| Policy Area: JUVENILE FACILITIES AND SERVICES |
![]() | CAPITAL IMPROVEMENT PLAN | | | | | | |
| | ![]() | GRANTS AND AIDS - FIXED CAPITAL OUTLAY | $0 | 0.00 | $7,000,000 | 0.00 | ($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 | $0 | 0.00 | $1,600,000 | 0.00 | ($1,600,000) | 0.00 |
![]() | ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | CASUALTY INSURANCE PREMIUM ADJUSTMENT | $2,523 | 0.00 | $2,496 | 0.00 | $27 | 0.00 |
| | ![]() | ESTIMATED EXPENDITURES - OPERATIONS | $95,250,281 | 20.00 | $88,332,743 | 20.00 | $6,917,538 | 0.00 |
| | ![]() | FLORIDA RETIREMENT SYSTEM ADJUSTMENT - FY 2021-22 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY | $0 | 0.00 | $8,694 | 0.00 | ($8,694) | 0.00 |
| | ![]() | FLORIDA RETIREMENT SYSTEM ADJUSTMENT - FY 2022-23 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY (UAL) | $11,493 | 0.00 | $11,493 | 0.00 | $0 | 0.00 |
| | ![]() | REALLOCATION OF HUMAN RESOURCES OUTSOURCING | $521 | 0.00 | ($218) | 0.00 | $739 | 0.00 |
| | ![]() | SALARY INCREASE FY 2022-23 - STATEWIDE $15 MINIMUM WAGE INCREASE - EFFECTIVE 7/1/2022 | $22,772 | 0.00 | $22,772 | 0.00 | $0 | 0.00 |
| | ![]() | SALARY INCREASE FY 2022-23 - STATEWIDE 5.38% PAY INCREASE - EFFECTIVE 7/1/2022 | $65,871 | 0.00 | $65,871 | 0.00 | $0 | 0.00 |
| | ![]() | SALARY INCREASES FOR FY 2021-22 - STATE EMPLOYEE MINIMUM WAGE INCREASE - EFFECTIVE 7/1/2021 | $0 | 0.00 | $11,939 | 0.00 | ($11,939) | 0.00 |
![]() | JUVENILE JUSTICE LOCAL INITIATIVES | | | | | | |
| | ![]() | INCREASE PROVIDER PAY TO MINIMUM WAGE | $0 | 0.00 | $1,577,671 | 0.00 | ($1,577,671) | 0.00 |
![]() | NONRECURRING EXPENDITURES | | | | | | |
| | ![]() | AMIKIDS FAMILY CENTRIC | ($1,060,000) | 0.00 | $0 | 0.00 | ($1,060,000) | 0.00 |
| | ![]() | AMIKIDS PREVENTION PROGRAMS | ($720,000) | 0.00 | ($1,000,000) | 0.00 | $280,000 | 0.00 |
| | ![]() | 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 | $0 | 0.00 | ($200,000) | 0.00 | $200,000 | 0.00 |
| | ![]() | 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 | $0 | 0.00 | ($1,269,760) | 0.00 |
| | ![]() | FAMILY TRAUMA TRAINING FOR YOUTH IN BOTH JUVENILE JUSTICE AND CHILD WELFARE | ($400,000) | 0.00 | $0 | 0.00 | ($400,000) | 0.00 |
| | ![]() | FLORIDA CHILDREN'S INITIATIVE | $0 | 0.00 | ($950,000) | 0.00 | $950,000 | 0.00 |
| | ![]() | FRESH PATH - HIGH RISK INTERVENTION YOUTH PROGRAM - FRESH MINISTRIES | $0 | 0.00 | ($250,000) | 0.00 | $250,000 | 0.00 |
| | ![]() | GIRL MATTERS - CONTINUITY OF CARE MODEL | ($450,000) | 0.00 | $0 | 0.00 | ($450,000) | 0.00 |
