| 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 | $112,010 | 0.00 | ($112,010) | 0.00 |
![]() | ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS | | | | | | |
| | ![]() | ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2024 - 25 - FIVE MONTHS OF ANNUALIZATION | $14,444 | 0.00 | $0 | 0.00 | $14,444 | 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 | $37,337 | 0.00 | ($37,337) | 0.00 |
![]() | BUDGET REDUCTIONS | | | | | | |
| | ![]() | BASE BUDGET REDUCTION | ($9,928) | 0.00 | $0 | 0.00 | ($9,928) | 0.00 |
![]() | CAPITAL IMPROVEMENT PLAN | | | | | | |
| | ![]() | GRANTS AND AIDS - FIXED CAPITAL OUTLAY | $0 | 0.00 | $5,600,000 | 0.00 | ($5,600,000) | 0.00 |
| | ![]() | VETOED PROJECTS | $0 | 0.00 | ($600,000) | 0.00 | $600,000 | 0.00 |
![]() | DEVELOP AN EFFECTIVE CONTINUUM OF PREVENTION AND INTERVENTION SERVICES THAT RESULTS IN A REDUCTION IN JUVENILE CRIME | | | | | | |
| | ![]() | EXPAND CHILDREN IN NEED OF SERVICES AND FAMILIES IN NEED OF SERVICES | $1,460,000 | 0.00 | $0 | 0.00 | $1,460,000 | 0.00 |
| | ![]() | REINVESTMENT IN CHILDREN/FAMILIES IN NEED OF SERVICES (CINS/FINS) | $0 | 0.00 | $6,269,807 | 0.00 | ($6,269,807) | 0.00 |
![]() | ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2024-25 - EFFECTIVE 12/1/2024 | $20,222 | 0.00 | $20,222 | 0.00 | $0 | 0.00 |
| | ![]() | CASUALTY INSURANCE PREMIUM ADJUSTMENT | $348 | 0.00 | $8 | 0.00 | $340 | 0.00 |
| | ![]() | ESTIMATED EXPENDITURES - OPERATIONS | $105,739,876 | 20.00 | $103,256,059 | 20.00 | $2,483,817 | 0.00 |
| | ![]() | FLORIDA RETIREMENT SYSTEM - PENSION PLAN BENEFIT ENHANCEMENTS FOR FY 2024-25 | $393 | 0.00 | $393 | 0.00 | $0 | 0.00 |
| | ![]() | FLORIDA RETIREMENT SYSTEMS CONTRIBUTIONS FOR FY 2023-24 | $0 | 0.00 | $18,061 | 0.00 | ($18,061) | 0.00 |
| | ![]() | REALLOCATION OF HUMAN RESOURCES OUTSOURCING | $500 | 0.00 | $1,196 | 0.00 | ($696) | 0.00 |
| | ![]() | SALARY INCREASE FOR FY 2024-25 - STATEWIDE PAY INCREASE - EFFECTIVE 7/1/2024 | $43,849 | 0.00 | $43,849 | 0.00 | $0 | 0.00 |
| | ![]() | SALARY INCREASE FY 2023-24 - STATEWIDE 5% PAY INCREASE - EFFECTIVE 7/1/2023 | $0 | 0.00 | $65,007 | 0.00 | ($65,007) | 0.00 |
![]() | NONRECURRING EXPENDITURES | | | | | | |
| | ![]() | AMIKIDS FAMILY CENTRIC | ($1,060,000) | 0.00 | ($1,060,000) | 0.00 | $0 | 0.00 |
| | ![]() | AMIKIDS PREVENTION PROGRAMS | ($350,000) | 0.00 | ($700,000) | 0.00 | $350,000 | 0.00 |
| | ![]() | BOYS AND GIRLS CLUB | ($2,500,000) | 0.00 | ($5,108,000) | 0.00 | $2,608,000 | 0.00 |
| | ![]() | CITY OF WEST PARK - YOUTH CRIME PREVENTION PROGRAM | $300,000 | 0.00 | $0 | 0.00 | $300,000 | 0.00 |
| | ![]() | CLAY COUNTY YOUTH ALTERNATIVE TO SECURED DETENTION (SWEAT PROGRAM) | $0 | 0.00 | ($250,000) | 0.00 | $250,000 | 0.00 |
