PREVENTION AND VICTIM SERVICES (Program); DELINQUENCY PREVENTION AND DIVERSIONGovernor's Recommendations
2023-24
Current Year Budget
2022-23
Difference
DollarsPositionsDollarsPositionsDollarsPositions
$85,300,37320.00$102,353,46120.00($17,053,088)0.00
 
Budget Issues (Continuation and New)
 Show Funding SourceGovernor's Recommendations
2023-24
Current Year Budget
2022-23
Difference
 DollarsPositionsDollarsPositionsDollarsPositions
Policy Area: JUVENILE FACILITIES AND SERVICES
CAPITAL IMPROVEMENT PLAN      
 GRANTS AND AIDS - FIXED CAPITAL OUTLAY$00.00$7,000,0000.00($7,000,000)0.00
DEVELOP AN EFFECTIVE CONTINUUM OF PREVENTION AND INTERVENTION SERVICES THAT RESULTS IN A REDUCTION IN JUVENILE CRIME      
 CONTINUATION AND EXPANSION OF PREVENTION AND EARLY INTERVENTION PROGRAMS$00.00$1,600,0000.00($1,600,000)0.00
ESTIMATED EXPENDITURES      
 CASUALTY INSURANCE PREMIUM ADJUSTMENT$2,5230.00$2,4960.00$270.00
 ESTIMATED EXPENDITURES - OPERATIONS$95,250,28120.00$88,332,74320.00$6,917,5380.00
 FLORIDA RETIREMENT SYSTEM ADJUSTMENT - FY 2021-22 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY$00.00$8,6940.00($8,694)0.00
 FLORIDA RETIREMENT SYSTEM ADJUSTMENT - FY 2022-23 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY (UAL)$11,4930.00$11,4930.00$00.00
 REALLOCATION OF HUMAN RESOURCES OUTSOURCING$5210.00($218)0.00$7390.00
 SALARY INCREASE FY 2022-23 - STATEWIDE $15 MINIMUM WAGE INCREASE - EFFECTIVE 7/1/2022$22,7720.00$22,7720.00$00.00
 SALARY INCREASE FY 2022-23 - STATEWIDE 5.38% PAY INCREASE - EFFECTIVE 7/1/2022$65,8710.00$65,8710.00$00.00
 SALARY INCREASES FOR FY 2021-22 - STATE EMPLOYEE MINIMUM WAGE INCREASE - EFFECTIVE 7/1/2021$00.00$11,9390.00($11,939)0.00
JUVENILE JUSTICE LOCAL INITIATIVES      
 INCREASE PROVIDER PAY TO MINIMUM WAGE$00.00$1,577,6710.00($1,577,671)0.00
NONRECURRING EXPENDITURES      
 AMIKIDS FAMILY CENTRIC($1,060,000)0.00$00.00($1,060,000)0.00
 AMIKIDS PREVENTION PROGRAMS($720,000)0.00($1,000,000)0.00$280,0000.00
 BOYS AND GIRLS CLUB($5,000,000)0.00($2,325,000)0.00($2,675,000)0.00
 CITY OF WEST PARK - YOUTH CRIME PREVENTION PROGRAM$00.00($200,000)0.00$200,0000.00
 CLAY COUNTY YOUTH ALTERNATIVE TO SECURED DETENTION (SWEAT PROGRAM)($250,000)0.00($135,000)0.00($115,000)0.00
 CONTINUATION AND EXPANSION OF PREVENTION AND EARLY INTERVENTION PROGRAMS($1,269,760)0.00$00.00($1,269,760)0.00
 FAMILY TRAUMA TRAINING FOR YOUTH IN BOTH JUVENILE JUSTICE AND CHILD WELFARE($400,000)0.00$00.00($400,000)0.00
 FLORIDA CHILDREN'S INITIATIVE$00.00($950,000)0.00$950,0000.00
 FRESH PATH - HIGH RISK INTERVENTION YOUTH PROGRAM - FRESH MINISTRIES$00.00($250,000)0.00$250,0000.00
 GIRL MATTERS - CONTINUITY OF CARE MODEL($450,000)0.00$00.00($450,000)0.00
 GIRL MATTERS CONTINUITY OF CARE PROGRAM$00.00($400,000)0.00$400,0000.00
 HOPE STREET DIVERSION PROGRAM($400,000)0.00($250,000)0.00($150,000)0.00
 INTEGRATED CARE AND COORDINATION FOR YOUTH$00.00($250,000)0.00$250,0000.00
 JV'S FOUNDATION - YOUTH AGAINST CRIME PROGRAM$00.00($150,000)0.00$150,0000.00
 NASSAU COUNTY YOUTH ALTERNATIVES TO SECURED DETENTION (S.W.E.A.T.)($110,000)0.00($110,000)0.00$00.00
 NEW HORIZONS - AFTER SCHOOL AND WEEKEND REHABILITATION PROGRAM($300,000)0.00($300,000)0.00$00.00
 OAK STREET HOME - DELINQUENCY PREVENTION PROGRAM$00.00($630,000)0.00$630,0000.00
