Fiscal Year:
    
Primary Budget:
Comparison Budget:

SECTION 4 - CRIMINAL JUSTICE AND CORRECTIONS
SPECIFIC
APPROPRIATION

   The moneys contained herein are appropriated from the named funds to the
   Department  of  Corrections,  Florida  Commission  on  Offender  Review,
   Justice   Administration,   Department   of  Juvenile  Justice,  Florida
   Department   of   Law   Enforcement,   and   the   Department  of  Legal
   Affairs/Attorney  General as the amounts to be used to pay the salaries,
   other  operational  expenditures,  and fixed capital outlay of the named
   agencies.

CORRECTIONS, DEPARTMENT OF

   Funds  in  Specific  Appropriations 583 through 745 shall not be used to
   pay  for  unoccupied  space  currently being leased by the Department of
   Corrections in the event the leases are vacant on or after July 1, 2018,
   and  for  which it is determined by the Secretary of the department that
   there is no longer a need.

PROGRAM: DEPARTMENT ADMINISTRATION

BUSINESS SERVICE CENTERS

     APPROVED SALARY RATE              4,810

EXECUTIVE DIRECTION AND SUPPORT SERVICES

     APPROVED SALARY RATE         22,853,788

 583   SALARIES AND BENEFITS       POSITIONS      469.00
        FROM GENERAL REVENUE FUND  . . . . .       22,023,651
        FROM ADMINISTRATIVE TRUST FUND . . .                         3,611,901
        FROM CRIMINAL JUSTICE STANDARDS
         AND TRAINING TRUST FUND . . . . . .                            92,264

 584   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .           25,735
        FROM ADMINISTRATIVE TRUST FUND . . .                           334,128

 585   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .        1,025,958
        FROM ADMINISTRATIVE TRUST FUND . . .                           875,320
        FROM CRIMINAL JUSTICE STANDARDS
         AND TRAINING TRUST FUND . . . . . .                         1,083,200

 586   OPERATING CAPITAL OUTLAY
        FROM GENERAL REVENUE FUND  . . . . .           20,227
        FROM ADMINISTRATIVE TRUST FUND . . .                            30,160
        FROM CRIMINAL JUSTICE STANDARDS
         AND TRAINING TRUST FUND . . . . . .                           240,600
        FROM FEDERAL GRANTS TRUST FUND . . .                           101,840

 587   SPECIAL CATEGORIES
       TRANSFER TO DIVISION OF ADMINISTRATIVE
        HEARINGS
        FROM GENERAL REVENUE FUND  . . . . .           11,945

 588   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          535,016
        FROM CRIMINAL JUSTICE STANDARDS
         AND TRAINING TRUST FUND . . . . . .                           200,000
        FROM FEDERAL GRANTS TRUST FUND . . .                           347,650

 589   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .          521,084

 590   SPECIAL CATEGORIES
       TENANT BROKER COMMISSIONS
        FROM ADMINISTRATIVE TRUST FUND . . .                           525,394

 591   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .           38,535
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