SECURITY AND INSTITUTIONAL OPERATIONS (Program)
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| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
$0 | 0.00 | $793,383,324 | 7,770.00 | ($793,383,324) | (7,770.00) | | |
| Budget Issues (Continuation and New) |
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| 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 | 36.00 | $0 | 0.00 | $0 | 36.00 |
| | ![]() | TRANSFER POSITIONS TO APPROPRIATE BUDGET ENTITIES - REAPPROVAL OF P0021 - DEDUCT | $0 | (151.00) | $0 | 0.00 | $0 | (151.00) |
| | ![]() | 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 | $4,420,250 | 0.00 | ($4,420,250) | 0.00 |
| | ![]() | ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2025 - 26 - FIVE MONTHS ANNUALIZATION | $4,165,629 | 0.00 | $0 | 0.00 | $4,165,629 | 0.00 |
![]() | ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANC E PREMIUM CONTRIBUTION - FY 2025-26 - EFFECTIVE 12/1/2025 | $5,831,880 | 0.00 | $5,831,880 | 0.00 | $0 | 0.00 |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2024-25 - EFFECTIVE 12/1/2024 | $0 | 0.00 | $6,188,351 | 0.00 | ($6,188,351) | 0.00 |
| | ![]() | CASUALTY INSURANCE PREMIUM ADJUSTMENT | ($5,332,735) | 0.00 | ($6,253,842) | 0.00 | $921,107 | 0.00 |
| | ![]() | ESTIMATED EXPENDITURES - OPERATIONS | $772,974,252 | 7,770.00 | $701,920,167 | 7,759.00 | $71,054,085 | 11.00 |
| | ![]() | FLORIDA RETIREMENT SYSTEM - PENSION PLAN BENEFIT ENHANCEMENTS | $8,584,250 | 0.00 | $9,234,575 | 0.00 | ($650,325) | 0.00 |
| | ![]() | MINIMUM PAY GRADE ADJUSTMENT- EFFECTIVE 7/1/2025 | $156,668 | 0.00 | $156,668 | 0.00 | $0 | 0.00 |
| | ![]() | REALLOCATION OF HUMAN RESOURCES OUTSOURCING | $5,328 | 0.00 | $9,259 | 0.00 | ($3,931) | 0.00 |
| | ![]() | SALARY INCREASE FOR FY 2024-25 - STATEWIDE PAY INCREASE - EFFECTIVE 7/1/2024 | $0 | 0.00 | $15,556,220 | 0.00 | ($15,556,220) | 0.00 |
| | ![]() | SALARY INCREASE FY 2025-26 STATEWID E 2% PAY INCREASE - EFFECTIVE 7/1/2 025 | $11,163,681 | 0.00 | $11,163,681 | 0.00 | $0 | 0.00 |
![]() | ESTIMATED EXPENDITURES REALIGNMENT | | | | | | |
| | ![]() | REALIGNMENT OF FUNDS BETWEEN APPROPRIATION CATEGORIES - ADD | $0 | 0.00 | $16,139,202 | 0.00 | ($16,139,202) | 0.00 |
| | ![]() | REALIGNMENT OF FUNDS BETWEEN APPROPRIATION CATEGORIES - DEDUCT | $0 | 0.00 | ($27,800,000) | 0.00 | $27,800,000 | 0.00 |
![]() | INTRA-AGENCY REORGANIZATIONS | | | | | | |
| | ![]() | TRANSFER BUDGET ENTITIES - DEDUCT | ($798,392,447) | (7,655.00) | $0 | 0.00 | ($798,392,447) | (7,655.00) |
![]() | NONRECURRING EXPENDITURES | | | | | | |
| | ![]() | CRITICAL SECURITY EQUIPMENT | $0 | 0.00 | ($888,947) | 0.00 | $888,947 | 0.00 |
| | ![]() | FOOD SERVICE | ($4,003,542) | 0.00 | ($2,119,523) | 0.00 | ($1,884,019) | 0.00 |
| | ![]() | FOOD SERVICE CONTRACT | $0 | 0.00 | ($2,197,133) | 0.00 | $2,197,133 | 0.00 |
![]() | PRICE LEVEL INCREASES | | | | | | |
| | ![]() | FOOD SERVICE | $0 | 0.00 | $4,003,542 | 0.00 | ($4,003,542) | 0.00 |
| | ![]() | FOOD SERVICE CONTRACT | $4,847,036 | 0.00 | $0 | 0.00 | $4,847,036 | 0.00 |
![]() | PROGRAM REDUCTIONS | | | | | | |
| | ![]() | REDUCE POSITIONS VACANT IN EXCESS OF 90 DAYS | $0 | 0.00 | ($57,061) | (1.00) | $57,061 | 1.00 |
![]() | WORKLOAD | | | | | | |
| | ![]() | CRIMINAL JUSTICE ESTIMATING CONFERENCE POPULATION INCREASE | $0 | 0.00 | $919,175 | 0.00 | ($919,175) | 0.00 |
| | ![]() | FUND OPERATIONAL DEFICIT | $0 | 0.00 | $57,156,860 | 0.00 | ($57,156,860) | 0.00 |
| Total Policy Area: ADULT PRISONS AND COMMUNITY SUPERVISION OF FELONS | $0 | 0.00 | $793,383,324 | 7,770.00 | ($793,383,324) | (7,770.00) |