 PINELLAS COUNTY YOUTH ADVOCATE PROGRAM($500,000)0.00($500,000)0.00$00.00
 PRODIGY PROGRAM($500,000)0.00($250,000)0.00($250,000)0.00
 TALLAHASSEE TEMPO WORKFORCE TRAINING($500,000)0.00($250,000)0.00($250,000)0.00
 THE LAB YMCA LEADERSHIP ACADEMY($170,000)0.00$00.00($170,000)0.00
 THE WILLIE MAE STOKES COMMUNITY CENTER($350,000)0.00$00.00($350,000)0.00
 VETO CITY OF WEST PARK YOUTH CRIME PREVENTION (SENATE FORM 1866)$00.00$200,0000.00($200,000)0.00
 VETO FRESH MINISTRIES: FRESH PATH YOUTH PROGRAM (SENATE FORM 1793) (HB 4043)$00.00$250,0000.00($250,000)0.00
 VETO OAK STREET HOME II - FEMALE TEEN DELINQUENCY PREVENTION PROGRAM (SENATE FORM 1335) (HB 2609)$00.00$630,0000.00($630,000)0.00
 VETO THE LAB YMCA LEADERSHIP ACADEMY (HB 3361) (SENATE FORM 1120)$170,0000.00$00.00$170,0000.00
 VETO WAYMAN COMMUNITY DEVELOPMENT AT-RISK YOUTH PROGRAM (HB 3067) (SENATE FORM 1240)$150,0000.00$00.00$150,0000.00
 VETO YOUTH AND POLICE INITIATIVE (YPI) - TRAIN-THE-TRAINER PROJECT (HB 3087) (SENATE FORM 2579)$500,0000.00$00.00$500,0000.00
 WAYMAN COMMUNITY DEVELOPMENT CORPORATION - AT RISK YOUTH SERVICES($150,000)0.00($150,000)0.00$00.00
 YOUTH AND POLICE INITIATIVE (YPI) - TRAIN THE TRAINER PROJECT($500,000)0.00$00.00($500,000)0.00
 YOUTH CRIME PREVENTION - CITY OF WEST PARK($200,000)0.00$00.00($200,000)0.00
PROMOTE PUBLIC SAFETY AND IMPLEMENT THE JUVENILE JUSTICE ACT OF 1994      
 AMIKIDS FAMILY CENTRIC$00.00$1,060,0000.00($1,060,000)0.00
 AMIKIDS PREVENTION PROGRAMS$00.00$720,0000.00($720,000)0.00
 BOYS AND GIRLS CLUB$00.00$5,000,0000.00($5,000,000)0.00
 CLAY COUNTY YOUTH ALTERNATIVE TO SECURED DETENTION (SWEAT PROGRAM)$00.00$250,0000.00($250,000)0.00
 FAMILY TRAUMA TRAINING FOR YOUTH IN BOTH JUVENILE JUSTICE AND CHILD WELFARE$00.00$400,0000.00($400,000)0.00
 GIRL MATTERS - CONTINUITY OF CARE MODEL$00.00$450,0000.00($450,000)0.00
 HOPE STREET DIVERSION PROGRAM$00.00$400,0000.00($400,000)0.00
 MAINTENANCE OF CINS/FINS OPERATIONS$1,956,6720.00$00.00$1,956,6720.00
 NASSAU COUNTY YOUTH ALTERNATIVES TO SECURED DETENTION (S.W.E.A.T.)$00.00$110,0000.00($110,000)0.00
 NEW HORIZONS - AFTER SCHOOL AND WEEKEND REHABILITATION PROGRAM$00.00$300,0000.00($300,000)0.00
 PINELLAS COUNTY YOUTH ADVOCATE PROGRAM$00.00$500,0000.00($500,000)0.00
 PRODIGY PROGRAM$00.00$500,0000.00($500,000)0.00
 TALLAHASSEE TEMPO WORKFORCE TRAINING$00.00$500,0000.00($500,000)0.00
 THE LAB YMCA LEADERSHIP ACADEMY$00.00$170,0000.00($170,000)0.00
 THE WILLIE MAE STOKES COMMUNITY CENTER$00.00$350,0000.00($350,000)0.00
 WAYMAN COMMUNITY DEVELOPMENT CORPORATION - AT RISK YOUTH SERVICES$00.00$150,0000.00($150,000)0.00
 YOUTH AND POLICE INITIATIVE (YPI) - TRAIN THE TRAINER PROJECT$00.00$500,0000.00($500,000)0.00
 YOUTH CRIME PREVENTION - CITY OF WEST PARK$00.00$200,0000.00($200,000)0.00
VETOED APPROPRIATIONS      
 VETO THE LAB YMCA LEADERSHIP ACADEMY (HB 3361) (SENATE FORM 1120)$00.00($170,000)0.00$170,0000.00
 VETO WAYMAN COMMUNITY DEVELOPMENT AT-RISK YOUTH PROGRAM (HB 3067) (SENATE FORM 1240)$00.00($150,000)0.00$150,0000.00
 VETO YOUTH AND POLICE INITIATIVE (YPI) - TRAIN-THE-TRAINER PROJECT (HB 3087) (SENATE FORM 2579)$00.00($500,000)0.00$500,0000.00
Total Policy Area: JUVENILE FACILITIES AND SERVICES$85,300,37320.00$102,353,46120.00($17,053,088)0.00