Policy Area: ADULT PRISONS AND COMMUNITY SUPERVISION OF FELONS |
![]() | ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS | | | | | | |
| ![]() | ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2019-20 - FIVE MONTHS ANNUALIZATION | $0 | 0.00 | $827 | 0.00 | ($827) | 0.00 |
| ![]() | STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2020-21 - FIVE MONTHS ANNUALIZATION | $1,365 | 0.00 | $0 | 0.00 | $1,365 | 0.00 |
| ![]() | STATEWIDE PAY INCREASE FOR FY 2020-21 - THREE MONTHS ANNUALIZATION | $1,455 | 0.00 | $0 | 0.00 | $1,455 | 0.00 |
![]() | ESTIMATED EXPENDITURES | | | | | | |
| ![]() | ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2019-20 - EFFECTIVE 12/1/2019 | $0 | 0.00 | $1,158 | 0.00 | ($1,158) | 0.00 |
| ![]() | ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2020-21 - EFFECTIVE 12/1/2020 | $1,912 | 0.00 | $1,912 | 0.00 | $0 | 0.00 |
| ![]() | ESTIMATED EXPENDITURES - OPERATIONS | $185,709 | 3.00 | $252,458 | 3.00 | ($66,749) | 0.00 |
| ![]() | FLORIDA RETIREMENT SYSTEM ADJUSTMENT FOR FY 2019-20 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY | $0 | 0.00 | $423 | 0.00 | ($423) | 0.00 |
| ![]() | FLORIDA RETIREMENT SYSTEM ADJUSTMENT FOR FY 2020-21 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY | $2,086 | 0.00 | $2,086 | 0.00 | $0 | 0.00 |
| ![]() | SALARY INCREASES FOR FY 2020-21 - STATEWIDE PAY INCREASE - EFFECTIVE 10/1/2020 | $4,363 | 0.00 | $4,363 | 0.00 | $0 | 0.00 |
![]() | STATE FUNDING REDUCTIONS | | | | | | |
| ![]() | REDUCE EXCESS BUDGET AUTHORITY | $0 | 0.00 | ($69,157) | 0.00 | $69,157 | 0.00 |
Total Policy Area: ADULT PRISONS AND COMMUNITY SUPERVISION OF FELONS | $196,890 | 3.00 | $194,070 | 3.00 | $2,820 | 0.00 |
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Policy Area: DRUG CONTROL AND SUBSTANCE ABUSE |
![]() | ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS | | | | | | |
| ![]() | ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2019-20 - FIVE MONTHS ANNUALIZATION | $0 | 0.00 | $1,434 | 0.00 | ($1,434) | 0.00 |
| ![]() | STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2020-21 - FIVE MONTHS ANNUALIZATION | $2,266 | 0.00 | $0 | 0.00 | $2,266 | 0.00 |
| ![]() | STATEWIDE PAY INCREASE FOR FY 2020-21 - THREE MONTHS ANNUALIZATION | $2,446 | 0.00 | $0 | 0.00 | $2,446 | 0.00 |
![]() | ESTIMATED EXPENDITURES | | | | | | |
| ![]() | ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2019-20 - EFFECTIVE 12/1/2019 | $0 | 0.00 | $2,007 | 0.00 | ($2,007) | 0.00 |
| ![]() | ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2020-21 - EFFECTIVE 12/1/2020 | $3,172 | 0.00 | $3,172 | 0.00 | $0 | 0.00 |
| ![]() | ESTIMATED EXPENDITURES - OPERATIONS | $6,795,333 | 7.00 | $6,791,340 | 7.00 | $3,993 | 0.00 |
| ![]() | FLORIDA RETIREMENT SYSTEM ADJUSTMENT FOR FY 2019-20 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY | $0 | 0.00 | $552 | 0.00 | ($552) | 0.00 |
| ![]() | FLORIDA RETIREMENT SYSTEM ADJUSTMENT FOR FY 2020-21 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY | $3,810 | 0.00 | $3,810 | 0.00 | $0 | 0.00 |
| ![]() | SALARY INCREASES FOR FY 2020-21 - STATEWIDE PAY INCREASE - EFFECTIVE 10/1/2020 | $7,338 | 0.00 | $7,338 | 0.00 | $0 | 0.00 |
Total Policy Area: DRUG CONTROL AND SUBSTANCE ABUSE | $6,814,365 | 7.00 | $6,809,653 | 7.00 | $4,712 | 0.00 |
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Policy Area: EXECUTIVE LEADERSHIP AND SUPPORT SERVICES |