| | ![]() | EVIDENCE BASED SERVICES FOR YOUNG CHILDREN - STOP NOW AND PLAN (SNAP) | ($500,000) | 0.00 | $0 | 0.00 | ($500,000) | 0.00 |
| | ![]() | EXPAND CHILDREN IN NEED OF SERVICES AND FAMILIES IN NEED OF SERVICES | $0 | 0.00 | ($700,000) | 0.00 | $700,000 | 0.00 |
| | ![]() | FAMILY TRAUMA TRAINING FOR YOUTH IN BOTH JUVENILE JUSTICE AND CHILD WELFARE | $0 | 0.00 | ($250,000) | 0.00 | $250,000 | 0.00 |
| | ![]() | GIRL MATTERS - CONTINUITY OF CARE MODEL | $0 | 0.00 | ($450,000) | 0.00 | $450,000 | 0.00 |
| | ![]() | HOPE STREET DIVERSION PROGRAM | $0 | 0.00 | ($450,000) | 0.00 | $450,000 | 0.00 |
| | ![]() | IMPOWER JUVENILE DRUG COURT PROGRAM | ($515,024) | 0.00 | $0 | 0.00 | ($515,024) | 0.00 |
| | ![]() | NASSAU COUNTY YOUTH ALTERNATIVES TO SECURED DETENTION (S.W.E.A.T.) | ($125,000) | 0.00 | ($110,000) | 0.00 | ($15,000) | 0.00 |
| | ![]() | NEW HORIZONS - AFTER SCHOOL AND WEEKEND REHABILITATION PROGRAM | $0 | 0.00 | ($500,000) | 0.00 | $500,000 | 0.00 |
| | ![]() | OAK STREET HOME - DELINQUENCY PREVENTION PROGRAM | $0 | 0.00 | ($630,000) | 0.00 | $630,000 | 0.00 |
| | ![]() | PINELLAS COUNTY YOUTH ADVOCATE PROGRAM | ($350,000) | 0.00 | ($450,000) | 0.00 | $100,000 | 0.00 |
| | ![]() | PRODIGY PROGRAM | $0 | 0.00 | ($500,000) | 0.00 | $500,000 | 0.00 |
| | ![]() | THE OUNCE OF PREVENTION - JUVENILE RECIDIVISM AND PREVENTION PROGRAM | $0 | 0.00 | ($975,000) | 0.00 | $975,000 | 0.00 |
| | ![]() | VETO CLAY COUNTY YOUTH ALTERNATIVE TO SECURED DETENTION (SWEAT PROGRAM) | $0 | 0.00 | $250,000 | 0.00 | ($250,000) | 0.00 |
| | ![]() | VETO FAMILY TRAUMA TRAINING FOR YOUTH IN BOTH JUVENILE JUSTICE AND CHILD WELFARE | $0 | 0.00 | $250,000 | 0.00 | ($250,000) | 0.00 |
| | ![]() | VETO VOICES FOR CHILDREN - AT-RISK YOUTH ADVOCACY PROGRAM | $0 | 0.00 | $100,000 | 0.00 | ($100,000) | 0.00 |
| | ![]() | VETO YOUTH CRIME PREVENTION INITIATIVES | $75,000 | 0.00 | $50,000 | 0.00 | $25,000 | 0.00 |
| | ![]() | VOICES FOR CHILDREN - AT-RISK YOUTH ADVOCACY PROGRAM | $0 | 0.00 | ($100,000) | 0.00 | $100,000 | 0.00 |
| | ![]() | YOUTH AND POLICE INITIATIVE (YPI) - TRAIN THE TRAINER PROJECT | ($514,215) | 0.00 | ($500,000) | 0.00 | ($14,215) | 0.00 |
| | ![]() | YOUTH CRIME PREVENTION - CITY OF WEST PARK | ($300,000) | 0.00 | ($200,000) | 0.00 | ($100,000) | 0.00 |
| | ![]() | YOUTH CRIME PREVENTION INITIATIVES | ($75,000) | 0.00 | ($50,000) | 0.00 | ($25,000) | 0.00 |
![]() | PROMOTE PUBLIC SAFETY AND IMPLEMENT THE JUVENILE JUSTICE ACT OF 1994 | | | | | | |
| | ![]() | AMIKIDS FAMILY CENTRIC | $0 | 0.00 | $1,060,000 | 0.00 | ($1,060,000) | 0.00 |
| | ![]() | AMIKIDS PREVENTION PROGRAMS | $0 | 0.00 | $350,000 | 0.00 | ($350,000) | 0.00 |
| | ![]() | BOYS AND GIRLS CLUB | $0 | 0.00 | $2,500,000 | 0.00 | ($2,500,000) | 0.00 |
| | ![]() | BOYS2MEN MENTORING PROGRAM | $0 | 0.00 | $200,000 | 0.00 | ($200,000) | 0.00 |
