RESIDENTIAL CORRECTIONS PROGRAM (Program); SECURE RESIDENTIAL COMMITMENTGovernor's Recommendations
2020-21
Current Year Budget
2019-20
Difference
DollarsPositionsDollarsPositionsDollarsPositions
$78,046,43592.00$81,983,475121.00($3,937,040)(29.00)
 
Budget Issues (Continuation and New)
 Show Funding SourceGovernor's Recommendations
2020-21
Current Year Budget
2019-20
Difference
 DollarsPositionsDollarsPositionsDollarsPositions
Policy Area: DRUG CONTROL AND SUBSTANCE ABUSE
ESTIMATED EXPENDITURES      
 ESTIMATED EXPENDITURES - OPERATIONS$2,953,2920.00$2,953,2920.00$00.00
Total Policy Area: DRUG CONTROL AND SUBSTANCE ABUSE$2,953,2920.00$2,953,2920.00$00.00
 
Policy Area: JUVENILE FACILITIES AND SERVICES
ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS      
 ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2018-19 FIVE MONTHS ANNUALIZATION$00.00$38,1240.00($38,124)0.00
 ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2019-20 - FIVE MONTHS ANNUALIZATION$30,4090.00$00.00$30,4090.00
CAPITAL IMPROVEMENT PLAN      
 ESTIMATED EXPENDITURES - FIXED CAPITAL OUTLAY$00.00$1,806,2440.00($1,806,244)0.00
 MAINTENANCE AND REPAIR$1,230,7690.00$2,963,6360.00($1,732,867)0.00
 REDUCTION IN RECURRING DEBT SERVICE$00.00($1,806,244)0.00$1,806,2440.00
ESTIMATED EXPENDITURES      
 ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2019-20 - EFFECTIVE 12/1/2019$42,5720.00$42,5720.00$00.00
 ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION FOR FY 2018-19 - EFFECTIVE 12/1/2018$00.00$53,3740.00($53,374)0.00
 CASUALTY INSURANCE PREMIUM ADJUSTMENT($19,702)0.00($28,471)0.00$8,7690.00
 ESTIMATED EXPENDITURES - OPERATIONS$76,026,330121.00$75,015,748121.00$1,010,5820.00
 FISCAL YEAR 2018-19 REDUCTION DUE TO BASIC LIFE INSURANCE CONTRACT SAVINGS$00.00($1,422)0.00$1,4220.00
 FLORIDA RETIREMENT SYSTEM ADJUSTMENT FOR FY 2018-19 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY$00.00$24,9620.00($24,962)0.00
 FLORIDA RETIREMENT SYSTEM ADJUSTMENT FOR FY 2019-20 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY$17,2930.00$17,2930.00$00.00
 REALLOCATION OF HUMAN RESOURCES OUTSOURCING$540.00($92)0.00$1460.00
ESTIMATED EXPENDITURES REALIGNMENT      
 REALIGNMENT OF EXPENDITURES BETWEEN APPROPRIATION CATEGORIES - ADD$00.00$1,172,0150.00($1,172,015)0.00
 REALIGNMENT OF EXPENDITURES BETWEEN APPROPRIATION CATEGORIES - DEDUCT$00.00($1,172,015)0.00$1,172,0150.00
FUND SHIFT      
 FUND SHIFT FROM TRUST FUNDS TO GENERAL REVENUE - ADD GENERAL REVENUE$3,608,3900.00$00.00$3,608,3900.00
 FUND SHIFT FROM TRUST FUNDS TO GENERAL REVENUE - DEDUCT TRUST FUND AUTHORITY($3,608,390)0.00$00.00($3,608,390)0.00
INTRA-AGENCY REORGANIZATIONS      
 CREATION OF NEW PROGRAM: ACCOUNTABILITY AND PROGRAM SUPPORT - DEDUCT($2,234,582)(29.00)$00.00($2,234,582)(29.00)
PROMOTE PUBLIC SAFETY AND IMPLEMENT THE JUVENILE JUSTICE ACT OF 1994      
 PROVIDE EVIDENCE BASED SERVICES - RESIDENTIAL CONTRACTS$00.00$904,4590.00($904,459)0.00
Total Policy Area: JUVENILE FACILITIES AND SERVICES$75,093,14392.00$79,030,183121.00($3,937,040)(29.00)