| 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 | $14,444 | 0.00 | ($14,444) | 0.00 |
| | ![]() | ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2025 - 26 - FIVE MONTHS ANNUALIZATION | $12,436 | 0.00 | $0 | 0.00 | $12,436 | 0.00 |
![]() | BUDGET REDUCTIONS | | | | | | |
| | ![]() | BASE BUDGET REDUCTION BASED ON HISTORICAL REVERSIONS | $0 | 0.00 | ($750,000) | 0.00 | $750,000 | 0.00 |
| | ![]() | OPERATIONAL EFFICIENCY | ($188,059) | 0.00 | $0 | 0.00 | ($188,059) | 0.00 |
![]() | CAPITAL IMPROVEMENT PLAN | | | | | | |
| | ![]() | GRANTS AND AIDS - FIXED CAPITAL OUTLAY | $0 | 0.00 | $700,000 | 0.00 | ($700,000) | 0.00 |
![]() | DEVELOP AN EFFECTIVE CONTINUUM OF PREVENTION AND INTERVENTION SERVICES THAT RESULTS IN A REDUCTION IN JUVENILE CRIME | | | | | | |
| | ![]() | CROSSOVER YOUTH BEHAVIORAL HEALTH SERVICES | $0 | 0.00 | $2,733,686 | 0.00 | ($2,733,686) | 0.00 |
| | ![]() | EXPAND CHILDREN IN NEED OF SERVICES AND FAMILIES IN NEED OF SERVICES | $0 | 0.00 | $1,215,156 | 0.00 | ($1,215,156) | 0.00 |
![]() | ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANC E PREMIUM CONTRIBUTION - FY 2025-26 - EFFECTIVE 12/1/2025 | $17,411 | 0.00 | $17,411 | 0.00 | $0 | 0.00 |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2024-25 - EFFECTIVE 12/1/2024 | $0 | 0.00 | $20,222 | 0.00 | ($20,222) | 0.00 |
| | ![]() | CASUALTY INSURANCE PREMIUM ADJUSTMENT | ($4,333) | 0.00 | ($3,985) | 0.00 | ($348) | 0.00 |
| | ![]() | ESTIMATED EXPENDITURES - OPERATIONS | $116,217,435 | 20.00 | $105,739,876 | 20.00 | $10,477,559 | 0.00 |
| | ![]() | FLORIDA RETIREMENT SYSTEM - PENSION PLAN BENEFIT ENHANCEMENTS | $5,540 | 0.00 | $5,933 | 0.00 | ($393) | 0.00 |
| | ![]() | MINIMUM PAY GRADE ADJUSTMENT- EFFECTIVE 7/1/2025 | $459 | 0.00 | $459 | 0.00 | $0 | 0.00 |
| | ![]() | REALLOCATION OF HUMAN RESOURCES OUTSOURCING | $298 | 0.00 | $798 | 0.00 | ($500) | 0.00 |
| | ![]() | SALARY INCREASE FOR FY 2024-25 - STATEWIDE PAY INCREASE - EFFECTIVE 7/1/2024 | $0 | 0.00 | $43,849 | 0.00 | ($43,849) | 0.00 |
| | ![]() | SALARY INCREASE FY 2025-26 STATEWID E 2% PAY INCREASE - EFFECTIVE 7/1/2 025 | $30,232 | 0.00 | $30,232 | 0.00 | $0 | 0.00 |
![]() | ESTIMATED EXPENDITURES REALIGNMENT | | | | | | |
| | ![]() | REALIGNMENT OF EXPENDITURES BETWEEN APPROPRIATION CATEGORIES - DEDUCT | ($386,497) | 0.00 | $0 | 0.00 | ($386,497) | 0.00 |
![]() | NONRECURRING EXPENDITURES | | | | | | |
| | ![]() | AMIKIDS FAMILY CENTRIC | $0 | 0.00 | ($1,060,000) | 0.00 | $1,060,000 | 0.00 |
| | ![]() | AMIKIDS PREVENTION PROGRAMS | $0 | 0.00 | ($350,000) | 0.00 | $350,000 | 0.00 |
| | ![]() | BOYS AND GIRLS CLUB | $0 | 0.00 | ($2,500,000) | 0.00 | $2,500,000 | 0.00 |
| | ![]() | CITY OF WEST PARK - YOUTH CRIME PREVENTION PROGRAM | $0 | 0.00 | $300,000 | 0.00 | ($300,000) | 0.00 |
| | ![]() | EVIDENCE BASED SERVICES FOR YOUNG CHILDREN - STOP NOW AND PLAN (SNAP) | $0 | 0.00 | ($500,000) | 0.00 | $500,000 | 0.00 |
| | ![]() | IMPOWER JUVENILE DRUG COURT PROGRAM | $0 | 0.00 | ($515,024) | 0.00 | $515,024 | 0.00 |
| | ![]() | JUVENILE JUSTICE PROGRAMS AND SERVICES | ($9,713,200) | 0.00 | $0 | 0.00 | ($9,713,200) | 0.00 |
| | ![]() | NASSAU COUNTY YOUTH ALTERNATIVES TO SECURED DETENTION (S.W.E.A.T.) | $0 | 0.00 | ($125,000) | 0.00 | $125,000 | 0.00 |
| | ![]() | PINELLAS COUNTY YOUTH ADVOCATE PROGRAM | $0 | 0.00 | ($350,000) | 0.00 | $350,000 | 0.00 |
| | ![]() | VETO YOUTH CRIME PREVENTION INITIATIVES | $0 | 0.00 | $75,000 | 0.00 | ($75,000) | 0.00 |
| | ![]() | YOUTH AND POLICE INITIATIVE (YPI) - TRAIN THE TRAINER PROJECT | $0 | 0.00 | ($514,215) | 0.00 | $514,215 | 0.00 |
| | ![]() | YOUTH CRIME PREVENTION - CITY OF WEST PARK | $0 | 0.00 | ($300,000) | 0.00 | $300,000 | 0.00 |
| | ![]() | YOUTH CRIME PREVENTION INITIATIVES | $0 | 0.00 | ($75,000) | 0.00 | $75,000 | 0.00 |
![]() | PROJECT FUNDING | | | | | | |
| | ![]() | JUVENILE JUSTICE PROGRAMS AND SERVICES | $0 | 0.00 | $12,483,126 | 0.00 | ($12,483,126) | 0.00 |
![]() | PROMOTE PUBLIC SAFETY AND IMPLEMENT THE JUVENILE JUSTICE ACT OF 1994 | | | | | | |
| | ![]() | AMI KIDS GENDER SPECIFIC PROGRAM | $0 | 0.00 | $1,000,000 | 0.00 | ($1,000,000) | 0.00 |
| | ![]() | INCREASED FUNDING FOR LEASES | $2,083 | 0.00 | $0 | 0.00 | $2,083 | 0.00 |
| | ![]() | PACE CENTER FOR GIRLS PROGRAM | $0 | 0.00 | $2,400,000 | 0.00 | ($2,400,000) | 0.00 |
![]() | VETOED APPROPRIATIONS | | | | | | |
| | ![]() | JUVENILE JUSTICE PROGRAMS AND SERVICES VETO | $0 | 0.00 | ($2,769,926) | 0.00 | $2,769,926 | 0.00 |
| Total Policy Area: JUVENILE FACILITIES AND SERVICES | $105,993,805 | 20.00 | $116,967,042 | 20.00 | ($10,973,237) | 0.00 |