JUVENILE DETENTION PROGRAM (Program); DETENTION CENTERSGovernor's Recommendations
2020-21
Current Year Budget
2019-20
Difference
DollarsPositionsDollarsPositionsDollarsPositions
$125,932,1311,473.00$120,789,6341,479.00$5,142,497(6.00)
 
Budget Issues (Continuation and New)
 Show Funding SourceGovernor's Recommendations
2020-21
Current Year Budget
2019-20
Difference
 DollarsPositionsDollarsPositionsDollarsPositions
Policy Area: JUVENILE FACILITIES AND SERVICES
ADJUSTMENTS TO CURRENT YEAR ESTIMATED EXPENDITURES      
 TRANSFER GENERAL REVENUE BUDGET BETWEEN BUDGET ENTITIES - DEDUCT($115,000)0.00$00.00($115,000)0.00
 TRANSFER POSITIONS AND RATE BETWEEN BUDGET ENTITIES - DEDUCT$0(1.00)$00.00$0(1.00)
ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS      
 ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2018-19 FIVE MONTHS ANNUALIZATION$00.00$388,5320.00($388,532)0.00
 ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2019-20 - FIVE MONTHS ANNUALIZATION$282,4040.00$00.00$282,4040.00
CAPITAL IMPROVEMENT PLAN      
 MAINTENANCE AND REPAIR$1,923,0770.00$2,249,2680.00($326,191)0.00
DEVELOP THE RESOURCES NEEDED TO MANAGE A QUALITY JUVENILE JUSTICE SYSTEM IN AN EFFECTIVE AND EFFICIENT MANNER      
 INCLUSION OF DIRECT CARE STAFF IN THE SPECIAL RISK CLASS OF THE FLORIDA RETIREMENT SYSTEM$6,187,3930.00$00.00$6,187,3930.00
ESTIMATED EXPENDITURES      
 ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2019-20 - EFFECTIVE 12/1/2019$395,3650.00$395,3650.00$00.00
 ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION FOR FY 2018-19 - EFFECTIVE 12/1/2018$00.00$543,9460.00($543,946)0.00
 CASUALTY INSURANCE PREMIUM ADJUSTMENT($162,726)0.00($161,254)0.00($1,472)0.00
 ESTIMATED EXPENDITURES - OPERATIONS$118,199,8611,479.00$121,614,4481,479.00($3,414,587)0.00
 FISCAL YEAR 2018-19 REDUCTION DUE TO BASIC LIFE INSURANCE CONTRACT SAVINGS$00.00($14,748)0.00$14,7480.00
 FLORIDA RETIREMENT SYSTEM ADJUSTMENT FOR FY 2018-19 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY$00.00$160,6090.00($160,609)0.00
 FLORIDA RETIREMENT SYSTEM ADJUSTMENT FOR FY 2019-20 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY$107,4620.00$107,4620.00$00.00
 REALLOCATION OF HUMAN RESOURCES OUTSOURCING$4040.00($694)0.00$1,0980.00
 SALARY INCREASES FOR FY 2018-19 - JUVENILE JUSTICE DETENTION AND PROBATION OFFICERS - EFFECTIVE 7/1/2018$00.00$3,873,3640.00($3,873,364)0.00
INTRA-AGENCY REORGANIZATIONS      
 CREATION OF NEW PROGRAM: ACCOUNTABILITY AND PROGRAM SUPPORT - DEDUCT($344,687)(5.00)$00.00($344,687)(5.00)
STATE FUNDING REDUCTIONS      
 REDUCE EXCESS BUDGET AUTHORITY$00.00($8,366,664)0.00$8,366,6640.00
 REDUCE TRUST FUND AUTHORITY($541,422)0.00$00.00($541,422)0.00
Total Policy Area: JUVENILE FACILITIES AND SERVICES$125,932,1311,473.00$120,789,6341,479.00$5,142,497(6.00)