| 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 | 2.00 | $0 | 0.00 | $0 | 2.00 |
| | ![]() | TRANSFER POSITIONS TO APPROPRIATE BUDGET ENTITIES - REAPPROVAL OF P0021 - DEDUCT | $0 | (2.00) | $0 | 0.00 | $0 | (2.00) |
| | ![]() | TRANSFER POSITIONS TO APPROPRIATE BUDGET ENTITIES - REAPPROVAL OF P0023 - DEDUCT | $0 | 0.00 | $0 | (6.00) | $0 | 6.00 |
![]() | ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS | | | | | | |
| | ![]() | ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2024 - 25 - FIVE MONTHS OF ANNUALIZATION | $0 | 0.00 | $1,746,093 | 0.00 | ($1,746,093) | 0.00 |
| | ![]() | ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2025 - 26 - FIVE MONTHS ANNUALIZATION | $1,704,979 | 0.00 | $0 | 0.00 | $1,704,979 | 0.00 |
![]() | ENHANCEMENTS TO EXISTING OPERATIONS | | | | | | |
| | ![]() | COMMUNITY CORRECTIONS PUBLIC SAFETY INITIATIVE - COMMUNICATIONS | $0 | 0.00 | $761,175 | 0.00 | ($761,175) | 0.00 |
![]() | EQUIPMENT NEEDS | | | | | | |
| | ![]() | CRITICAL SECURITY EQUIPMENT | $3,228,925 | 0.00 | $0 | 0.00 | $3,228,925 | 0.00 |
| | ![]() | REPLACEMENT OF MOTOR VEHICLES | $585,558 | 0.00 | $102,000 | 0.00 | $483,558 | 0.00 |
![]() | ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANC E PREMIUM CONTRIBUTION - FY 2025-26 - EFFECTIVE 12/1/2025 | $2,386,970 | 0.00 | $2,386,970 | 0.00 | $0 | 0.00 |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2024-25 - EFFECTIVE 12/1/2024 | $0 | 0.00 | $2,444,531 | 0.00 | ($2,444,531) | 0.00 |
| | ![]() | CASUALTY INSURANCE PREMIUM ADJUSTMENT | ($1,876,867) | 0.00 | ($2,125,757) | 0.00 | $248,890 | 0.00 |
| | ![]() | ESTIMATED EXPENDITURES - OPERATIONS | $291,405,082 | 2,782.00 | $281,241,046 | 2,789.00 | $10,164,036 | (7.00) |
| | ![]() | FLORIDA RETIREMENT SYSTEM - PENSION PLAN BENEFIT ENHANCEMENTS | $2,965,154 | 0.00 | $3,173,542 | 0.00 | ($208,388) | 0.00 |
| | ![]() | MINIMUM PAY GRADE ADJUSTMENT- EFFECTIVE 7/1/2025 | $62,411 | 0.00 | $62,411 | 0.00 | $0 | 0.00 |
| | ![]() | SALARY INCREASE FOR FY 2024-25 - STATEWIDE PAY INCREASE - EFFECTIVE 7/1/2024 | $0 | 0.00 | $6,025,439 | 0.00 | ($6,025,439) | 0.00 |
| | ![]() | SALARY INCREASE FY 2025-26 STATEWID E 2% PAY INCREASE - EFFECTIVE 7/1/2 025 | $4,307,754 | 0.00 | $4,307,754 | 0.00 | $0 | 0.00 |
![]() | ESTIMATED EXPENDITURES REALIGNMENT | | | | | | |
| | ![]() | REALIGNMENT OF OPERATING EXPENDITURES - ADD | $0 | 0.00 | $867,800 | 0.00 | ($867,800) | 0.00 |
| | ![]() | TRANSFER FUNDING TO BUDGET ENTITY - DEDUCT | $0 | 0.00 | ($1,680,472) | 0.00 | $1,680,472 | 0.00 |
| | ![]() | TRANSFER FUNDS FROM APPROPRIATION CATEGORY - ADD | $0 | 0.00 | $2,614,242 | 0.00 | ($2,614,242) | 0.00 |
| | ![]() | TRANSFER FUNDS TO APPROPRIATION CATEGORY - DEDUCT | $0 | 0.00 | ($2,614,242) | 0.00 | $2,614,242 | 0.00 |
| | ![]() | TRANSFER OF SALARY PROVISO CATEGORIES FUNDING - ADD | $0 | 0.00 | $3,600,000 | 0.00 | ($3,600,000) | 0.00 |
| | ![]() | TRANSFER OF SALARY PROVISO CATEGORIES FUNDING - DEDUCT | $0 | 0.00 | ($3,600,000) | 0.00 | $3,600,000 | 0.00 |
![]() | INCREASE TRUST FUND AUTHORITY | | | | | | |
| | ![]() | INCREASE ADMINISTRATIVE TRUST FUND AUTHORITY | $0 | 0.00 | $200,000 | 0.00 | ($200,000) | 0.00 |
![]() | NONRECURRING EXPENDITURES | | | | | | |
| | ![]() | COMMUNITY CORRECTIONS PUBLIC SAFETY INITIATIVE - COMMUNICATIONS | ($475,875) | 0.00 | $0 | 0.00 | ($475,875) | 0.00 |
| | ![]() | COMMUNITY CORRECTIONS STATEWIDE FIREARMS TRANSITION | $0 | 0.00 | ($1,745,325) | 0.00 | $1,745,325 | 0.00 |
| | ![]() | CORRECTIONAL PROGRAMS AND SERVICES | ($395,032) | 0.00 | $0 | 0.00 | ($395,032) | 0.00 |
| | ![]() | HOME BUILDERS INSTITUTE (HBI) - BUILDING CAREERS FOR RETURNING CITIZENS | $0 | 0.00 | ($900,000) | 0.00 | $900,000 | 0.00 |
| | ![]() | REPLACEMENT OF MOTOR VEHICLES | ($102,000) | 0.00 | ($444,081) | 0.00 | $342,081 | 0.00 |
![]() | PRICE LEVEL INCREASES | | | | | | |
| | ![]() | LEASES | $0 | 0.00 | $2,496,151 | 0.00 | ($2,496,151) | 0.00 |
![]() | PROGRAM REDUCTIONS | | | | | | |
| | ![]() | REDUCE POSITIONS VACANT IN EXCESS OF 90 DAYS | $0 | 0.00 | ($63,805) | (1.00) | $63,805 | 1.00 |
![]() | PROJECT FUNDING | | | | | | |
| | ![]() | CORRECTIONAL PROGRAMS AND SERVICES | $0 | 0.00 | $395,032 | 0.00 | ($395,032) | 0.00 |
| Total Policy Area: ADULT PRISONS AND COMMUNITY SUPERVISION OF FELONS | $303,797,059 | 2,782.00 | $299,250,504 | 2,782.00 | $4,546,555 | 0.00 |