Fiscal Year:
    
Primary Budget:
Comparison Budget:

SECTION 4 - CRIMINAL JUSTICE AND CORRECTIONS

TOTAL: CORRECTIONS, DEPARTMENT OF
       FROM GENERAL REVENUE FUND . . . . . .    2,782,001,645
       FROM TRUST FUNDS  . . . . . . . . . .                        64,527,944

         TOTAL POSITIONS . . . . . . . . . .   25,236.00
         TOTAL ALL FUNDS . . . . . . . . . .                     2,846,529,589
          TOTAL APPROVED SALARY RATE . . . .    1,100,601,588

FLORIDA COMMISSION ON OFFENDER REVIEW

PROGRAM: POST-INCARCERATION ENFORCEMENT AND
VICTIMS RIGHTS

     APPROVED SALARY RATE          6,110,752

 721   SALARIES AND BENEFITS       POSITIONS      132.00
        FROM GENERAL REVENUE FUND  . . . . .        8,362,762
        FROM FEDERAL GRANTS TRUST FUND . . .                            60,550

 722   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .        1,266,998
        FROM FEDERAL GRANTS TRUST FUND . . .                            46,821

 723   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .          831,363
        FROM FEDERAL GRANTS TRUST FUND . . .                            12,863

 724   OPERATING CAPITAL OUTLAY
        FROM GENERAL REVENUE FUND  . . . . .           16,771

 725   SPECIAL CATEGORIES
       ACQUISITION OF MOTOR VEHICLES
        FROM GENERAL REVENUE FUND  . . . . .           24,821

 726   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          263,525

 727   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .           94,434

 728   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .           22,000

 729   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .           48,141

 730   DATA PROCESSING SERVICES
       OTHER DATA PROCESSING SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          825,464

TOTAL: PROGRAM: POST-INCARCERATION ENFORCEMENT AND
       VICTIMS RIGHTS
       FROM GENERAL REVENUE FUND . . . . . .       11,756,279
       FROM TRUST FUNDS  . . . . . . . . . .                           120,234

         TOTAL POSITIONS . . . . . . . . . .      132.00
         TOTAL ALL FUNDS . . . . . . . . . .                        11,876,513

TOTAL: FLORIDA COMMISSION ON OFFENDER REVIEW
       FROM GENERAL REVENUE FUND . . . . . .       11,756,279
       FROM TRUST FUNDS  . . . . . . . . . .                           120,234

         TOTAL POSITIONS . . . . . . . . . .      132.00
         TOTAL ALL FUNDS . . . . . . . . . .                        11,876,513
          TOTAL APPROVED SALARY RATE . . . .        6,110,752
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