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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
FundFunding SourceDollarsPositions
    0.00
GENERAL REVENUE FUNDSTATE FUNDS - NONMATCHING476,783 
Total: Specific Appropriation476,7830.00

ISSUE DETAIL
Policy Area:  PUBLIC PROTECTION
                        ADULT PRISONS AND COMMUNITY SUPERVISION OF FELONS
                        
Issue:           Governor's
Recommendations
2023-24
FundFunding SourceDollarsPositions
    0.00
GENERAL REVENUE FUNDSTATE FUNDS - NONMATCHING405,453 
FEDERAL GRANTS TRUST FUNDTRANS/RECIPIENT/FED FUNDS47,110 
Total: Issue452,5630.00
Justification
Governor's Recommendations 2023-24

These estimated expenditures are operating appropriations authorized by the Legislature in the prior year General
Appropriations Act, adjusted for items vetoed by the Governor, appropriations based on contingencies that did not occur,
and appropriations provided in substantive bills that were passed in the 2022 Legislative Session. Substantive bills are
bills other than the General Appropriations Act.

Issue:           Governor's
Recommendations
2023-24
FundFunding SourceDollarsPositions
    0.00
GENERAL REVENUE FUNDSTATE FUNDS - NONMATCHING21,699 
FEDERAL GRANTS TRUST FUNDTRANS/RECIPIENT/FED FUNDS2,521 
Total: Issue24,2200.00
Justification
Governor's Recommendations 2023-24

This issue increases the minimum wage for eligible state employees and employees filling a position funded through Other
Personal Services to $15.00 per hour. This increase was authorized in Section 8 of the Fiscal Year 2022-23 General
Appropriations Act (Chapter 2022-156, Laws of Florida).

Issue:           Governor's
Recommendations
2023-24
FundFunding SourceDollarsPositions
    0.00
GENERAL REVENUE FUNDSTATE FUNDS - NONMATCHING49,631 
Total: Issue49,6310.00
Justification
Governor's Recommendations 2023-24

The Governor's Budget Recommendation for Fiscal Year 2023-2024 includes a transfer of authority in the Federal Grants
Trust Fund to General Revenue to continue funding two positions previously covered by the Victims of Crime Act grant.

This is an add issue that corresponds to 3402000 and nets to zero.

Issue:           Governor's
Recommendations
2023-24
FundFunding SourceDollarsPositions
    0.00
FEDERAL GRANTS TRUST FUNDTRANS/RECIPIENT/FED FUNDS(49,631) 
Total: Issue(49,631)0.00
Justification
Governor's Recommendations 2023-24

The Governor's Budget Recommendation for Fiscal Year 2023-2024 includes a transfer of authority in the Federal Grants
Trust Fund to General Revenue to continue funding two positions previously covered by the Victims of Crime Act grant.

This is a deduct issue that corresponds to 3401000 and nets to zero.