| | ![]() | GIRL MATTERS CONTINUITY OF CARE PROGRAM | $0 | 0.00 | ($400,000) | 0.00 | $400,000 | 0.00 |
| | ![]() | HOPE STREET DIVERSION PROGRAM | ($400,000) | 0.00 | ($250,000) | 0.00 | ($150,000) | 0.00 |
| | ![]() | INTEGRATED CARE AND COORDINATION FOR YOUTH | $0 | 0.00 | ($250,000) | 0.00 | $250,000 | 0.00 |
| | ![]() | JV'S FOUNDATION - YOUTH AGAINST CRIME PROGRAM | $0 | 0.00 | ($150,000) | 0.00 | $150,000 | 0.00 |
| | ![]() | NASSAU COUNTY YOUTH ALTERNATIVES TO SECURED DETENTION (S.W.E.A.T.) | ($110,000) | 0.00 | ($110,000) | 0.00 | $0 | 0.00 |
| | ![]() | NEW HORIZONS - AFTER SCHOOL AND WEEKEND REHABILITATION PROGRAM | ($300,000) | 0.00 | ($300,000) | 0.00 | $0 | 0.00 |
| | ![]() | OAK STREET HOME - DELINQUENCY PREVENTION PROGRAM | $0 | 0.00 | ($630,000) | 0.00 | $630,000 | 0.00 |
| | ![]() | PINELLAS COUNTY YOUTH ADVOCATE PROGRAM | ($500,000) | 0.00 | ($500,000) | 0.00 | $0 | 0.00 |
| | ![]() | 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 | $0 | 0.00 | ($170,000) | 0.00 |
| | ![]() | THE WILLIE MAE STOKES COMMUNITY CENTER | ($350,000) | 0.00 | $0 | 0.00 | ($350,000) | 0.00 |
| | ![]() | VETO CITY OF WEST PARK YOUTH CRIME PREVENTION (SENATE FORM 1866) | $0 | 0.00 | $200,000 | 0.00 | ($200,000) | 0.00 |
| | ![]() | VETO FRESH MINISTRIES: FRESH PATH YOUTH PROGRAM (SENATE FORM 1793) (HB 4043) | $0 | 0.00 | $250,000 | 0.00 | ($250,000) | 0.00 |
| | ![]() | VETO OAK STREET HOME II - FEMALE TEEN DELINQUENCY PREVENTION PROGRAM (SENATE FORM 1335) (HB 2609) | $0 | 0.00 | $630,000 | 0.00 | ($630,000) | 0.00 |
| | ![]() | VETO THE LAB YMCA LEADERSHIP ACADEMY (HB 3361) (SENATE FORM 1120) | $170,000 | 0.00 | $0 | 0.00 | $170,000 | 0.00 |
| | ![]() | VETO WAYMAN COMMUNITY DEVELOPMENT AT-RISK YOUTH PROGRAM (HB 3067) (SENATE FORM 1240) | $150,000 | 0.00 | $0 | 0.00 | $150,000 | 0.00 |
| | ![]() | VETO YOUTH AND POLICE INITIATIVE (YPI) - TRAIN-THE-TRAINER PROJECT (HB 3087) (SENATE FORM 2579) | $500,000 | 0.00 | $0 | 0.00 | $500,000 | 0.00 |
| | ![]() | WAYMAN COMMUNITY DEVELOPMENT CORPORATION - AT RISK YOUTH SERVICES | ($150,000) | 0.00 | ($150,000) | 0.00 | $0 | 0.00 |
| | ![]() | YOUTH AND POLICE INITIATIVE (YPI) - TRAIN THE TRAINER PROJECT | ($500,000) | 0.00 | $0 | 0.00 | ($500,000) | 0.00 |
| | ![]() | YOUTH CRIME PREVENTION - CITY OF WEST PARK | ($200,000) | 0.00 | $0 | 0.00 | ($200,000) | 0.00 |
![]() | PROMOTE PUBLIC SAFETY AND IMPLEMENT THE JUVENILE JUSTICE ACT OF 1994 | | | | | | |
