| Policy Area: DRUG CONTROL AND SUBSTANCE ABUSE |
![]() | ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | CASUALTY INSURANCE PREMIUM ADJUSTMENT | $0 | 0.00 | ($4,374) | 0.00 | $4,374 | 0.00 |
| | ![]() | ESTIMATED EXPENDITURES - OPERATIONS | $2,953,292 | 0.00 | $2,957,666 | 0.00 | ($4,374) | 0.00 |
![]() | PROMOTE PUBLIC SAFETY AND IMPLEMENT THE JUVENILE JUSTICE ACT OF 1994 | | | | | | |
| | ![]() | INCREASED RESIDENTIAL COMMITMENT CAPACITY | $1,806,604 | 0.00 | $0 | 0.00 | $1,806,604 | 0.00 |
| | ![]() | SUSTAIN CONTRACTED RESIDENTIAL SERVICES SYSTEM | $545,107 | 0.00 | $0 | 0.00 | $545,107 | 0.00 |
| Total Policy Area: DRUG CONTROL AND SUBSTANCE ABUSE | $5,305,003 | 0.00 | $2,953,292 | 0.00 | $2,351,711 | 0.00 |
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| 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 | $64,178 | 0.00 | ($64,178) | 0.00 |
| | ![]() | ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2025 - 26 - FIVE MONTHS ANNUALIZATION | $61,487 | 0.00 | $0 | 0.00 | $61,487 | 0.00 |
![]() | CAPITAL IMPROVEMENT PLAN | | | | | | |
| | ![]() | MAINTENANCE AND REPAIR | $4,072,424 | 0.00 | $0 | 0.00 | $4,072,424 | 0.00 |
| | ![]() | SPECIAL PURPOSE | $1,191,453 | 0.00 | $0 | 0.00 | $1,191,453 | 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 | $383,462 | 0.00 | $0 | 0.00 | $383,462 | 0.00 |
| | ![]() | OPERATING COST INCREASE FOR RESIDENTIAL MEDICAL SERVICES | $500,000 | 0.00 | $0 | 0.00 | $500,000 | 0.00 |
![]() | ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANC E PREMIUM CONTRIBUTION - FY 2025-26 - EFFECTIVE 12/1/2025 | $86,082 | 0.00 | $86,082 | 0.00 | $0 | 0.00 |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2024-25 - EFFECTIVE 12/1/2024 | $0 | 0.00 | $89,849 | 0.00 | ($89,849) | 0.00 |
| | ![]() | CASUALTY INSURANCE PREMIUM ADJUSTMENT | $19,903 | 0.00 | $31,440 | 0.00 | ($11,537) | 0.00 |
| | ![]() | ESTIMATED EXPENDITURES - OPERATIONS | $78,814,681 | 89.00 | $78,532,701 | 90.00 | $281,980 | (1.00) |
| | ![]() | FLORIDA RETIREMENT SYSTEM - PENSION PLAN BENEFIT ENHANCEMENTS | $16,873 | 0.00 | $18,600 | 0.00 | ($1,727) | 0.00 |
| | ![]() | MINIMUM PAY GRADE ADJUSTMENT- EFFECTIVE 7/1/2025 | $1,991 | 0.00 | $1,991 | 0.00 | $0 | 0.00 |
| | ![]() | REALLOCATION OF HUMAN RESOURCES OUTSOURCING | $1,153 | 0.00 | $2,523 | 0.00 | ($1,370) | 0.00 |
| | ![]() | SALARY INCREASE FOR FY 2024-25 - STATEWIDE PAY INCREASE - EFFECTIVE 7/1/2024 | $0 | 0.00 | $293,947 | 0.00 | ($293,947) | 0.00 |
| | ![]() | SALARY INCREASE FY 2025-26 STATEWID E 2% PAY INCREASE - EFFECTIVE 7/1/2 025 | $204,263 | 0.00 | $204,263 | 0.00 | $0 | 0.00 |
![]() | PROGRAM REDUCTIONS | | | | | | |
| | ![]() | REDUCE POSITIONS VACANT IN EXCESS OF 90 DAYS | $0 | 0.00 | ($180,628) | (1.00) | $180,628 | 1.00 |
![]() | PROMOTE PUBLIC SAFETY AND IMPLEMENT THE JUVENILE JUSTICE ACT OF 1994 | | | | | | |
| | ![]() | INCREASED FUNDING FOR LEASES | $10,817 | 0.00 | $0 | 0.00 | $10,817 | 0.00 |
| | ![]() | INCREASED RESIDENTIAL COMMITMENT CAPACITY | $1,806,604 | 0.00 | $0 | 0.00 | $1,806,604 | 0.00 |
| | ![]() | SUSTAIN CONTRACTED RESIDENTIAL SERVICES SYSTEM | $10,566,967 | 0.00 | $0 | 0.00 | $10,566,967 | 0.00 |
| Total Policy Area: JUVENILE FACILITIES AND SERVICES | $97,738,160 | 89.00 | $79,144,946 | 89.00 | $18,593,214 | 0.00 |