SECURITY AND INSTITUTIONAL OPERATIONS (Program)
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| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
$0 | 0.00 | $30,325,184 | 298.00 | ($30,325,184) | (298.00) | | |
| 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 P0023 - ADD | $0 | 0.00 | $0 | 12.00 | $0 | (12.00) |
![]() | ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS | | | | | | |
| | ![]() | ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2024 - 25 - FIVE MONTHS OF ANNUALIZATION | $0 | 0.00 | $186,667 | 0.00 | ($186,667) | 0.00 |
| | ![]() | ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2025 - 26 - FIVE MONTHS ANNUALIZATION | $178,763 | 0.00 | $0 | 0.00 | $178,763 | 0.00 |
![]() | EQUIPMENT NEEDS | | | | | | |
| | ![]() | CRITICAL SECURITY EQUIPMENT | $180,000 | 0.00 | $0 | 0.00 | $180,000 | 0.00 |
![]() | ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANC E PREMIUM CONTRIBUTION - FY 2025-26 - EFFECTIVE 12/1/2025 | $250,268 | 0.00 | $250,268 | 0.00 | $0 | 0.00 |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2024-25 - EFFECTIVE 12/1/2024 | $0 | 0.00 | $261,334 | 0.00 | ($261,334) | 0.00 |
| | ![]() | CASUALTY INSURANCE PREMIUM ADJUSTMENT | ($1,812,722) | 0.00 | ($1,914,708) | 0.00 | $101,986 | 0.00 |
| | ![]() | ESTIMATED EXPENDITURES - OPERATIONS | $31,059,442 | 298.00 | $28,235,747 | 286.00 | $2,823,695 | 12.00 |
| | ![]() | FLORIDA RETIREMENT SYSTEM - PENSION PLAN BENEFIT ENHANCEMENTS | $321,825 | 0.00 | $349,737 | 0.00 | ($27,912) | 0.00 |
| | ![]() | MINIMUM PAY GRADE ADJUSTMENT- EFFECTIVE 7/1/2025 | $685 | 0.00 | $685 | 0.00 | $0 | 0.00 |
| | ![]() | REALLOCATION OF HUMAN RESOURCES OUTSOURCING | $131 | 0.00 | $242 | 0.00 | ($111) | 0.00 |
| | ![]() | SALARY INCREASE FOR FY 2024-25 - STATEWIDE PAY INCREASE - EFFECTIVE 7/1/2024 | $0 | 0.00 | $680,920 | 0.00 | ($680,920) | 0.00 |
| | ![]() | SALARY INCREASE FY 2025-26 STATEWID E 2% PAY INCREASE - EFFECTIVE 7/1/2 025 | $505,555 | 0.00 | $505,555 | 0.00 | $0 | 0.00 |
![]() | INTRA-AGENCY REORGANIZATIONS | | | | | | |
| | ![]() | TRANSFER BUDGET ENTITIES - DEDUCT | ($30,705,558) | (299.00) | $0 | 0.00 | ($30,705,558) | (299.00) |
![]() | NONRECURRING EXPENDITURES | | | | | | |
| | ![]() | CRITICAL SECURITY EQUIPMENT | $0 | 0.00 | ($1,630) | 0.00 | $1,630 | 0.00 |
| | ![]() | FOOD SERVICE | ($114,838) | 0.00 | ($61,082) | 0.00 | ($53,756) | 0.00 |
| | ![]() | FOOD SERVICE CONTRACT | $0 | 0.00 | ($73,800) | 0.00 | $73,800 | 0.00 |
![]() | PRICE LEVEL INCREASES | | | | | | |
| | ![]() | FOOD SERVICE | $0 | 0.00 | $114,838 | 0.00 | ($114,838) | 0.00 |
| | ![]() | FOOD SERVICE CONTRACT | $136,449 | 0.00 | $0 | 0.00 | $136,449 | 0.00 |
![]() | WORKLOAD | | | | | | |
| | ![]() | CRIMINAL JUSTICE ESTIMATING CONFERENCE POPULATION INCREASE | $0 | 0.00 | $1,790,411 | 0.00 | ($1,790,411) | 0.00 |
| Total Policy Area: ADULT PRISONS AND COMMUNITY SUPERVISION OF FELONS | $0 | 0.00 | $30,325,184 | 298.00 | ($30,325,184) | (298.00) |