SECURITY AND INSTITUTIONAL OPERATIONS (Program); CORRECTIONAL FACILITIES MAINTENANCE AND REPAIRGovernor's Recommendations
2022-23
Current Year Budget
2021-22
Difference
DollarsPositionsDollarsPositionsDollarsPositions
$194,633,480540.00$207,446,923540.00($12,813,443)0.00
 
Budget Issues (Continuation and New)
 Show Funding SourceGovernor's Recommendations
2022-23
Current Year Budget
2021-22
Difference
 DollarsPositionsDollarsPositionsDollarsPositions
Policy Area: ADULT PRISONS AND COMMUNITY SUPERVISION OF FELONS
ADJUSTMENTS TO CURRENT YEAR ESTIMATED EXPENDITURES      
 TRANSFER FUNDING FROM OPERATING CAPITAL OUTLAY TO EXPENSES$00.00$75,0930.00($75,093)0.00
 TRANSFER FUNDING TO EXPENSES FROM OPERATING CAPITAL OUTLAY$00.00($75,093)0.00$75,0930.00
ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS      
 STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2020-21 - FIVE MONTHS ANNUALIZATION$00.00$245,1630.00($245,163)0.00
 STATEWIDE PAY INCREASE FOR FY 2020-21 - THREE MONTHS ANNUALIZATION$00.00$217,5200.00($217,520)0.00
CAPITAL IMPROVEMENT PLAN      
 ESTIMATED EXPENDITURES - FIXED CAPITAL OUTLAY$53,051,0770.00$53,333,0750.00($281,998)0.00
 MAINTENANCE AND REPAIR$7,500,0000.00$15,432,7920.00($7,932,792)0.00
 REDUCTION IN RECURRING DEBT SERVICE($2,090,651)0.00($281,998)0.00($1,808,653)0.00
 SPECIAL PURPOSE$00.00$7,850,0000.00($7,850,000)0.00
EQUIPMENT NEEDS      
 REPLACEMENT OF CRITICAL TRANSPORT VEHICLES$00.00$1,000,0000.00($1,000,000)0.00
 REPLACEMENT OF MOTOR VEHICLES$1,500,0000.00$00.00$1,500,0000.00
ESTIMATED EXPENDITURES      
 ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2020-21 - EFFECTIVE 12/1/2020$00.00$343,2280.00($343,228)0.00
 ESTIMATED EXPENDITURES - OPERATIONS$130,862,208540.00$122,720,768540.00$8,141,4400.00
 FLORIDA RETIREMENT SYSTEM ADJUSTMENT - FY 2021-22 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY$185,4140.00$185,4140.00$00.00
 FLORIDA RETIREMENT SYSTEM ADJUSTMENT FOR FY 2020-21 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY$00.00$334,6710.00($334,671)0.00
 REALLOCATION OF HUMAN RESOURCES OUTSOURCING($926)0.00($905)0.00($21)0.00
 SALARY INCREASES FOR FY 2020-21 - STATEWIDE PAY INCREASE - EFFECTIVE 10/1/2020$00.00$652,5590.00($652,559)0.00
 SALARY INCREASES FOR FY 2021-22 - STATE EMPLOYEE MINIMUM WAGE INCREASE - EFFECTIVE 7/1/2021$66,3580.00$66,3580.00$00.00
ESTIMATED EXPENDITURES REALIGNMENT      
 TRANSFER FUNDING FROM BUDGET ENTITY - ADD$00.00$7,862,0520.00($7,862,052)0.00
NONRECURRING EXPENDITURES      
 REPLACEMENT OF CRITICAL TRANSPORT VEHICLES($1,000,000)0.00$00.00($1,000,000)0.00
 REPLACEMENT OF MOTOR VEHICLES$00.00($2,113,774)0.00$2,113,7740.00
PROPERTY MANAGEMENT      
 INSTITUTIONS STANDARD REPAIR AND MAINTENANCE OPERATIONS$3,760,0000.00$00.00$3,760,0000.00
 MOTOR VEHICLES REPAIR AND MAINTENANCE$800,0000.00$00.00$800,0000.00
STATE FUNDING REDUCTIONS      
 REDUCTION BASED ON PRIOR YEAR REVERSION$00.00($400,000)0.00$400,0000.00
Total Policy Area: ADULT PRISONS AND COMMUNITY SUPERVISION OF FELONS$194,633,480540.00$207,446,923540.00($12,813,443)0.00