SECURITY AND INSTITUTIONAL OPERATIONS (Program)
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| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
$79,959,673 | 488.00 | $79,494,369 | 490.00 | $465,304 | (2.00) | | |
| Budget Issues (Continuation and New) |
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| Policy Area: ADULT PRISONS AND COMMUNITY SUPERVISION OF FELONS |
![]() | ADJUSTMENTS TO CURRENT YEAR ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | TRANSFER POSITIONS TO APPROPRIATE BUDGET ENTITIES - REAPPROVAL OF P0021 - ADD | $0 | 9.00 | $0 | 0.00 | $0 | 9.00 |
| | ![]() | TRANSFER POSITIONS TO APPROPRIATE BUDGET ENTITIES - REAPPROVAL OF P0021 - DEDUCT | $0 | (11.00) | $0 | 0.00 | $0 | (11.00) |
| | ![]() | TRANSFER POSITIONS TO APPROPRIATE BUDGET ENTITIES - REAPPROVAL OF P0023 - ADD | $0 | 0.00 | $0 | 6.00 | $0 | (6.00) |
![]() | ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS | | | | | | |
| | ![]() | ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2024 - 25 - FIVE MONTHS OF ANNUALIZATION | $0 | 0.00 | $356,885 | 0.00 | ($356,885) | 0.00 |
| | ![]() | ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2025 - 26 - FIVE MONTHS ANNUALIZATION | $319,754 | 0.00 | $0 | 0.00 | $319,754 | 0.00 |
![]() | ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANC E PREMIUM CONTRIBUTION - FY 2025-26 - EFFECTIVE 12/1/2025 | $447,656 | 0.00 | $447,656 | 0.00 | $0 | 0.00 |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2024-25 - EFFECTIVE 12/1/2024 | $0 | 0.00 | $499,638 | 0.00 | ($499,638) | 0.00 |
| | ![]() | CASUALTY INSURANCE PREMIUM ADJUSTMENT | ($1,441,465) | 0.00 | ($1,495,087) | 0.00 | $53,622 | 0.00 |
| | ![]() | ESTIMATED EXPENDITURES - OPERATIONS | $78,843,372 | 490.00 | $107,950,750 | 484.00 | ($29,107,378) | 6.00 |
| | ![]() | FLORIDA RETIREMENT SYSTEM - PENSION PLAN BENEFIT ENHANCEMENTS | $552,041 | 0.00 | $595,321 | 0.00 | ($43,280) | 0.00 |
| | ![]() | MINIMUM PAY GRADE ADJUSTMENT- EFFECTIVE 7/1/2025 | $41,387 | 0.00 | $41,387 | 0.00 | $0 | 0.00 |
| | ![]() | REALLOCATION OF HUMAN RESOURCES OUTSOURCING | $597 | 0.00 | $1,279 | 0.00 | ($682) | 0.00 |
| | ![]() | SALARY INCREASE FOR FY 2024-25 - STATEWIDE PAY INCREASE - EFFECTIVE 7/1/2024 | $0 | 0.00 | $1,873,264 | 0.00 | ($1,873,264) | 0.00 |
| | ![]() | SALARY INCREASE FY 2025-26 STATEWID E 2% PAY INCREASE - EFFECTIVE 7/1/2 025 | $1,050,781 | 0.00 | $1,050,781 | 0.00 | $0 | 0.00 |
![]() | NONRECURRING EXPENDITURES | | | | | | |
| | ![]() | FOOD SERVICE | ($63,214) | 0.00 | ($108,890) | 0.00 | $45,676 | 0.00 |
| | ![]() | FOOD SERVICE CONTRACT | $0 | 0.00 | ($41,528) | 0.00 | $41,528 | 0.00 |
![]() | PRICE LEVEL INCREASES | | | | | | |
| | ![]() | FOOD SERVICE | $108,400 | 0.00 | $63,214 | 0.00 | $45,186 | 0.00 |
| | ![]() | FOOD SERVICE CONTRACT | $100,364 | 0.00 | $0 | 0.00 | $100,364 | 0.00 |
![]() | STATE FUNDING REDUCTIONS | | | | | | |
| | ![]() | REDUCE EXCESS BUDGET AUTHORITY | $0 | 0.00 | ($31,740,301) | 0.00 | $31,740,301 | 0.00 |
| Total Policy Area: ADULT PRISONS AND COMMUNITY SUPERVISION OF FELONS | $79,959,673 | 488.00 | $79,494,369 | 490.00 | $465,304 | (2.00) |