Fiscal Year:
    
Primary Budget:
Comparison Budget:

SECTION 4 - CRIMINAL JUSTICE AND CORRECTIONS

 739   OPERATING CAPITAL OUTLAY
        FROM FEDERAL GRANTS TRUST FUND . . .                             3,000

 740   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .        4,067,781
        FROM FEDERAL GRANTS TRUST FUND . . .                           324,848

 741   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .           20,544

 742   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .            2,322

TOTAL: ADULT OFFENDER TRANSITION, REHABILITATION AND
       SUPPORT
       FROM GENERAL REVENUE FUND . . . . . .        9,798,728
       FROM TRUST FUNDS  . . . . . . . . . .                           937,535

         TOTAL POSITIONS . . . . . . . . . .       82.00
         TOTAL ALL FUNDS . . . . . . . . . .                        10,736,263

COMMUNITY SUBSTANCE ABUSE PREVENTION, EVALUATION,
AND TREATMENT SERVICES

 743   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .          300,000

 744   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .        4,493,762

 745   SPECIAL CATEGORIES
       GRANTS AND AIDS - CONTRACTED DRUG
        TREATMENT/REHABILITATION PROGRAMS
        FROM GENERAL REVENUE FUND  . . . . .       21,750,861
        FROM FEDERAL GRANTS TRUST FUND . . .                           550,000

TOTAL: COMMUNITY SUBSTANCE ABUSE PREVENTION, EVALUATION,
       AND TREATMENT SERVICES
       FROM GENERAL REVENUE FUND . . . . . .       26,544,623
       FROM TRUST FUNDS  . . . . . . . . . .                           550,000

         TOTAL ALL FUNDS . . . . . . . . . .                        27,094,623

TOTAL: CORRECTIONS, DEPARTMENT OF
       FROM GENERAL REVENUE FUND . . . . . .    2,566,317,075
       FROM TRUST FUNDS  . . . . . . . . . .                        77,329,931

         TOTAL POSITIONS . . . . . . . . . .   24,746.00
         TOTAL ALL FUNDS . . . . . . . . . .                     2,643,647,006
          TOTAL APPROVED SALARY RATE . . . .    1,031,827,940

FLORIDA COMMISSION ON OFFENDER REVIEW

PROGRAM: POST-INCARCERATION ENFORCEMENT AND
VICTIMS RIGHTS

     APPROVED SALARY RATE          6,110,752

 746   SALARIES AND BENEFITS       POSITIONS      132.00
        FROM GENERAL REVENUE FUND  . . . . .        8,146,830
        FROM FEDERAL GRANTS TRUST FUND . . .                            58,654

 747   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          509,487
        FROM FEDERAL GRANTS TRUST FUND . . .                            46,821

 748   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .          831,363
        FROM FEDERAL GRANTS TRUST FUND . . .                            12,863
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