| Policy Area: CIVIL COMMITMENT PROGRAM |
![]() | ADJUSTMENTS TO CURRENT YEAR ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | ADJUST FUND SOURCE INDICATORS - ADD | $0 | 0.00 | $57,082,435 | 0.00 | ($57,082,435) | 0.00 |
| | ![]() | ADJUST FUND SOURCE INDICATORS - DEDUCT | $0 | 0.00 | ($57,082,435) | 0.00 | $57,082,435 | 0.00 |
| | ![]() | CHILD WELFARE BEST PRACTICES ADJUSTMENT DEDUCT | $0 | 0.00 | $0 | (44.00) | $0 | 44.00 |
![]() | AGENCY STRATEGIC PRIORITIES | | | | | | |
| | ![]() | AUTOMATED MEDICATION DISPENSING SYSTEMS | $0 | 0.00 | $1,120,226 | 0.00 | ($1,120,226) | 0.00 |
| | ![]() | COST OF LIVING ADJUSTMENT - MENTAL HEALTH CONTRACTED AGENCIES | $0 | 0.00 | $1,246,823 | 0.00 | ($1,246,823) | 0.00 |
| | ![]() | ENVIRONMENTAL SERVICES | $1,909,353 | 0.00 | $0 | 0.00 | $1,909,353 | 0.00 |
| | ![]() | IMPLEMENT ANTI-LIGATURE IMPROVEMENTS TO COMPLY WITH FEDERAL REGULATION | $1,702,201 | 0.00 | $0 | 0.00 | $1,702,201 | 0.00 |
| | ![]() | MEDICAL CARE COSTS IN THE STATE-OPERATED MENTAL HEALTH TREATMENT FACILITIES | $0 | 0.00 | $794,375 | 0.00 | ($794,375) | 0.00 |
| | ![]() | MENTAL HEALTH TREATMENT BED CAPACITY MAINTENANCE | $29,943,467 | 0.00 | $0 | 0.00 | $29,943,467 | 0.00 |
| | ![]() | MENTAL HEALTH TREATMENT FACILITY STUDY | $500,000 | 0.00 | $0 | 0.00 | $500,000 | 0.00 |
| | ![]() | STATE MENTAL HEALTH TREATMENT FACILITIES FOOD PRODUCTS INCREASE | $0 | 0.00 | $100,071 | 0.00 | ($100,071) | 0.00 |
![]() | AUDIT FINDINGS AND RECOMMENDATIONS | | | | | | |
| | ![]() | MENTAL HEALTH TREATMENT FACILITY SAFETY FINDINGS | $258,870 | 0.00 | $0 | 0.00 | $258,870 | 0.00 |
![]() | CAPITAL IMPROVEMENT PLAN | | | | | | |
| | ![]() | MAINTENANCE AND REPAIR | $750,000 | 0.00 | $0 | 0.00 | $750,000 | 0.00 |
![]() | ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | CASUALTY INSURANCE PREMIUM ADJUSTMENT | ($30,887) | 0.00 | ($1,264,573) | 0.00 | $1,233,686 | 0.00 |
| | ![]() | ESTIMATED EXPENDITURES - OPERATIONS | $188,534,454 | 1,736.50 | $183,182,426 | 1,795.50 | $5,352,028 | (59.00) |
| | ![]() | FLORIDA RETIREMENT SYSTEM ADJUSTMENT - FY 2021-22 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY | $0 | 0.00 | $584,617 | 0.00 | ($584,617) | 0.00 |
| | ![]() | FLORIDA RETIREMENT SYSTEM ADJUSTMENT - FY 2022-23 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY (UAL) | $738,879 | 0.00 | $738,879 | 0.00 | $0 | 0.00 |
| | ![]() | SALARY INCREASE FY 2022-23 - STATE FIREFIGHTER - EFFECTIVE 7/1/2022 | $79,613 | 0.00 | $79,613 | 0.00 | $0 | 0.00 |
| | ![]() | SALARY INCREASE FY 2022-23 - STATEWIDE $15 MINIMUM WAGE INCREASE - EFFECTIVE 7/1/2022 | $2,786,584 | 0.00 | $2,786,584 | 0.00 | $0 | 0.00 |
