Fiscal Year:
    
Primary Budget:
Comparison Budget:


TOTAL: CORRECTIONS, DEPARTMENT OF
       FROM GENERAL REVENUE FUND . . . . . .    2,894,424,250
       FROM TRUST FUNDS  . . . . . . . . . .                        89,017,725

         TOTAL POSITIONS . . . . . . . . . .   25,220.00
         TOTAL ALL FUNDS . . . . . . . . . .                     2,983,441,975
          TOTAL APPROVED SALARY RATE . . . .    1,125,893,956

FLORIDA COMMISSION ON OFFENDER REVIEW

PROGRAM: POST-INCARCERATION ENFORCEMENT AND
VICTIMS RIGHTS

     APPROVED SALARY RATE          6,414,991

 732   SALARIES AND BENEFITS       POSITIONS      132.00
        FROM GENERAL REVENUE FUND  . . . . .        8,998,764
        FROM FEDERAL GRANTS TRUST FUND . . .                            64,187

 733   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .        1,293,363
        FROM FEDERAL GRANTS TRUST FUND . . .                            47,110

 734   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .          853,102
        FROM FEDERAL GRANTS TRUST FUND . . .                            12,863

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

 736   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          393,606

 737   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .           84,799

 738   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .           25,000

 739   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .           48,145

 740   DATA PROCESSING SERVICES
       OTHER DATA PROCESSING SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          596,714

TOTAL: PROGRAM: POST-INCARCERATION ENFORCEMENT AND
       VICTIMS RIGHTS
       FROM GENERAL REVENUE FUND . . . . . .       12,310,264
       FROM TRUST FUNDS  . . . . . . . . . .                           124,160

         TOTAL POSITIONS . . . . . . . . . .      132.00
         TOTAL ALL FUNDS . . . . . . . . . .                        12,434,424

TOTAL: FLORIDA COMMISSION ON OFFENDER REVIEW
       FROM GENERAL REVENUE FUND . . . . . .       12,310,264
       FROM TRUST FUNDS  . . . . . . . . . .                           124,160

         TOTAL POSITIONS . . . . . . . . . .      132.00
         TOTAL ALL FUNDS . . . . . . . . . .                        12,434,424
          TOTAL APPROVED SALARY RATE . . . .        6,414,991

JUSTICE ADMINISTRATION

PROGRAM: JUSTICE ADMINISTRATIVE COMMISSION

EXECUTIVE DIRECTION AND SUPPORT SERVICES

     APPROVED SALARY RATE          4,819,089