POST-INCARCERATION ENFORCEMENT AND VICTIMS RIGHTS (Program)
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|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
$15,024,016 | 173.00 | $12,932,715 | 146.00 | $2,091,301 | 27.00 | | |
| Budget Issues (Continuation and New) |
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| Policy Area: ADULT PRISONS AND COMMUNITY SUPERVISION OF FELONS |
![]() | AGENCY-WIDE INFORMATION TECHNOLOGY | | | | | | |
| | ![]() | INFORMATION TECHNOLOGY (IT) SERVICES PROVIDED BY DEPARTMENT OF CORRECTIONS | $116,000 | 0.00 | $0 | 0.00 | $116,000 | 0.00 |
![]() | COMMISSION OPERATIONS | | | | | | |
| | ![]() | CONVERT OTHER PERSONAL SERVICES EMPLOYEES TO FULL-TIME EQUIVALENT POSITIONS - ADD | $0 | 0.00 | $877,910 | 14.00 | ($877,910) | (14.00) |
| | ![]() | CONVERT OTHER PERSONAL SERVICES EMPLOYEES TO FULL-TIME EQUIVALENT POSITIONS - DEDUCT | $0 | 0.00 | ($877,910) | 0.00 | $877,910 | 0.00 |
![]() | ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | CASUALTY INSURANCE PREMIUM ADJUSTMENT | ($28,869) | 0.00 | ($63,235) | 0.00 | $34,366 | 0.00 |
| | ![]() | ESTIMATED EXPENDITURES - OPERATIONS | $12,299,840 | 146.00 | $12,418,447 | 132.00 | ($118,607) | 14.00 |
| | ![]() | FLORIDA RETIREMENT SYSTEM ADJUSTMENT - FY 2021-22 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY | $0 | 0.00 | $54,012 | 0.00 | ($54,012) | 0.00 |
| | ![]() | FLORIDA RETIREMENT SYSTEM ADJUSTMENT - FY 2022-23 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY (UAL) | $66,780 | 0.00 | $66,780 | 0.00 | $0 | 0.00 |
| | ![]() | REALLOCATION OF HUMAN RESOURCES OUTSOURCING | $0 | 0.00 | ($348) | 0.00 | $348 | 0.00 |
| | ![]() | SALARY INCREASE FY 2022-23 - COMMISSION ON OFFENDER REVIEW - COMMISSIONER - EFFECTIVE 7/1/2022 | $123,222 | 0.00 | $123,222 | 0.00 | $0 | 0.00 |
| | ![]() | SALARY INCREASE FY 2022-23 - STATEWIDE $15 MINIMUM WAGE INCREASE - EFFECTIVE 7/1/2022 | $58,675 | 0.00 | $58,675 | 0.00 | $0 | 0.00 |
| | ![]() | SALARY INCREASE FY 2022-23 - STATEWIDE 5.38% PAY INCREASE - EFFECTIVE 7/1/2022 | $413,067 | 0.00 | $413,067 | 0.00 | $0 | 0.00 |
| | ![]() | SALARY INCREASES FOR FY 2021-22 - STATE EMPLOYEE MINIMUM WAGE INCREASE - EFFECTIVE 7/1/2021 | $0 | 0.00 | $32,014 | 0.00 | ($32,014) | 0.00 |
![]() | ESTIMATED EXPENDITURES REALIGNMENT | | | | | | |
| | ![]() | REALIGNMENT OF FUNDING FOR TEMPORARY COMMISSIONERS - ADD | $0 | 0.00 | $10,000 | 0.00 | ($10,000) | 0.00 |
| | ![]() | REALIGNMENT OF FUNDING FOR TEMPORARY COMMISSIONERS - DEDUCT | $0 | 0.00 | ($10,000) | 0.00 | $10,000 | 0.00 |
![]() | FUND SHIFT | | | | | | |
| | ![]() | TRANSFER FROM FEDERAL GRANTS TRUST FUND TO GENERAL REVENUE - ADD | $130,825 | 0.00 | $0 | 0.00 | $130,825 | 0.00 |
| | ![]() | TRANSFER FROM FEDERAL GRANTS TRUST FUND TO GENERAL REVENUE - DEDUCT | ($130,825) | 0.00 | $0 | 0.00 | ($130,825) | 0.00 |
![]() | NONRECURRING EXPENDITURES | | | | | | |
| | ![]() | FUNDING FOR LITIGATION EXPENSES | ($130,081) | 0.00 | $0 | 0.00 | ($130,081) | 0.00 |
| | ![]() | INFORMATION TECHNOLOGY (IT) SERVICES PROVIDED BY DEPARTMENT OF CORRECTIONS | $0 | 0.00 | ($300,000) | 0.00 | $300,000 | 0.00 |
![]() | WORKLOAD | | | | | | |
| | ![]() | ADMINISTRATION POSITIONS | $255,523 | 3.00 | $0 | 0.00 | $255,523 | 3.00 |
| | ![]() | FUNDING FOR LITIGATION EXPENSES | $0 | 0.00 | $130,081 | 0.00 | ($130,081) | 0.00 |
| | ![]() | INCREASE NUMBER OF CASES FOR SUBMISSION TO THE CLEMENCY BOARD | $1,509,162 | 20.00 | $0 | 0.00 | $1,509,162 | 20.00 |
| | ![]() | OFFICE OF EXECUTIVE CLEMENCY ADDITIONAL POSITIONS | $340,697 | 4.00 | $0 | 0.00 | $340,697 | 4.00 |
| Total Policy Area: ADULT PRISONS AND COMMUNITY SUPERVISION OF FELONS | $15,024,016 | 173.00 | $12,932,715 | 146.00 | $2,091,301 | 27.00 |