SECURITY AND INSTITUTIONAL OPERATIONS (Program); SPECIALTY CORRECTIONAL INSTITUTION OPERATIONSGovernor's Recommendations
2020-21
Current Year Budget
2019-20
Difference
DollarsPositionsDollarsPositionsDollarsPositions
$545,165,2808,199.00$357,482,8675,324.00$187,682,4132,875.00
 
Budget Issues (Continuation and New)
 Show Funding SourceGovernor's Recommendations
2020-21
Current Year Budget
2019-20
Difference
 DollarsPositionsDollarsPositionsDollarsPositions
Policy Area: ADULT PRISONS AND COMMUNITY SUPERVISION OF FELONS
ADJUSTMENTS TO CURRENT YEAR ESTIMATED EXPENDITURES      
 TRANSFER POSITIONS TO APPROPRIATE BUDGET ENTITIES - REAPPROVAL OF Q0021 - ADD$00.00$44,01037.00($44,010)(37.00)
ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS      
 ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2018-19 FIVE MONTHS ANNUALIZATION$00.00$1,429,6680.00($1,429,668)0.00
 ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2019-20 - FIVE MONTHS ANNUALIZATION$1,146,6450.00$00.00$1,146,6450.00
ENHANCEMENTS TO EXISTING OPERATIONS      
 DISABILITY RIGHTS FLORIDA - MENTAL HEALTH$00.00$12,153,854283.00($12,153,854)(283.00)
ESTIMATED EXPENDITURES      
 ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2019-20 - EFFECTIVE 12/1/2019$1,605,3030.00$1,605,3030.00$00.00
 ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION FOR FY 2018-19 - EFFECTIVE 12/1/2018$00.00$2,001,5350.00($2,001,535)0.00
 CASUALTY INSURANCE PREMIUM ADJUSTMENT$489,2330.00$489,2330.00$00.00
 ESTIMATED EXPENDITURES - OPERATIONS$353,736,6305,324.00$338,094,2555,004.00$15,642,375320.00
 FISCAL YEAR 2018-19 REDUCTION DUE TO BASIC LIFE INSURANCE CONTRACT SAVINGS$00.00($50,712)0.00$50,7120.00
 FLORIDA RETIREMENT SYSTEM ADJUSTMENT FOR FY 2018-19 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY$00.00$2,111,6380.00($2,111,638)0.00
 FLORIDA RETIREMENT SYSTEM ADJUSTMENT FOR FY 2019-20 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY$1,651,4690.00$1,651,4690.00$00.00
 REALLOCATION OF HUMAN RESOURCES OUTSOURCING$2320.00($205)0.00$4370.00
ESTIMATED EXPENDITURES REALIGNMENT      
 REALIGNMENT OF OVERTIME EXPENDITURES - ADD$00.00$15,702,6630.00($15,702,663)0.00
 REALIGNMENT OF OVERTIME EXPENDITURES - DEDUCT$00.00($15,702,663)0.00$15,702,6630.00
INTRA-AGENCY REORGANIZATIONS      
 TRANSFER FUNDS FROM CURRENT BUDGET ENTITY STRUCTURE - SECURITY AND INSTITUTIONAL OPERATIONS$188,545,9782,875.00$00.00$188,545,9782,875.00
NONRECURRING EXPENDITURES      
 DISABILITY RIGHTS FLORIDA - MENTAL HEALTH($2,010,210)0.00($2,047,181)0.00$36,9710.00
Total Policy Area: ADULT PRISONS AND COMMUNITY SUPERVISION OF FELONS$545,165,2808,199.00$357,482,8675,324.00$187,682,4132,875.00