PROBATION AND COMMUNITY CORRECTIONS PROGRAM (Program)
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|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
$50,435,963 | 505.00 | $49,974,327 | 505.00 | $461,636 | 0.00 | | |
| Budget Issues (Continuation and New) |
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| Policy Area: JUVENILE FACILITIES AND SERVICES |
![]() | ADJUSTMENTS TO CURRENT YEAR ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | TRANSFER GENERAL REVENUE BUDGET BETWEEN BUDGET ENTITIES - ADD | $0 | 0.00 | $778,877 | 0.00 | ($778,877) | 0.00 |
![]() | ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS | | | | | | |
| | ![]() | ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2018-19 FIVE MONTHS ANNUALIZATION | $149,040 | 0.00 | $0 | 0.00 | $149,040 | 0.00 |
| | ![]() | STATEWIDE SALARY INCREASE FOR FY 2017-18 - THREE MONTHS ANNUALIZATION | $0 | 0.00 | $201,156 | 0.00 | ($201,156) | 0.00 |
![]() | CAPITAL IMPROVEMENT PLAN | | | | | | |
| | ![]() | MAINTENANCE AND REPAIR | $76,246 | 0.00 | $0 | 0.00 | $76,246 | 0.00 |
![]() | DEVELOP AN EFFECTIVE CONTINUUM OF DETENTION AND COMMITMENT SERVICES THAT RESULTS IN A REDUCTION IN THE RATE OF JUVENILE CRIME | | | | | | |
| | ![]() | HEALTH, MENTAL HEALTH, AND SUBSTANCE ABUSE SERVICES | $236,350 | 0.00 | $0 | 0.00 | $236,350 | 0.00 |
![]() | ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION FOR FY 2018-19 - EFFECTIVE 12/1/2018 | $208,655 | 0.00 | $208,655 | 0.00 | $0 | 0.00 |
| | ![]() | CASUALTY INSURANCE PREMIUM ADJUSTMENT | ($35,359) | 0.00 | ($101,468) | 0.00 | $66,109 | 0.00 |
| | ![]() | ESTIMATED EXPENDITURES - OPERATIONS | $48,038,843 | 505.00 | $45,803,750 | 505.00 | $2,235,093 | 0.00 |
| | ![]() | FISCAL YEAR 2018-19 REDUCTION DUE TO BASIC LIFE INSURANCE CONTRACT SAVINGS | ($5,508) | 0.00 | ($5,508) | 0.00 | $0 | 0.00 |
| | ![]() | FLORIDA RETIREMENT SYSTEM ADJUSTMENT FOR FY 2017-18 - NORMAL COST, UNFUNDED ACTUARIAL LIABILITY, RENEWED MEMBERSHIP/DEATH BENEFITS | $0 | 0.00 | $67,150 | 0.00 | ($67,150) | 0.00 |
| | ![]() | FLORIDA RETIREMENT SYSTEM ADJUSTMENT FOR FY 2018-19 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY | $60,888 | 0.00 | $60,888 | 0.00 | $0 | 0.00 |
| | ![]() | REALLOCATION OF HUMAN RESOURCES OUTSOURCING | ($378) | 0.00 | $173 | 0.00 | ($551) | 0.00 |
| | ![]() | SALARY INCREASES FOR FY 2017-18 - STATEWIDE - EFFECTIVE 10/1/2017 | $0 | 0.00 | $603,468 | 0.00 | ($603,468) | 0.00 |
| | ![]() | SALARY INCREASES FOR FY 2018-19 - JUVENILE JUSTICE DETENTION AND PROBATION OFFICERS - EFFECTIVE 7/1/2018 | $1,707,186 | 0.00 | $1,707,186 | 0.00 | $0 | 0.00 |
![]() | ESTIMATED EXPENDITURES REALIGNMENT | | | | | | |
| | ![]() | REALIGNMENT OF EXPENDITURES BETWEEN BUDGET ENTITIES - ADD | $0 | 0.00 | $650,000 | 0.00 | ($650,000) | 0.00 |
| Total Policy Area: JUVENILE FACILITIES AND SERVICES | $50,435,963 | 505.00 | $49,974,327 | 505.00 | $461,636 | 0.00 |