| Policy Area: EXECUTIVE LEADERSHIP AND SUPPORT SERVICES |
![]() | ADJUSTMENTS TO COST RECOVERY FUNDS | | | | | | |
| | ![]() | DIRECT BILLING FOR ADMINISTRATIVE HEARINGS | $0 | 0.00 | $12,934 | 0.00 | ($12,934) | 0.00 |
![]() | ADJUSTMENTS TO CURRENT YEAR ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | REAPPROVAL OF EOG #B0107 - TRANSFER PRIVATE PRISON MONITORING FROM THE DEPARTMENT OF MANAGEMENT SERVICES TO THE DEPARTMENT OF CORRECTIONS | $0 | 0.00 | $1,265,884 | 15.00 | ($1,265,884) | (15.00) |
| | ![]() | TRANSFER POSITIONS TO APPROPRIATE BUDGET ENTITIES - REAPPROVAL OF P0021 - DEDUCT | $0 | 0.00 | $0 | (10.00) | $0 | 10.00 |
![]() | ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS | | | | | | |
| | ![]() | ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2024 - 25 - FIVE MONTHS OF ANNUALIZATION | $352,476 | 0.00 | $0 | 0.00 | $352,476 | 0.00 |
![]() | ANNUALIZATION OF ISSUES PARTIALLY FUNDED IN PRIOR YEAR | | | | | | |
| | ![]() | ANNUALIZATION OF TRANSFER OF PRIVATE PRISON MONITORING FROM THE DEPARTMENT OF MANAGEMENT SERVICES TO THE DEPARTMENT OF CORRECTIONS | $0 | 0.00 | $390,305 | 0.00 | ($390,305) | 0.00 |
![]() | BUDGET REDUCTIONS | | | | | | |
| | ![]() | BASE BUDGET REDUCTION | ($6,949,219) | 0.00 | $0 | 0.00 | ($6,949,219) | 0.00 |
![]() | ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2024-25 - EFFECTIVE 12/1/2024 | $493,466 | 0.00 | $493,466 | 0.00 | $0 | 0.00 |
| | ![]() | CASUALTY INSURANCE PREMIUM ADJUSTMENT | ($25,709) | 0.00 | $83,823 | 0.00 | ($109,532) | 0.00 |
| | ![]() | ESTIMATED EXPENDITURES - OPERATIONS | $49,841,452 | 496.00 | $47,841,664 | 506.00 | $1,999,788 | (10.00) |
| | ![]() | FLORIDA RETIREMENT SYSTEM - PENSION PLAN BENEFIT ENHANCEMENTS FOR FY 2024-25 | $12,645 | 0.00 | $12,645 | 0.00 | $0 | 0.00 |
| | ![]() | FLORIDA RETIREMENT SYSTEMS CONTRIBUTIONS FOR FY 2023-24 | $0 | 0.00 | $522,670 | 0.00 | ($522,670) | 0.00 |
| | ![]() | REALLOCATION OF HUMAN RESOURCES OUTSOURCING | $145,784 | 0.00 | $159,500 | 0.00 | ($13,716) | 0.00 |
| | ![]() | SALARY INCREASE FOR FY 2024-25 - STATEWIDE PAY INCREASE - EFFECTIVE 7/1/2024 | $1,143,114 | 0.00 | $1,143,114 | 0.00 | $0 | 0.00 |
| | ![]() | SALARY INCREASE FY 2023-24 - CORRECTIONAL AND PROBATION OFFICERS - EFFECTIVE 7/1/2023 | $0 | 0.00 | $37,930 | 0.00 | ($37,930) | 0.00 |
| | ![]() | SALARY INCREASE FY 2023-24 - STATEWIDE 5% PAY INCREASE - EFFECTIVE 7/1/2023 | $0 | 0.00 | $1,823,888 | 0.00 | ($1,823,888) | 0.00 |
![]() | ESTIMATED EXPENDITURES REALIGNMENT | | | | | | |
| | ![]() | TRANSFER VICTIM ASSISTANCE PROGRAM FUNDING TO APPROPRIATE PROGRAM - ADD | $0 | 0.00 | $548,571 | 0.00 | ($548,571) | 0.00 |
![]() | INTRA-AGENCY REORGANIZATIONS | | | | | | |
| | ![]() | TRANSFER OF PRIVATE PRISON MONITORING TO CONTRACTOR - OPERATED CORRECTIONAL FACILITIES BUDGET ENTITY - DEDUCT | $0 | 0.00 | ($1,653,692) | (15.00) | $1,653,692 | 15.00 |
![]() | NONRECURRING EXPENDITURES | | | | | | |
| | ![]() | CORRECTIONAL OFFICER ACADEMY MODERNIZATION AND SUPPORT | $0 | 0.00 | ($1,006,850) | 0.00 | $1,006,850 | 0.00 |
| | ![]() | STATEWIDE RECRUITMENT STAFFING | $0 | 0.00 | ($65,100) | 0.00 | $65,100 | 0.00 |
![]() | WORKLOAD | | | | | | |
| | ![]() | STATEWIDE RECRUITMENT INITIATIVES | $250,000 | 0.00 | $0 | 0.00 | $250,000 | 0.00 |
| Total Policy Area: EXECUTIVE LEADERSHIP AND SUPPORT SERVICES | $45,264,009 | 496.00 | $51,610,752 | 496.00 | ($6,346,743) | 0.00 |