| Policy Area: ADULT PRISONS AND COMMUNITY SUPERVISION OF FELONS |
![]() | ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS | | | | | | |
| | ![]() | ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2025 - 26 - FIVE MONTHS ANNUALIZATION | $12,085 | 0.00 | $0 | 0.00 | $12,085 | 0.00 |
![]() | ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANC E PREMIUM CONTRIBUTION - FY 2025-26 - EFFECTIVE 12/1/2025 | $16,919 | 0.00 | $16,919 | 0.00 | $0 | 0.00 |
| | ![]() | ESTIMATED EXPENDITURES - OPERATIONS | $0 | 0.00 | $2,165,767 | 0.00 | ($2,165,767) | 0.00 |
![]() | ESTIMATED EXPENDITURES REALIGNMENT | | | | | | |
| | ![]() | TRANSFER FUNDS TO PROGRAM COMPONENT - DEDUCT | $0 | 0.00 | ($1,002,730) | 0.00 | $1,002,730 | 0.00 |
![]() | NONRECURRING EXPENDITURES | | | | | | |
| | ![]() | EDUCATIONAL SERVICES FOR CORRECTIONAL OFFICERS AND THEIR FAMILIES | $0 | 0.00 | ($1,000,000) | 0.00 | $1,000,000 | 0.00 |
| | ![]() | REPLACEMENT OF MOTOR VEHICLES | $0 | 0.00 | ($163,037) | 0.00 | $163,037 | 0.00 |
| Total Policy Area: ADULT PRISONS AND COMMUNITY SUPERVISION OF FELONS | $29,004 | 0.00 | $16,919 | 0.00 | $12,085 | 0.00 |
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| Policy Area: EXECUTIVE LEADERSHIP AND SUPPORT SERVICES |
![]() | ADJUSTMENTS TO CURRENT YEAR ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | TRANSFER POSITIONS TO APPROPRIATE BUDGET ENTITIES - REAPPROVAL OF P0021 - ADD | $0 | 1.00 | $0 | 0.00 | $0 | 1.00 |
| | ![]() | TRANSFER POSITIONS TO APPROPRIATE BUDGET ENTITIES - REAPPROVAL OF P0021 - DEDUCT | $0 | (9.00) | $0 | 0.00 | $0 | (9.00) |
![]() | ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS | | | | | | |
| | ![]() | ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2024 - 25 - FIVE MONTHS OF ANNUALIZATION | $0 | 0.00 | $367,185 | 0.00 | ($367,185) | 0.00 |
| | ![]() | ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2025 - 26 - FIVE MONTHS ANNUALIZATION | $359,019 | 0.00 | $0 | 0.00 | $359,019 | 0.00 |
![]() | EQUIPMENT NEEDS | | | | | | |
| | ![]() | REPLACEMENT OF MOTOR VEHICLES | $404,771 | 0.00 | $32,000 | 0.00 | $372,771 | 0.00 |
![]() | ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANC E PREMIUM CONTRIBUTION - FY 2025-26 - EFFECTIVE 12/1/2025 | $502,626 | 0.00 | $502,626 | 0.00 | $0 | 0.00 |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2024-25 - EFFECTIVE 12/1/2024 | $0 | 0.00 | $514,059 | 0.00 | ($514,059) | 0.00 |
| | ![]() | CASUALTY INSURANCE PREMIUM ADJUSTMENT | $1,227,068 | 0.00 | $1,227,068 | 0.00 | $0 | 0.00 |
| | ![]() | ESTIMATED EXPENDITURES - OPERATIONS | $72,979,709 | 507.00 | $58,889,850 | 507.00 | $14,089,859 | 0.00 |
| | ![]() | FLORIDA RETIREMENT SYSTEM - PENSION PLAN BENEFIT ENHANCEMENTS | $439,045 | 0.00 | $468,096 | 0.00 | ($29,051) | 0.00 |
