RESIDENTIAL CORRECTIONS PROGRAM (Program); NON-SECURE RESIDENTIAL COMMITMENT
|
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
$141,379,695 | 0.00 | $115,066,392 | 0.00 | $26,313,303 | 0.00 | | |
| Budget Issues (Continuation and New) |
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| Policy Area: DRUG CONTROL AND SUBSTANCE ABUSE |
![]() | ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | ESTIMATED EXPENDITURES - OPERATIONS | $10,414,402 | 0.00 | $10,414,402 | 0.00 | $0 | 0.00 |
| General Revenue Fund | $10,414,402 | | $10,414,402 | | $0 | |
| Trust Funds | $0 | | $0 | | $0 | |
| Total Policy Area: DRUG CONTROL AND SUBSTANCE ABUSE | $10,414,402 | 0.00 | $10,414,402 | 0.00 | $0 | 0.00 |
| |
| Policy Area: JUVENILE FACILITIES AND SERVICES |
![]() | ADJUSTMENTS TO CURRENT YEAR ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | INCREASE BUDGET AUTHORITY IN THE FEDERAL GRANTS TRUST FUND | $650,000 | 0.00 | $0 | 0.00 | $650,000 | 0.00 |
![]() | CAPITAL IMPROVEMENT PLAN | | | | | | |
| | ![]() | CODE CORRECTIONS | $2,500,000 | 0.00 | $0 | 0.00 | $2,500,000 | 0.00 |
| | ![]() | MAINTENANCE AND REPAIR | $2,577,755 | 0.00 | $5,000,000 | 0.00 | ($2,422,245) | 0.00 |
| | ![]() | SUPPORT FACILITIES | $2,960,000 | 0.00 | $0 | 0.00 | $2,960,000 | 0.00 |
![]() | ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | CASUALTY INSURANCE PREMIUM ADJUSTMENT | ($7,903) | 0.00 | ($16,337) | 0.00 | $8,434 | 0.00 |
| | ![]() | ESTIMATED EXPENDITURES - OPERATIONS | $99,657,120 | 0.00 | $98,655,632 | 0.00 | $1,001,488 | 0.00 |
| | ![]() | SALARY INCREASE FY 2022-23 - STATEWIDE $15 MINIMUM WAGE INCREASE - EFFECTIVE 7/1/2022 | $2,773 | 0.00 | $2,773 | 0.00 | $0 | 0.00 |
| | ![]() | SALARY INCREASES FOR FY 2021-22 - STATE EMPLOYEE MINIMUM WAGE INCREASE - EFFECTIVE 7/1/2021 | $0 | 0.00 | $1,453 | 0.00 | ($1,453) | 0.00 |
![]() | JUVENILE JUSTICE LOCAL INITIATIVES | | | | | | |
| | ![]() | INCREASE PROVIDER PAY TO MINIMUM WAGE | $0 | 0.00 | $2,008,469 | 0.00 | ($2,008,469) | 0.00 |
![]() | NONRECURRING EXPENDITURES | | | | | | |
| | ![]() | PRICE LEVEL INCREASE RESIDENTIAL PROGRAMS | $0 | 0.00 | ($1,000,000) | 0.00 | $1,000,000 | 0.00 |
![]() | PROGRAMS AND SERVICES TO DIMINISH GROWTH OF THE OFFENDER POPULATION | | | | | | |
| | ![]() | FLORIDA SCHOLARS ACADEMY | $12,000,000 | 0.00 | $0 | 0.00 | $12,000,000 | 0.00 |
![]() | PROMOTE PUBLIC SAFETY AND IMPLEMENT THE JUVENILE JUSTICE ACT OF 1994 | | | | | | |
| | ![]() | RATE INCREASE FOR NON-SECURE RESIDENTIAL PROGRAM STAFF | $10,625,548 | 0.00 | $0 | 0.00 | $10,625,548 | 0.00 |
| General Revenue Fund | $123,683,788 | | $93,020,485 | | $30,663,303 | |
| Trust Funds | $7,281,505 | | $11,631,505 | | ($4,350,000) | |
| Total Policy Area: JUVENILE FACILITIES AND SERVICES | $130,965,293 | 0.00 | $104,651,990 | 0.00 | $26,313,303 | 0.00 |