| Policy Area: DRUG CONTROL AND SUBSTANCE ABUSE |
![]() | ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | CASUALTY INSURANCE PREMIUM ADJUSTMENT | $1,967 | 0.00 | ($26,326) | 0.00 | $28,293 | 0.00 |
| | ![]() | ESTIMATED EXPENDITURES - OPERATIONS | $10,414,402 | 0.00 | $10,442,695 | 0.00 | ($28,293) | 0.00 |
![]() | PROMOTE PUBLIC SAFETY AND IMPLEMENT THE JUVENILE JUSTICE ACT OF 1994 | | | | | | |
| | ![]() | INCREASED RESIDENTIAL COMMITMENT CAPACITY | $7,186,500 | 0.00 | $0 | 0.00 | $7,186,500 | 0.00 |
| | ![]() | SUSTAIN CONTRACTED RESIDENTIAL SERVICES SYSTEM | $4,156,553 | 0.00 | $0 | 0.00 | $4,156,553 | 0.00 |
| Total Policy Area: DRUG CONTROL AND SUBSTANCE ABUSE | $21,759,422 | 0.00 | $10,416,369 | 0.00 | $11,343,053 | 0.00 |
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| Policy Area: JUVENILE FACILITIES AND SERVICES |
![]() | ADJUSTMENTS TO CURRENT YEAR ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | INCREASED BUDGET AUTHORITY FOR FEDERAL GRANTS | $0 | 0.00 | $3,136,361 | 0.00 | ($3,136,361) | 0.00 |
![]() | CAPITAL IMPROVEMENT PLAN | | | | | | |
| | ![]() | CODE CORRECTIONS | $1,037,216 | 0.00 | $0 | 0.00 | $1,037,216 | 0.00 |
| | ![]() | INCREASED CAPACITY | $6,000,000 | 0.00 | $0 | 0.00 | $6,000,000 | 0.00 |
| | ![]() | MAINTENANCE AND REPAIR | $5,694,584 | 0.00 | $0 | 0.00 | $5,694,584 | 0.00 |
| | ![]() | SPECIAL PURPOSE | $1,042,998 | 0.00 | $0 | 0.00 | $1,042,998 | 0.00 |
![]() | DEVELOP AN EFFECTIVE CONTINUUM OF DETENTION AND COMMITMENT SERVICES THAT RESULTS IN A REDUCTION IN THE RATE OF JUVENILE CRIME | | | | | | |
| | ![]() | HEALTH AND WELL-BEING SERVICES | $269,739 | 0.00 | $0 | 0.00 | $269,739 | 0.00 |
| | ![]() | OPERATING COST INCREASE FOR RESIDENTIAL MEDICAL SERVICES | $4,850,000 | 0.00 | $0 | 0.00 | $4,850,000 | 0.00 |
![]() | ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | CASUALTY INSURANCE PREMIUM ADJUSTMENT | $0 | 0.00 | $32,580 | 0.00 | ($32,580) | 0.00 |
| | ![]() | ESTIMATED EXPENDITURES - OPERATIONS | $157,302,772 | 0.00 | $142,222,311 | 0.00 | $15,080,461 | 0.00 |
![]() | ESTIMATED EXPENDITURES REALIGNMENT | | | | | | |
| | ![]() | REALIGNMENT OF EXPENDITURES BETWEEN APPROPRIATION CATEGORIES - ADD | $386,497 | 0.00 | $27,942,654 | 0.00 | ($27,556,157) | 0.00 |
| | ![]() | REALIGNMENT OF EXPENDITURES BETWEEN APPROPRIATION CATEGORIES - DEDUCT | $0 | 0.00 | ($27,942,654) | 0.00 | $27,942,654 | 0.00 |
![]() | NONRECURRING EXPENDITURES | | | | | | |
| | ![]() | INCREASED RESIDENTIAL COMMITMENT CAPACITY | ($5,000,000) | 0.00 | ($5,238,480) | 0.00 | $238,480 | 0.00 |
| | ![]() | JUVENILE JUSTICE PROGRAMS AND SERVICES | ($500,000) | 0.00 | $0 | 0.00 | ($500,000) | 0.00 |
| | ![]() | PRICE LEVEL INCREASE RESIDENTIAL PROGRAMS | $0 | 0.00 | ($1,250,000) | 0.00 | $1,250,000 | 0.00 |
![]() | PROGRAMS AND SERVICES TO DIMINISH GROWTH OF THE OFFENDER POPULATION | | | | | | |
| | ![]() | FLORIDA SCHOLARS ACADEMY | $3,694,626 | 0.00 | $2,400,000 | 0.00 | $1,294,626 | 0.00 |
![]() | PROJECT FUNDING | | | | | | |
| | ![]() | JUVENILE JUSTICE PROGRAMS AND SERVICES | $0 | 0.00 | $500,000 | 0.00 | ($500,000) | 0.00 |
![]() | PROMOTE PUBLIC SAFETY AND IMPLEMENT THE JUVENILE JUSTICE ACT OF 1994 | | | | | | |
| | ![]() | INCREASED RESIDENTIAL COMMITMENT CAPACITY | $18,656,054 | 0.00 | $15,500,000 | 0.00 | $3,156,054 | 0.00 |
| | ![]() | SUSTAIN CONTRACTED RESIDENTIAL SERVICES SYSTEM | $14,833,887 | 0.00 | $0 | 0.00 | $14,833,887 | 0.00 |
| Total Policy Area: JUVENILE FACILITIES AND SERVICES | $208,268,373 | 0.00 | $157,302,772 | 0.00 | $50,965,601 | 0.00 |