| | ![]() | MINIMUM PAY GRADE ADJUSTMENT- EFFECTIVE 7/1/2025 | $49,733 | 0.00 | $49,733 | 0.00 | $0 | 0.00 |
| | ![]() | REALLOCATION OF HUMAN RESOURCES OUTSOURCING | $855 | 0.00 | $1,486 | 0.00 | ($631) | 0.00 |
| | ![]() | SALARY INCREASE FOR FY 2024-25 - STATEWIDE PAY INCREASE - EFFECTIVE 7/1/2024 | $0 | 0.00 | $1,240,085 | 0.00 | ($1,240,085) | 0.00 |
| | ![]() | SALARY INCREASE FY 2025-26 STATEWID E 2% PAY INCREASE - EFFECTIVE 7/1/2 025 | $884,943 | 0.00 | $884,943 | 0.00 | $0 | 0.00 |
![]() | ESTIMATED EXPENDITURES REALIGNMENT | | | | | | |
| | ![]() | REALIGNMENT OF FUNDS BETWEEN APPROPRIATION CATEGORIES - ADD | $0 | 0.00 | $1,138,985 | 0.00 | ($1,138,985) | 0.00 |
| | ![]() | TECHNICAL ISSUE - ADD | $0 | 0.00 | $200,000 | 0.00 | ($200,000) | 0.00 |
| | ![]() | TRANSFER FUNDS FROM APPROPRIATION CATEGORY - ADD | $0 | 0.00 | $374,781 | 0.00 | ($374,781) | 0.00 |
| | ![]() | TRANSFER FUNDS FROM PROGRAM COMPONENT - ADD | $0 | 0.00 | $1,002,730 | 0.00 | ($1,002,730) | 0.00 |
| | ![]() | TRANSFER FUNDS TO APPROPRIATION CATEGORY - DEDUCT | $0 | 0.00 | ($374,781) | 0.00 | $374,781 | 0.00 |
![]() | NONRECURRING EXPENDITURES | | | | | | |
| | ![]() | CORRECTIONAL PROGRAMS AND SERVICES | ($4,810,000) | 0.00 | $0 | 0.00 | ($4,810,000) | 0.00 |
| | ![]() | INFLATIONARY ADJUSTMENTS FOR OPERATIONS | $0 | 0.00 | ($1,190,476) | 0.00 | $1,190,476 | 0.00 |
| | ![]() | REPLACEMENT OF MOTOR VEHICLES | ($32,000) | 0.00 | $0 | 0.00 | ($32,000) | 0.00 |
| | ![]() | SEARCH AND ANALYTICS TECHNOLOGY TO ENHANCE PUBLIC SAFETY | ($2,000,000) | 0.00 | $0 | 0.00 | ($2,000,000) | 0.00 |
![]() | PROGRAM OR SERVICE-LEVEL INFORMATION TECHNOLOGY | | | | | | |
| | ![]() | AUTOMATED TIME AND ATTENDANCE | $0 | 0.00 | $1,000,000 | 0.00 | ($1,000,000) | 0.00 |
![]() | PROGRAMS AND SERVICES TO DIMINISH GROWTH OF THE OFFENDER POPULATION | | | | | | |
| | ![]() | SEARCH AND ANALYTICS TECHNOLOGY TO ENHANCE PUBLIC SAFETY | $3,500,000 | 0.00 | $2,000,000 | 0.00 | $1,500,000 | 0.00 |
![]() | PROJECT FUNDING | | | | | | |
| | ![]() | CORRECTIONAL PROGRAMS AND SERVICES | $0 | 0.00 | $4,810,000 | 0.00 | ($4,810,000) | 0.00 |
![]() | VETOED APPROPRIATIONS | | | | | | |
| | ![]() | PHONE CALL SAVINGS PILOT FOR INMATES' FAMILIES VETO | $0 | 0.00 | ($1,000,000) | 0.00 | $1,000,000 | 0.00 |
![]() | WORKLOAD | | | | | | |
| | ![]() | CRIMINAL JUSTICE ESTIMATING CONFERENCE POPULATION INCREASE | $0 | 0.00 | $2,945,609 | 0.00 | ($2,945,609) | 0.00 |
| | ![]() | PHONE CALL SAVINGS PILOT FOR INMATES' FAMILIES | $0 | 0.00 | $1,000,000 | 0.00 | ($1,000,000) | 0.00 |
| Total Policy Area: EXECUTIVE LEADERSHIP AND SUPPORT SERVICES | $73,505,769 | 499.00 | $76,083,979 | 507.00 | ($2,578,210) | (8.00) |