ACCOUNTABILITY AND PROGRAM SUPPORT (Program); CONTRACTING AND QUALITY IMPROVEMENT
|
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
$9,765,124 | 125.50 | $9,787,584 | 125.50 | ($22,460) | 0.00 | | |
| Budget Issues (Continuation and New) |
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| Policy Area: EXECUTIVE LEADERSHIP AND SUPPORT SERVICES |
![]() | DEVELOP THE RESOURCES NEEDED TO MANAGE A QUALITY JUVENILE JUSTICE SYSTEM IN AN EFFECTIVE AND EFFICIENT MANNER | | | | | | |
| | ![]() | FIDELITY, MONITORING, AND OVERSIGHT OF EVIDENCE-BASED SERVICES AND RISK ASSESSMENTS | $0 | 0.00 | $413,198 | 5.00 | ($413,198) | (5.00) |
![]() | ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | ESTIMATED EXPENDITURES - OPERATIONS | $9,348,473 | 125.50 | $8,889,660 | 120.50 | $458,813 | 5.00 |
| | ![]() | FLORIDA RETIREMENT SYSTEM ADJUSTMENT - FY 2021-22 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY | $0 | 0.00 | $47,903 | 0.00 | ($47,903) | 0.00 |
| | ![]() | FLORIDA RETIREMENT SYSTEM ADJUSTMENT - FY 2022-23 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY (UAL) | $60,163 | 0.00 | $60,163 | 0.00 | $0 | 0.00 |
| | ![]() | REALLOCATION OF HUMAN RESOURCES OUTSOURCING | $0 | 0.00 | ($3,384) | 0.00 | $3,384 | 0.00 |
| | ![]() | SALARY INCREASE FY 2022-23 - STATEWIDE $15 MINIMUM WAGE INCREASE - EFFECTIVE 7/1/2022 | $3,141 | 0.00 | $3,141 | 0.00 | $0 | 0.00 |
| | ![]() | SALARY INCREASE FY 2022-23 - STATEWIDE 5.38% PAY INCREASE - EFFECTIVE 7/1/2022 | $375,807 | 0.00 | $375,807 | 0.00 | $0 | 0.00 |
| | ![]() | SALARY INCREASES FOR FY 2021-22 - STATE EMPLOYEE MINIMUM WAGE INCREASE - EFFECTIVE 7/1/2021 | $0 | 0.00 | $1,096 | 0.00 | ($1,096) | 0.00 |
![]() | NONRECURRING EXPENDITURES | | | | | | |
| | ![]() | FIDELITY, MONITORING, AND OVERSIGHT OF EVIDENCE-BASED SERVICES AND RISK ASSESSMENTS | ($22,460) | 0.00 | $0 | 0.00 | ($22,460) | 0.00 |
| Total Policy Area: EXECUTIVE LEADERSHIP AND SUPPORT SERVICES | $9,765,124 | 125.50 | $9,787,584 | 125.50 | ($22,460) | 0.00 |