| | ![]() | EVIDENCE BASED SERVICES FOR YOUNG CHILDREN - STOP NOW AND PLAN (SNAP) | $0 | 0.00 | $500,000 | 0.00 | ($500,000) | 0.00 |
| | ![]() | GIRL MATTERS - CONTINUITY OF CARE MODEL | $0 | 0.00 | $500,000 | 0.00 | ($500,000) | 0.00 |
| | ![]() | IMPOWER JUVENILE DRUG COURT PROGRAM | $0 | 0.00 | $515,024 | 0.00 | ($515,024) | 0.00 |
| | ![]() | NASSAU COUNTY YOUTH ALTERNATIVES TO SECURED DETENTION (S.W.E.A.T.) | $0 | 0.00 | $125,000 | 0.00 | ($125,000) | 0.00 |
| | ![]() | NEW HORIZONS - AFTER SCHOOL AND WEEKEND REHABILITATION PROGRAM | $0 | 0.00 | $500,000 | 0.00 | ($500,000) | 0.00 |
| | ![]() | OAK STREET HOME - DELINQUENCY PREVENTION PROGRAM | $0 | 0.00 | $350,000 | 0.00 | ($350,000) | 0.00 |
| | ![]() | PACE CENTER FOR GIRLS PROGRAM | $0 | 0.00 | $2,400,000 | 0.00 | ($2,400,000) | 0.00 |
| | ![]() | PINELLAS COUNTY YOUTH ADVOCATE PROGRAM | $0 | 0.00 | $350,000 | 0.00 | ($350,000) | 0.00 |
| | ![]() | THE BOSELLI FOUNDATION MENTORSHIP PROGRAM | $0 | 0.00 | $303,800 | 0.00 | ($303,800) | 0.00 |
| | ![]() | THE OUNCE OF PREVENTION - JUVENILE RECIDIVISM AND PREVENTION PROGRAM | $0 | 0.00 | $560,000 | 0.00 | ($560,000) | 0.00 |
| | ![]() | TWIN OAKS JUVENILE DEVELOPMENT - WAYPOINT COLLEGE TECHNICAL CURRICULUM | $0 | 0.00 | $500,000 | 0.00 | ($500,000) | 0.00 |
| | ![]() | YOUTH AND POLICE INITIATIVE (YPI) - TRAIN THE TRAINER PROJECT | $0 | 0.00 | $514,215 | 0.00 | ($514,215) | 0.00 |
| | ![]() | YOUTH CRIME PREVENTION - CITY OF WEST PARK | $0 | 0.00 | $300,000 | 0.00 | ($300,000) | 0.00 |
| | ![]() | YOUTH CRIME PREVENTION INITIATIVES | $0 | 0.00 | $75,000 | 0.00 | ($75,000) | 0.00 |
![]() | VETOED APPROPRIATIONS | | | | | | |
| | ![]() | BOYS2MEN MENTORING PROGRAM | $0 | 0.00 | ($200,000) | 0.00 | $200,000 | 0.00 |
| | ![]() | CITY OF WEST PARK - YOUTH CRIME PREVENTION PROGRAM | $0 | 0.00 | ($300,000) | 0.00 | $300,000 | 0.00 |
| | ![]() | GIRL MATTERS - CONTINUITY OF CARE MODEL | $0 | 0.00 | ($500,000) | 0.00 | $500,000 | 0.00 |
| | ![]() | NEW HORIZONS - AFTER SCHOOL AND WEEKEND REHABILITATION PROGRAM | $0 | 0.00 | ($500,000) | 0.00 | $500,000 | 0.00 |
| | ![]() | OAK STREET HOME - DELINQUENCY PREVENTION PROGRAM | $0 | 0.00 | ($350,000) | 0.00 | $350,000 | 0.00 |
| | ![]() | THE BOSELLI FOUNDATION MENTORSHIP PROGRAM | $0 | 0.00 | ($303,800) | 0.00 | $303,800 | 0.00 |
| | ![]() | THE OUNCE OF PREVENTION - JUVENILE RECIDIVISM AND PREVENTION PROGRAM | $0 | 0.00 | ($560,000) | 0.00 | $560,000 | 0.00 |
| | ![]() | TWIN OAKS JUVENILE DEVELOPMENT - WAYPOINT COLLEGE TECHNICAL CURRICULUM | $0 | 0.00 | ($500,000) | 0.00 | $500,000 | 0.00 |
| | ![]() | VETO YOUTH CRIME PREVENTION INITIATIVES | $0 | 0.00 | ($75,000) | 0.00 | $75,000 | 0.00 |
| Total Policy Area: JUVENILE FACILITIES AND SERVICES | $101,355,465 | 20.00 | $110,805,188 | 20.00 | ($9,449,723) | 0.00 |