RESIDENTIAL CORRECTIONS PROGRAM (Program); NON-SECURE RESIDENTIAL COMMITMENTGovernor's Recommendations
2023-24
Current Year Budget
2022-23
Difference
DollarsPositionsDollarsPositionsDollarsPositions
$141,379,6950.00$115,066,3920.00$26,313,3030.00
 
Budget Issues (Continuation and New)
 Show Funding SourceGovernor's Recommendations
2023-24
Current Year Budget
2022-23
Difference
 DollarsPositionsDollarsPositionsDollarsPositions
Policy Area: DRUG CONTROL AND SUBSTANCE ABUSE
ESTIMATED EXPENDITURES      
 ESTIMATED EXPENDITURES - OPERATIONS$10,414,4020.00$10,414,4020.00$00.00
Total Policy Area: DRUG CONTROL AND SUBSTANCE ABUSE$10,414,4020.00$10,414,4020.00$00.00
 
Policy Area: JUVENILE FACILITIES AND SERVICES
ADJUSTMENTS TO CURRENT YEAR ESTIMATED EXPENDITURES      
 INCREASE BUDGET AUTHORITY IN THE FEDERAL GRANTS TRUST FUND$650,0000.00$00.00$650,0000.00
CAPITAL IMPROVEMENT PLAN      
 CODE CORRECTIONS$2,500,0000.00$00.00$2,500,0000.00
 MAINTENANCE AND REPAIR$2,577,7550.00$5,000,0000.00($2,422,245)0.00
 SUPPORT FACILITIES$2,960,0000.00$00.00$2,960,0000.00
ESTIMATED EXPENDITURES      
 CASUALTY INSURANCE PREMIUM ADJUSTMENT($7,903)0.00($16,337)0.00$8,4340.00
 ESTIMATED EXPENDITURES - OPERATIONS$99,657,1200.00$98,655,6320.00$1,001,4880.00
 SALARY INCREASE FY 2022-23 - STATEWIDE $15 MINIMUM WAGE INCREASE - EFFECTIVE 7/1/2022$2,7730.00$2,7730.00$00.00
 SALARY INCREASES FOR FY 2021-22 - STATE EMPLOYEE MINIMUM WAGE INCREASE - EFFECTIVE 7/1/2021$00.00$1,4530.00($1,453)0.00
JUVENILE JUSTICE LOCAL INITIATIVES      
 INCREASE PROVIDER PAY TO MINIMUM WAGE$00.00$2,008,4690.00($2,008,469)0.00
NONRECURRING EXPENDITURES      
 PRICE LEVEL INCREASE RESIDENTIAL PROGRAMS$00.00($1,000,000)0.00$1,000,0000.00
PROGRAMS AND SERVICES TO DIMINISH GROWTH OF THE OFFENDER POPULATION      
 FLORIDA SCHOLARS ACADEMY$12,000,0000.00$00.00$12,000,0000.00
PROMOTE PUBLIC SAFETY AND IMPLEMENT THE JUVENILE JUSTICE ACT OF 1994      
 RATE INCREASE FOR NON-SECURE RESIDENTIAL PROGRAM STAFF$10,625,5480.00$00.00$10,625,5480.00
Total Policy Area: JUVENILE FACILITIES AND SERVICES$130,965,2930.00$104,651,9900.00$26,313,3030.00