| Policy Area: ADULT PRISONS AND COMMUNITY SUPERVISION OF FELONS |
![]() | COMMUNITY BUDGET ISSUE REQUESTS | | | | | | |
| | ![]() | EDUCATIONAL SERVICES FOR CORRECTIONAL OFFICERS AND THEIR FAMILIES | $0 | 0.00 | $1,000,000 | 0.00 | ($1,000,000) | 0.00 |
![]() | ENHANCEMENTS TO EXISTING OPERATIONS | | | | | | |
| | ![]() | CERTIFIED OFFICERS PUBLIC SAFETY INITIATIVE | $0 | 0.00 | $2,730 | 0.00 | ($2,730) | 0.00 |
![]() | EQUIPMENT NEEDS | | | | | | |
| | ![]() | REPLACEMENT OF MOTOR VEHICLES | $0 | 0.00 | $163,037 | 0.00 | ($163,037) | 0.00 |
![]() | ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | ESTIMATED EXPENDITURES - OPERATIONS | $2,165,767 | 0.00 | $3,500,000 | 0.00 | ($1,334,233) | 0.00 |
![]() | ESTIMATED EXPENDITURES REALIGNMENT | | | | | | |
| | ![]() | TRANSFER FUNDS TO PROGRAM COMPONENT - DEDUCT | ($1,000,000) | 0.00 | $0 | 0.00 | ($1,000,000) | 0.00 |
![]() | NONRECURRING EXPENDITURES | | | | | | |
| | ![]() | EDUCATIONAL SERVICES FOR CORRECTIONAL OFFICERS AND THEIR FAMILIES | ($1,000,000) | 0.00 | $0 | 0.00 | ($1,000,000) | 0.00 |
| | ![]() | PHONE CALL SAVINGS PILOT FOR INMATES' FAMILIES | $0 | 0.00 | ($1,000,000) | 0.00 | $1,000,000 | 0.00 |
| | ![]() | REPLACEMENT OF MOTOR VEHICLES | ($163,037) | 0.00 | $0 | 0.00 | ($163,037) | 0.00 |
| | ![]() | SEARCH AND ANALYTICS TECHNOLOGY TO ENHANCE PUBLIC SAFETY | $0 | 0.00 | ($2,500,000) | 0.00 | $2,500,000 | 0.00 |
![]() | PROGRAMS AND SERVICES TO DIMINISH GROWTH OF THE OFFENDER POPULATION | | | | | | |
| | ![]() | SEARCH AND ANALYTICS TECHNOLOGY TO ENHANCE PUBLIC SAFETY | $0 | 0.00 | $2,000,000 | 0.00 | ($2,000,000) | 0.00 |
![]() | VETOED APPROPRIATIONS | | | | | | |
| | ![]() | AUTOMATED STAFFING, TIME MANAGEMENT AND SCHEDULING SYSTEM | $0 | 0.00 | ($1,000,000) | 0.00 | $1,000,000 | 0.00 |
| | ![]() | PHONE CALL SAVINGS PILOT FOR INMATES' FAMILIES | $0 | 0.00 | ($2,000,000) | 0.00 | $2,000,000 | 0.00 |
![]() | WORKLOAD | | | | | | |
| | ![]() | PHONE CALL SAVINGS PILOT FOR INMATES' FAMILIES | $0 | 0.00 | $2,000,000 | 0.00 | ($2,000,000) | 0.00 |
| Total Policy Area: ADULT PRISONS AND COMMUNITY SUPERVISION OF FELONS | $2,730 | 0.00 | $2,165,767 | 0.00 | ($2,163,037) | 0.00 |
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| Policy Area: EXECUTIVE LEADERSHIP AND SUPPORT SERVICES |
![]() | ADJUSTMENTS TO CURRENT YEAR ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | AGENCY DISCRETIONARY PAY INCREASE FOR FY 2023-24 - EFFECTIVE 10/1/2023 | $0 | 0.00 | $230,653 | 0.00 | ($230,653) | 0.00 |
| | ![]() | TRANSFER POSITIONS TO APPROPRIATE BUDGET ENTITIES - REAPPROVAL OF P0021 - ADD | $0 | 0.00 | $0 | 10.00 | $0 | (10.00) |
| | ![]() | TRANSFER POSITIONS TO APPROPRIATE BUDGET ENTITIES - REAPPROVAL OF P0022 - ADD | $0 | 0.00 | $0 | 16.00 | $0 | (16.00) |
![]() | ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS | | | | | | |
| | ![]() | ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2024 - 25 - FIVE MONTHS OF ANNUALIZATION | $367,185 | 0.00 | $0 | 0.00 | $367,185 | 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 | $76,885 | 0.00 | ($76,885) | 0.00 |
