| Policy Area: ADULT PRISONS AND COMMUNITY SUPERVISION OF FELONS |
![]() | ADJUSTMENTS TO CURRENT YEAR ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | TRANSFER POSITIONS TO APPROPRIATE BUDGET ENTITIES - REAPPROVAL OF P0021 - ADD | $0 | 166.00 | $0 | 0.00 | $0 | 166.00 |
| | ![]() | TRANSFER POSITIONS TO APPROPRIATE BUDGET ENTITIES - REAPPROVAL OF P0021 - DEDUCT | $0 | (29.00) | $0 | 0.00 | $0 | (29.00) |
| | ![]() | TRANSFER POSITIONS TO APPROPRIATE BUDGET ENTITIES - REAPPROVAL OF P0023 - DEDUCT | $0 | 0.00 | $0 | (35.00) | $0 | 35.00 |
![]() | ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS | | | | | | |
| | ![]() | ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2024 - 25 - FIVE MONTHS OF ANNUALIZATION | $0 | 0.00 | $5,025,229 | 0.00 | ($5,025,229) | 0.00 |
| | ![]() | ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2025 - 26 - FIVE MONTHS ANNUALIZATION | $4,935,406 | 0.00 | $0 | 0.00 | $4,935,406 | 0.00 |
![]() | ENHANCEMENTS TO EXISTING OPERATIONS | | | | | | |
| | ![]() | SECURITY OPERATIONS PUBLIC SAFETY - COMMUNICATIONS | $3,123,570 | 0.00 | $1,266,869 | 0.00 | $1,856,701 | 0.00 |
![]() | EQUIPMENT NEEDS | | | | | | |
| | ![]() | CRITICAL SECURITY EQUIPMENT | $14,515,927 | 0.00 | $1,000,000 | 0.00 | $13,515,927 | 0.00 |
![]() | ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANC E PREMIUM CONTRIBUTION - FY 2025-26 - EFFECTIVE 12/1/2025 | $6,909,568 | 0.00 | $6,909,568 | 0.00 | $0 | 0.00 |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2024-25 - EFFECTIVE 12/1/2024 | $0 | 0.00 | $7,035,321 | 0.00 | ($7,035,321) | 0.00 |
| | ![]() | CASUALTY INSURANCE PREMIUM ADJUSTMENT | $2,760,342 | 0.00 | $1,838,716 | 0.00 | $921,626 | 0.00 |
| | ![]() | ESTIMATED EXPENDITURES - OPERATIONS | $937,268,667 | 8,642.00 | $881,028,340 | 8,677.00 | $56,240,327 | (35.00) |
| | ![]() | FLORIDA RETIREMENT SYSTEM - PENSION PLAN BENEFIT ENHANCEMENTS | $9,779,930 | 0.00 | $10,525,757 | 0.00 | ($745,827) | 0.00 |
| | ![]() | MINIMUM PAY GRADE ADJUSTMENT- EFFECTIVE 7/1/2025 | $62,466 | 0.00 | $62,466 | 0.00 | $0 | 0.00 |
| | ![]() | REALLOCATION OF HUMAN RESOURCES OUTSOURCING | $11,654 | 0.00 | $20,255 | 0.00 | ($8,601) | 0.00 |
| | ![]() | SALARY INCREASE FOR FY 2024-25 - STATEWIDE PAY INCREASE - EFFECTIVE 7/1/2024 | $0 | 0.00 | $19,164,645 | 0.00 | ($19,164,645) | 0.00 |
| | ![]() | SALARY INCREASE FY 2025-26 STATEWID E 2% PAY INCREASE - EFFECTIVE 7/1/2 025 | $13,665,612 | 0.00 | $13,665,612 | 0.00 | $0 | 0.00 |
![]() | ESTIMATED EXPENDITURES REALIGNMENT | | | | | | |
| | ![]() | REALIGNMENT OF FUNDS BETWEEN APPROPRIATION CATEGORIES - ADD | $0 | 0.00 | $10,215,014 | 0.00 | ($10,215,014) | 0.00 |
