SUPPORT PROGRAM (Program); PRIVATE PRISON MONITORINGGovernor's Recommendations
2020-21
Current Year Budget
2019-20
Difference
DollarsPositionsDollarsPositionsDollarsPositions
$4,439,15415.00$8,841,52315.00($4,402,369)0.00
 
Budget Issues (Continuation and New)
 Show Funding SourceGovernor's Recommendations
2020-21
Current Year Budget
2019-20
Difference
 DollarsPositionsDollarsPositionsDollarsPositions
Policy Area: ADULT PRISONS AND COMMUNITY SUPERVISION OF FELONS
ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS      
 ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2018-19 FIVE MONTHS ANNUALIZATION$00.00$6,4580.00($6,458)0.00
 ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2019-20 - FIVE MONTHS ANNUALIZATION$4,6910.00$00.00$4,6910.00
CAPITAL IMPROVEMENT PLAN      
 MAINTENANCE AND REPAIR$1,500,0000.00$5,907,0600.00($4,407,060)0.00
ESTIMATED EXPENDITURES      
 ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2019-20 - EFFECTIVE 12/1/2019$6,5670.00$6,5670.00$00.00
 ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION FOR FY 2018-19 - EFFECTIVE 12/1/2018$00.00$9,0410.00($9,041)0.00
 CASUALTY INSURANCE PREMIUM ADJUSTMENT($1,526)0.00($998)0.00($528)0.00
 ESTIMATED EXPENDITURES - OPERATIONS$2,928,98015.00$2,912,66415.00$16,3160.00
 FISCAL YEAR 2018-19 REDUCTION DUE TO BASIC LIFE INSURANCE CONTRACT SAVINGS$00.00($180)0.00$1800.00
 FLORIDA RETIREMENT SYSTEM ADJUSTMENT FOR FY 2018-19 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY$00.00$2,8050.00($2,805)0.00
 FLORIDA RETIREMENT SYSTEM ADJUSTMENT FOR FY 2019-20 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY$1,7510.00$1,7510.00$00.00
 INFORMATION TECHNOLOGY - SECURITY TRAINING$00.00$260.00($26)0.00
 REALLOCATION OF HUMAN RESOURCES OUTSOURCING($52)0.00($27)0.00($25)0.00
 STATE ENTERPRISE INFORMATION TECHNOLOGY DISTRIBUTION($1,257)0.00($3,644)0.00$2,3870.00
INTER-AGENCY REORGANIZATIONS - INFORMATION TECHNOLOGY      
 DATA PROCESSING SERVICES CATEGORY - ADD$00.00$6,7150.00($6,715)0.00
 DATA PROCESSING SERVICES CATEGORY - DEDUCT$00.00($6,715)0.00$6,7150.00
Total Policy Area: ADULT PRISONS AND COMMUNITY SUPERVISION OF FELONS$4,439,15415.00$8,841,52315.00($4,402,369)0.00