![]() | BUDGET REDUCTIONS | | | | | | |
| | ![]() | BASE BUDGET REDUCTION | ($31,029) | 0.00 | $0 | 0.00 | ($31,029) | 0.00 |
![]() | COST ADJUSTMENTS | | | | | | |
| | ![]() | INFLATIONARY ADJUSTMENTS FOR OPERATIONS | $0 | 0.00 | $1,190,476 | 0.00 | ($1,190,476) | 0.00 |
![]() | ENHANCEMENTS TO EXISTING OPERATIONS | | | | | | |
| | ![]() | ROSTER MANAGEMENT SYSTEM | $1,000,000 | 0.00 | $0 | 0.00 | $1,000,000 | 0.00 |
![]() | EQUIPMENT NEEDS | | | | | | |
| | ![]() | CRITICAL SECURITY EQUIPMENT | $140,000 | 0.00 | $0 | 0.00 | $140,000 | 0.00 |
| | ![]() | REPLACEMENT OF MOTOR VEHICLES | $32,000 | 0.00 | $0 | 0.00 | $32,000 | 0.00 |
![]() | ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2024-25 - EFFECTIVE 12/1/2024 | $514,059 | 0.00 | $514,059 | 0.00 | $0 | 0.00 |
| | ![]() | ESTIMATED EXPENDITURES - OPERATIONS | $58,889,850 | 507.00 | $52,305,334 | 481.00 | $6,584,516 | 26.00 |
| | ![]() | FLORIDA RETIREMENT SYSTEM - PENSION PLAN BENEFIT ENHANCEMENTS FOR FY 2024-25 | $29,051 | 0.00 | $29,051 | 0.00 | $0 | 0.00 |
| | ![]() | FLORIDA RETIREMENT SYSTEMS CONTRIBUTIONS FOR FY 2023-24 | $0 | 0.00 | $914,545 | 0.00 | ($914,545) | 0.00 |
| | ![]() | REALLOCATION OF HUMAN RESOURCES OUTSOURCING | $631 | 0.00 | $631 | 0.00 | $0 | 0.00 |
| | ![]() | SALARY INCREASE FOR FY 2024-25 - STATEWIDE PAY INCREASE - EFFECTIVE 7/1/2024 | $1,240,085 | 0.00 | $1,240,085 | 0.00 | $0 | 0.00 |
| | ![]() | SALARY INCREASE FY 2023-24 - CORRECTIONAL AND PROBATION OFFICERS - EFFECTIVE 7/1/2023 | $0 | 0.00 | $1,689,230 | 0.00 | ($1,689,230) | 0.00 |
| | ![]() | SALARY INCREASE FY 2023-24 - CORRECTIONS RETENTION PAY - EFFECTIVE 7/1/2023 | $0 | 0.00 | $29,098 | 0.00 | ($29,098) | 0.00 |
| | ![]() | SALARY INCREASE FY 2023-24 - STATEWIDE 5% PAY INCREASE - EFFECTIVE 7/1/2023 | $0 | 0.00 | $1,939,629 | 0.00 | ($1,939,629) | 0.00 |
![]() | ESTIMATED EXPENDITURES REALIGNMENT | | | | | | |
| | ![]() | REALIGNMENT OF OPERATING EXPENDITURES - ADD | $0 | 0.00 | $803,982 | 0.00 | ($803,982) | 0.00 |
| | ![]() | REALIGNMENT OF OPERATING EXPENDITURES - DEDUCT | $0 | 0.00 | ($803,982) | 0.00 | $803,982 | 0.00 |
| | ![]() | TECHNICAL ISSUE - ADD | $200,000 | 0.00 | $0 | 0.00 | $200,000 | 0.00 |
| | ![]() | TRANSFER FUNDING TO BUDGET ENTITY - DEDUCT | $0 | 0.00 | ($1,376,000) | 0.00 | $1,376,000 | 0.00 |
| | ![]() | TRANSFER FUNDS FROM PROGRAM COMPONENT - ADD | $1,000,000 | 0.00 | $0 | 0.00 | $1,000,000 | 0.00 |
![]() | NONRECURRING EXPENDITURES | | | | | | |
| | ![]() | INFLATIONARY ADJUSTMENTS FOR OPERATIONS | ($1,190,476) | 0.00 | $0 | 0.00 | ($1,190,476) | 0.00 |
| | ![]() | LAND PURCHASE | $0 | 0.00 | ($110,000) | 0.00 | $110,000 | 0.00 |
![]() | PROGRAMS AND SERVICES TO DIMINISH GROWTH OF THE OFFENDER POPULATION | | | | | | |
| | ![]() | SEARCH AND ANALYTICS TECHNOLOGY TO ENHANCE PUBLIC SAFETY | $5,500,000 | 0.00 | $0 | 0.00 | $5,500,000 | 0.00 |
| | ![]() | VICTIM NOTIFICATION ENHANCEMENTS | $0 | 0.00 | $2,000,000 | 0.00 | ($2,000,000) | 0.00 |
| Total Policy Area: EXECUTIVE LEADERSHIP AND SUPPORT SERVICES | $67,691,356 | 507.00 | $60,673,676 | 507.00 | $7,017,680 | 0.00 |