]() | NONRECURRING EXPENDITURES | | | | | | |
| | ![]() | CRITICAL SECURITY EQUIPMENT | ($888,947) | 0.00 | ($2,811,269) | 0.00 | $1,922,322 | 0.00 |
| | ![]() | FOOD SERVICE | ($2,119,523) | 0.00 | $0 | 0.00 | ($2,119,523) | 0.00 |
| | ![]() | FOOD SERVICE CONTRACT | ($2,197,133) | 0.00 | ($3,373,582) | 0.00 | $1,176,449 | 0.00 |
![]() | PRICE LEVEL INCREASES | | | | | | |
| | ![]() | FOOD SERVICE | $5,257,089 | 0.00 | $2,119,523 | 0.00 | $3,137,566 | 0.00 |
| | ![]() | FOOD SERVICE CONTRACT | $5,596,455 | 0.00 | $2,197,133 | 0.00 | $3,399,322 | 0.00 |
![]() | PROGRAM REDUCTIONS | | | | | | |
| | ![]() | VACANT POSITION REDUCTIONS | $0 | 0.00 | $0 | (150.00) | $0 | 150.00 |
| Total Policy Area: ADULT PRISONS AND COMMUNITY SUPERVISION OF FELONS | $733,543,529 | 7,759.00 | $723,397,887 | 7,759.00 | $10,145,642 | 0.00 |