Fiscal Year:
    
Primary Budget:
Comparison Budget:

   lieu  of ad valorem taxation for distribution to local government taxing
   authorities. Funding is provided as follows:

     Bay Correctional Facility.................................     269,324
     Moore Haven Correctional Facility.........................     339,242
     South Bay Correctional Facility...........................     275,560
     Gadsden Correctional Facility.............................     100,000
     Lake City Correctional Facility...........................      90,236
     Sago Palm Facility........................................     142,900

   From  the  funds in Specific Appropriations 723 through 725, $418,810 in
   recurring  funds  from  the  General Revenue Fund is provided to pay for
   subject  matter experts to conduct medical and mental health site visits
   of   the   medical   departments   of  contractor-operated  correctional
   facilities and perform quality management audits.

     Contractor-Operated Adult Male Operations.................     304,929
     Contractor-Operated Adult and Youthful Female Offender
       Custody Operations......................................      63,420
     Contractor-Operated Male Youthful Offender Custody
       Operations..............................................      50,461

     APPROVED SALARY RATE            942,276

 719   SALARIES AND BENEFITS       POSITIONS       15.00
        FROM GENERAL REVENUE FUND  . . . . .        1,312,405
        FROM ADMINISTRATIVE TRUST FUND . . .                           124,131

 720   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .          237,959
        FROM ADMINISTRATIVE TRUST FUND . . .                            14,175

 721   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .           34,725

 722   SPECIAL CATEGORIES
       OVERTIME
        FROM GENERAL REVENUE FUND  . . . . .           31,000

 723   SPECIAL CATEGORIES
       ADULT MALE CUSTODY CONTRACTOR - OPERATED
        CORRECTIONAL FACILITIES
        FROM GENERAL REVENUE FUND  . . . . .      182,739,590
        FROM PRIVATELY OPERATED
         INSTITUTIONS INMATE WELFARE TRUST
         FUND  . . . . . . . . . . . . . . .                         1,300,586

 724   SPECIAL CATEGORIES
       ADULT AND YOUTHFUL OFFENDER FEMALE CUSTODY
        CONTRACTOR - OPERATED CORRECTIONAL
        FACILITIES
        FROM GENERAL REVENUE FUND  . . . . .       33,575,973
        FROM PRIVATELY OPERATED
         INSTITUTIONS INMATE WELFARE TRUST
         FUND  . . . . . . . . . . . . . . .                           597,359

 725   SPECIAL CATEGORIES
       MALE YOUTHFUL OFFENDER CUSTODY CONTRACTOR -
         OPERATED CORRECTIONAL FACILITIES
        FROM GENERAL REVENUE FUND  . . . . .       30,173,039
        FROM PRIVATELY OPERATED
         INSTITUTIONS INMATE WELFARE TRUST
         FUND  . . . . . . . . . . . . . . .                           195,403

 726   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .            2,767

 727   SPECIAL CATEGORIES
       PRIVATE PRISONS - MAINTENANCE AND REPAIR
        REIMBURSEMENT
        FROM PRIVATELY OPERATED
         INSTITUTIONS INMATE WELFARE TRUST
         FUND  . . . . . . . . . . . . . . .                         5,000,000