Fiscal Year 2024 Budget Overview
This document provides a detailed overview of the Fiscal Year 2024 budget, including requests for various funds, comparison with the previous year, authorized headcount, and specific requests for personal services, contractual services, commodities, and repair & maintenance.
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Presentation Transcript
Fiscal Year 2024 Introduced Fiscal Year 2024 Introduced Budget Budget AFSCME Briefing Monday, March 13, 2023 Concordia Court Executive Office Building
Fiscal Year 2024 Budget Overview Fiscal Year 2024 Budget Overview Fiscal Year 2024 GRF Budget Request - $1,827,458,960. Fiscal Year 2024 OSF Budget Request - $227,100,000. DOC Reimbursement & Education Fund - $227,000,000. SOMB Fund - $100,000 Fiscal Year 2024 Total Budget Request - $2,054,558,960.
GRF Comparison Between Fiscal Year 2024 GRF Comparison Between Fiscal Year 2024 and Fiscal Year 2023 and Fiscal Year 2023 Fiscal Year 2023 GRF Appropriation - $1,642,810,265 Fiscal Year 2023 GRF Supplemental Need - $160,000,000 Fiscal Year 2023 Needed GRF Appropriation - $1,802,810,265 Fiscal Year 2024 Estimated GRF Spend - $1,751,111,150 Year-Over-Year Comparison: + $76,347,810 more than previous year s estimated expenditures. + 4.2% increase over previous year s estimated expenditures.
Walk Walk- -Down to Fiscal Year 2024 Down to Fiscal Year 2024 Authorized Headcount Authorized Headcount Actual January 31, 2023 Headcount 11,521 Estimated June 30, 2023 Headcount 12,334 + 28 Counselors + 22 Security Staff + 16 Educators Estimated June 30, 2024 Headcount 12,643
Fiscal Year 2024 Request Fiscal Year 2024 Request Personal Services FY23 Appropriation = $995M FY24 Request = $1.138B $143.5M increase from FY23 to FY24 Budget includes funding for all 12,643 positions Averaging $5M per pay period in overtime payments Supplemental appropriation requested for FY23 Contractual Services FY23 Appropriation = $398M FY24 Request = $425M $26M increase from FY23 to FY24 Includes spend for medical contract and placement vendors Supplemental appropriation requested for FY23
Fiscal Year 2024 Request Fiscal Year 2024 Request Commodities FY23 Appropriation = $55M FY24 Request = $66.8M $12M increase from FY23 to FY24 Increase due to inflation and menu upgrades Repair & Maintenance FY23 Appropriation = $4.9M FY24 Request = $7.5M $2.5M increase from FY23 to FY24 Increase will allow facilities to complete necessary repair & maintenance projects
Fiscal Year 2024 Funding Initiatives Fiscal Year 2024 Funding Initiatives Supplemental expenditure authority of $85 million to help support wireless upgrades and preparation for tablet deployments. Expenditure authority increased for the miscellaneous appropriation from the DOC Reimbursement and Education Fund. Investment of $5 million for more fresh fruits and vegetables, as well as whole muscle meats served throughout our dietaries. Allocation of $2 million for construction workforce vocational training provided by OAEVS.
Procurement Update Procurement Update Electronic Health Records is scheduled to be awarded on April 14, 2023. Comprehensive medical is scheduled to be awarded on April 24, 2023. Emergency Procurements Parole Vehicles Individual Transport Vans
Conclusion Conclusion The Department strongly supports its introduced budget. The introduced budget funds: Full payroll Investments in programming, repair & maintenance, and state/federally mandated programs. Manageable allocations that, if appropriated at the beginning of the fiscal year, will enable the Department to effectively manage it s operations and continue procuring needed goods and services for both the staff and individuals in custody.