| | ![]() | SALARY INCREASE FY 2022-23 - STATEWIDE 5.38% PAY INCREASE - EFFECTIVE 7/1/2022 | $4,599,358 | 0.00 | $4,599,358 | 0.00 | $0 | 0.00 |
| | ![]() | SALARY INCREASES FOR FY 2021-22 - STATE EMPLOYEE MINIMUM WAGE INCREASE - EFFECTIVE 7/1/2021 | $0 | 0.00 | $4,337,309 | 0.00 | ($4,337,309) | 0.00 |
![]() | ESTIMATED EXPENDITURES REALIGNMENT | | | | | | |
| | ![]() | TRANSFER POSITIONS FROM MENTAL HEALTH SERVICES TO COMMUNITY SUBSTANCE ABUSE AND MENTAL HEALTH SERVICES - DEDUCT | $0 | (6.00) | $0 | 0.00 | $0 | (6.00) |
![]() | FUND SHIFT | | | | | | |
| | ![]() | CHANGES TO FEDERAL FINANCIAL PARTICIPATION RATE - FEDERAL | ($42,101) | 0.00 | ($161,462) | 0.00 | $119,361 | 0.00 |
| | ![]() | CHANGES TO FEDERAL FINANCIAL PARTICIPATION RATE - STATE | $42,101 | 0.00 | $161,462 | 0.00 | ($119,361) | 0.00 |
![]() | INTRA-AGENCY REORGANIZATIONS | | | | | | |
| | ![]() | TRANSFER POSITIONS TO SUPPORT THE GRANTS MANAGEMENT TEAM - DEDUCT | $0 | (2.00) | $0 | 0.00 | $0 | (2.00) |
| | ![]() | WORKFORCE STABILITY FOR COMMUNITY SUBSTANCE ABUSE AND MENTAL HEALTH - DEDUCT | $0 | 0.00 | $0 | (15.00) | $0 | 15.00 |
![]() | NONRECURRING EXPENDITURES | | | | | | |
| | ![]() | AUDIO/VIDEO SECURITY SURVEILLANCE SYSTEMS FOR STATE MENTAL HEALTH TREATMENT FACILITIES | $0 | 0.00 | ($850,097) | 0.00 | $850,097 | 0.00 |
| | ![]() | AUTOMATED MEDICATION DISPENSING SYSTEMS | ($1,120,226) | 0.00 | $0 | 0.00 | ($1,120,226) | 0.00 |
| | ![]() | FIRE ALARM REPLACEMENT - SOUTH FLORIDA STATE HOSPITAL | $0 | 0.00 | ($747,610) | 0.00 | $747,610 | 0.00 |
![]() | OPIOID SETTLEMENT | | | | | | |
| | ![]() | OPIOID SETTLEMENT - GRADUATE MEDICAL EDUCATION AND RESIDENCY PROGRAMS | $1,996,193 | 2.00 | $0 | 0.00 | $1,996,193 | 2.00 |
![]() | PROGRAM OR SERVICE-LEVEL INFORMATION TECHNOLOGY | | | | | | |
| | ![]() | ELECTRONIC HEALTH RECORDS - MENTAL HEALTH TREATMENT FACILITIES | $2,980,710 | 0.00 | $0 | 0.00 | $2,980,710 | 0.00 |
![]() | PROGRAM REDUCTIONS | | | | | | |
| | ![]() | VACANT POSITION REDUCTIONS | $0 | (8.00) | $0 | 0.00 | $0 | (8.00) |
| Total Policy Area: CIVIL COMMITMENT PROGRAM | $235,628,569 | 1,722.50 | $196,708,001 | 1,736.50 | $38,920,568 | (14.00) |
| |
| Policy Area: FORENSIC COMMITMENT PROGRAM |
![]() | ADJUSTMENTS TO CURRENT YEAR ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | CHILD WELFARE BEST PRACTICES ADJUSTMENT DEDUCT | $0 | 0.00 | $0 | (27.00) | $0 | 27.00 |
![]() | AGENCY STRATEGIC PRIORITIES | | | | | | |
| | ![]() | COST OF LIVING ADJUSTMENT - MENTAL HEALTH CONTRACTED AGENCIES | $0 | 0.00 | $1,817,494 | 0.00 | ($1,817,494) | 0.00 |
| | ![]() | ENVIRONMENTAL SERVICES | $1,597,942 | 0.00 | $0 | 0.00 | $1,597,942 | 0.00 |
