SECURITY AND INSTITUTIONAL OPERATIONS (Program); CORRECTIONAL FACILITIES MAINTENANCE AND REPAIRGovernor's Recommendations
2020-21
Current Year Budget
2019-20
Difference
DollarsPositionsDollarsPositionsDollarsPositions
$190,598,584540.00$185,095,426540.00$5,503,1580.00
 
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 - DEDUCT$00.00($5,947)(5.00)$5,9475.00
ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS      
 ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2018-19 FIVE MONTHS ANNUALIZATION$00.00$187,1080.00($187,108)0.00
 ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2019-20 - FIVE MONTHS ANNUALIZATION$142,0450.00$00.00$142,0450.00
CAPITAL IMPROVEMENT PLAN      
 DEBT SERVICE$10,540,7500.00($12,237,266)0.00$22,778,0160.00
 ESTIMATED EXPENDITURES - FIXED CAPITAL OUTLAY$40,976,3760.00$53,213,6420.00($12,237,266)0.00
 MAINTENANCE AND REPAIR$14,960,6900.00$20,166,1170.00($5,205,427)0.00
 SUPPORT FACILITIES$1,400,0000.00$00.00$1,400,0000.00
EQUIPMENT NEEDS      
 REPLACEMENT OF MOTOR VEHICLES$2,113,7740.00$5,277,7100.00($3,163,936)0.00
ESTIMATED EXPENDITURES      
 ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2019-20 - EFFECTIVE 12/1/2019$198,8630.00$198,8630.00$00.00
 ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION FOR FY 2018-19 - EFFECTIVE 12/1/2018$00.00$261,9510.00($261,951)0.00
 ESTIMATED EXPENDITURES - OPERATIONS$123,701,124540.00$117,910,516545.00$5,790,608(5.00)
 FISCAL YEAR 2018-19 REDUCTION DUE TO BASIC LIFE INSURANCE CONTRACT SAVINGS$00.00($5,976)0.00$5,9760.00
 FLORIDA RETIREMENT SYSTEM ADJUSTMENT FOR FY 2018-19 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY$00.00$75,7950.00($75,795)0.00
 FLORIDA RETIREMENT SYSTEM ADJUSTMENT FOR FY 2019-20 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY$52,9320.00$52,9320.00$00.00
 REALLOCATION OF HUMAN RESOURCES OUTSOURCING$140.00($19)0.00$330.00
NONRECURRING EXPENDITURES      
 REPLACEMENT OF MOTOR VEHICLES($3,487,984)0.00$00.00($3,487,984)0.00
Total Policy Area: ADULT PRISONS AND COMMUNITY SUPERVISION OF FELONS$190,598,584540.00$185,095,426540.00$5,503,1580.00