| Policy Area: ADULT PRISONS AND COMMUNITY SUPERVISION OF FELONS |
![]() | ADJUSTMENTS TO CURRENT YEAR ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | TRANSFER POSITIONS TO APPROPRIATE BUDGET ENTITIES - REAPPROVAL OF P0021 - ADD | $0 | 0.00 | $0 | 1.00 | $0 | (1.00) |
| | ![]() | TRANSFER SALARIES TO RISK MANAGEMENT - REAPPROVAL OF #B0097 - ADD | $0 | 0.00 | $1,659,889 | 0.00 | ($1,659,889) | 0.00 |
| | ![]() | TRANSFER SALARIES TO RISK MANAGEMENT - REAPPROVAL OF #B0097 - DEDUCT | $0 | 0.00 | ($1,659,889) | 0.00 | $1,659,889 | 0.00 |
![]() | ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS | | | | | | |
| | ![]() | ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2024 - 25 - FIVE MONTHS OF ANNUALIZATION | $1,746,093 | 0.00 | $0 | 0.00 | $1,746,093 | 0.00 |
![]() | COMMUNITY BUDGET ISSUE REQUESTS | | | | | | |
| | ![]() | HOME BUILDERS INSTITUTE (HBI) - BUILDING CAREERS FOR RETURNING CITIZENS | $0 | 0.00 | $900,000 | 0.00 | ($900,000) | 0.00 |
![]() | ENHANCEMENTS TO EXISTING OPERATIONS | | | | | | |
| | ![]() | CERTIFIED OFFICERS PUBLIC SAFETY INITIATIVE | $0 | 0.00 | $382,200 | 0.00 | ($382,200) | 0.00 |
| | ![]() | COMMUNITY CORRECTIONS PUBLIC SAFETY INITIATIVE - COMMUNICATIONS | $761,175 | 0.00 | $0 | 0.00 | $761,175 | 0.00 |
| | ![]() | COMMUNITY CORRECTIONS STATEWIDE FIREARMS TRANSITION | $0 | 0.00 | $2,053,503 | 0.00 | ($2,053,503) | 0.00 |
![]() | EQUIPMENT NEEDS | | | | | | |
| | ![]() | REPLACEMENT OF MOTOR VEHICLES | $102,000 | 0.00 | $444,081 | 0.00 | ($342,081) | 0.00 |
![]() | ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2024-25 - EFFECTIVE 12/1/2024 | $2,444,531 | 0.00 | $2,444,531 | 0.00 | $0 | 0.00 |
| | ![]() | CASUALTY INSURANCE PREMIUM ADJUSTMENT | ($248,890) | 0.00 | $579,815 | 0.00 | ($828,705) | 0.00 |
| | ![]() | ESTIMATED EXPENDITURES - OPERATIONS | $281,241,046 | 2,789.00 | $258,062,839 | 2,793.00 | $23,178,207 | (4.00) |
| | ![]() | FLORIDA RETIREMENT SYSTEM - PENSION PLAN BENEFIT ENHANCEMENTS FOR FY 2024-25 | $208,388 | 0.00 | $208,388 | 0.00 | $0 | 0.00 |
| | ![]() | FLORIDA RETIREMENT SYSTEMS CONTRIBUTIONS FOR FY 2023-24 | $0 | 0.00 | $5,777,907 | 0.00 | ($5,777,907) | 0.00 |
| | ![]() | SALARY INCREASE FOR FY 2024-25 - STATEWIDE PAY INCREASE - EFFECTIVE 7/1/2024 | $6,025,439 | 0.00 | $6,025,439 | 0.00 | $0 | 0.00 |
| | ![]() | SALARY INCREASE FY 2023-24 - CORRECTIONAL AND PROBATION OFFICERS - EFFECTIVE 7/1/2023 | $0 | 0.00 | $2,907,802 | 0.00 | ($2,907,802) | 0.00 |
| | ![]() | SALARY INCREASE FY 2023-24 - CORRECTIONS RETENTION PAY - EFFECTIVE 7/1/2023 | $0 | 0.00 | $362,758 | 0.00 | ($362,758) | 0.00 |
| | ![]() | SALARY INCREASE FY 2023-24 - STATEWIDE 5% PAY INCREASE - EFFECTIVE 7/1/2023 | $0 | 0.00 | $9,663,761 | 0.00 | ($9,663,761) | 0.00 |
![]() | ESTIMATED EXPENDITURES REALIGNMENT | | | | | | |
| | ![]() | REALIGNMENT OF OPERATING EXPENDITURES - ADD | $0 | 0.00 | $366,599 | 0.00 | ($366,599) | 0.00 |
| | ![]() | REALIGNMENT OF OPERATING EXPENDITURES - DEDUCT | $0 | 0.00 | ($366,599) | 0.00 | $366,599 | 0.00 |
| | ![]() | REALIGNMENT TO SUPPORT SECURITY OPERATIONS STAFFING NEEDS - ADD | $4,100,000 | 0.00 | $0 | 0.00 | $4,100,000 | 0.00 |
| | ![]() | TRANSFER FUNDING FROM APPROPRIATION CATEGORY | $0 | 0.00 | $25,000 | 0.00 | ($25,000) | 0.00 |
| | ![]() | TRANSFER FUNDING TO APPROPRIATION CATEGORY | $0 | 0.00 | ($25,000) | 0.00 | $25,000 | 0.00 |
![]() | NONRECURRING EXPENDITURES | | | | | | |
| | ![]() | COMMUNITY CORRECTIONS STATEWIDE FIREARMS TRANSITION | ($1,745,325) | 0.00 | $0 | 0.00 | ($1,745,325) | 0.00 |
| | ![]() | HOME BUILDERS INSTITUTE (HBI) - BUILDING CAREERS FOR RETURNING CITIZENS | ($900,000) | 0.00 | ($900,000) | 0.00 | $0 | 0.00 |
| | ![]() | REPLACEMENT OF MOTOR VEHICLES | ($444,081) | 0.00 | $0 | 0.00 | ($444,081) | 0.00 |
![]() | PRICE LEVEL INCREASES | | | | | | |
| | ![]() | LEASES | $2,496,151 | 0.00 | $0 | 0.00 | $2,496,151 | 0.00 |
![]() | PROGRAM REDUCTIONS | | | | | | |
| | ![]() | VACANT POSITION REDUCTIONS | $0 | 0.00 | $0 | (5.00) | $0 | 5.00 |
![]() | WORKLOAD | | | | | | |
| | ![]() | ELECTRONIC MONITORING | $0 | 0.00 | $757,490 | 0.00 | ($757,490) | 0.00 |
| Total Policy Area: ADULT PRISONS AND COMMUNITY SUPERVISION OF FELONS | $295,786,527 | 2,789.00 | $289,670,514 | 2,789.00 | $6,116,013 | 0.00 |