POST-INCARCERATION ENFORCEMENT AND VICTIMS RIGHTS (Program)
|
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
$18,357,011 | 164.00 | $15,680,095 | 164.00 | $2,676,916 | 0.00 | | |
| Budget Issues (Continuation and New) |
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| Policy Area: ADULT PRISONS AND COMMUNITY SUPERVISION OF FELONS |
![]() | AGENCY-WIDE INFORMATION TECHNOLOGY | | | | | | |
| | ![]() | INFORMATION TECHNOLOGY (IT) SERVICES PROVIDED BY DEPARTMENT OF CORRECTIONS | $2,166,300 | 0.00 | $0 | 0.00 | $2,166,300 | 0.00 |
| | ![]() | WIFI AT CENTRAL OFFICE - INFORMATION TECHNOLOGY SERVICES PROVIDED BY DEPARTMENT OF CORRECTIONS | $69,300 | 0.00 | $0 | 0.00 | $69,300 | 0.00 |
![]() | ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS | | | | | | |
| | ![]() | ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2024 - 25 - FIVE MONTHS OF ANNUALIZATION | $0 | 0.00 | $95,781 | 0.00 | ($95,781) | 0.00 |
| | ![]() | ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2025 - 26 - FIVE MONTHS ANNUALIZATION | $98,722 | 0.00 | $0 | 0.00 | $98,722 | 0.00 |
![]() | BUDGET REDUCTIONS | | | | | | |
| | ![]() | BASE BUDGET REDUCTION BASED ON HISTORICAL REVERSIONS | $0 | 0.00 | ($50,000) | 0.00 | $50,000 | 0.00 |
![]() | COMMISSION OPERATIONS | | | | | | |
| | ![]() | COMMISSIONERS PAY INCREASE | $81,667 | 0.00 | $0 | 0.00 | $81,667 | 0.00 |
![]() | EQUIPMENT NEEDS | | | | | | |
| | ![]() | ADDITIONAL EQUIPMENT - MOTOR VEHICLES | $230,447 | 0.00 | $0 | 0.00 | $230,447 | 0.00 |
| | ![]() | REPLACEMENT OF MOTOR VEHICLES | $30,480 | 0.00 | $0 | 0.00 | $30,480 | 0.00 |
![]() | ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANC E PREMIUM CONTRIBUTION - FY 2025-26 - EFFECTIVE 12/1/2025 | $138,211 | 0.00 | $138,211 | 0.00 | $0 | 0.00 |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2024-25 - EFFECTIVE 12/1/2024 | $0 | 0.00 | $134,094 | 0.00 | ($134,094) | 0.00 |
| | ![]() | CASUALTY INSURANCE PREMIUM ADJUSTMENT | $25,098 | 0.00 | $23,267 | 0.00 | $1,831 | 0.00 |
| | ![]() | ESTIMATED EXPENDITURES - OPERATIONS | $15,257,749 | 164.00 | $15,261,110 | 165.00 | ($3,361) | (1.00) |
| | ![]() | FLORIDA RETIREMENT SYSTEM - PENSION PLAN BENEFIT ENHANCEMENTS | $22,871 | 0.00 | $25,636 | 0.00 | ($2,765) | 0.00 |
| | ![]() | MINIMUM PAY GRADE ADJUSTMENT- EFFECTIVE 7/1/2025 | $3,488 | 0.00 | $3,488 | 0.00 | $0 | 0.00 |
| | ![]() | REALLOCATION OF HUMAN RESOURCES OUTSOURCING | $2,558 | 0.00 | $5,622 | 0.00 | ($3,064) | 0.00 |
| | ![]() | SALARY INCREASE FOR FY 2024-25 - STATEWIDE PAY INCREASE - EFFECTIVE 7/1/2024 | $0 | 0.00 | $302,493 | 0.00 | ($302,493) | 0.00 |
| | ![]() | SALARY INCREASE FY 2025-26 STATEWID E 2% PAY INCREASE - EFFECTIVE 7/1/2 025 | $230,120 | 0.00 | $230,120 | 0.00 | $0 | 0.00 |
![]() | NONRECURRING EXPENDITURES | | | | | | |
| | ![]() | ADDITIONAL EQUIPMENT - MOTOR VEHICLES | $0 | 0.00 | ($119,684) | 0.00 | $119,684 | 0.00 |
| | ![]() | INFORMATION TECHNOLOGY (IT) SERVICES PROVIDED BY DEPARTMENT OF CORRECTIONS | $0 | 0.00 | ($428,800) | 0.00 | $428,800 | 0.00 |
| | ![]() | REPLACEMENT OF MOTOR VEHICLES | $0 | 0.00 | ($29,921) | 0.00 | $29,921 | 0.00 |
| | ![]() | SPECIAL CATEGORIES - ACQUISITION OF MOTOR VEHICLES | $0 | 0.00 | $149,605 | 0.00 | ($149,605) | 0.00 |
![]() | PROGRAM REDUCTIONS | | | | | | |
| | ![]() | REDUCE POSITIONS VACANT IN EXCESS OF 90 DAYS | $0 | 0.00 | ($60,927) | (1.00) | $60,927 | 1.00 |
| Total Policy Area: ADULT PRISONS AND COMMUNITY SUPERVISION OF FELONS | $18,357,011 | 164.00 | $15,680,095 | 164.00 | $2,676,916 | 0.00 |