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Section:
4 - CRIMINAL JUSTICE AND CORRECTIONS
Agency:
FLORIDA COMMISSION ON OFFENDER REVIEW
Service:
POST-INCARCERATION ENFORCEMENT AND VICTIMS RIGHTS (Program)
Appropriation Category:
OTHER PERSONAL SERVICES
SPECIFIC APPROPRIATION 755
Governor's
Recommendations
2023-24
Fund
Funding Source
Dollars
Positions
0.00
GENERAL REVENUE FUND
STATE FUNDS - NONMATCHING
476,783
Total: Specific Appropriation
476,783
0.00
ISSUE DETAIL
Policy Area: PUBLIC PROTECTION ADULT PRISONS AND COMMUNITY SUPERVISION OF FELONS
Issue:
ESTIMATED EXPENDITURES / ESTIMATED EXPENDITURES - OPERATIONS
Governor's
Recommendations
2023-24
Fund
Funding Source
Dollars
Positions
0.00
GENERAL REVENUE FUND
STATE FUNDS - NONMATCHING
405,453
FEDERAL GRANTS TRUST FUND
TRANS/RECIPIENT/FED FUNDS
47,110
Total: Issue
452,563
0.00
Issue:
ESTIMATED EXPENDITURES / SALARY INCREASE FY 2022-23 - STATEWIDE $15 MINIMUM WAGE INCREASE - EFFECTIVE 7/1/2022
Governor's
Recommendations
2023-24
Fund
Funding Source
Dollars
Positions
0.00
GENERAL REVENUE FUND
STATE FUNDS - NONMATCHING
21,699
FEDERAL GRANTS TRUST FUND
TRANS/RECIPIENT/FED FUNDS
2,521
Total: Issue
24,220
0.00
Issue:
FUND SHIFT / TRANSFER FROM FEDERAL GRANTS TRUST FUND TO GENERAL REVENUE - ADD
Governor's
Recommendations
2023-24
Fund
Funding Source
Dollars
Positions
0.00
GENERAL REVENUE FUND
STATE FUNDS - NONMATCHING
49,631
Total: Issue
49,631
0.00
Issue:
FUND SHIFT / TRANSFER FROM FEDERAL GRANTS TRUST FUND TO GENERAL REVENUE - DEDUCT
Governor's
Recommendations
2023-24
Fund
Funding Source
Dollars
Positions
0.00
FEDERAL GRANTS TRUST FUND
TRANS/RECIPIENT/FED FUNDS
(49,631)
Total: Issue
(49,631)
0.00