![]() | ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS | | | | | | |
| ![]() | ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2019-20 - FIVE MONTHS ANNUALIZATION | $0 | 0.00 | $25,801 | 0.00 | ($25,801) | 0.00 |
| ![]() | STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2020-21 - FIVE MONTHS ANNUALIZATION | $44,130 | 0.00 | $0 | 0.00 | $44,130 | 0.00 |
| ![]() | STATEWIDE PAY INCREASE FOR FY 2020-21 - THREE MONTHS ANNUALIZATION | $49,800 | 0.00 | $0 | 0.00 | $49,800 | 0.00 |
![]() | CAPITAL IMPROVEMENT PLAN | | | | | | |
| ![]() | MAINTENANCE AND REPAIR | $0 | 0.00 | $2,160,156 | 0.00 | ($2,160,156) | 0.00 |
![]() | CASUALTY INSURANCE PREMIUM ADJUSTMENT | | | | | | |
| ![]() | CASUALTY INSURANCE PREMIUM DISTRIBUTION MODIFICATION | $0 | 0.00 | $6,320 | 0.00 | ($6,320) | 0.00 |
| ![]() | CASUALTY INSURANCE PREMIUM READJUSTMENT | $0 | 0.00 | ($27,991) | 0.00 | $27,991 | 0.00 |
![]() | ESTIMATED EXPENDITURES | | | | | | |
| ![]() | ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2019-20 - EFFECTIVE 12/1/2019 | $0 | 0.00 | $36,122 | 0.00 | ($36,122) | 0.00 |
| ![]() | ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2020-21 - EFFECTIVE 12/1/2020 | $61,782 | 0.00 | $61,782 | 0.00 | $0 | 0.00 |
| ![]() | CASUALTY INSURANCE PREMIUM ADJUSTMENT | ($3,747) | 0.00 | $24,244 | 0.00 | ($27,991) | 0.00 |
| ![]() | ESTIMATED EXPENDITURES - OPERATIONS | $9,314,570 | 101.50 | $9,119,445 | 101.50 | $195,125 | 0.00 |
| ![]() | FLORIDA RETIREMENT SYSTEM ADJUSTMENT FOR FY 2019-20 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY | $0 | 0.00 | $19,350 | 0.00 | ($19,350) | 0.00 |
| ![]() | FLORIDA RETIREMENT SYSTEM ADJUSTMENT FOR FY 2020-21 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY | $72,923 | 0.00 | $72,923 | 0.00 | $0 | 0.00 |
| ![]() | REALLOCATION OF HUMAN RESOURCES OUTSOURCING | $78 | 0.00 | $68 | 0.00 | $10 | 0.00 |
| ![]() | SALARY INCREASES FOR FY 2020-21 - STATEWIDE PAY INCREASE - EFFECTIVE 10/1/2020 | $149,400 | 0.00 | $149,400 | 0.00 | $0 | 0.00 |
![]() | ESTIMATED EXPENDITURES REALIGNMENT | | | | | | |
| ![]() | REALIGNMENT OF EXPENDITURES - DEDUCT | $0 | 0.00 | ($42,968) | 0.00 | $42,968 | 0.00 |
![]() | FUND SHIFT | | | | | | |
| ![]() | FUND SHIFT HUMAN RESOURCES SERVICE CHARGE - ADD | $0 | 0.00 | $2,744 | 0.00 | ($2,744) | 0.00 |
| ![]() | FUND SHIFT HUMAN RESOURCES SERVICE CHARGE - DEDUCT | $0 | 0.00 | ($2,744) | 0.00 | $2,744 | 0.00 |
![]() | NONRECURRING EXPENDITURES | | | | | | |
| ![]() | INCREASE TRUST FUND AUTHORITY FOR TENANT BROKER COMMISSIONS | ($200,000) | 0.00 | ($5,200) | 0.00 | ($194,800) | 0.00 |
| ![]() | MEET PUBLIC RECORDS PROCESSING DEMANDS | $0 | 0.00 | ($25,530) | 0.00 | $25,530 | 0.00 |
![]() | STATE FUNDING REDUCTIONS | | | | | | |
| ![]() | REDUCE EXCESS BUDGET AUTHORITY | ($287,414) | 0.00 | ($18,760) | 0.00 | ($268,654) | 0.00 |
![]() | TRUST FUND NEEDS | | | | | | |
| ![]() | INCREASE TRUST FUND AUTHORITY FOR TENANT BROKER COMMISSIONS | $0 | 0.00 | $200,000 | 0.00 | ($200,000) | 0.00 |
Total Policy Area: EXECUTIVE LEADERSHIP AND SUPPORT SERVICES | $9,201,522 | 101.50 | $11,755,162 | 101.50 | ($2,553,640) | 0.00 |
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Policy Area: LAW ENFORCEMENT |
![]() | ADJUSTMENTS TO COST RECOVERY FUNDS | | | | | | |
| ![]() | DIRECT BILLING FOR ADMINISTRATIVE HEARINGS | $17,980 | 0.00 | $41,854 | 0.00 | ($23,874) | 0.00 |
![]() | ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS | | | | | | |
| ![]() | ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2019-20 - FIVE MONTHS ANNUALIZATION | $0 | 0.00 | $7,203 | 0.00 | ($7,203) | 0.00 |
| ![]() | STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2020-21 - FIVE MONTHS ANNUALIZATION | $11,049 | 0.00 | $0 | 0.00 | $11,049 | 0.00 |
| ![]() | STATEWIDE PAY INCREASE FOR FY 2020-21 - THREE MONTHS ANNUALIZATION | $11,323 | 0.00 | $0 | 0.00 | $11,323 | 0.00 |
![]() | CAPITAL IMPROVEMENT PLAN | | | | | | |
| ![]() | MAINTENANCE AND REPAIR | $4,451,201 | 0.00 | $0 | 0.00 | $4,451,201 | 0.00 |
![]() | CASUALTY INSURANCE PREMIUM ADJUSTMENT | | | | | | |
| ![]() | CASUALTY INSURANCE PREMIUM DISTRIBUTION MODIFICATION | $0 | 0.00 | $2,067 | 0.00 | ($2,067) | 0.00 |
![]() | ESTIMATED EXPENDITURES | | | | | | |
| ![]() | ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2019-20 - EFFECTIVE 12/1/2019 | $0 | 0.00 | $10,085 | 0.00 | ($10,085) | 0.00 |
| ![]() | ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2020-21 - EFFECTIVE 12/1/2020 | $15,467 | 0.00 | $15,467 | 0.00 | $0 | 0.00 |
| ![]() | CASUALTY INSURANCE PREMIUM ADJUSTMENT | ($10,373) | 0.00 | ($10,373) | 0.00 | $0 | 0.00 |
| ![]() | ESTIMATED EXPENDITURES - OPERATIONS | $22,474,763 | 27.50 | $27,025,185 | 28.00 | ($4,550,422) | (0.50) |
| ![]() | FLORIDA RETIREMENT SYSTEM ADJUSTMENT FOR FY 2019-20 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY | $0 | 0.00 | $2,373 | 0.00 | ($2,373) | 0.00 |
| ![]() | FLORIDA RETIREMENT SYSTEM ADJUSTMENT FOR FY 2020-21 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY | $17,786 | 0.00 | $17,786 | 0.00 | $0 | 0.00 |
| ![]() | REALLOCATION OF HUMAN RESOURCES OUTSOURCING | $12 | 0.00 | $11 | 0.00 | $1 | 0.00 |
| ![]() | SALARY INCREASES FOR FY 2020-21 - STATEWIDE PAY INCREASE - EFFECTIVE 10/1/2020 | $33,968 | 0.00 | $33,968 | 0.00 | $0 | 0.00 |
![]() | ESTIMATED EXPENDITURES REALIGNMENT | | | | | | |
| ![]() | REALIGNMENT OF EXPENDITURES - ADD | $0 | 0.00 | $0 | 0.50 | $0 | (0.50) |
| ![]() | REALIGNMENT OF EXPENDITURES - DEDUCT | $0 | 0.00 | $0 | (1.00) | $0 | 1.00 |
![]() | NONRECURRING EXPENDITURES | | | | | | |
| ![]() | INCREASE FEDERAL GRANTS TRUST FUND AUTHORITY - FEDERAL DISASTER ASSISTANCE | $0 | 0.00 | ($1,300,000) | 0.00 | $1,300,000 | 0.00 |
![]() | STATE FUNDING REDUCTIONS | | | | | | |
| ![]() | REDUCE EXCESS BUDGET AUTHORITY | ($5,000) | 0.00 | ($149,538) | 0.00 | $144,538 | 0.00 |
| ![]() | REDUCE TRUST FUND AUTHORITY | $0 | 0.00 | ($4,664,465) | 0.00 | $4,664,465 | 0.00 |
![]() | TRUST FUND NEEDS | | | | | | |
| ![]() | INCREASE FEDERAL GRANTS TRUST FUND AUTHORITY FOR PROJECT SAFE NEIGHBORHOOD GRANT PROGRAM | $0 | 0.00 | $1,500,000 | 0.00 | ($1,500,000) | 0.00 |
| ![]() | INCREASE TRUST FUND AUTHORITY FOR TENANT BROKER COMMISSIONS | $109,400 | 0.00 | $0 | 0.00 | $109,400 | 0.00 |
| ![]() | RESTRUCTURE APPROPRIATION WITHIN THE ADMINISTRATIVE TRUST FUND - ADD | $70,452 | 0.00 | $0 | 0.00 | $70,452 | 0.00 |
Total Policy Area: LAW ENFORCEMENT | $27,198,028 | 27.50 | $22,531,623 | 27.50 | $4,666,405 | 0.00 |
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Policy Area: OTHER FIXED CAPITAL OUTLAY |
![]() | CAPITAL IMPROVEMENT PLAN | | | | | | |
| ![]() | GRANTS AND AIDS - FIXED CAPITAL OUTLAY | $0 | 0.00 | $250,000 | 0.00 | ($250,000) | 0.00 |
| ![]() | VETOED PROJECTS | $0 | 0.00 | ($250,000) | 0.00 | $250,000 | 0.00 |
Total Policy Area: OTHER FIXED CAPITAL OUTLAY | $0 | 0.00 | $0 | 0.00 | $0 | 0.00 |