| | ![]() | IMPLEMENT ANTI-LIGATURE IMPROVEMENTS TO COMPLY WITH FEDERAL REGULATION | $1,356,213 | 0.00 | $0 | 0.00 | $1,356,213 | 0.00 |
| | ![]() | JAIL BASED COMPETENCY RESTORATION PROGRAM | $6,004,250 | 0.00 | $0 | 0.00 | $6,004,250 | 0.00 |
| | ![]() | MEDICAL CARE COSTS IN THE STATE-OPERATED MENTAL HEALTH TREATMENT FACILITIES | $0 | 0.00 | $605,625 | 0.00 | ($605,625) | 0.00 |
| | ![]() | MENTAL HEALTH FORENSIC BEDS | $0 | 0.00 | $20,026,401 | 0.00 | ($20,026,401) | 0.00 |
| | ![]() | MENTAL HEALTH TREATMENT BED CAPACITY MAINTENANCE | $12,997,763 | 0.00 | $0 | 0.00 | $12,997,763 | 0.00 |
| | ![]() | MENTAL HEALTH TREATMENT FACILITY STUDY | $500,000 | 0.00 | $0 | 0.00 | $500,000 | 0.00 |
| | ![]() | STATE MENTAL HEALTH TREATMENT FACILITIES FOOD PRODUCTS INCREASE | $0 | 0.00 | $63,189 | 0.00 | ($63,189) | 0.00 |
![]() | AUDIT FINDINGS AND RECOMMENDATIONS | | | | | | |
| | ![]() | MENTAL HEALTH TREATMENT FACILITY SAFETY FINDINGS | $554,507 | 0.00 | $0 | 0.00 | $554,507 | 0.00 |
![]() | ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | CASUALTY INSURANCE PREMIUM ADJUSTMENT | $456,548 | 0.00 | $901,311 | 0.00 | ($444,763) | 0.00 |
| | ![]() | ESTIMATED EXPENDITURES - OPERATIONS | $188,052,347 | 1,294.00 | $163,037,455 | 1,328.00 | $25,014,892 | (34.00) |
| | ![]() | FLORIDA RETIREMENT SYSTEM ADJUSTMENT - FY 2021-22 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY | $0 | 0.00 | $534,495 | 0.00 | ($534,495) | 0.00 |
| | ![]() | FLORIDA RETIREMENT SYSTEM ADJUSTMENT - FY 2022-23 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY (UAL) | $670,446 | 0.00 | $670,446 | 0.00 | $0 | 0.00 |
| | ![]() | SALARY INCREASE FY 2022-23 - INSTITUTIONAL SECURITY SPECIALIST - EFFECTIVE 7/1/2022 | $580,455 | 0.00 | $580,455 | 0.00 | $0 | 0.00 |
| | ![]() | SALARY INCREASE FY 2022-23 - STATE FIREFIGHTER - EFFECTIVE 7/1/2022 | $54,678 | 0.00 | $54,678 | 0.00 | $0 | 0.00 |
| | ![]() | SALARY INCREASE FY 2022-23 - STATEWIDE $15 MINIMUM WAGE INCREASE - EFFECTIVE 7/1/2022 | $1,841,296 | 0.00 | $1,841,296 | 0.00 | $0 | 0.00 |
| | ![]() | SALARY INCREASE FY 2022-23 - STATEWIDE 5.38% PAY INCREASE - EFFECTIVE 7/1/2022 | $3,618,867 | 0.00 | $3,618,867 | 0.00 | $0 | 0.00 |
| | ![]() | SALARY INCREASES FOR FY 2021-22 - STATE EMPLOYEE MINIMUM WAGE INCREASE - EFFECTIVE 7/1/2021 | $0 | 0.00 | $2,130,303 | 0.00 | ($2,130,303) | 0.00 |
![]() | ESTIMATED EXPENDITURES REALIGNMENT | | | | | | |
| | ![]() | TRANSFER POSITIONS FROM MENTAL HEALTH SERVICES TO COMMUNITY SUBSTANCE ABUSE AND MENTAL HEALTH SERVICES - DEDUCT | $0 | (6.00) | $0 | 0.00 | $0 | (6.00) |
![]() | INTRA-AGENCY REORGANIZATIONS | | | | | | |
