SERVICES TO PERSONS WITH DISABILITIES (Program); DEVELOPMENTAL DISABILITY CENTERS - FORENSIC PROGRAMGovernor's Recommendations
2022-23
Current Year Budget
2021-22
Difference
DollarsPositionsDollarsPositionsDollarsPositions
$35,217,983501.50$32,414,380503.50$2,803,603(2.00)
 
Budget Issues (Continuation and New)
 Show Funding SourceGovernor's Recommendations
2022-23
Current Year Budget
2021-22
Difference
 DollarsPositionsDollarsPositionsDollarsPositions
Policy Area: FORENSIC COMMITMENT PROGRAM
AGENCY STRATEGIC PRIORITIES      
 ARCHITECTURAL AND ENGINEERING SITE DESIGN FORENSIC$2,297,5000.00$00.00$2,297,5000.00
 REPLACEMENT OF PREFABRICATED BUILDING FORENSIC$244,6800.00$00.00$244,6800.00
ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS      
 SECURITY SERVICE EMPLOYEES PAY INCREASE FOR FY 2020-21 - THREE MONTHS ANNUALIZATION$00.00$26,4690.00($26,469)0.00
 STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2020-21 - FIVE MONTHS ANNUALIZATION$00.00$178,9660.00($178,966)0.00
 STATEWIDE PAY INCREASE FOR FY 2020-21 - THREE MONTHS ANNUALIZATION$00.00$187,1680.00($187,168)0.00
ESTIMATED EXPENDITURES      
 ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2020-21 - EFFECTIVE 12/1/2020$00.00$250,5530.00($250,553)0.00
 CASUALTY INSURANCE PREMIUM ADJUSTMENT$184,5640.00$389,3740.00($204,810)0.00
 ESTIMATED EXPENDITURES - OPERATIONS$31,177,689503.50$29,734,524503.50$1,443,1650.00
 FLORIDA RETIREMENT SYSTEM ADJUSTMENT - FY 2021-22 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY$175,9460.00$175,9460.00$00.00
 FLORIDA RETIREMENT SYSTEM ADJUSTMENT FOR FY 2020-21 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY$00.00$185,1110.00($185,111)0.00
 REALLOCATION OF HUMAN RESOURCES OUTSOURCING($11,177)0.00($11,784)0.00$6070.00
 SALARY INCREASES FOR FY 2020-21 - SECURITY SERVICE EMPLOYEES - EFFECTIVE 10/1/2020$00.00$79,4070.00($79,407)0.00
 SALARY INCREASES FOR FY 2020-21 - STATEWIDE PAY INCREASE - EFFECTIVE 10/1/2020$00.00$561,5030.00($561,503)0.00
 SALARY INCREASES FOR FY 2021-22 - STATE EMPLOYEE MINIMUM WAGE INCREASE - EFFECTIVE 7/1/2021$887,3580.00$887,3580.00$00.00
NONRECURRING EXPENDITURES      
 REPLACEMENT OF MOTOR VEHICLES - FORENSIC$00.00($230,215)0.00$230,2150.00
PROGRAM OR SERVICE-LEVEL INFORMATION TECHNOLOGY      
 REPLACEMENT OF FENCE ALERT SYSTEM$103,2650.00$00.00$103,2650.00
 REPLACEMENT OF VIDEO SURVEILLANCE SYSTEM$231,8950.00$00.00$231,8950.00
WORKLOAD      
 POSITION TRANSFERS TO SUPPORT AGENCY INITIATIVES - DEDUCT($73,737)(2.00)$00.00($73,737)(2.00)
Total Policy Area: FORENSIC COMMITMENT PROGRAM$35,217,983501.50$32,414,380503.50$2,803,603(2.00)