RESIDENTIAL CORRECTIONS PROGRAM (Program); SECURE RESIDENTIAL COMMITMENTGovernor's Recommendations
2023-24
Current Year Budget
2022-23
Difference
DollarsPositionsDollarsPositionsDollarsPositions
$87,010,67490.00$74,129,09490.00$12,881,5800.00
 
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$2,953,2920.00$2,953,2920.00$00.00
Total Policy Area: DRUG CONTROL AND SUBSTANCE ABUSE$2,953,2920.00$2,953,2920.00$00.00
 
Policy Area: JUVENILE FACILITIES AND SERVICES
CAPITAL IMPROVEMENT PLAN      
 CODE CORRECTIONS$1,400,0000.00$00.00$1,400,0000.00
 MAINTENANCE AND REPAIR$2,732,1950.00$00.00$2,732,1950.00
 SUPPORT FACILITIES$2,174,9250.00$00.00$2,174,9250.00
ESTIMATED EXPENDITURES      
 CASUALTY INSURANCE PREMIUM ADJUSTMENT$7,9380.00$6,3290.00$1,6090.00
 ESTIMATED EXPENDITURES - OPERATIONS$70,642,91190.00$69,101,22190.00$1,541,6900.00
 FLORIDA RETIREMENT SYSTEM ADJUSTMENT - FY 2021-22 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY$00.00$40,7490.00($40,749)0.00
 FLORIDA RETIREMENT SYSTEM ADJUSTMENT - FY 2022-23 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY (UAL)$50,3070.00$50,3070.00$00.00
 REALLOCATION OF HUMAN RESOURCES OUTSOURCING$00.00($4,421)0.00$4,4210.00
 SALARY INCREASE FY 2022-23 - STATEWIDE $15 MINIMUM WAGE INCREASE - EFFECTIVE 7/1/2022$8940.00$8940.00$00.00
 SALARY INCREASE FY 2022-23 - STATEWIDE 5.38% PAY INCREASE - EFFECTIVE 7/1/2022$473,7520.00$473,7520.00$00.00
 SALARY INCREASES FOR FY 2021-22 - STATE EMPLOYEE MINIMUM WAGE INCREASE - EFFECTIVE 7/1/2021$00.00$4,5770.00($4,577)0.00
JUVENILE JUSTICE LOCAL INITIATIVES      
 INCREASE PROVIDER PAY TO MINIMUM WAGE$00.00$1,502,3940.00($1,502,394)0.00
PROMOTE PUBLIC SAFETY AND IMPLEMENT THE JUVENILE JUSTICE ACT OF 1994      
 RATE INCREASE FOR SECURE RESIDENTIAL PROGRAM STAFF$6,574,4600.00$00.00$6,574,4600.00
Total Policy Area: JUVENILE FACILITIES AND SERVICES$84,057,38290.00$71,175,80290.00$12,881,5800.00