PROBATION AND COMMUNITY CORRECTIONS PROGRAM (Program)
|
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
$68,850,405 | 493.00 | $65,414,347 | 493.00 | $3,436,058 | 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 | $288,675 | 0.00 | ($288,675) | 0.00 |
| | ![]() | ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2025 - 26 - FIVE MONTHS ANNUALIZATION | $283,162 | 0.00 | $0 | 0.00 | $283,162 | 0.00 |
![]() | CAPITAL IMPROVEMENT PLAN | | | | | | |
| | ![]() | MAINTENANCE AND REPAIR | $425,476 | 0.00 | $0 | 0.00 | $425,476 | 0.00 |
| | ![]() | SPECIAL PURPOSE | $91,224 | 0.00 | $0 | 0.00 | $91,224 | 0.00 |
![]() | ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANC E PREMIUM CONTRIBUTION - FY 2025-26 - EFFECTIVE 12/1/2025 | $396,426 | 0.00 | $396,426 | 0.00 | $0 | 0.00 |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2024-25 - EFFECTIVE 12/1/2024 | $0 | 0.00 | $404,145 | 0.00 | ($404,145) | 0.00 |
| | ![]() | CASUALTY INSURANCE PREMIUM ADJUSTMENT | $270,536 | 0.00 | $351,130 | 0.00 | ($80,594) | 0.00 |
| | ![]() | ESTIMATED EXPENDITURES - OPERATIONS | $64,010,814 | 493.00 | $62,467,509 | 496.00 | $1,543,305 | (3.00) |
| | ![]() | FLORIDA RETIREMENT SYSTEM - PENSION PLAN BENEFIT ENHANCEMENTS | $95,237 | 0.00 | $103,839 | 0.00 | ($8,602) | 0.00 |
| | ![]() | MINIMUM PAY GRADE ADJUSTMENT- EFFECTIVE 7/1/2025 | $14,956 | 0.00 | $14,956 | 0.00 | $0 | 0.00 |
| | ![]() | REALLOCATION OF HUMAN RESOURCES OUTSOURCING | $3,515 | 0.00 | $7,712 | 0.00 | ($4,197) | 0.00 |
| | ![]() | SALARY INCREASE FOR FY 2024-25 - STATEWIDE PAY INCREASE - EFFECTIVE 7/1/2024 | $0 | 0.00 | $870,500 | 0.00 | ($870,500) | 0.00 |
| | ![]() | SALARY INCREASE FY 2025-26 STATEWID E 2% PAY INCREASE - EFFECTIVE 7/1/2 025 | $622,863 | 0.00 | $622,863 | 0.00 | $0 | 0.00 |
![]() | ESTIMATED EXPENDITURES REALIGNMENT | | | | | | |
| | ![]() | REALIGNMENT OF EXPENDITURES BETWEEN APPROPRIATION CATEGORIES - ADD | $2,818,996 | 0.00 | $0 | 0.00 | $2,818,996 | 0.00 |
| | ![]() | REALIGNMENT OF EXPENDITURES BETWEEN APPROPRIATION CATEGORIES - DEDUCT | ($2,818,996) | 0.00 | $0 | 0.00 | ($2,818,996) | 0.00 |
![]() | NONRECURRING EXPENDITURES | | | | | | |
| | ![]() | INTEGRATED CARE AND COORDINATION FOR YOUTH | $0 | 0.00 | ($580,597) | 0.00 | $580,597 | 0.00 |
| | ![]() | JUVENILE JUSTICE PROGRAMS AND SERVICES | ($678,602) | 0.00 | $0 | 0.00 | ($678,602) | 0.00 |
![]() | PROGRAM REDUCTIONS | | | | | | |
| | ![]() | REDUCE POSITIONS VACANT IN EXCESS OF 90 DAYS | $0 | 0.00 | ($211,413) | (3.00) | $211,413 | 3.00 |
![]() | PROJECT FUNDING | | | | | | |
| | ![]() | JUVENILE JUSTICE PROGRAMS AND SERVICES | $0 | 0.00 | $678,602 | 0.00 | ($678,602) | 0.00 |
![]() | PROMOTE PUBLIC SAFETY AND IMPLEMENT THE JUVENILE JUSTICE ACT OF 1994 | | | | | | |
| | ![]() | INCREASED FUNDING FOR LEASES | $3,314,798 | 0.00 | $0 | 0.00 | $3,314,798 | 0.00 |
| Total Policy Area: JUVENILE FACILITIES AND SERVICES | $68,850,405 | 493.00 | $65,414,347 | 493.00 | $3,436,058 | 0.00 |