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:
EXPENSES
SPECIFIC APPROPRIATION 756
Governor's
Recommendations
2023-24
Fund
Funding Source
Dollars
Positions
0.00
GENERAL REVENUE FUND
STATE FUNDS - NONMATCHING
1,185,744
Total: Specific Appropriation
1,185,744
0.00
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
0.00
GENERAL REVENUE FUND
STATE FUNDS - NONMATCHING
35,595
Total: Issue
35,595
0.00
Issue:
ESTIMATED EXPENDITURES / ESTIMATED EXPENDITURES - OPERATIONS
Governor's
Recommendations
2023-24
Fund
Funding Source
Dollars
Positions
0.00
GENERAL REVENUE FUND
STATE FUNDS - NONMATCHING
853,102
FEDERAL GRANTS TRUST FUND
TRANS/RECIPIENT/FED FUNDS
12,863
Total: Issue
865,965
0.00
Issue:
WORKLOAD / INCREASE NUMBER OF CASES FOR SUBMISSION TO THE CLEMENCY BOARD
Governor's
Recommendations
2023-24
Fund
Funding Source
Dollars
Positions
0.00
GENERAL REVENUE FUND
STATE FUNDS - NONMATCHING
236,724
Total: Issue
236,724
0.00
Issue:
WORKLOAD / OFFICE OF EXECUTIVE CLEMENCY ADDITIONAL POSITIONS
Governor's
Recommendations
2023-24
Fund
Funding Source
Dollars
Positions
0.00
GENERAL REVENUE FUND
STATE FUNDS - NONMATCHING
47,460
Total: Issue
47,460
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
12,863
Total: Issue
12,863
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
(12,863)
Total: Issue
(12,863)
0.00