JUVENILE DETENTION PROGRAM (Program); DETENTION CENTERSGovernor's Recommendations
2023-24
Current Year Budget
2022-23
Difference
DollarsPositionsDollarsPositionsDollarsPositions
$159,980,4611,452.00$143,315,5181,453.00$16,664,943(1.00)
 
Budget Issues (Continuation and New)
 Show Funding SourceGovernor's Recommendations
2023-24
Current Year Budget
2022-23
Difference
 DollarsPositionsDollarsPositionsDollarsPositions
Policy Area: JUVENILE FACILITIES AND SERVICES
CAPITAL IMPROVEMENT PLAN      
 CODE CORRECTIONS$3,500,0000.00$00.00$3,500,0000.00
 INCREASED CAPACITY$5,561,1000.00$00.00$5,561,1000.00
 MAINTENANCE AND REPAIR$5,224,7830.00$1,582,2000.00$3,642,5830.00
 SUPPORT FACILITIES$3,961,2600.00$00.00$3,961,2600.00
ESTIMATED EXPENDITURES      
 CASUALTY INSURANCE PREMIUM ADJUSTMENT($909,628)0.00($692,341)0.00($217,287)0.00
 ESTIMATED EXPENDITURES - OPERATIONS$126,305,1601,453.00$124,696,0051,453.00$1,609,1550.00
 FLORIDA RETIREMENT SYSTEM ADJUSTMENT - FY 2021-22 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY$00.00$389,3400.00($389,340)0.00
 FLORIDA RETIREMENT SYSTEM ADJUSTMENT - FY 2022-23 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY (UAL)$519,9970.00$519,9970.00$00.00
 REALLOCATION OF HUMAN RESOURCES OUTSOURCING$31,5060.00($7,916)0.00$39,4220.00
 SALARY INCREASE FY 2022-23 - JUVENILE JUSTICE DETENTION AND JUVENILE PROBATION OFFICER - EFFECTIVE 7/1/2022$10,568,3250.00$10,568,3250.00$00.00
 SALARY INCREASE FY 2022-23 - STATEWIDE $15 MINIMUM WAGE INCREASE - EFFECTIVE 7/1/2022$1,689,6980.00$1,689,6980.00$00.00
 SALARY INCREASE FY 2022-23 - STATEWIDE 5.38% PAY INCREASE - EFFECTIVE 7/1/2022$3,528,2600.00$3,528,2600.00$00.00
 SALARY INCREASES FOR FY 2021-22 - STATE EMPLOYEE MINIMUM WAGE INCREASE - EFFECTIVE 7/1/2021$00.00$1,041,9500.00($1,041,950)0.00
PROGRAM REDUCTIONS      
 VACANT POSITION REDUCTIONS$0(1.00)$00.00$0(1.00)
Total Policy Area: JUVENILE FACILITIES AND SERVICES$159,980,4611,452.00$143,315,5181,453.00$16,664,943(1.00)