EDUCATION AND PROGRAMS (Program); BASIC EDUCATION SKILLSGovernor's Recommendations
2020-21
Current Year Budget
2019-20
Difference
DollarsPositionsDollarsPositionsDollarsPositions
$39,625,352370.00$33,229,688336.00$6,395,66434.00
 
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($14,506)(16.00)$14,50616.00
ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS      
 ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2018-19 FIVE MONTHS ANNUALIZATION$00.00$104,9590.00($104,959)0.00
 ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2019-20 - FIVE MONTHS ANNUALIZATION$82,7810.00$00.00$82,7810.00
ESTIMATED EXPENDITURES      
 ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2019-20 - EFFECTIVE 12/1/2019$115,8920.00$115,8920.00$00.00
 ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION FOR FY 2018-19 - EFFECTIVE 12/1/2018$00.00$146,9420.00($146,942)0.00
 CASUALTY INSURANCE PREMIUM ADJUSTMENT$3,6650.00$3,6650.00$00.00
 ESTIMATED EXPENDITURES - OPERATIONS$33,080,982336.00$31,688,330303.00$1,392,65233.00
 FISCAL YEAR 2018-19 REDUCTION DUE TO BASIC LIFE INSURANCE CONTRACT SAVINGS$00.00($2,928)0.00$2,9280.00
 FLORIDA RETIREMENT SYSTEM ADJUSTMENT FOR FY 2018-19 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY$00.00$40,3220.00($40,322)0.00
 FLORIDA RETIREMENT SYSTEM ADJUSTMENT FOR FY 2019-20 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY$29,1240.00$29,1240.00$00.00
 REALLOCATION OF HUMAN RESOURCES OUTSOURCING$250.00($8)0.00$330.00
ESTIMATED EXPENDITURES REALIGNMENT      
 REALIGNMENT OF EDUCATION AND PROGRAMS POSITIONS BETWEEN BUDGET ENTITIES WITHIN PROGRAM - ADD$00.00$789,23911.00($789,239)(11.00)
 TRANSFER PLACEMENT AND TRANSITION SPECIALISTS FROM SECURITY TO EDUCATION AND PROGRAMS - ADD$00.00$1,014,87718.00($1,014,877)(18.00)
NONRECURRING EXPENDITURES      
 PRISON LITERACY PILOT PROGRAM$00.00($375,000)0.00$375,0000.00
PROGRAMS AND SERVICES TO DIMINISH GROWTH OF THE OFFENDER POPULATION      
 ACADEMIC EDUCATION EXPANSION$1,374,05817.00$00.00$1,374,05817.00
 CAREER AND TECHNICAL EDUCATION EXPANSION$4,000,0000.00$00.00$4,000,0000.00
 EDUCATION PROGRAM EXPANSION$00.00$1,453,58820.00($1,453,588)(20.00)
 WELLNESS SPECIALISTS$938,82517.00$00.00$938,82517.00
STATE FUNDING REDUCTIONS      
 REDUCE EXCESS BUDGET AUTHORITY$00.00($1,764,808)0.00$1,764,8080.00
Total Policy Area: ADULT PRISONS AND COMMUNITY SUPERVISION OF FELONS$39,625,352370.00$33,229,688336.00$6,395,66434.00