SERVICES TO PERSONS WITH DISABILITIES (Program)
|
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
$50,388,589 | 501.50 | $43,530,359 | 501.50 | $6,858,230 | 0.00 | | |
| Budget Issues (Continuation and New) |
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| Policy Area: FORENSIC COMMITMENT PROGRAM |
![]() | ADJUSTMENTS TO CURRENT YEAR ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | AGENCY DISCRETIONARY PAY INCREASE FOR FY 2023-24 - EFFECTIVE 10/1/2023 | $0 | 0.00 | $110,092 | 0.00 | ($110,092) | 0.00 |
![]() | ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS | | | | | | |
| | ![]() | ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2024 - 25 - FIVE MONTHS OF ANNUALIZATION | $286,330 | 0.00 | $0 | 0.00 | $286,330 | 0.00 |
![]() | ANNUALIZATION OF ISSUES PARTIALLY FUNDED IN PRIOR YEAR | | | | | | |
| | ![]() | ANNUALIZATION OF AGENCY DISCRETIONARY PAY INCREASE FOR FY 2023-24 - THREE MONTHS ANNUALIZATION | $0 | 0.00 | $36,697 | 0.00 | ($36,697) | 0.00 |
![]() | BUDGET REDUCTIONS | | | | | | |
| | ![]() | BASE BUDGET REDUCTION | ($112,951) | 0.00 | $0 | 0.00 | ($112,951) | 0.00 |
![]() | CAPITAL IMPROVEMENT PLAN | | | | | | |
| | ![]() | SUPPORT FACILITIES | $10,706,628 | 0.00 | $4,000,000 | 0.00 | $6,706,628 | 0.00 |
![]() | ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2024-25 - EFFECTIVE 12/1/2024 | $400,862 | 0.00 | $400,862 | 0.00 | $0 | 0.00 |
| | ![]() | CASUALTY INSURANCE PREMIUM ADJUSTMENT | $682,750 | 0.00 | $1,475,328 | 0.00 | ($792,578) | 0.00 |
| | ![]() | ESTIMATED EXPENDITURES - OPERATIONS | $37,618,765 | 501.50 | $36,150,879 | 501.50 | $1,467,886 | 0.00 |
| | ![]() | FLORIDA RETIREMENT SYSTEM - PENSION PLAN BENEFIT ENHANCEMENTS FOR FY 2024-25 | $16,221 | 0.00 | $16,221 | 0.00 | $0 | 0.00 |
| | ![]() | FLORIDA RETIREMENT SYSTEMS CONTRIBUTIONS FOR FY 2023-24 | $0 | 0.00 | $523,595 | 0.00 | ($523,595) | 0.00 |
| | ![]() | REALLOCATION OF HUMAN RESOURCES OUTSOURCING | $1,108 | 0.00 | $1,108 | 0.00 | $0 | 0.00 |
| | ![]() | SALARY INCREASE FOR FY 2024-25 - STATEWIDE PAY INCREASE - EFFECTIVE 7/1/2024 | $810,653 | 0.00 | $810,653 | 0.00 | $0 | 0.00 |
| | ![]() | SALARY INCREASE FY 2023-24 - STATEWIDE 5% PAY INCREASE - EFFECTIVE 7/1/2023 | $0 | 0.00 | $1,322,436 | 0.00 | ($1,322,436) | 0.00 |
![]() | ESTIMATED EXPENDITURES REALIGNMENT | | | | | | |
| | ![]() | REALIGNMENT BETWEEN APPROPRIATION CATEGORIES - DEVELOPMENTAL DISABILITY CENTERS - ADD | $0 | 0.00 | $171,777 | 0.00 | ($171,777) | 0.00 |
![]() | NONRECURRING EXPENDITURES | | | | | | |
| | ![]() | FORENSIC SECURITY SCANNERS | $0 | 0.00 | ($552,307) | 0.00 | $552,307 | 0.00 |
| | ![]() | REALIGNMENT BETWEEN APPROPRIATION CATEGORIES - DEVELOPMENTAL DISABILITY CENTERS - ADD | ($171,777) | 0.00 | ($792,680) | 0.00 | $620,903 | 0.00 |
| | ![]() | REPLACEMENT OF MOTOR VEHICLES - FORENSIC | $0 | 0.00 | ($144,302) | 0.00 | $144,302 | 0.00 |
![]() | PROGRAM OR SERVICE-LEVEL INFORMATION TECHNOLOGY | | | | | | |
| | ![]() | DEVELOPMENTAL DISABILITY DEFENDANT PROGRAM ELECTRONIC HEALTH RECORD FEE | $150,000 | 0.00 | $0 | 0.00 | $150,000 | 0.00 |
| Total Policy Area: FORENSIC COMMITMENT PROGRAM | $50,388,589 | 501.50 | $43,530,359 | 501.50 | $6,858,230 | 0.00 |