SECURITY AND INSTITUTIONAL OPERATIONS (Program)
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|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
$123,280,086 | 1,098.00 | $84,159,471 | 731.00 | $39,120,615 | 367.00 | | |
| 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 - ADD | $0 | 1.00 | $0 | 0.00 | $0 | 1.00 |
| | ![]() | TRANSFER POSITIONS TO APPROPRIATE BUDGET ENTITIES - REAPPROVAL OF P0021 - DEDUCT | $0 | (1.00) | $0 | 0.00 | $0 | (1.00) |
![]() | ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS | | | | | | |
| | ![]() | ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2024 - 25 - FIVE MONTHS OF ANNUALIZATION | $0 | 0.00 | $374,644 | 0.00 | ($374,644) | 0.00 |
| | ![]() | ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2025 - 26 - FIVE MONTHS ANNUALIZATION | $395,501 | 0.00 | $0 | 0.00 | $395,501 | 0.00 |
![]() | ENHANCEMENTS TO EXISTING OPERATIONS | | | | | | |
| | ![]() | SECURITY OPERATIONS PUBLIC SAFETY - COMMUNICATIONS | $133,789 | 0.00 | $0 | 0.00 | $133,789 | 0.00 |
![]() | EQUIPMENT NEEDS | | | | | | |
| | ![]() | CRITICAL SECURITY EQUIPMENT | $854,073 | 0.00 | $0 | 0.00 | $854,073 | 0.00 |
![]() | ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANC E PREMIUM CONTRIBUTION - FY 2025-26 - EFFECTIVE 12/1/2025 | $553,701 | 0.00 | $553,701 | 0.00 | $0 | 0.00 |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2024-25 - EFFECTIVE 12/1/2024 | $0 | 0.00 | $524,502 | 0.00 | ($524,502) | 0.00 |
| | ![]() | CASUALTY INSURANCE PREMIUM ADJUSTMENT | ($2,420,215) | 0.00 | ($2,598,989) | 0.00 | $178,774 | 0.00 |
| | ![]() | ESTIMATED EXPENDITURES - OPERATIONS | $83,899,033 | 731.00 | $78,109,871 | 731.00 | $5,789,162 | 0.00 |
| | ![]() | FLORIDA RETIREMENT SYSTEM - PENSION PLAN BENEFIT ENHANCEMENTS | $830,084 | 0.00 | $896,759 | 0.00 | ($66,675) | 0.00 |
| | ![]() | MINIMUM PAY GRADE ADJUSTMENT- EFFECTIVE 7/1/2025 | $10,844 | 0.00 | $10,844 | 0.00 | $0 | 0.00 |
| | ![]() | REALLOCATION OF HUMAN RESOURCES OUTSOURCING | $75 | 0.00 | $130 | 0.00 | ($55) | 0.00 |
| | ![]() | SALARY INCREASE FOR FY 2024-25 - STATEWIDE PAY INCREASE - EFFECTIVE 7/1/2024 | $0 | 0.00 | $1,787,280 | 0.00 | ($1,787,280) | 0.00 |
| | ![]() | SALARY INCREASE FY 2025-26 STATEWID E 2% PAY INCREASE - EFFECTIVE 7/1/2 025 | $1,285,949 | 0.00 | $1,285,949 | 0.00 | $0 | 0.00 |
![]() | ESTIMATED EXPENDITURES REALIGNMENT | | | | | | |
| | ![]() | REALIGNMENT OF FUNDS BETWEEN APPROPRIATION CATEGORIES - ADD | $0 | 0.00 | $3,658,577 | 0.00 | ($3,658,577) | 0.00 |
![]() | INTRA-AGENCY REORGANIZATIONS | | | | | | |
| | ![]() | TRANSFER BUDGET ENTITIES - ADD | $36,665,138 | 367.00 | $0 | 0.00 | $36,665,138 | 367.00 |
![]() | NONRECURRING EXPENDITURES | | | | | | |
| | ![]() | CRITICAL SECURITY EQUIPMENT | $0 | 0.00 | ($86,941) | 0.00 | $86,941 | 0.00 |
| | ![]() | FOOD SERVICE | ($439,336) | 0.00 | ($542,106) | 0.00 | $102,770 | 0.00 |
| | ![]() | FOOD SERVICE CONTRACT | $0 | 0.00 | ($254,086) | 0.00 | $254,086 | 0.00 |
![]() | PRICE LEVEL INCREASES | | | | | | |
| | ![]() | FOOD SERVICE | $587,501 | 0.00 | $439,336 | 0.00 | $148,165 | 0.00 |
| | ![]() | FOOD SERVICE CONTRACT | $543,949 | 0.00 | $0 | 0.00 | $543,949 | 0.00 |
![]() | WORKLOAD | | | | | | |
| | ![]() | SECURITY STAFFING INITIATIVES | $380,000 | 0.00 | $0 | 0.00 | $380,000 | 0.00 |
| Total Policy Area: ADULT PRISONS AND COMMUNITY SUPERVISION OF FELONS | $123,280,086 | 1,098.00 | $84,159,471 | 731.00 | $39,120,615 | 367.00 |