RESIDENTIAL CORRECTIONS PROGRAM (Program); SECURE RESIDENTIAL COMMITMENT
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| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
$98,393,177 | 90.00 | $81,884,423 | 90.00 | $16,508,754 | 0.00 | | |
| Budget Issues (Continuation and New) |
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| Policy Area: DRUG CONTROL AND SUBSTANCE ABUSE |
![]() | ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | CASUALTY INSURANCE PREMIUM ADJUSTMENT | ($4,374) | 0.00 | $0 | 0.00 | ($4,374) | 0.00 |
| | ![]() | ESTIMATED EXPENDITURES - OPERATIONS | $2,957,666 | 0.00 | $2,953,292 | 0.00 | $4,374 | 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 |
![]() | ADJUSTMENTS TO CURRENT YEAR ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | AGENCY DISCRETIONARY PAY INCREASE FOR FY 2023-24 - EFFECTIVE 10/1/2023 | $0 | 0.00 | $168,873 | 0.00 | ($168,873) | 0.00 |
![]() | ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS | | | | | | |
| | ![]() | ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2024 - 25 - FIVE MONTHS OF ANNUALIZATION | $64,178 | 0.00 | $0 | 0.00 | $64,178 | 0.00 |
![]() | ANNUALIZATION OF ISSUES PARTIALLY FUNDED IN PRIOR YEAR | | | | | | |
| | ![]() | ANNUALIZATION OF AGENCY DISCRETIONARY PAY INCREASE FOR FY 2023-24 - THREE MONTHS ANNUALIZATION | $0 | 0.00 | $56,291 | 0.00 | ($56,291) | 0.00 |
![]() | BUDGET REDUCTIONS | | | | | | |
| | ![]() | BASE BUDGET REDUCTION | ($50,461) | 0.00 | $0 | 0.00 | ($50,461) | 0.00 |
![]() | CAPITAL IMPROVEMENT PLAN | | | | | | |
| | ![]() | MAINTENANCE AND REPAIR | $2,000,000 | 0.00 | $0 | 0.00 | $2,000,000 | 0.00 |
![]() | ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2024-25 - EFFECTIVE 12/1/2024 | $89,849 | 0.00 | $89,849 | 0.00 | $0 | 0.00 |
| | ![]() | CASUALTY INSURANCE PREMIUM ADJUSTMENT | $11,537 | 0.00 | $11,537 | 0.00 | $0 | 0.00 |
| | ![]() | ESTIMATED EXPENDITURES - OPERATIONS | $78,532,701 | 90.00 | $77,750,262 | 90.00 | $782,439 | 0.00 |
| | ![]() | FLORIDA RETIREMENT SYSTEM - PENSION PLAN BENEFIT ENHANCEMENTS FOR FY 2024-25 | $1,727 | 0.00 | $1,727 | 0.00 | $0 | 0.00 |
| | ![]() | FLORIDA RETIREMENT SYSTEMS CONTRIBUTIONS FOR FY 2023-24 | $0 | 0.00 | $87,698 | 0.00 | ($87,698) | 0.00 |
| | ![]() | REALLOCATION OF HUMAN RESOURCES OUTSOURCING | $1,370 | 0.00 | $1,370 | 0.00 | $0 | 0.00 |
| | ![]() | SALARY INCREASE FOR FY 2024-25 - STATEWIDE PAY INCREASE - EFFECTIVE 7/1/2024 | $293,947 | 0.00 | $293,947 | 0.00 | $0 | 0.00 |
| | ![]() | SALARY INCREASE FY 2023-24 - STATEWIDE 5% PAY INCREASE - EFFECTIVE 7/1/2023 | $0 | 0.00 | $469,577 | 0.00 | ($469,577) | 0.00 |
![]() | PROMOTE PUBLIC SAFETY AND IMPLEMENT THE JUVENILE JUSTICE ACT OF 1994 | | | | | | |
| | ![]() | SUSTAIN CONTRACTED RESIDENTIAL SERVICES SYSTEM | $14,495,037 | 0.00 | $0 | 0.00 | $14,495,037 | 0.00 |
| Total Policy Area: JUVENILE FACILITIES AND SERVICES | $95,439,885 | 90.00 | $78,931,131 | 90.00 | $16,508,754 | 0.00 |