JUVENILE DETENTION PROGRAM (Program); DETENTION CENTERS
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| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
$159,980,461 | 1,452.00 | $143,315,518 | 1,453.00 | $16,664,943 | (1.00) | | |
| Budget Issues (Continuation and New) |
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| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| Policy Area: JUVENILE FACILITIES AND SERVICES |
![]() | CAPITAL IMPROVEMENT PLAN | | | | | | |
| | ![]() | CODE CORRECTIONS | $3,500,000 | 0.00 | $0 | 0.00 | $3,500,000 | 0.00 |
| | ![]() | INCREASED CAPACITY | $5,561,100 | 0.00 | $0 | 0.00 | $5,561,100 | 0.00 |
| | ![]() | MAINTENANCE AND REPAIR | $5,224,783 | 0.00 | $1,582,200 | 0.00 | $3,642,583 | 0.00 |
| | ![]() | SUPPORT FACILITIES | $3,961,260 | 0.00 | $0 | 0.00 | $3,961,260 | 0.00 |
![]() | ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | CASUALTY INSURANCE PREMIUM ADJUSTMENT | ($909,628) | 0.00 | ($692,341) | 0.00 | ($217,287) | 0.00 |
| | ![]() | ESTIMATED EXPENDITURES - OPERATIONS | $126,305,160 | 1,453.00 | $124,696,005 | 1,453.00 | $1,609,155 | 0.00 |
| | ![]() | FLORIDA RETIREMENT SYSTEM ADJUSTMENT - FY 2021-22 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY | $0 | 0.00 | $389,340 | 0.00 | ($389,340) | 0.00 |
| | ![]() | FLORIDA RETIREMENT SYSTEM ADJUSTMENT - FY 2022-23 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY (UAL) | $519,997 | 0.00 | $519,997 | 0.00 | $0 | 0.00 |
| | ![]() | REALLOCATION OF HUMAN RESOURCES OUTSOURCING | $31,506 | 0.00 | ($7,916) | 0.00 | $39,422 | 0.00 |
| | ![]() | SALARY INCREASE FY 2022-23 - JUVENILE JUSTICE DETENTION AND JUVENILE PROBATION OFFICER - EFFECTIVE 7/1/2022 | $10,568,325 | 0.00 | $10,568,325 | 0.00 | $0 | 0.00 |
| | ![]() | SALARY INCREASE FY 2022-23 - STATEWIDE $15 MINIMUM WAGE INCREASE - EFFECTIVE 7/1/2022 | $1,689,698 | 0.00 | $1,689,698 | 0.00 | $0 | 0.00 |
| | ![]() | SALARY INCREASE FY 2022-23 - STATEWIDE 5.38% PAY INCREASE - EFFECTIVE 7/1/2022 | $3,528,260 | 0.00 | $3,528,260 | 0.00 | $0 | 0.00 |
| | ![]() | SALARY INCREASES FOR FY 2021-22 - STATE EMPLOYEE MINIMUM WAGE INCREASE - EFFECTIVE 7/1/2021 | $0 | 0.00 | $1,041,950 | 0.00 | ($1,041,950) | 0.00 |
![]() | PROGRAM REDUCTIONS | | | | | | |
| | ![]() | VACANT POSITION REDUCTIONS | $0 | (1.00) | $0 | 0.00 | $0 | (1.00) |
| Total Policy Area: JUVENILE FACILITIES AND SERVICES | $159,980,461 | 1,452.00 | $143,315,518 | 1,453.00 | $16,664,943 | (1.00) |