RESIDENTIAL CORRECTIONS PROGRAM (Program); SECURE RESIDENTIAL COMMITMENT
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| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
$87,010,674 | 90.00 | $74,129,094 | 90.00 | $12,881,580 | 0.00 | | |
| Budget Issues (Continuation and New) |
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| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| Policy Area: DRUG CONTROL AND SUBSTANCE ABUSE |
![]() | ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | ESTIMATED EXPENDITURES - OPERATIONS | $2,953,292 | 0.00 | $2,953,292 | 0.00 | $0 | 0.00 |
| Total Policy Area: DRUG CONTROL AND SUBSTANCE ABUSE | $2,953,292 | 0.00 | $2,953,292 | 0.00 | $0 | 0.00 |
| |
| Policy Area: JUVENILE FACILITIES AND SERVICES |
![]() | CAPITAL IMPROVEMENT PLAN | | | | | | |
| | ![]() | CODE CORRECTIONS | $1,400,000 | 0.00 | $0 | 0.00 | $1,400,000 | 0.00 |
| | ![]() | MAINTENANCE AND REPAIR | $2,732,195 | 0.00 | $0 | 0.00 | $2,732,195 | 0.00 |
| | ![]() | SUPPORT FACILITIES | $2,174,925 | 0.00 | $0 | 0.00 | $2,174,925 | 0.00 |
![]() | ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | CASUALTY INSURANCE PREMIUM ADJUSTMENT | $7,938 | 0.00 | $6,329 | 0.00 | $1,609 | 0.00 |
| | ![]() | ESTIMATED EXPENDITURES - OPERATIONS | $70,642,911 | 90.00 | $69,101,221 | 90.00 | $1,541,690 | 0.00 |
| | ![]() | FLORIDA RETIREMENT SYSTEM ADJUSTMENT - FY 2021-22 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY | $0 | 0.00 | $40,749 | 0.00 | ($40,749) | 0.00 |
| | ![]() | FLORIDA RETIREMENT SYSTEM ADJUSTMENT - FY 2022-23 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY (UAL) | $50,307 | 0.00 | $50,307 | 0.00 | $0 | 0.00 |
| | ![]() | REALLOCATION OF HUMAN RESOURCES OUTSOURCING | $0 | 0.00 | ($4,421) | 0.00 | $4,421 | 0.00 |
| | ![]() | SALARY INCREASE FY 2022-23 - STATEWIDE $15 MINIMUM WAGE INCREASE - EFFECTIVE 7/1/2022 | $894 | 0.00 | $894 | 0.00 | $0 | 0.00 |
| | ![]() | SALARY INCREASE FY 2022-23 - STATEWIDE 5.38% PAY INCREASE - EFFECTIVE 7/1/2022 | $473,752 | 0.00 | $473,752 | 0.00 | $0 | 0.00 |
| | ![]() | SALARY INCREASES FOR FY 2021-22 - STATE EMPLOYEE MINIMUM WAGE INCREASE - EFFECTIVE 7/1/2021 | $0 | 0.00 | $4,577 | 0.00 | ($4,577) | 0.00 |
![]() | JUVENILE JUSTICE LOCAL INITIATIVES | | | | | | |
| | ![]() | INCREASE PROVIDER PAY TO MINIMUM WAGE | $0 | 0.00 | $1,502,394 | 0.00 | ($1,502,394) | 0.00 |
![]() | PROMOTE PUBLIC SAFETY AND IMPLEMENT THE JUVENILE JUSTICE ACT OF 1994 | | | | | | |
| | ![]() | RATE INCREASE FOR SECURE RESIDENTIAL PROGRAM STAFF | $6,574,460 | 0.00 | $0 | 0.00 | $6,574,460 | 0.00 |
| Total Policy Area: JUVENILE FACILITIES AND SERVICES | $84,057,382 | 90.00 | $71,175,802 | 90.00 | $12,881,580 | 0.00 |