JUVENILE DETENTION PROGRAM (Program)
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| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
$162,245,109 | 1,453.00 | $180,099,318 | 1,453.00 | ($17,854,209) | 0.00 | | |
| Budget Issues (Continuation and New) |
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| Policy Area: JUVENILE FACILITIES AND SERVICES |
![]() | ADJUSTMENTS TO CURRENT YEAR ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | AGENCY DISCRETIONARY PAY INCREASE FOR FY 2023-24 - EFFECTIVE 10/1/2023 | $0 | 0.00 | $697,824 | 0.00 | ($697,824) | 0.00 |
![]() | ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS | | | | | | |
| | ![]() | ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2024 - 25 - FIVE MONTHS OF ANNUALIZATION | $775,948 | 0.00 | $0 | 0.00 | $775,948 | 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 | $232,608 | 0.00 | ($232,608) | 0.00 |
![]() | BUDGET REDUCTIONS | | | | | | |
| | ![]() | BASE BUDGET REDUCTION | ($540,035) | 0.00 | $0 | 0.00 | ($540,035) | 0.00 |
![]() | CAPITAL IMPROVEMENT PLAN | | | | | | |
| | ![]() | ESTIMATED EXPENDITURES - FIXED CAPITAL OUTLAY - OTHER | $1,498,640 | 0.00 | $0 | 0.00 | $1,498,640 | 0.00 |
| | ![]() | INCREASED CAPACITY | $0 | 0.00 | $27,168,532 | 0.00 | ($27,168,532) | 0.00 |
| | ![]() | MAINTENANCE AND REPAIR | $5,000,000 | 0.00 | $1,498,640 | 0.00 | $3,501,360 | 0.00 |
![]() | DEVELOP THE RESOURCES NEEDED TO MANAGE A QUALITY JUVENILE JUSTICE SYSTEM IN AN EFFECTIVE AND EFFICIENT MANNER | | | | | | |
| | ![]() | FOOD PRODUCTS CATEGORY PRICE LEVEL INCREASE | $900,000 | 0.00 | $0 | 0.00 | $900,000 | 0.00 |
![]() | ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2024-25 - EFFECTIVE 12/1/2024 | $1,086,327 | 0.00 | $1,086,327 | 0.00 | $0 | 0.00 |
| | ![]() | CASUALTY INSURANCE PREMIUM ADJUSTMENT | $345,804 | 0.00 | ($115,449) | 0.00 | $461,253 | 0.00 |
| | ![]() | ESTIMATED EXPENDITURES - OPERATIONS | $147,386,744 | 1,453.00 | $141,733,318 | 1,453.00 | $5,653,426 | 0.00 |
| | ![]() | FLORIDA RETIREMENT SYSTEM - PENSION PLAN BENEFIT ENHANCEMENTS FOR FY 2024-25 | $25,598 | 0.00 | $25,598 | 0.00 | $0 | 0.00 |
| | ![]() | FLORIDA RETIREMENT SYSTEMS CONTRIBUTIONS FOR FY 2023-24 | $0 | 0.00 | $1,020,596 | 0.00 | ($1,020,596) | 0.00 |
| | ![]() | REALLOCATION OF HUMAN RESOURCES OUTSOURCING | $28,714 | 0.00 | $70,770 | 0.00 | ($42,056) | 0.00 |
| | ![]() | SALARY INCREASE FOR FY 2024-25 - STATEWIDE PAY INCREASE - EFFECTIVE 7/1/2024 | $2,558,959 | 0.00 | $2,558,959 | 0.00 | $0 | 0.00 |
| | ![]() | SALARY INCREASE FY 2023-24 - STATEWIDE 5% PAY INCREASE - EFFECTIVE 7/1/2023 | $0 | 0.00 | $4,121,595 | 0.00 | ($4,121,595) | 0.00 |
![]() | JUVENILE JUSTICE DETENTION INITIATIVES | | | | | | |
| | ![]() | OPERATING COST INCREASE FOR DETENTION MEDICAL SERVICES CONTRACT | $3,178,410 | 0.00 | $0 | 0.00 | $3,178,410 | 0.00 |
![]() | PROMOTE PUBLIC SAFETY AND IMPLEMENT THE JUVENILE JUSTICE ACT OF 1994 | | | | | | |
| | ![]() | TIME AND ATTENDANCE - ROSTER MANAGEMENT | $0 | 0.00 | $775,000 | 0.00 | ($775,000) | 0.00 |
![]() | VETOED APPROPRIATIONS | | | | | | |
| | ![]() | TIME AND ATTENDANCE - ROSTER MANAGEMENT | $0 | 0.00 | ($775,000) | 0.00 | $775,000 | 0.00 |
| Total Policy Area: JUVENILE FACILITIES AND SERVICES | $162,245,109 | 1,453.00 | $180,099,318 | 1,453.00 | ($17,854,209) | 0.00 |