| Policy Area: ADULT PRISONS AND COMMUNITY SUPERVISION OF FELONS |
![]() | ADJUSTMENTS TO CURRENT YEAR ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | AGENCY DISCRETIONARY PAY INCREASE FOR FY 2023-24 - EFFECTIVE 10/1/2023 | $0 | 0.00 | $128,974 | 0.00 | ($128,974) | 0.00 |
![]() | AGENCY-WIDE INFORMATION TECHNOLOGY | | | | | | |
| | ![]() | INFORMATION TECHNOLOGY (IT) SERVICES PROVIDED BY DEPARTMENT OF CORRECTIONS | $1,742,200 | 0.00 | $428,800 | 0.00 | $1,313,400 | 0.00 |
| | ![]() | WIFI AT CENTRAL OFFICE - INFORMATION TECHNOLOGY SERVICES PROVIDED BY DEPARTMENT OF CORRECTIONS | $69,300 | 0.00 | $0 | 0.00 | $69,300 | 0.00 |
![]() | ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS | | | | | | |
| | ![]() | ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2024 - 25 - FIVE MONTHS OF ANNUALIZATION | $95,781 | 0.00 | $0 | 0.00 | $95,781 | 0.00 |
![]() | ANNUALIZATION OF ISSUES PARTIALLY FUNDED IN PRIOR YEAR | | | | | | |
| | ![]() | ANNUALIZATION OF AGENCY DISCRETIONARY PAY INCREASE FOR FY 2023-24 - THREE MONTHS ANNUALIZATION | $0 | 0.00 | $42,991 | 0.00 | ($42,991) | 0.00 |
![]() | BUDGET REDUCTIONS | | | | | | |
| | ![]() | BASE BUDGET REDUCTION | ($57,023) | 0.00 | $0 | 0.00 | ($57,023) | 0.00 |
![]() | COMMISSION OPERATIONS | | | | | | |
| | ![]() | ARMED SECURITY GUARD FOR FLORIDA COMMISSION ON OFFENDER REVIEW'S HEADQUARTERS | $0 | 0.00 | $61,290 | 0.00 | ($61,290) | 0.00 |
| | ![]() | FUNDING FOR TEMPORARY COMMISSIONERS | $18,261 | 0.00 | $0 | 0.00 | $18,261 | 0.00 |
![]() | EQUIPMENT NEEDS | | | | | | |
| | ![]() | ADDITIONAL EQUIPMENT - MOTOR VEHICLES | $219,009 | 0.00 | $119,684 | 0.00 | $99,325 | 0.00 |
| | ![]() | REPLACEMENT OF MOTOR VEHICLES | $31,961 | 0.00 | $29,921 | 0.00 | $2,040 | 0.00 |
![]() | ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2024-25 - EFFECTIVE 12/1/2024 | $134,094 | 0.00 | $134,094 | 0.00 | $0 | 0.00 |
| | ![]() | CASUALTY INSURANCE PREMIUM ADJUSTMENT | ($1,831) | 0.00 | ($9,406) | 0.00 | $7,575 | 0.00 |
| | ![]() | ESTIMATED EXPENDITURES - OPERATIONS | $15,261,110 | 165.00 | $14,199,806 | 161.00 | $1,061,304 | 4.00 |
| | ![]() | FLORIDA RETIREMENT SYSTEM - PENSION PLAN BENEFIT ENHANCEMENTS FOR FY 2024-25 | $2,765 | 0.00 | $2,765 | 0.00 | $0 | 0.00 |
| | ![]() | FLORIDA RETIREMENT SYSTEMS CONTRIBUTIONS FOR FY 2023-24 | $0 | 0.00 | $132,888 | 0.00 | ($132,888) | 0.00 |
| | ![]() | REALLOCATION OF HUMAN RESOURCES OUTSOURCING | $3,064 | 0.00 | $3,064 | 0.00 | $0 | 0.00 |
| | ![]() | SALARY INCREASE FOR FY 2024-25 - STATEWIDE PAY INCREASE - EFFECTIVE 7/1/2024 | $302,493 | 0.00 | $302,493 | 0.00 | $0 | 0.00 |
| | ![]() | SALARY INCREASE FY 2023-24 - STATEWIDE 5% PAY INCREASE - EFFECTIVE 7/1/2023 | $0 | 0.00 | $482,268 | 0.00 | ($482,268) | 0.00 |
![]() | FEDERAL FUNDING REDUCTIONS | | | | | | |
| | ![]() | REDUCTION OF TRUST FUND | $0 | 0.00 | ($134,454) | 0.00 | $134,454 | 0.00 |
![]() | NONRECURRING EXPENDITURES | | | | | | |
| | ![]() | ADDITIONAL EQUIPMENT - MOTOR VEHICLES | ($119,684) | 0.00 | $0 | 0.00 | ($119,684) | 0.00 |
| | ![]() | ADMINISTRATION POSITIONS | $0 | 0.00 | ($16,809) | 0.00 | $16,809 | 0.00 |
| | ![]() | INCREASE NUMBER OF CASES FOR SUBMISSION TO THE CLEMENCY BOARD | $0 | 0.00 | ($78,010) | 0.00 | $78,010 | 0.00 |
| | ![]() | INFORMATION TECHNOLOGY (IT) SERVICES PROVIDED BY DEPARTMENT OF CORRECTIONS | ($428,800) | 0.00 | ($98,000) | 0.00 | ($330,800) | 0.00 |
| | ![]() | REPLACEMENT OF MOTOR VEHICLES | ($29,921) | 0.00 | $0 | 0.00 | ($29,921) | 0.00 |
| | ![]() | SPECIAL CATEGORIES - ACQUISITION OF MOTOR VEHICLES | $149,605 | 0.00 | $0 | 0.00 | $149,605 | 0.00 |
![]() | PROGRAM REDUCTIONS | | | | | | |
| | ![]() | REDUCE OTHER PERSONAL SERVICES EMPLOYEES CONVERTED TO FULL-TIME EQUIVALENT POSITIONS | $0 | 0.00 | ($216,967) | 0.00 | $216,967 | 0.00 |
![]() | VETOED APPROPRIATIONS | | | | | | |
| | ![]() | SPECIAL CATEGORIES - ACQUISITION OF MOTOR VEHICLES | $0 | 0.00 | ($149,605) | 0.00 | $149,605 | 0.00 |
![]() | WORKLOAD | | | | | | |
| | ![]() | CONVERT OTHER PERSONAL SERVICES EMPLOYEES TO FULL-TIME EQUIVALENT POSITIONS | $0 | 0.00 | $216,967 | 4.00 | ($216,967) | (4.00) |
| | ![]() | FUNDING FOR LITIGATION EXPENSES | $0 | 0.00 | $118,941 | 0.00 | ($118,941) | 0.00 |
| Total Policy Area: ADULT PRISONS AND COMMUNITY SUPERVISION OF FELONS | $17,392,384 | 165.00 | $15,701,695 | 165.00 | $1,690,689 | 0.00 |