POST-INCARCERATION ENFORCEMENT AND VICTIMS RIGHTS (Program)Governor's Recommendations
2022-23
Current Year Budget
2021-22
Difference
DollarsPositionsDollarsPositionsDollarsPositions
$12,434,424132.00$12,469,759132.00($35,335)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      
 ADD BACK OF LEASE OR LEASE-PURCHASE OF EQUIPMENT$00.00$3,0000.00($3,000)0.00
 BACK OUT OF LEASE OR LEASE-PURCHASE OF EQUIPMENT$00.00($3,000)0.00$3,0000.00
AGENCY-WIDE INFORMATION TECHNOLOGY      
 INFORMATION TECHNOLOGY (IT) SERVICES PROVIDED BY DEPARTMENT OF CORRECTIONS$00.00$371,0000.00($371,000)0.00
ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS      
 STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2020-21 - FIVE MONTHS ANNUALIZATION$00.00$57,0390.00($57,039)0.00
 STATEWIDE PAY INCREASE FOR FY 2020-21 - THREE MONTHS ANNUALIZATION$00.00$54,7280.00($54,728)0.00
COMMISSION OPERATIONS      
 COMMISSIONERS PAY INCREASE$134,5840.00$00.00$134,5840.00
ESTIMATED EXPENDITURES      
 ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2020-21 - EFFECTIVE 12/1/2020$00.00$79,8550.00($79,855)0.00
 CASUALTY INSURANCE PREMIUM ADJUSTMENT($34,366)0.00($13,979)0.00($20,387)0.00
 ESTIMATED EXPENDITURES - OPERATIONS$12,418,447132.00$11,905,596132.00$512,8510.00
 FLORIDA RETIREMENT SYSTEM ADJUSTMENT - FY 2021-22 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY$54,0120.00$54,0120.00$00.00
 FLORIDA RETIREMENT SYSTEM ADJUSTMENT FOR FY 2020-21 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY$00.00$89,8760.00($89,876)0.00
 REALLOCATION OF HUMAN RESOURCES OUTSOURCING($348)0.00$40.00($352)0.00
 SALARY INCREASES FOR FY 2020-21 - STATEWIDE PAY INCREASE - EFFECTIVE 10/1/2020$00.00$164,1850.00($164,185)0.00
 SALARY INCREASES FOR FY 2021-22 - STATE EMPLOYEE MINIMUM WAGE INCREASE - EFFECTIVE 7/1/2021$32,0140.00$32,0140.00$00.00
NONRECURRING EXPENDITURES      
 INFORMATION TECHNOLOGY (IT) SERVICES PROVIDED BY DEPARTMENT OF CORRECTIONS($300,000)0.00($299,750)0.00($250)0.00
 REPLACEMENT OF MOTOR VEHICLES$00.00($24,821)0.00$24,8210.00
WORKLOAD      
 FUNDING FOR LITIGATION EXPENSES$130,0810.00$00.00$130,0810.00
Total Policy Area: ADULT PRISONS AND COMMUNITY SUPERVISION OF FELONS$12,434,424132.00$12,469,759132.00($35,335)0.00