JUVENILE DETENTION PROGRAM (Program)
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| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
$214,381,052 | 1,447.00 | $168,549,828 | 1,447.00 | $45,831,224 | 0.00 | | |
| Budget Issues (Continuation and New) |
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| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| Policy Area: JUVENILE FACILITIES AND SERVICES |
![]() | ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS | | | | | | |
| | ![]() | ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2024 - 25 - FIVE MONTHS OF ANNUALIZATION | $0 | 0.00 | $775,948 | 0.00 | ($775,948) | 0.00 |
| | ![]() | ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2025 - 26 - FIVE MONTHS ANNUALIZATION | $747,871 | 0.00 | $0 | 0.00 | $747,871 | 0.00 |
![]() | BUDGET REDUCTIONS | | | | | | |
| | ![]() | BASE BUDGET REDUCTION BASED ON HISTORICAL REVERSIONS | $0 | 0.00 | ($400,000) | 0.00 | $400,000 | 0.00 |
![]() | CAPITAL IMPROVEMENT PLAN | | | | | | |
| | ![]() | CODE CORRECTIONS | $1,553,937 | 0.00 | $0 | 0.00 | $1,553,937 | 0.00 |
| | ![]() | ESTIMATED EXPENDITURES - FIXED CAPITAL OUTLAY - OTHER | $1,498,640 | 0.00 | $1,498,640 | 0.00 | $0 | 0.00 |
| | ![]() | INCREASED CAPACITY | $41,280,861 | 0.00 | $2,375,727 | 0.00 | $38,905,134 | 0.00 |
| | ![]() | MAINTENANCE AND REPAIR | $5,599,972 | 0.00 | $5,000,000 | 0.00 | $599,972 | 0.00 |
| | ![]() | SPECIAL PURPOSE | $2,674,325 | 0.00 | $0 | 0.00 | $2,674,325 | 0.00 |
![]() | DEVELOP THE RESOURCES NEEDED TO MANAGE A QUALITY JUVENILE JUSTICE SYSTEM IN AN EFFECTIVE AND EFFICIENT MANNER | | | | | | |
| | ![]() | DETENTION - UNIFORMS FOR STAFF AND YOUTH | $1,329,804 | 0.00 | $0 | 0.00 | $1,329,804 | 0.00 |
| | ![]() | FOOD PRODUCTS CATEGORY PRICE LEVEL INCREASE | $0 | 0.00 | $900,000 | 0.00 | ($900,000) | 0.00 |
![]() | ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANC E PREMIUM CONTRIBUTION - FY 2025-26 - EFFECTIVE 12/1/2025 | $1,047,021 | 0.00 | $1,047,021 | 0.00 | $0 | 0.00 |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2024-25 - EFFECTIVE 12/1/2024 | $0 | 0.00 | $1,086,327 | 0.00 | ($1,086,327) | 0.00 |
| | ![]() | CASUALTY INSURANCE PREMIUM ADJUSTMENT | $1,011,895 | 0.00 | $1,357,699 | 0.00 | ($345,804) | 0.00 |
| | ![]() | ESTIMATED EXPENDITURES - OPERATIONS | $155,492,624 | 1,447.00 | $147,386,744 | 1,453.00 | $8,105,880 | (6.00) |
| | ![]() | FLORIDA RETIREMENT SYSTEM - PENSION PLAN BENEFIT ENHANCEMENTS | $265,798 | 0.00 | $291,396 | 0.00 | ($25,598) | 0.00 |
| | ![]() | MINIMUM PAY GRADE ADJUSTMENT- EFFECTIVE 7/1/2025 | $100,034 | 0.00 | $100,034 | 0.00 | $0 | 0.00 |
| | ![]() | REALLOCATION OF HUMAN RESOURCES OUTSOURCING | $16,585 | 0.00 | $45,299 | 0.00 | ($28,714) | 0.00 |
| | ![]() | SALARY INCREASE FOR FY 2024-25 - STATEWIDE PAY INCREASE - EFFECTIVE 7/1/2024 | $0 | 0.00 | $2,558,959 | 0.00 | ($2,558,959) | 0.00 |
| | ![]() | SALARY INCREASE FY 2025-26 STATEWID E 2% PAY INCREASE - EFFECTIVE 7/1/2 025 | $1,741,504 | 0.00 | $1,741,504 | 0.00 | $0 | 0.00 |
![]() | JUVENILE JUSTICE DETENTION INITIATIVES | | | | | | |
| | ![]() | OPERATING COST INCREASE FOR DETENTION MEDICAL SERVICES CONTRACT | $0 | 0.00 | $3,178,410 | 0.00 | ($3,178,410) | 0.00 |
![]() | PROGRAM REDUCTIONS | | | | | | |
| | ![]() | REDUCE POSITIONS VACANT IN EXCESS OF 90 DAYS | $0 | 0.00 | ($393,880) | (6.00) | $393,880 | 6.00 |
![]() | PROMOTE PUBLIC SAFETY AND IMPLEMENT THE JUVENILE JUSTICE ACT OF 1994 | | | | | | |
| | ![]() | INCREASED FUNDING FOR LEASES | $20,181 | 0.00 | $0 | 0.00 | $20,181 | 0.00 |
| Total Policy Area: JUVENILE FACILITIES AND SERVICES | $214,381,052 | 1,447.00 | $168,549,828 | 1,447.00 | $45,831,224 | 0.00 |