| Policy Area: ADULT PRISONS AND COMMUNITY SUPERVISION OF FELONS |
![]() | ADJUSTMENTS TO CURRENT YEAR ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | AGENCY DISCRETIONARY PAY INCREASE FOR FY 2023-24 - EFFECTIVE 10/1/2023 | $0 | 0.00 | $199,735 | 0.00 | ($199,735) | 0.00 |
| | ![]() | REAPPROVAL OF EOG #B0107 - TRANSFER PRIVATE PRISON MONITORING FROM THE DEPARTMENT OF MANAGEMENT SERVICES TO THE DEPARTMENT OF CORRECTIONS | $0 | 0.00 | $250,000 | 0.00 | ($250,000) | 0.00 |
| | ![]() | TRANSFER POSITIONS TO APPROPRIATE BUDGET ENTITIES - REAPPROVAL OF P0022 - DEDUCT | $0 | 0.00 | $0 | (92.00) | $0 | 92.00 |
![]() | ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS | | | | | | |
| | ![]() | ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2024 - 25 - FIVE MONTHS OF ANNUALIZATION | $374,644 | 0.00 | $0 | 0.00 | $374,644 | 0.00 |
![]() | ANNUALIZATION OF ISSUES PARTIALLY FUNDED IN PRIOR YEAR | | | | | | |
| | ![]() | ANNUALIZATION OF AGENCY DISCRETIONARY PAY INCREASE FOR FY 2023-24 - THREE MONTHS ANNUALIZATION | $0 | 0.00 | $66,579 | 0.00 | ($66,579) | 0.00 |
![]() | BUDGET REDUCTIONS | | | | | | |
| | ![]() | BASE BUDGET REDUCTION | ($2,713) | 0.00 | $0 | 0.00 | ($2,713) | 0.00 |
![]() | ENHANCEMENTS TO EXISTING OPERATIONS | | | | | | |
| | ![]() | CERTIFIED OFFICERS PUBLIC SAFETY INITIATIVE | $0 | 0.00 | $47,950 | 0.00 | ($47,950) | 0.00 |
![]() | EQUIPMENT NEEDS | | | | | | |
| | ![]() | CRITICAL SECURITY EQUIPMENT | $21,000 | 0.00 | $86,941 | 0.00 | ($65,941) | 0.00 |
![]() | ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2024-25 - EFFECTIVE 12/1/2024 | $524,502 | 0.00 | $524,502 | 0.00 | $0 | 0.00 |
| | ![]() | CASUALTY INSURANCE PREMIUM ADJUSTMENT | ($178,774) | 0.00 | $585,335 | 0.00 | ($764,109) | 0.00 |
| | ![]() | ESTIMATED EXPENDITURES - OPERATIONS | $78,109,871 | 731.00 | $103,483,503 | 823.00 | ($25,373,632) | (92.00) |
| | ![]() | FLORIDA RETIREMENT SYSTEM - PENSION PLAN BENEFIT ENHANCEMENTS FOR FY 2024-25 | $66,675 | 0.00 | $66,675 | 0.00 | $0 | 0.00 |
| | ![]() | FLORIDA RETIREMENT SYSTEMS CONTRIBUTIONS FOR FY 2023-24 | $0 | 0.00 | $1,518,031 | 0.00 | ($1,518,031) | 0.00 |
| | ![]() | REALLOCATION OF HUMAN RESOURCES OUTSOURCING | $55 | 0.00 | $55 | 0.00 | $0 | 0.00 |
| | ![]() | SALARY INCREASE FOR FY 2024-25 - STATEWIDE PAY INCREASE - EFFECTIVE 7/1/2024 | $1,787,280 | 0.00 | $1,787,280 | 0.00 | $0 | 0.00 |
| | ![]() | SALARY INCREASE FY 2023-24 - CORRECTIONAL AND PROBATION OFFICERS - EFFECTIVE 7/1/2023 | $0 | 0.00 | $1,291,783 | 0.00 | ($1,291,783) | 0.00 |
| | ![]() | SALARY INCREASE FY 2023-24 - CORRECTIONS RETENTION PAY - EFFECTIVE 7/1/2023 | $0 | 0.00 | $85,542 | 0.00 | ($85,542) | 0.00 |
| | ![]() | SALARY INCREASE FY 2023-24 - STATEWIDE 5% PAY INCREASE - EFFECTIVE 7/1/2023 | $0 | 0.00 | $2,821,912 | 0.00 | ($2,821,912) | 0.00 |
![]() | ESTIMATED EXPENDITURES REALIGNMENT | | | | | | |
| | ![]() | REALIGNMENT OF OPERATING EXPENDITURES - ADD | $0 | 0.00 | $3,013,346 | 0.00 | ($3,013,346) | 0.00 |
| | ![]() | REALIGNMENT OF OPERATING EXPENDITURES - DEDUCT | $0 | 0.00 | ($3,013,346) | 0.00 | $3,013,346 | 0.00 |
| | ![]() | TRANSFER FUNDING FROM BUDGET ENTITY - ADD | $0 | 0.00 | $60,000 | 0.00 | ($60,000) | 0.00 |
| | ![]() | TRANSFER FUNDING TO BUDGET ENTITY - DEDUCT | $0 | 0.00 | ($275,000) | 0.00 | $275,000 | 0.00 |
![]() | INTRA-AGENCY REORGANIZATIONS | | | | | | |
| | ![]() | TRANSFER OF PRIVATE PRISON MONITORING TO CONTRACTOR - OPERATED CORRECTIONAL FACILITIES BUDGET ENTITY - DEDUCT | $0 | 0.00 | ($31,947,064) | 0.00 | $31,947,064 | 0.00 |
![]() | NONRECURRING EXPENDITURES | | | | | | |
| | ![]() | CRITICAL SECURITY EQUIPMENT | ($86,941) | 0.00 | ($233,212) | 0.00 | $146,271 | 0.00 |
| | ![]() | FOOD SERVICE | ($542,106) | 0.00 | $0 | 0.00 | ($542,106) | 0.00 |
| | ![]() | FOOD SERVICE CONTRACT | ($254,086) | 0.00 | ($312,667) | 0.00 | $58,581 | 0.00 |
| | ![]() | PRIVATE PRISON OPERATIONS | $0 | 0.00 | ($594,463) | 0.00 | $594,463 | 0.00 |
![]() | PRICE LEVEL INCREASES | | | | | | |
| | ![]() | FOOD SERVICE | $576,406 | 0.00 | $542,106 | 0.00 | $34,300 | 0.00 |
| | ![]() | FOOD SERVICE CONTRACT | $613,615 | 0.00 | $254,086 | 0.00 | $359,529 | 0.00 |
| Total Policy Area: ADULT PRISONS AND COMMUNITY SUPERVISION OF FELONS | $81,009,428 | 731.00 | $80,309,609 | 731.00 | $699,819 | 0.00 |