| | ![]() | WORKFORCE STABILITY FOR COMMUNITY SUBSTANCE ABUSE AND MENTAL HEALTH - DEDUCT | $0 | 0.00 | $0 | (7.00) | $0 | 7.00 |
![]() | NONRECURRING EXPENDITURES | | | | | | |
| | ![]() | FAILING VIDEO SURVEILLANCE INFRASTRUCTURE AT NORTH FLORIDA EVALUATION AND TREATMENT CENTER | $0 | 0.00 | ($607,378) | 0.00 | $607,378 | 0.00 |
| | ![]() | MENTAL HEALTH FORENSIC BEDS | ($15,000,000) | 0.00 | $0 | 0.00 | ($15,000,000) | 0.00 |
![]() | OPIOID SETTLEMENT | | | | | | |
| | ![]() | OPIOID SETTLEMENT - GRADUATE MEDICAL EDUCATION AND RESIDENCY PROGRAMS | $1,996,193 | 2.00 | $0 | 0.00 | $1,996,193 | 2.00 |
![]() | PROGRAM OR SERVICE-LEVEL INFORMATION TECHNOLOGY | | | | | | |
| | ![]() | ELECTRONIC HEALTH RECORDS - MENTAL HEALTH TREATMENT FACILITIES | $4,720,542 | 0.00 | $0 | 0.00 | $4,720,542 | 0.00 |
![]() | PROGRAM REDUCTIONS | | | | | | |
| | ![]() | VACANT POSITION REDUCTIONS | $0 | (7.00) | $0 | 0.00 | $0 | (7.00) |
| Total Policy Area: FORENSIC COMMITMENT PROGRAM | $210,002,047 | 1,283.00 | $195,274,637 | 1,294.00 | $14,727,410 | (11.00) |
| |
| Policy Area: SEXUAL PREDATOR PROGRAM |
![]() | ADJUSTMENTS TO CURRENT YEAR ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | ADJUST FUND SOURCE INDICATORS - ADD | $0 | 0.00 | $154,163 | 0.00 | ($154,163) | 0.00 |
| | ![]() | ADJUST FUND SOURCE INDICATORS - DEDUCT | $0 | 0.00 | ($154,163) | 0.00 | $154,163 | 0.00 |
![]() | AGENCY STRATEGIC PRIORITIES | | | | | | |
| | ![]() | COST OF LIVING ADJUSTMENT - MENTAL HEALTH CONTRACTED AGENCIES | $0 | 0.00 | $776,488 | 0.00 | ($776,488) | 0.00 |
![]() | ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | CASUALTY INSURANCE PREMIUM ADJUSTMENT | ($15,294) | 0.00 | $3,487 | 0.00 | ($18,781) | 0.00 |
| | ![]() | ESTIMATED EXPENDITURES - OPERATIONS | $33,615,977 | 15.00 | $32,810,401 | 15.00 | $805,576 | 0.00 |
| | ![]() | FLORIDA RETIREMENT SYSTEM ADJUSTMENT - FY 2021-22 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY | $0 | 0.00 | $7,475 | 0.00 | ($7,475) | 0.00 |
| | ![]() | FLORIDA RETIREMENT SYSTEM ADJUSTMENT - FY 2022-23 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY (UAL) | $9,747 | 0.00 | $9,747 | 0.00 | $0 | 0.00 |
| | ![]() | SALARY INCREASE FY 2022-23 - STATEWIDE $15 MINIMUM WAGE INCREASE - EFFECTIVE 7/1/2022 | $3,074 | 0.00 | $3,074 | 0.00 | $0 | 0.00 |
| | ![]() | SALARY INCREASE FY 2022-23 - STATEWIDE 5.38% PAY INCREASE - EFFECTIVE 7/1/2022 | $60,303 | 0.00 | $60,303 | 0.00 | $0 | 0.00 |
| | ![]() | SALARY INCREASES FOR FY 2021-22 - STATE EMPLOYEE MINIMUM WAGE INCREASE - EFFECTIVE 7/1/2021 | $0 | 0.00 | $2,832 | 0.00 | ($2,832) | 0.00 |
| Total Policy Area: SEXUAL PREDATOR PROGRAM | $33,673,807 | 15.00 | $33,673,807 | 15.00 | $0 | 0.00 |