TOTAL: COMMUNITY SUBSTANCE ABUSE PREVENTION, EVALUATION,
AND TREATMENT SERVICES
FROM GENERAL REVENUE FUND . . . . . . 25,544,623
FROM TRUST FUNDS . . . . . . . . . . 400,000
TOTAL ALL FUNDS . . . . . . . . . . 25,944,623
TOTAL: CORRECTIONS, DEPARTMENT OF
FROM GENERAL REVENUE FUND . . . . . . 3,208,005,052
FROM TRUST FUNDS . . . . . . . . . . 92,037,185
TOTAL POSITIONS . . . . . . . . . . 23,120.00
TOTAL ALL FUNDS . . . . . . . . . . 3,300,042,237
TOTAL APPROVED SALARY RATE . . . . 1,294,030,064
FLORIDA COMMISSION ON OFFENDER REVIEW
PROGRAM: POST-INCARCERATION ENFORCEMENT AND
VICTIMS RIGHTS
APPROVED SALARY RATE 8,435,441
754 SALARIES AND BENEFITS POSITIONS 173.00
FROM GENERAL REVENUE FUND . . . . . 12,227,570
755 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 476,783
756 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 1,185,744
757 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 16,771
758 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 263,525
759 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 55,930
760 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 27,600
761 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 57,379
762 DATA PROCESSING SERVICES
OTHER DATA PROCESSING SERVICES
FROM GENERAL REVENUE FUND . . . . . 712,714
TOTAL: PROGRAM: POST-INCARCERATION ENFORCEMENT AND
VICTIMS RIGHTS
FROM GENERAL REVENUE FUND . . . . . . 15,024,016
TOTAL POSITIONS . . . . . . . . . . 173.00
TOTAL ALL FUNDS . . . . . . . . . . 15,024,016
TOTAL: FLORIDA COMMISSION ON OFFENDER REVIEW
FROM GENERAL REVENUE FUND . . . . . . 15,024,016
TOTAL POSITIONS . . . . . . . . . . 173.00
TOTAL ALL FUNDS . . . . . . . . . . 15,024,016
TOTAL APPROVED SALARY RATE . . . . 8,435,441
JUSTICE ADMINISTRATION
PROGRAM: JUSTICE ADMINISTRATIVE COMMISSION
EXECUTIVE DIRECTION AND SUPPORT SERVICES
APPROVED SALARY RATE 5,171,641