POST-INCARCERATION ENFORCEMENT AND VICTIMS RIGHTS (Program)Governor's Recommendations
2023-24
Current Year Budget
2022-23
Difference
DollarsPositionsDollarsPositionsDollarsPositions
$15,024,016173.00$12,932,715146.00$2,091,30127.00
 
Budget Issues (Continuation and New)
 Show Funding SourceGovernor's Recommendations
2023-24
Current Year Budget
2022-23
Difference
 DollarsPositionsDollarsPositionsDollarsPositions
Policy Area: ADULT PRISONS AND COMMUNITY SUPERVISION OF FELONS
AGENCY-WIDE INFORMATION TECHNOLOGY      
 INFORMATION TECHNOLOGY (IT) SERVICES PROVIDED BY DEPARTMENT OF CORRECTIONS$116,0000.00$00.00$116,0000.00
COMMISSION OPERATIONS      
 CONVERT OTHER PERSONAL SERVICES EMPLOYEES TO FULL-TIME EQUIVALENT POSITIONS - ADD$00.00$877,91014.00($877,910)(14.00)
 CONVERT OTHER PERSONAL SERVICES EMPLOYEES TO FULL-TIME EQUIVALENT POSITIONS - DEDUCT$00.00($877,910)0.00$877,9100.00
ESTIMATED EXPENDITURES      
 CASUALTY INSURANCE PREMIUM ADJUSTMENT($28,869)0.00($63,235)0.00$34,3660.00
 ESTIMATED EXPENDITURES - OPERATIONS$12,299,840146.00$12,418,447132.00($118,607)14.00
 FLORIDA RETIREMENT SYSTEM ADJUSTMENT - FY 2021-22 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY$00.00$54,0120.00($54,012)0.00
 FLORIDA RETIREMENT SYSTEM ADJUSTMENT - FY 2022-23 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY (UAL)$66,7800.00$66,7800.00$00.00
 REALLOCATION OF HUMAN RESOURCES OUTSOURCING$00.00($348)0.00$3480.00
 SALARY INCREASE FY 2022-23 - COMMISSION ON OFFENDER REVIEW - COMMISSIONER - EFFECTIVE 7/1/2022$123,2220.00$123,2220.00$00.00
 SALARY INCREASE FY 2022-23 - STATEWIDE $15 MINIMUM WAGE INCREASE - EFFECTIVE 7/1/2022$58,6750.00$58,6750.00$00.00
 SALARY INCREASE FY 2022-23 - STATEWIDE 5.38% PAY INCREASE - EFFECTIVE 7/1/2022$413,0670.00$413,0670.00$00.00
 SALARY INCREASES FOR FY 2021-22 - STATE EMPLOYEE MINIMUM WAGE INCREASE - EFFECTIVE 7/1/2021$00.00$32,0140.00($32,014)0.00
ESTIMATED EXPENDITURES REALIGNMENT      
 REALIGNMENT OF FUNDING FOR TEMPORARY COMMISSIONERS - ADD$00.00$10,0000.00($10,000)0.00
 REALIGNMENT OF FUNDING FOR TEMPORARY COMMISSIONERS - DEDUCT$00.00($10,000)0.00$10,0000.00
FUND SHIFT      
 TRANSFER FROM FEDERAL GRANTS TRUST FUND TO GENERAL REVENUE - ADD$130,8250.00$00.00$130,8250.00
 TRANSFER FROM FEDERAL GRANTS TRUST FUND TO GENERAL REVENUE - DEDUCT($130,825)0.00$00.00($130,825)0.00
NONRECURRING EXPENDITURES      
 FUNDING FOR LITIGATION EXPENSES($130,081)0.00$00.00($130,081)0.00
 INFORMATION TECHNOLOGY (IT) SERVICES PROVIDED BY DEPARTMENT OF CORRECTIONS$00.00($300,000)0.00$300,0000.00
WORKLOAD      
 ADMINISTRATION POSITIONS$255,5233.00$00.00$255,5233.00
 FUNDING FOR LITIGATION EXPENSES$00.00$130,0810.00($130,081)0.00
 INCREASE NUMBER OF CASES FOR SUBMISSION TO THE CLEMENCY BOARD$1,509,16220.00$00.00$1,509,16220.00
 OFFICE OF EXECUTIVE CLEMENCY ADDITIONAL POSITIONS$340,6974.00$00.00$340,6974.00
Total Policy Area: ADULT PRISONS AND COMMUNITY SUPERVISION OF FELONS$15,024,016173.00$12,932,715146.00$2,091,30127.00