PROBATION AND COMMUNITY CORRECTIONS PROGRAM (Program)
|
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
$111,298,414 | 826.50 | $111,260,278 | 826.50 | $38,136 | 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 | $386,059 | 0.00 | ($386,059) | 0.00 |
![]() | AGENCY STRATEGIC PRIORITIES | | | | | | |
| | ![]() | SALARY ADJUSTMENT FOR HOPE NAVIGATOR POSITIONS | $31,690 | 0.00 | $0 | 0.00 | $31,690 | 0.00 |
![]() | ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS | | | | | | |
| | ![]() | ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2024 - 25 - FIVE MONTHS OF ANNUALIZATION | $505,228 | 0.00 | $0 | 0.00 | $505,228 | 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 | $128,686 | 0.00 | ($128,686) | 0.00 |
![]() | BUDGET REDUCTIONS | | | | | | |
| | ![]() | BASE BUDGET REDUCTION | ($248,782) | 0.00 | $0 | 0.00 | ($248,782) | 0.00 |
![]() | ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2024-25 - EFFECTIVE 12/1/2024 | $707,320 | 0.00 | $707,320 | 0.00 | $0 | 0.00 |
| | ![]() | ESTIMATED EXPENDITURES - OPERATIONS | $109,046,430 | 826.50 | $105,495,460 | 826.50 | $3,550,970 | 0.00 |
| | ![]() | FLORIDA RETIREMENT SYSTEM - PENSION PLAN BENEFIT ENHANCEMENTS FOR FY 2024-25 | $13,960 | 0.00 | $13,960 | 0.00 | $0 | 0.00 |
| | ![]() | FLORIDA RETIREMENT SYSTEMS CONTRIBUTIONS FOR FY 2023-24 | $0 | 0.00 | $613,878 | 0.00 | ($613,878) | 0.00 |
| | ![]() | REALLOCATION OF HUMAN RESOURCES OUTSOURCING | $6,784 | 0.00 | $6,784 | 0.00 | $0 | 0.00 |
| | ![]() | SALARY INCREASE FOR FY 2024-25 - STATEWIDE PAY INCREASE - EFFECTIVE 7/1/2024 | $1,485,784 | 0.00 | $1,485,784 | 0.00 | $0 | 0.00 |
| | ![]() | SALARY INCREASE FY 2023-24 - STATEWIDE 5% PAY INCREASE - EFFECTIVE 7/1/2023 | $0 | 0.00 | $2,422,347 | 0.00 | ($2,422,347) | 0.00 |
![]() | NONRECURRING EXPENDITURES | | | | | | |
| | ![]() | PARENTING WITH LOVE AND LIMITS | ($250,000) | 0.00 | ($250,000) | 0.00 | $0 | 0.00 |
![]() | PROMOTE PUBLIC SAFETY AND IMPLEMENT THE JUVENILE JUSTICE ACT OF 1994 | | | | | | |
| | ![]() | PARENTING WITH LOVE AND LIMITS | $0 | 0.00 | $250,000 | 0.00 | ($250,000) | 0.00 |
| Total Policy Area: JUVENILE FACILITIES AND SERVICES | $111,298,414 | 826.50 | $111,260,278 | 826.50 | $38,136 | 0.00 |