| Policy Area: ADULT PRISONS AND COMMUNITY SUPERVISION OF FELONS |
![]() | ADJUSTMENTS TO CURRENT YEAR ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | TRANSFER POSITIONS TO APPROPRIATE BUDGET ENTITIES - REAPPROVAL OF P0021 - ADD | $0 | 0.00 | $0 | 22.00 | $0 | (22.00) |
![]() | ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS | | | | | | |
| | ![]() | ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2024 - 25 - FIVE MONTHS OF ANNUALIZATION | $385,716 | 0.00 | $0 | 0.00 | $385,716 | 0.00 |
![]() | BUDGET REDUCTIONS | | | | | | |
| | ![]() | BASE BUDGET REDUCTION | ($12,211) | 0.00 | $0 | 0.00 | ($12,211) | 0.00 |
![]() | CAPITAL IMPROVEMENT PLAN | | | | | | |
| | ![]() | ENVIRONMENTAL PROJECTS | $7,000,000 | 0.00 | $3,000,000 | 0.00 | $4,000,000 | 0.00 |
| | ![]() | ESTIMATED EXPENDITURES - FIXED CAPITAL OUTLAY | $50,911,226 | 0.00 | $50,961,476 | 0.00 | ($50,250) | 0.00 |
| | ![]() | ESTIMATED EXPENDITURES - FIXED CAPITAL OUTLAY - OTHER | $100,000,000 | 0.00 | $0 | 0.00 | $100,000,000 | 0.00 |
| | ![]() | INCREASED CAPACITY | $0 | 0.00 | $56,400,000 | 0.00 | ($56,400,000) | 0.00 |
| | ![]() | MAINTENANCE AND REPAIR | $0 | 0.00 | $43,100,000 | 0.00 | ($43,100,000) | 0.00 |
| | ![]() | REDUCTION IN RECURRING DEBT SERVICE | $0 | 0.00 | ($50,250) | 0.00 | $50,250 | 0.00 |
| | ![]() | SUPPORT FACILITIES | $1,050,000 | 0.00 | $0 | 0.00 | $1,050,000 | 0.00 |
![]() | COST ADJUSTMENTS | | | | | | |
| | ![]() | INFLATIONARY ADJUSTMENTS FOR OPERATIONS | $6,000,000 | 0.00 | $1,809,524 | 0.00 | $4,190,476 | 0.00 |
![]() | EQUIPMENT NEEDS | | | | | | |
| | ![]() | REPLACEMENT OF MOTOR VEHICLES | $1,866,000 | 0.00 | $1,392,882 | 0.00 | $473,118 | 0.00 |
![]() | ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2024-25 - EFFECTIVE 12/1/2024 | $540,003 | 0.00 | $540,003 | 0.00 | $0 | 0.00 |
| | ![]() | ESTIMATED EXPENDITURES - OPERATIONS | $140,082,729 | 551.00 | $138,507,090 | 540.00 | $1,575,639 | 11.00 |
| | ![]() | FLORIDA RETIREMENT SYSTEM - PENSION PLAN BENEFIT ENHANCEMENTS FOR FY 2024-25 | $9,379 | 0.00 | $9,379 | 0.00 | $0 | 0.00 |
| | ![]() | FLORIDA RETIREMENT SYSTEMS CONTRIBUTIONS FOR FY 2023-24 | $0 | 0.00 | $385,899 | 0.00 | ($385,899) | 0.00 |
| | ![]() | REALLOCATION OF HUMAN RESOURCES OUTSOURCING | $248 | 0.00 | $248 | 0.00 | $0 | 0.00 |
| | ![]() | SALARY INCREASE FOR FY 2024-25 - STATEWIDE PAY INCREASE - EFFECTIVE 7/1/2024 | $944,783 | 0.00 | $944,783 | 0.00 | $0 | 0.00 |
| | ![]() | SALARY INCREASE FY 2023-24 - CORRECTIONS FACILITY MAINTENANCE STAFF - EFFECTIVE 7/1/2023 | $0 | 0.00 | $1,174,882 | 0.00 | ($1,174,882) | 0.00 |
| | ![]() | SALARY INCREASE FY 2023-24 - STATEWIDE 5% PAY INCREASE - EFFECTIVE 7/1/2023 | $0 | 0.00 | $1,392,612 | 0.00 | ($1,392,612) | 0.00 |
![]() | ESTIMATED EXPENDITURES REALIGNMENT | | | | | | |
| | ![]() | REALIGNMENT OF OPERATING EXPENDITURES - ADD | $0 | 0.00 | $640,548 | 0.00 | ($640,548) | 0.00 |
| | ![]() | REALIGNMENT OF OPERATING EXPENDITURES - DEDUCT | $0 | 0.00 | ($640,548) | 0.00 | $640,548 | 0.00 |
| | ![]() | TECHNICAL ISSUE - DEDUCT | ($200,000) | 0.00 | $0 | 0.00 | ($200,000) | 0.00 |
| | ![]() | TRANSFER FUNDING TO BUDGET ENTITY - DEDUCT | $0 | 0.00 | ($763,800) | 0.00 | $763,800 | 0.00 |
![]() | NONRECURRING EXPENDITURES | | | | | | |
| | ![]() | INFLATIONARY ADJUSTMENTS FOR OPERATIONS | ($1,809,524) | 0.00 | ($3,000,000) | 0.00 | $1,190,476 | 0.00 |
| | ![]() | REPLACEMENT OF MOTOR VEHICLES | ($1,392,882) | 0.00 | ($3,316,360) | 0.00 | $1,923,478 | 0.00 |
![]() | PROGRAM REDUCTIONS | | | | | | |
| | ![]() | VACANT POSITION REDUCTIONS | $0 | 0.00 | $0 | (11.00) | $0 | 11.00 |
![]() | WORKLOAD | | | | | | |
| | ![]() | MAINTENANCE STAFFING CONTRACTED SERVICES | $0 | 0.00 | $2,500,000 | 0.00 | ($2,500,000) | 0.00 |
| Total Policy Area: ADULT PRISONS AND COMMUNITY SUPERVISION OF FELONS | $305,375,467 | 551.00 | $294,988,368 | 551.00 | $10,387,099 | 0.00 |