| | ![]() | AMIKIDS FAMILY CENTRIC | $0 | 0.00 | $1,060,000 | 0.00 | ($1,060,000) | 0.00 |
| | ![]() | AMIKIDS PREVENTION PROGRAMS | $0 | 0.00 | $720,000 | 0.00 | ($720,000) | 0.00 |
| | ![]() | BOYS AND GIRLS CLUB | $0 | 0.00 | $5,000,000 | 0.00 | ($5,000,000) | 0.00 |
| | ![]() | CLAY COUNTY YOUTH ALTERNATIVE TO SECURED DETENTION (SWEAT PROGRAM) | $0 | 0.00 | $250,000 | 0.00 | ($250,000) | 0.00 |
| | ![]() | FAMILY TRAUMA TRAINING FOR YOUTH IN BOTH JUVENILE JUSTICE AND CHILD WELFARE | $0 | 0.00 | $400,000 | 0.00 | ($400,000) | 0.00 |
| | ![]() | GIRL MATTERS - CONTINUITY OF CARE MODEL | $0 | 0.00 | $450,000 | 0.00 | ($450,000) | 0.00 |
| | ![]() | HOPE STREET DIVERSION PROGRAM | $0 | 0.00 | $400,000 | 0.00 | ($400,000) | 0.00 |
| | ![]() | MAINTENANCE OF CINS/FINS OPERATIONS | $1,956,672 | 0.00 | $0 | 0.00 | $1,956,672 | 0.00 |
| | ![]() | NASSAU COUNTY YOUTH ALTERNATIVES TO SECURED DETENTION (S.W.E.A.T.) | $0 | 0.00 | $110,000 | 0.00 | ($110,000) | 0.00 |
| | ![]() | NEW HORIZONS - AFTER SCHOOL AND WEEKEND REHABILITATION PROGRAM | $0 | 0.00 | $300,000 | 0.00 | ($300,000) | 0.00 |
| | ![]() | PINELLAS COUNTY YOUTH ADVOCATE PROGRAM | $0 | 0.00 | $500,000 | 0.00 | ($500,000) | 0.00 |
| | ![]() | PRODIGY PROGRAM | $0 | 0.00 | $500,000 | 0.00 | ($500,000) | 0.00 |
| | ![]() | TALLAHASSEE TEMPO WORKFORCE TRAINING | $0 | 0.00 | $500,000 | 0.00 | ($500,000) | 0.00 |
| | ![]() | THE LAB YMCA LEADERSHIP ACADEMY | $0 | 0.00 | $170,000 | 0.00 | ($170,000) | 0.00 |
| | ![]() | THE WILLIE MAE STOKES COMMUNITY CENTER | $0 | 0.00 | $350,000 | 0.00 | ($350,000) | 0.00 |
| | ![]() | WAYMAN COMMUNITY DEVELOPMENT CORPORATION - AT RISK YOUTH SERVICES | $0 | 0.00 | $150,000 | 0.00 | ($150,000) | 0.00 |
| | ![]() | YOUTH AND POLICE INITIATIVE (YPI) - TRAIN THE TRAINER PROJECT | $0 | 0.00 | $500,000 | 0.00 | ($500,000) | 0.00 |
| | ![]() | YOUTH CRIME PREVENTION - CITY OF WEST PARK | $0 | 0.00 | $200,000 | 0.00 | ($200,000) | 0.00 |
![]() | VETOED APPROPRIATIONS | | | | | | |
| | ![]() | VETO THE LAB YMCA LEADERSHIP ACADEMY (HB 3361) (SENATE FORM 1120) | $0 | 0.00 | ($170,000) | 0.00 | $170,000 | 0.00 |
| | ![]() | VETO WAYMAN COMMUNITY DEVELOPMENT AT-RISK YOUTH PROGRAM (HB 3067) (SENATE FORM 1240) | $0 | 0.00 | ($150,000) | 0.00 | $150,000 | 0.00 |
| | ![]() | VETO YOUTH AND POLICE INITIATIVE (YPI) - TRAIN-THE-TRAINER PROJECT (HB 3087) (SENATE FORM 2579) | $0 | 0.00 | ($500,000) | 0.00 | $500,000 | 0.00 |
| Total Policy Area: JUVENILE FACILITIES AND SERVICES | $85,300,373 | 20.00 | $102,353,461 | 20.00 | ($17,053,088) | 0.00 |