| Policy Area: EXECUTIVE LEADERSHIP AND SUPPORT SERVICES |
![]() | ADJUSTMENTS TO CURRENT YEAR ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | TRANSFER FUNDING FROM OPERATING CAPITAL OUTLAY TO EXPENSES | $0 | 0.00 | $75,000 | 0.00 | ($75,000) | 0.00 |
| | ![]() | TRANSFER FUNDING TO EXPENSES FROM OPERATING CAPITAL OUTLAY | $0 | 0.00 | ($75,000) | 0.00 | $75,000 | 0.00 |
![]() | ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS | | | | | | |
| | ![]() | SECURITY SERVICE EMPLOYEES PAY INCREASE FOR FY 2020-21 - THREE MONTHS ANNUALIZATION | $0 | 0.00 | $106,401 | 0.00 | ($106,401) | 0.00 |
| | ![]() | STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2020-21 - FIVE MONTHS ANNUALIZATION | $0 | 0.00 | $186,012 | 0.00 | ($186,012) | 0.00 |
| | ![]() | STATEWIDE PAY INCREASE FOR FY 2020-21 - THREE MONTHS ANNUALIZATION | $0 | 0.00 | $200,545 | 0.00 | ($200,545) | 0.00 |
![]() | COMMUNITY BUDGET ISSUE REQUESTS | | | | | | |
| | ![]() | INMATE COMMUNICATIONS MANAGEMENT AND CONSULTING | $0 | 0.00 | $750,000 | 0.00 | ($750,000) | 0.00 |
![]() | EMPLOYEE RETENTION AND DEVELOPMENT | | | | | | |
| | ![]() | RETENTION PAY | $132,266 | 0.00 | $0 | 0.00 | $132,266 | 0.00 |
![]() | ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2020-21 - EFFECTIVE 12/1/2020 | $0 | 0.00 | $260,416 | 0.00 | ($260,416) | 0.00 |
| | ![]() | ESTIMATED EXPENDITURES - OPERATIONS | $49,186,943 | 470.00 | $30,760,191 | 439.00 | $18,426,752 | 31.00 |
| | ![]() | FLORIDA RETIREMENT SYSTEM ADJUSTMENT - FY 2021-22 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY | $283,854 | 0.00 | $283,854 | 0.00 | $0 | 0.00 |
| | ![]() | FLORIDA RETIREMENT SYSTEM ADJUSTMENT FOR FY 2020-21 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY | $0 | 0.00 | $67,413 | 0.00 | ($67,413) | 0.00 |
| | ![]() | REALLOCATION OF HUMAN RESOURCES OUTSOURCING | ($2,093) | 0.00 | ($2,068) | 0.00 | ($25) | 0.00 |
| | ![]() | SALARY INCREASES FOR FY 2020-21 - SECURITY SERVICE EMPLOYEES - EFFECTIVE 10/1/2020 | $0 | 0.00 | $319,203 | 0.00 | ($319,203) | 0.00 |
| | ![]() | SALARY INCREASES FOR FY 2020-21 - STATEWIDE PAY INCREASE - EFFECTIVE 10/1/2020 | $0 | 0.00 | $601,634 | 0.00 | ($601,634) | 0.00 |
| | ![]() | SALARY INCREASES FOR FY 2021-22 - STATE EMPLOYEE MINIMUM WAGE INCREASE - EFFECTIVE 7/1/2021 | $56,193 | 0.00 | $56,193 | 0.00 | $0 | 0.00 |
![]() | ESTIMATED EXPENDITURES REALIGNMENT | | | | | | |
| | ![]() | TRANSFER FUNDING FROM BUDGET ENTITY - ADD | $0 | 0.00 | $13,308,194 | 0.00 | ($13,308,194) | 0.00 |
| | ![]() | TRANSFER FUNDING TO BUDGET ENTITY - DEDUCT | $0 | 0.00 | ($87,550) | 0.00 | $87,550 | 0.00 |
![]() | NONRECURRING EXPENDITURES | | | | | | |
| | ![]() | INMATE COMMUNICATIONS MANAGEMENT AND CONSULTING | ($750,000) | 0.00 | $0 | 0.00 | ($750,000) | 0.00 |
| | ![]() | INSPECTOR GENERAL - INSPECTORS | $0 | 0.00 | ($44,290) | 0.00 | $44,290 | 0.00 |
| | ![]() | STAFFING TO SUPPORT STATUTORY CHANGES | ($1,111,018) | 0.00 | $0 | 0.00 | ($1,111,018) | 0.00 |
| | ![]() | VETO INMATE COMMUNICATIONS MANAGEMENT AND CONSULTING (SENATE FORM 1850) (HB 3849) | $750,000 | 0.00 | $0 | 0.00 | $750,000 | 0.00 |
![]() | PROGRAM REDUCTIONS | | | | | | |
| | ![]() | REDUCE ADMINISTRATION STATEWIDE | $0 | 0.00 | ($671,425) | (11.00) | $671,425 | 11.00 |
![]() | PROGRAMS AND SERVICES TO DIMINISH GROWTH OF THE OFFENDER POPULATION | | | | | | |
| | ![]() | PRISON MODERNIZATION AND ALIGNMENT ANALYSIS | $5,000,000 | 0.00 | $0 | 0.00 | $5,000,000 | 0.00 |
![]() | VETOED APPROPRIATIONS | | | | | | |
| | ![]() | VETO INMATE COMMUNICATIONS MANAGEMENT AND CONSULTING (SENATE FORM 1850) (HB 3849) | $0 | 0.00 | ($750,000) | 0.00 | $750,000 | 0.00 |
![]() | WORKLOAD | | | | | | |
| | ![]() | STAFFING TO SUPPORT STATUTORY CHANGES | $0 | 0.00 | $4,180,174 | 42.00 | ($4,180,174) | (42.00) |
| Total Policy Area: EXECUTIVE LEADERSHIP AND SUPPORT SERVICES | $53,546,145 | 470.00 | $49,524,897 | 470.00 | $4,021,248 | 0.00 |