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