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Section:
4 - CRIMINAL JUSTICE AND CORRECTIONS
Agency:
JUSTICE ADMINISTRATION
CRIMINAL CONFLICT AND CIVIL REGIONAL COUNSELS
Service:
05-REGIONAL CONFLICT COUNSEL - FIFTH (Program)
Appropriation Category:
SALARIES AND BENEFITS
SPECIFIC APPROPRIATION 1105
Governor's
Recommendations
2022-23
Fund
Funding Source
Dollars
Positions
104.00
GENERAL REVENUE FUND
STATE FUNDS - NONMATCHING
7,670,668
GRANTS AND DONATIONS TRUST FUND
TRANS/RECIPIENT/FED FUNDS
513,597
Total: Specific Appropriation
8,184,265
104.00
ISSUE DETAIL
Policy Area: PUBLIC PROTECTION LEGAL REPRESENTATION
Issue:
ESTIMATED EXPENDITURES / ESTIMATED EXPENDITURES - OPERATIONS
Governor's
Recommendations
2022-23
Fund
Funding Source
Dollars
Positions
104.00
GENERAL REVENUE FUND
STATE FUNDS - NONMATCHING
7,451,908
GRANTS AND DONATIONS TRUST FUND
TRANS/RECIPIENT/FED FUNDS
500,000
Total: Issue
7,951,908
104.00
Issue:
ESTIMATED EXPENDITURES / FLORIDA RETIREMENT SYSTEM ADJUSTMENT - FY 2021-22 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY
Governor's
Recommendations
2022-23
Fund
Funding Source
Dollars
Positions
0.00
GENERAL REVENUE FUND
STATE FUNDS - NONMATCHING
47,750
GRANTS AND DONATIONS TRUST FUND
TRANS/RECIPIENT/FED FUNDS
3,205
Total: Issue
50,955
0.00
Issue:
OTHER PROGRAMS / SALARY ADJUSTMENT FOR REGIONAL COUNSEL
Governor's
Recommendations
2022-23
Fund
Funding Source
Dollars
Positions
0.00
GENERAL REVENUE FUND
STATE FUNDS - NONMATCHING
16,187
Total: Issue
16,187
0.00
Issue:
ESTIMATED EXPENDITURES / SALARY INCREASES FOR FY 2021-22 - STATE EMPLOYEE MINIMUM WAGE INCREASE - EFFECTIVE 7/1/2021
Governor's
Recommendations
2022-23
Fund
Funding Source
Dollars
Positions
0.00
GENERAL REVENUE FUND
STATE FUNDS - NONMATCHING
154,823
GRANTS AND DONATIONS TRUST FUND
TRANS/RECIPIENT/FED FUNDS
10,392
Total: Issue
165,215
0.00