SERVICES TO PERSONS WITH DISABILITIES (Program); DEVELOPMENTAL DISABILITY CENTERS - FORENSIC PROGRAM
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| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
$41,772,879 | 501.50 | $43,252,912 | 501.50 | ($1,480,033) | 0.00 | | |
| Budget Issues (Continuation and New) |
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| Policy Area: FORENSIC COMMITMENT PROGRAM |
![]() | AGENCY STRATEGIC PRIORITIES | | | | | | |
| | ![]() | ARCHITECTURAL AND ENGINEERING SITE DESIGN FORENSIC | $0 | 0.00 | $1,547,500 | 0.00 | ($1,547,500) | 0.00 |
| | ![]() | FORENSIC SECURITY SCANNERS | $583,807 | 0.00 | $0 | 0.00 | $583,807 | 0.00 |
| | ![]() | REPLACEMENT OF PREFABRICATED BUILDING FORENSIC | $0 | 0.00 | $244,680 | 0.00 | ($244,680) | 0.00 |
![]() | CAPITAL IMPROVEMENT PLAN | | | | | | |
| | ![]() | GRANTS AND AIDS - FIXED CAPITAL OUTLAY | $0 | 0.00 | $6,710,000 | 0.00 | ($6,710,000) | 0.00 |
| | ![]() | SUPPORT FACILITIES | $5,800,000 | 0.00 | $0 | 0.00 | $5,800,000 | 0.00 |
![]() | EQUIPMENT NEEDS | | | | | | |
| | ![]() | REPLACEMENT OF MOTOR VEHICLES - FORENSIC | $144,302 | 0.00 | $0 | 0.00 | $144,302 | 0.00 |
![]() | ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | CASUALTY INSURANCE PREMIUM ADJUSTMENT | ($71,132) | 0.00 | $113,432 | 0.00 | ($184,564) | 0.00 |
| | ![]() | ESTIMATED EXPENDITURES - OPERATIONS | $34,467,983 | 501.50 | $31,177,689 | 503.50 | $3,290,294 | (2.00) |
| | ![]() | FLORIDA RETIREMENT SYSTEM ADJUSTMENT - FY 2021-22 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY | $0 | 0.00 | $175,946 | 0.00 | ($175,946) | 0.00 |
| | ![]() | FLORIDA RETIREMENT SYSTEM ADJUSTMENT - FY 2022-23 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY (UAL) | $235,739 | 0.00 | $235,739 | 0.00 | $0 | 0.00 |
| | ![]() | REALLOCATION OF HUMAN RESOURCES OUTSOURCING | $0 | 0.00 | ($11,177) | 0.00 | $11,177 | 0.00 |
| | ![]() | SALARY INCREASE FY 2022-23 - INSTITUTIONAL SECURITY SPECIALIST - EFFECTIVE 7/1/2022 | $274,205 | 0.00 | $274,205 | 0.00 | $0 | 0.00 |
| | ![]() | SALARY INCREASE FY 2022-23 - STATEWIDE $15 MINIMUM WAGE INCREASE - EFFECTIVE 7/1/2022 | $379,877 | 0.00 | $379,877 | 0.00 | $0 | 0.00 |
| | ![]() | SALARY INCREASE FY 2022-23 - STATEWIDE 5.38% PAY INCREASE - EFFECTIVE 7/1/2022 | $1,256,240 | 0.00 | $1,256,240 | 0.00 | $0 | 0.00 |
| | ![]() | SALARY INCREASES FOR FY 2021-22 - STATE EMPLOYEE MINIMUM WAGE INCREASE - EFFECTIVE 7/1/2021 | $0 | 0.00 | $887,358 | 0.00 | ($887,358) | 0.00 |
![]() | ESTIMATED EXPENDITURES REALIGNMENT | | | | | | |
| | ![]() | REALIGNMENT BETWEEN APPROPRIATION CATEGORIES - DEVELOPMENTAL DISABILITY CENTERS - ADD | $792,680 | 0.00 | $0 | 0.00 | $792,680 | 0.00 |
![]() | NONRECURRING EXPENDITURES | | | | | | |
| | ![]() | ARCHITECTURAL AND ENGINEERING SITE DESIGN FORENSIC | ($1,547,500) | 0.00 | $0 | 0.00 | ($1,547,500) | 0.00 |
| | ![]() | REPLACEMENT OF FENCE ALERT SYSTEM | ($103,265) | 0.00 | $0 | 0.00 | ($103,265) | 0.00 |
| | ![]() | REPLACEMENT OF PREFABRICATED BUILDING FORENSIC | ($244,680) | 0.00 | $0 | 0.00 | ($244,680) | 0.00 |
| | ![]() | REPLACEMENT OF VIDEO SURVEILLANCE SYSTEM | ($231,895) | 0.00 | $0 | 0.00 | ($231,895) | 0.00 |
![]() | PROGRAM OR SERVICE-LEVEL INFORMATION TECHNOLOGY | | | | | | |
| | ![]() | INCREASE BANDWIDTH | $36,518 | 0.00 | $0 | 0.00 | $36,518 | 0.00 |
| | ![]() | REPLACEMENT OF FENCE ALERT SYSTEM | $0 | 0.00 | $103,265 | 0.00 | ($103,265) | 0.00 |
| | ![]() | REPLACEMENT OF VIDEO SURVEILLANCE SYSTEM | $0 | 0.00 | $231,895 | 0.00 | ($231,895) | 0.00 |
![]() | WORKLOAD | | | | | | |
| | ![]() | POSITION TRANSFERS TO SUPPORT AGENCY INITIATIVES - DEDUCT | $0 | 0.00 | ($73,737) | (2.00) | $73,737 | 2.00 |
| Total Policy Area: FORENSIC COMMITMENT PROGRAM | $41,772,879 | 501.50 | $43,252,912 | 501.50 | ($1,480,033) | 0.00 |