| 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 P0023 - ADD | $0 | 0.00 | $0 | 1.00 | $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 | $109,359 | 0.00 | ($109,359) | 0.00 |
| | ![]() | ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2025 - 26 - FIVE MONTHS ANNUALIZATION | $106,305 | 0.00 | $0 | 0.00 | $106,305 | 0.00 |
![]() | ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANC E PREMIUM CONTRIBUTION - FY 2025-26 - EFFECTIVE 12/1/2025 | $148,827 | 0.00 | $148,827 | 0.00 | $0 | 0.00 |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2024-25 - EFFECTIVE 12/1/2024 | $0 | 0.00 | $153,102 | 0.00 | ($153,102) | 0.00 |
| | ![]() | CASUALTY INSURANCE PREMIUM ADJUSTMENT | ($666,374) | 0.00 | ($701,603) | 0.00 | $35,229 | 0.00 |
| | ![]() | ESTIMATED EXPENDITURES - OPERATIONS | $725,235,448 | 150.00 | $687,890,673 | 150.00 | $37,344,775 | 0.00 |
| | ![]() | FLORIDA RETIREMENT SYSTEM - PENSION PLAN BENEFIT ENHANCEMENTS | $46,193 | 0.00 | $50,839 | 0.00 | ($4,646) | 0.00 |
| | ![]() | MINIMUM PAY GRADE ADJUSTMENT- EFFECTIVE 7/1/2025 | $13,010 | 0.00 | $13,010 | 0.00 | $0 | 0.00 |
| | ![]() | REALLOCATION OF HUMAN RESOURCES OUTSOURCING | $7,345 | 0.00 | $12,765 | 0.00 | ($5,420) | 0.00 |
| | ![]() | SALARY INCREASE FOR FY 2024-25 - STATEWIDE PAY INCREASE - EFFECTIVE 7/1/2024 | $0 | 0.00 | $397,032 | 0.00 | ($397,032) | 0.00 |
| | ![]() | SALARY INCREASE FY 2025-26 STATEWID E 2% PAY INCREASE - EFFECTIVE 7/1/2 025 | $297,243 | 0.00 | $297,243 | 0.00 | $0 | 0.00 |
![]() | ESTIMATED EXPENDITURES REALIGNMENT | | | | | | |
| | ![]() | TRANSFER FUNDING TO BUDGET ENTITY - DEDUCT | $0 | 0.00 | ($140,040) | 0.00 | $140,040 | 0.00 |
| | ![]() | TRANSFER FUNDS FROM APPROPRIATION CATEGORY - ADD | $0 | 0.00 | $124,166 | 0.00 | ($124,166) | 0.00 |
| | ![]() | TRANSFER FUNDS TO APPROPRIATION CATEGORY - DEDUCT | $0 | 0.00 | ($124,166) | 0.00 | $124,166 | 0.00 |
| | ![]() | TRANSFER OF SALARY PROVISO CATEGORIES FUNDING - ADD | $0 | 0.00 | $39,000 | 0.00 | ($39,000) | 0.00 |
| | ![]() | TRANSFER OF SALARY PROVISO CATEGORIES FUNDING - DEDUCT | $0 | 0.00 | ($39,000) | 0.00 | $39,000 | 0.00 |
![]() | HEALTH SERVICES | | | | | | |
| | ![]() | CONTRACTED INMATE HEALTH SERVICES | $60,166,294 | 0.00 | $23,317,230 | 0.00 | $36,849,064 | 0.00 |
| | ![]() | FUND HEALTH SERVICES OPERATIONS | $0 | 0.00 | $11,000,000 | 0.00 | ($11,000,000) | 0.00 |
![]() | NONRECURRING EXPENDITURES | | | | | | |
| | ![]() | CONTRACTED INMATE HEALTH SERVICES | ($23,317,230) | 0.00 | $0 | 0.00 | ($23,317,230) | 0.00 |
| | ![]() | FUND HEALTH SERVICES OPERATIONS | ($11,000,000) | 0.00 | $0 | 0.00 | ($11,000,000) | 0.00 |
![]() | PRICE LEVEL INCREASES | | | | | | |
| | ![]() | HEALTH SERVICES CONTRACTUAL SERVICES OPERATIONS | $0 | 0.00 | $2,590,316 | 0.00 | ($2,590,316) | 0.00 |
| | ![]() | HEALTH SERVICES DRUG COSTS | $45,372,640 | 0.00 | $0 | 0.00 | $45,372,640 | 0.00 |
![]() | PROGRAM REDUCTIONS | | | | | | |
| | ![]() | REDUCE POSITIONS VACANT IN EXCESS OF 90 DAYS | $0 | 0.00 | ($57,061) | (1.00) | $57,061 | 1.00 |
| Total Policy Area: ADULT PRISONS AND COMMUNITY SUPERVISION OF FELONS | $796,409,701 | 152.00 | $725,081,692 | 150.00 | $71,328,009 | 2.00 |