PROBATION AND COMMUNITY CORRECTIONS PROGRAM (Program)
|
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
$118,611,045 | 822.50 | $113,430,521 | 822.50 | $5,180,524 | 0.00 | | |
| Budget Issues (Continuation and New) |
|
| 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 | $505,228 | 0.00 | ($505,228) | 0.00 |
| | ![]() | ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2025 - 26 - FIVE MONTHS ANNUALIZATION | $494,518 | 0.00 | $0 | 0.00 | $494,518 | 0.00 |
![]() | BUDGET REDUCTIONS | | | | | | |
| | ![]() | OPERATIONAL EFFICIENCY | ($36,192) | 0.00 | $0 | 0.00 | ($36,192) | 0.00 |
![]() | ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANC E PREMIUM CONTRIBUTION - FY 2025-26 - EFFECTIVE 12/1/2025 | $692,325 | 0.00 | $692,325 | 0.00 | $0 | 0.00 |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2024-25 - EFFECTIVE 12/1/2024 | $0 | 0.00 | $707,320 | 0.00 | ($707,320) | 0.00 |
| | ![]() | ESTIMATED EXPENDITURES - OPERATIONS | $111,495,786 | 822.50 | $109,046,430 | 826.50 | $2,449,356 | (4.00) |
| | ![]() | FLORIDA RETIREMENT SYSTEM - PENSION PLAN BENEFIT ENHANCEMENTS | $156,760 | 0.00 | $170,720 | 0.00 | ($13,960) | 0.00 |
| | ![]() | MINIMUM PAY GRADE ADJUSTMENT- EFFECTIVE 7/1/2025 | $31,277 | 0.00 | $31,277 | 0.00 | $0 | 0.00 |
| | ![]() | REALLOCATION OF HUMAN RESOURCES OUTSOURCING | $5,683 | 0.00 | $12,467 | 0.00 | ($6,784) | 0.00 |
| | ![]() | SALARY INCREASE FOR FY 2024-25 - STATEWIDE PAY INCREASE - EFFECTIVE 7/1/2024 | $0 | 0.00 | $1,485,784 | 0.00 | ($1,485,784) | 0.00 |
| | ![]() | SALARY INCREASE FY 2025-26 STATEWID E 2% PAY INCREASE - EFFECTIVE 7/1/2 025 | $1,048,690 | 0.00 | $1,048,690 | 0.00 | $0 | 0.00 |
![]() | ESTIMATED EXPENDITURES REALIGNMENT | | | | | | |
| | ![]() | REALIGNMENT OF EXPENDITURES BETWEEN APPROPRIATION CATEGORIES - ADD | $4,270,682 | 0.00 | $0 | 0.00 | $4,270,682 | 0.00 |
| | ![]() | REALIGNMENT OF EXPENDITURES BETWEEN APPROPRIATION CATEGORIES - DEDUCT | ($4,270,682) | 0.00 | $0 | 0.00 | ($4,270,682) | 0.00 |
![]() | NONRECURRING EXPENDITURES | | | | | | |
| | ![]() | JUVENILE JUSTICE PROGRAMS AND SERVICES | ($250,000) | 0.00 | $0 | 0.00 | ($250,000) | 0.00 |
| | ![]() | PARENTING WITH LOVE AND LIMITS | $0 | 0.00 | ($250,000) | 0.00 | $250,000 | 0.00 |
![]() | PROGRAM REDUCTIONS | | | | | | |
| | ![]() | REDUCE POSITIONS VACANT IN EXCESS OF 90 DAYS | $0 | 0.00 | ($269,720) | (4.00) | $269,720 | 4.00 |
![]() | PROJECT FUNDING | | | | | | |
| | ![]() | JUVENILE JUSTICE PROGRAMS AND SERVICES | $0 | 0.00 | $250,000 | 0.00 | ($250,000) | 0.00 |
![]() | PROMOTE PUBLIC SAFETY AND IMPLEMENT THE JUVENILE JUSTICE ACT OF 1994 | | | | | | |
| | ![]() | INCREASED FUNDING FOR LEASES | $4,972,198 | 0.00 | $0 | 0.00 | $4,972,198 | 0.00 |
| Total Policy Area: JUVENILE FACILITIES AND SERVICES | $118,611,045 | 822.50 | $113,430,521 | 822.50 | $5,180,524 | 0.00 |