Fiscal Year:
    
Primary Budget:
Comparison Budget:

SECTION 4 - CRIMINAL JUSTICE AND CORRECTIONS

TOTAL: PROGRAM: POST-INCARCERATION ENFORCEMENT AND
       VICTIMS RIGHTS
       FROM GENERAL REVENUE FUND . . . . . .       11,924,136
       FROM TRUST FUNDS  . . . . . . . . . .                           123,311

         TOTAL POSITIONS . . . . . . . . . .      132.00
         TOTAL ALL FUNDS . . . . . . . . . .                        12,047,447

TOTAL: FLORIDA COMMISSION ON OFFENDER REVIEW
       FROM GENERAL REVENUE FUND . . . . . .       11,924,136
       FROM TRUST FUNDS  . . . . . . . . . .                           123,311

         TOTAL POSITIONS . . . . . . . . . .      132.00
         TOTAL ALL FUNDS . . . . . . . . . .                        12,047,447
          TOTAL APPROVED SALARY RATE . . . .        6,296,453

JUSTICE ADMINISTRATION

PROGRAM: JUSTICE ADMINISTRATIVE COMMISSION

EXECUTIVE DIRECTION AND SUPPORT SERVICES

     APPROVED SALARY RATE          4,599,089

 736   SALARIES AND BENEFITS       POSITIONS       88.00
        FROM GENERAL REVENUE FUND  . . . . .        6,536,677

 737   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .           46,572

 738   LUMP SUM
       RESERVE - STATE ATTORNEYS WITH REASSIGNED
        DEATH PENALTY CASES
                                   POSITIONS       21.00
        FROM GENERAL REVENUE FUND  . . . . .        1,299,860

   Funds  in  Specific  Appropriation 738 are provided for a state attorney
   to  prosecute  a  capital  felony  case that has been reassigned to that
   state   attorney's  office.  A  state  attorney  must  submit  a  budget
   amendment,  in  accordance  with  the provisions of chapter 216, Florida
   Statutes, to request the allocation of positions and funds from the lump
   sum  appropriation  category.  A  state  attorney  may  continue  to use
   positions  and  funds allocated from the lump sum appropriation category
   until  such  time  that the state attorney ceases the prosecution of the
   reassigned  capital felony case. If funds in this specific appropriation
   are  unobligated  in  the last quarter of the 2021-2022 fiscal year, the
   State  Attorney  in  the  Ninth  Judicial  Circuit  may  submit a budget
   amendment  to  request  the transfer of the remaining appropriation on a
   nonrecurring basis.

 739   SPECIAL CATEGORIES
       GRANTS AND AIDS - FOSTER CARE CITIZEN
        REVIEW PANEL
        FROM GENERAL REVENUE FUND  . . . . .          342,160
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           300,000

 740   SPECIAL CATEGORIES
       SEXUAL PREDATOR CIVIL COMMITMENT
        LITIGATION COSTS
        FROM GENERAL REVENUE FUND  . . . . .        2,250,000

 741   SPECIAL CATEGORIES
       REIMBURSEMENT OF EXPENDITURES RELATED TO
        CIRCUIT AND COUNTY JURIES REQUIRED BY
        STATUTE
        FROM GENERAL REVENUE FUND  . . . . .       11,700,000

 742   SPECIAL CATEGORIES
       LEGAL REPRESENTATION FOR DEPENDENT
        CHILDREN WITH SPECIAL NEEDS
        FROM GENERAL REVENUE FUND  . . . . .        2,115,500
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