| Policy Area: ADULT PRISONS AND COMMUNITY SUPERVISION OF FELONS |
![]() | ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | ESTIMATED EXPENDITURES - OPERATIONS | $220,724 | 3.00 | $196,890 | 3.00 | $23,834 | 0.00 |
| | ![]() | FLORIDA RETIREMENT SYSTEM ADJUSTMENT - FY 2021-22 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY | $0 | 0.00 | $1,030 | 0.00 | ($1,030) | 0.00 |
| | ![]() | FLORIDA RETIREMENT SYSTEM ADJUSTMENT - FY 2022-23 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY (UAL) | $991 | 0.00 | $991 | 0.00 | $0 | 0.00 |
| | ![]() | SALARY INCREASE FY 2022-23 - STATEWIDE $15 MINIMUM WAGE INCREASE - EFFECTIVE 7/1/2022 | $21,434 | 0.00 | $21,434 | 0.00 | $0 | 0.00 |
| | ![]() | SALARY INCREASE FY 2022-23 - STATEWIDE 5.38% PAY INCREASE - EFFECTIVE 7/1/2022 | $8,137 | 0.00 | $8,137 | 0.00 | $0 | 0.00 |
| | ![]() | SALARY INCREASES FOR FY 2021-22 - STATE EMPLOYEE MINIMUM WAGE INCREASE - EFFECTIVE 7/1/2021 | $0 | 0.00 | $22,804 | 0.00 | ($22,804) | 0.00 |
| Total Policy Area: ADULT PRISONS AND COMMUNITY SUPERVISION OF FELONS | $251,286 | 3.00 | $251,286 | 3.00 | $0 | 0.00 |
| |
| Policy Area: DRUG CONTROL AND SUBSTANCE ABUSE |
| | ![]() | ESTIMATED EXPENDITURES - OPERATIONS | $6,836,043 | 7.00 | $6,814,365 | 7.00 | $21,678 | 0.00 |
| | ![]() | FLORIDA RETIREMENT SYSTEM ADJUSTMENT - FY 2021-22 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY | $0 | 0.00 | $2,142 | 0.00 | ($2,142) | 0.00 |
| | ![]() | FLORIDA RETIREMENT SYSTEM ADJUSTMENT - FY 2022-23 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY (UAL) | $2,836 | 0.00 | $2,836 | 0.00 | $0 | 0.00 |
| | ![]() | SALARY INCREASE FY 2022-23 - STATEWIDE $15 MINIMUM WAGE INCREASE - EFFECTIVE 7/1/2022 | $11,582 | 0.00 | $11,582 | 0.00 | $0 | 0.00 |
| | ![]() | SALARY INCREASE FY 2022-23 - STATEWIDE 5.38% PAY INCREASE - EFFECTIVE 7/1/2022 | $17,813 | 0.00 | $17,813 | 0.00 | $0 | 0.00 |
| | ![]() | SALARY INCREASES FOR FY 2021-22 - STATE EMPLOYEE MINIMUM WAGE INCREASE - EFFECTIVE 7/1/2021 | $0 | 0.00 | $19,536 | 0.00 | ($19,536) | 0.00 |
| Total Policy Area: DRUG CONTROL AND SUBSTANCE ABUSE | $6,868,274 | 7.00 | $6,868,274 | 7.00 | $0 | 0.00 |
| |
| Policy Area: EXECUTIVE LEADERSHIP AND SUPPORT SERVICES |
| | ![]() | CASUALTY INSURANCE PREMIUM ADJUSTMENT | $16,239 | 0.00 | $22,771 | 0.00 | ($6,532) | 0.00 |
| | ![]() | ESTIMATED EXPENDITURES - OPERATIONS | $9,265,421 | 98.50 | $9,201,522 | 98.50 | $63,899 | 0.00 |
| | ![]() | FLORIDA RETIREMENT SYSTEM ADJUSTMENT - FY 2021-22 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY | $0 | 0.00 | $53,718 | 0.00 | ($53,718) | 0.00 |
| | ![]() | FLORIDA RETIREMENT SYSTEM ADJUSTMENT - FY 2022-23 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY (UAL) | $56,793 | 0.00 | $56,793 | 0.00 | $0 | 0.00 |
| | ![]() | REALLOCATION OF HUMAN RESOURCES OUTSOURCING | $2,076 | 0.00 | ($1,475) | 0.00 | $3,551 | 0.00 |
| | ![]() | SALARY INCREASE FY 2022-23 - LAW ENFORCEMENT - EFFECTIVE 7/1/2022 | $14,129 | 0.00 | $14,129 | 0.00 | $0 | 0.00 |