| | ![]() | REALIGNMENT OF FUNDS BETWEEN APPROPRIATION CATEGORIES - DEDUCT | $0 | 0.00 | ($4,815,343) | 0.00 | $4,815,343 | 0.00 |
| | ![]() | REALIGNMENT OF OPERATING EXPENDITURES - DEDUCT | $0 | 0.00 | ($867,800) | 0.00 | $867,800 | 0.00 |
| | ![]() | REALIGNMENT TO SUPPORT SECURITY OPERATIONS STAFFING NEEDS - ADD | $0 | 0.00 | $19,998,496 | 0.00 | ($19,998,496) | 0.00 |
| | ![]() | REALIGNMENT TO SUPPORT SECURITY OPERATIONS STAFFING NEEDS - DEDUCT | $0 | 0.00 | ($19,998,496) | 0.00 | $19,998,496 | 0.00 |
| | ![]() | TRANSFER FUNDING TO BUDGET ENTITY - DEDUCT | $0 | 0.00 | ($11,623,263) | 0.00 | $11,623,263 | 0.00 |
![]() | INTRA-AGENCY REORGANIZATIONS | | | | | | |
| | ![]() | TRANSFER BUDGET ENTITIES - ADD | $792,432,867 | 7,587.00 | $0 | 0.00 | $792,432,867 | 7,587.00 |
![]() | NONRECURRING EXPENDITURES | | | | | | |
| | ![]() | CRITICAL SECURITY EQUIPMENT | ($1,000,000) | 0.00 | ($1,022,482) | 0.00 | $22,482 | 0.00 |
| | ![]() | FOOD SERVICE | ($5,914,707) | 0.00 | ($2,116,946) | 0.00 | ($3,797,761) | 0.00 |
| | ![]() | FOOD SERVICE CONTRACT | $0 | 0.00 | ($3,433,453) | 0.00 | $3,433,453 | 0.00 |
| | ![]() | SECURITY OPERATIONS PUBLIC SAFETY - COMMUNICATIONS | ($1,266,869) | 0.00 | $0 | 0.00 | ($1,266,869) | 0.00 |
![]() | PRICE LEVEL INCREASES | | | | | | |
| | ![]() | FOOD SERVICE | $13,138,735 | 0.00 | $5,914,707 | 0.00 | $7,224,028 | 0.00 |
| | ![]() | FOOD SERVICE CONTRACT | $7,181,267 | 0.00 | $0 | 0.00 | $7,181,267 | 0.00 |
![]() | PROJECT FUNDING | | | | | | |
| | ![]() | CORRECTIONAL PROGRAMS AND SERVICES | $0 | 0.00 | $187,500 | 0.00 | ($187,500) | 0.00 |
![]() | STATE FUNDING REDUCTIONS | | | | | | |
| | ![]() | REDUCE GENERAL REVENUE APPROPRIATIONS | $0 | 0.00 | ($1,000,000) | 0.00 | $1,000,000 | 0.00 |
![]() | VETOED APPROPRIATIONS | | | | | | |
| | ![]() | CORRECTIONAL PROGRAMS AND SERVICES VETO | $0 | 0.00 | ($187,500) | 0.00 | $187,500 | 0.00 |
![]() | WORKLOAD | | | | | | |
| | ![]() | ADDITIONAL FULL TIME EQUIVALENT (FTE) | $56,729,196 | 500.00 | $0 | 0.00 | $56,729,196 | 500.00 |
| | ![]() | CRIMINAL JUSTICE ESTIMATING CONFERENCE POPULATION INCREASE | $0 | 0.00 | $31,665,027 | 0.00 | ($31,665,027) | 0.00 |
| | ![]() | FUND OPERATIONAL DEFICIT | $125,837,709 | 0.00 | $0 | 0.00 | $125,837,709 | 0.00 |
| | ![]() | PRIVATIZE ENTRANCE AND EXIT STAFFING | $3,000,000 | 0.00 | $0 | 0.00 | $3,000,000 | 0.00 |
| | ![]() | SECURITY STAFFING INITIATIVES | $1,620,000 | 0.00 | $0 | 0.00 | $1,620,000 | 0.00 |
| Total Policy Area: ADULT PRISONS AND COMMUNITY SUPERVISION OF FELONS | $1,984,791,340 | 16,866.00 | $970,458,239 | 8,642.00 | $1,014,333,101 | 8,224.00 |