Return to Appropriations Bill
Section:
4 - CRIMINAL JUSTICE AND CORRECTIONS
Agency:
FLORIDA COMMISSION ON OFFENDER REVIEW
Service:
POST-INCARCERATION ENFORCEMENT AND VICTIMS RIGHTS (Program)
Appropriation Category:
SALARIES AND BENEFITS
SPECIFIC APPROPRIATION 754
Governor's
Recommendations
2023-24
Fund
Funding Source
Dollars
Positions
173.00
GENERAL REVENUE FUND
STATE FUNDS - NONMATCHING
12,227,570
Total: Specific Appropriation
12,227,570
173.00
ISSUE DETAIL
Policy Area: PUBLIC PROTECTION ADULT PRISONS AND COMMUNITY SUPERVISION OF FELONS
Issue:
WORKLOAD / ADMINISTRATION POSITIONS
Governor's
Recommendations
2023-24
Fund
Funding Source
Dollars
Positions
3.00
GENERAL REVENUE FUND
STATE FUNDS - NONMATCHING
218,902
Total: Issue
218,902
3.00
Issue:
ESTIMATED EXPENDITURES / ESTIMATED EXPENDITURES - OPERATIONS
Governor's
Recommendations
2023-24
Fund
Funding Source
Dollars
Positions
146.00
GENERAL REVENUE FUND
STATE FUNDS - NONMATCHING
9,752,090
FEDERAL GRANTS TRUST FUND
TRANS/RECIPIENT/FED FUNDS
64,187
Total: Issue
9,816,277
146.00
Issue:
ESTIMATED EXPENDITURES / FLORIDA RETIREMENT SYSTEM ADJUSTMENT - FY 2022-23 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY (UAL)
Governor's
Recommendations
2023-24
Fund
Funding Source
Dollars
Positions
0.00
GENERAL REVENUE FUND
STATE FUNDS - NONMATCHING
66,346
FEDERAL GRANTS TRUST FUND
TRANS/RECIPIENT/FED FUNDS
434
Total: Issue
66,780
0.00
Issue:
WORKLOAD / INCREASE NUMBER OF CASES FOR SUBMISSION TO THE CLEMENCY BOARD
Governor's
Recommendations
2023-24
Fund
Funding Source
Dollars
Positions
20.00
GENERAL REVENUE FUND
STATE FUNDS - NONMATCHING
1,262,998
Total: Issue
1,262,998
20.00
Issue:
WORKLOAD / OFFICE OF EXECUTIVE CLEMENCY ADDITIONAL POSITIONS
Governor's
Recommendations
2023-24
Fund
Funding Source
Dollars
Positions
4.00
GENERAL REVENUE FUND
STATE FUNDS - NONMATCHING
291,869
Total: Issue
291,869
4.00
Issue:
ESTIMATED EXPENDITURES / SALARY INCREASE FY 2022-23 - COMMISSION ON OFFENDER REVIEW - COMMISSIONER - EFFECTIVE 7/1/2022
Governor's
Recommendations
2023-24
Fund
Funding Source
Dollars
Positions
0.00
GENERAL REVENUE FUND
STATE FUNDS - NONMATCHING
122,421
FEDERAL GRANTS TRUST FUND
TRANS/RECIPIENT/FED FUNDS
801
Total: Issue
123,222
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
34,231
FEDERAL GRANTS TRUST FUND
TRANS/RECIPIENT/FED FUNDS
224
Total: Issue
34,455
0.00
Issue:
ESTIMATED EXPENDITURES / SALARY INCREASE FY 2022-23 - STATEWIDE 5.38% PAY INCREASE - EFFECTIVE 7/1/2022
Governor's
Recommendations
2023-24
Fund
Funding Source
Dollars
Positions
0.00
GENERAL REVENUE FUND
STATE FUNDS - NONMATCHING
410,382
FEDERAL GRANTS TRUST FUND
TRANS/RECIPIENT/FED FUNDS
2,685
Total: Issue
413,067
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
68,331
Total: Issue
68,331
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
(68,331)
Total: Issue
(68,331)
0.00