| | ![]() | SALARY INCREASE FY 2022-23 - STATEWIDE $15 MINIMUM WAGE INCREASE - EFFECTIVE 7/1/2022 | $8,648 | 0.00 | $8,648 | 0.00 | $0 | 0.00 |
| | ![]() | SALARY INCREASE FY 2022-23 - STATEWIDE 5.38% PAY INCREASE - EFFECTIVE 7/1/2022 | $367,847 | 0.00 | $367,847 | 0.00 | $0 | 0.00 |
| | ![]() | SALARY INCREASES FOR FY 2021-22 - STATE EMPLOYEE MINIMUM WAGE INCREASE - EFFECTIVE 7/1/2021 | $0 | 0.00 | $7,200 | 0.00 | ($7,200) | 0.00 |
| Total Policy Area: EXECUTIVE LEADERSHIP AND SUPPORT SERVICES | $9,731,153 | 98.50 | $9,731,153 | 98.50 | $0 | 0.00 |
| |
| Policy Area: LAW ENFORCEMENT |
![]() | ADJUSTMENTS TO COST RECOVERY FUNDS | | | | | | |
| | ![]() | DIRECT BILLING FOR ADMINISTRATIVE HEARINGS | $0 | 0.00 | ($54,483) | 0.00 | $54,483 | 0.00 |
![]() | CAPITAL IMPROVEMENT PLAN | | | | | | |
| | ![]() | MAINTENANCE AND REPAIR | $1,100,000 | 0.00 | $0 | 0.00 | $1,100,000 | 0.00 |
![]() | ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | ESTIMATED EXPENDITURES - OPERATIONS | $24,331,154 | 26.50 | $24,146,827 | 26.50 | $184,327 | 0.00 |
| | ![]() | FLORIDA RETIREMENT SYSTEM ADJUSTMENT - FY 2021-22 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY | $0 | 0.00 | $10,145 | 0.00 | ($10,145) | 0.00 |
| | ![]() | FLORIDA RETIREMENT SYSTEM ADJUSTMENT - FY 2022-23 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY (UAL) | $13,116 | 0.00 | $13,116 | 0.00 | $0 | 0.00 |
| | ![]() | REALLOCATION OF HUMAN RESOURCES OUTSOURCING | $406 | 0.00 | $78 | 0.00 | $328 | 0.00 |
| | ![]() | SALARY INCREASE FY 2022-23 - STATEWIDE $15 MINIMUM WAGE INCREASE - EFFECTIVE 7/1/2022 | $11,808 | 0.00 | $11,808 | 0.00 | $0 | 0.00 |
| | ![]() | SALARY INCREASE FY 2022-23 - STATEWIDE 5.38% PAY INCREASE - EFFECTIVE 7/1/2022 | $85,054 | 0.00 | $85,054 | 0.00 | $0 | 0.00 |
| | ![]() | SALARY INCREASES FOR FY 2021-22 - STATE EMPLOYEE MINIMUM WAGE INCREASE - EFFECTIVE 7/1/2021 | $0 | 0.00 | $6,893 | 0.00 | ($6,893) | 0.00 |
![]() | INVESTIGATIVE SERVICES NEEDS | | | | | | |
| | ![]() | PENSACOLA REGIONAL OPERATIONS CENTER FACILITY | $0 | 0.00 | $1,400,000 | 0.00 | ($1,400,000) | 0.00 |
![]() | NONRECURRING EXPENDITURES | | | | | | |
| | ![]() | INCREASE TRUST FUND AUTHORITY FOR TENANT BROKER COMMISSIONS | ($31,500) | 0.00 | ($109,400) | 0.00 | $77,900 | 0.00 |
| | ![]() | PENSACOLA REGIONAL OPERATIONS CENTER FACILITY | ($1,400,000) | 0.00 | ($1,400,000) | 0.00 | $0 | 0.00 |
![]() | SUPPLEMENTAL APPROPRIATIONS | | | | | | |
| | ![]() | CARE FOR RETIRED POLICE DOG - CHAPTER 2022-188, LOF (SB 226) | $0 | 0.00 | $300,000 | 0.00 | ($300,000) | 0.00 |
![]() | TRUST FUND NEEDS | | | | | | |
| | ![]() | INCREASE TRUST FUND AUTHORITY FOR TENANT BROKER COMMISSIONS | $15,600 | 0.00 | $31,500 | 0.00 | ($15,900) | 0.00 |
![]() | WORKLOAD | | | | | | |
| | ![]() | INCREASE STAFFING FOR OFFICE OF CRIMINAL JUSTICE GRANTS | $168,122 | 0.00 | $0 | 0.00 | $168,122 | 0.00 |
| Total Policy Area: LAW ENFORCEMENT | $24,293,760 | 26.50 | $24,441,538 | 26.50 | ($147,778) | 0.00 |