SECURITY AND INSTITUTIONAL OPERATIONS (Program); OFFENDER MANAGEMENT AND CONTROLGovernor's Recommendations
2020-21
Current Year Budget
2019-20
Difference
DollarsPositionsDollarsPositionsDollarsPositions
$00.00$70,430,5401,194.00($70,430,540)(1,194.00)
 
Budget Issues (Continuation and New)
 Hide 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 - DEDUCT$00.00($15,463)(13.00)$15,46313.00
ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS      
 ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2018-19 FIVE MONTHS ANNUALIZATION$00.00$404,1840.00($404,184)0.00
 ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2019-20 - FIVE MONTHS ANNUALIZATION$293,1240.00$00.00$293,1240.00
ESTIMATED EXPENDITURES      
 ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2019-20 - EFFECTIVE 12/1/2019$410,3740.00$410,3740.00$00.00
 ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION FOR FY 2018-19 - EFFECTIVE 12/1/2018$00.00$565,8580.00($565,858)0.00
 ESTIMATED EXPENDITURES - OPERATIONS$69,808,9091,194.00$69,793,1071,225.00$15,802(31.00)
 FISCAL YEAR 2018-19 REDUCTION DUE TO BASIC LIFE INSURANCE CONTRACT SAVINGS$00.00($13,776)0.00$13,7760.00
 FLORIDA RETIREMENT SYSTEM ADJUSTMENT FOR FY 2018-19 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY$00.00$168,5910.00($168,591)0.00
 FLORIDA RETIREMENT SYSTEM ADJUSTMENT FOR FY 2019-20 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY$199,3170.00$199,3170.00$00.00
 REALLOCATION OF HUMAN RESOURCES OUTSOURCING$210.00($30)0.00$510.00
 SALARY INCREASES FOR FY 2019-20 - CORRECTIONAL PROBATION OFFICERS - EFFECTIVE 7/1/2019$11,9190.00$11,9190.00$00.00
ESTIMATED EXPENDITURES REALIGNMENT      
 TRANSFER PLACEMENT AND TRANSITION SPECIALISTS FROM SECURITY TO EDUCATION AND PROGRAMS - DEDUCT$00.00($1,014,877)(18.00)$1,014,87718.00
INTRA-AGENCY REORGANIZATIONS      
 TRANSFER FUNDS TO NEW BUDGET ENTITY STRUCTURE - SECURITY AND INSTITUTIONAL OPERATIONS($70,723,664)(1,194.00)$00.00($70,723,664)(1,194.00)
STATE FUNDING REDUCTIONS      
 REDUCE EXCESS BUDGET AUTHORITY$00.00($78,664)0.00$78,6640.00
General Revenue Fund$0 $70,430,540 ($70,430,540) 
Trust Funds$0 $0 $0 
Total Policy Area: ADULT PRISONS AND COMMUNITY SUPERVISION OF FELONS$00.00$70,430,5401,194.00($70,430,540)(1,194.00)