SERVICES TO PERSONS WITH DISABILITIES (Program); DEVELOPMENTAL DISABILITY CENTERS - FORENSIC PROGRAMGovernor's Recommendations
2023-24
Current Year Budget
2022-23
Difference
DollarsPositionsDollarsPositionsDollarsPositions
$41,772,879501.50$43,252,912501.50($1,480,033)0.00
 
Budget Issues (Continuation and New)
 Show Funding SourceGovernor's Recommendations
2023-24
Current Year Budget
2022-23
Difference
 DollarsPositionsDollarsPositionsDollarsPositions
Policy Area: FORENSIC COMMITMENT PROGRAM
AGENCY STRATEGIC PRIORITIES      
 ARCHITECTURAL AND ENGINEERING SITE DESIGN FORENSIC$00.00$1,547,5000.00($1,547,500)0.00
 FORENSIC SECURITY SCANNERS$583,8070.00$00.00$583,8070.00
 REPLACEMENT OF PREFABRICATED BUILDING FORENSIC$00.00$244,6800.00($244,680)0.00
CAPITAL IMPROVEMENT PLAN      
 GRANTS AND AIDS - FIXED CAPITAL OUTLAY$00.00$6,710,0000.00($6,710,000)0.00
 SUPPORT FACILITIES$5,800,0000.00$00.00$5,800,0000.00
EQUIPMENT NEEDS      
 REPLACEMENT OF MOTOR VEHICLES - FORENSIC$144,3020.00$00.00$144,3020.00
ESTIMATED EXPENDITURES      
 CASUALTY INSURANCE PREMIUM ADJUSTMENT($71,132)0.00$113,4320.00($184,564)0.00
 ESTIMATED EXPENDITURES - OPERATIONS$34,467,983501.50$31,177,689503.50$3,290,294(2.00)
 FLORIDA RETIREMENT SYSTEM ADJUSTMENT - FY 2021-22 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY$00.00$175,9460.00($175,946)0.00
 FLORIDA RETIREMENT SYSTEM ADJUSTMENT - FY 2022-23 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY (UAL)$235,7390.00$235,7390.00$00.00
 REALLOCATION OF HUMAN RESOURCES OUTSOURCING$00.00($11,177)0.00$11,1770.00
 SALARY INCREASE FY 2022-23 - INSTITUTIONAL SECURITY SPECIALIST - EFFECTIVE 7/1/2022$274,2050.00$274,2050.00$00.00
 SALARY INCREASE FY 2022-23 - STATEWIDE $15 MINIMUM WAGE INCREASE - EFFECTIVE 7/1/2022$379,8770.00$379,8770.00$00.00
 SALARY INCREASE FY 2022-23 - STATEWIDE 5.38% PAY INCREASE - EFFECTIVE 7/1/2022$1,256,2400.00$1,256,2400.00$00.00
 SALARY INCREASES FOR FY 2021-22 - STATE EMPLOYEE MINIMUM WAGE INCREASE - EFFECTIVE 7/1/2021$00.00$887,3580.00($887,358)0.00
ESTIMATED EXPENDITURES REALIGNMENT      
 REALIGNMENT BETWEEN APPROPRIATION CATEGORIES - DEVELOPMENTAL DISABILITY CENTERS - ADD$792,6800.00$00.00$792,6800.00
NONRECURRING EXPENDITURES      
 ARCHITECTURAL AND ENGINEERING SITE DESIGN FORENSIC($1,547,500)0.00$00.00($1,547,500)0.00
 REPLACEMENT OF FENCE ALERT SYSTEM($103,265)0.00$00.00($103,265)0.00
 REPLACEMENT OF PREFABRICATED BUILDING FORENSIC($244,680)0.00$00.00($244,680)0.00
 REPLACEMENT OF VIDEO SURVEILLANCE SYSTEM($231,895)0.00$00.00($231,895)0.00
PROGRAM OR SERVICE-LEVEL INFORMATION TECHNOLOGY      
 INCREASE BANDWIDTH$36,5180.00$00.00$36,5180.00
 REPLACEMENT OF FENCE ALERT SYSTEM$00.00$103,2650.00($103,265)0.00
 REPLACEMENT OF VIDEO SURVEILLANCE SYSTEM$00.00$231,8950.00($231,895)0.00
WORKLOAD      
 POSITION TRANSFERS TO SUPPORT AGENCY INITIATIVES - DEDUCT$00.00($73,737)(2.00)$73,7372.00
Total Policy Area: FORENSIC COMMITMENT PROGRAM$41,772,879501.50$43,252,912501.50($1,480,033)0.00