A BolderBrighterFuture - Bill Specific Appropriation DetailBill Specific Appropriation Detail

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Section:	4 - CRIMINAL JUSTICE AND CORRECTIONS
Agency:	CORRECTIONS
	DEPARTMENT ADMINISTRATION (Program)
Service:	EXECUTIVE DIRECTION AND SUPPORT SERVICES
Appropriation Category:	SALARIES AND BENEFITS

SPECIFIC APPROPRIATION 581

		Governor's Recommendations 2022-23
Fund	Funding Source	Dollars	Positions

			498.00
GENERAL REVENUE FUND	STATE FUNDS - NONMATCHING	27,308,924
ADMINISTRATIVE TRUST FUND	STATE FUNDS - NONMATCHING	1,620,093
CRIMINAL JUSTICE STANDARDS AND TRAINING TRUST FUND	STATE FUNDS - NONMATCHING	82,103
Total: Specific Appropriation		29,011,120	498.00

ISSUE DETAIL

Policy Area: GOVERNMENTAL OPERATIONS AND SUPPORT EXECUTIVE LEADERSHIP AND SUPPORT SERVICES

Issue: WORKLOAD / CRITICAL LEGAL POSITIONS		Governor's Recommendations 2022-23
Fund	Funding Source	Dollars	Positions

			13.00
GENERAL REVENUE FUND	STATE FUNDS - NONMATCHING	1,085,263
Total: Issue		1,085,263	13.00

Issue: ESTIMATED EXPENDITURES / ESTIMATED EXPENDITURES - OPERATIONS		Governor's Recommendations 2022-23
Fund	Funding Source	Dollars	Positions

			469.00
GENERAL REVENUE FUND	STATE FUNDS - NONMATCHING	24,817,138
ADMINISTRATIVE TRUST FUND	STATE FUNDS - NONMATCHING	1,603,201
CRIMINAL JUSTICE STANDARDS AND TRAINING TRUST FUND	STATE FUNDS - NONMATCHING	81,237
Total: Issue		26,501,576	469.00

Issue: ESTIMATED EXPENDITURES / FLORIDA RETIREMENT SYSTEM ADJUSTMENT - FY 2021-22 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY		Governor's Recommendations 2022-23
Fund	Funding Source	Dollars	Positions

			0.00
GENERAL REVENUE FUND	STATE FUNDS - NONMATCHING	214,180
ADMINISTRATIVE TRUST FUND	STATE FUNDS - NONMATCHING	13,838
CRIMINAL JUSTICE STANDARDS AND TRAINING TRUST FUND	STATE FUNDS - NONMATCHING	709
Total: Issue		228,727	0.00

Issue: WORKLOAD / PROFESSIONAL DEVELOPMENT TRAINING AND SUPPORT STAFFING		Governor's Recommendations 2022-23
Fund	Funding Source	Dollars	Positions

			4.00
GENERAL REVENUE FUND	STATE FUNDS - NONMATCHING	304,538
Total: Issue		304,538	4.00

Issue: ESTIMATED EXPENDITURES / SALARY INCREASE FOR FY 2021-22 - AGENCY HEADS PAY INCREASE - EFFECTIVE 7/1/2021		Governor's Recommendations 2022-23
Fund	Funding Source	Dollars	Positions

			0.00
GENERAL REVENUE FUND	STATE FUNDS - NONMATCHING	38,901
ADMINISTRATIVE TRUST FUND	STATE FUNDS - NONMATCHING	2,513
CRIMINAL JUSTICE STANDARDS AND TRAINING TRUST FUND	STATE FUNDS - NONMATCHING	129
Total: Issue		41,543	0.00

Issue: ESTIMATED EXPENDITURES / SALARY INCREASES FOR FY 2021-22 - STATE EMPLOYEE MINIMUM WAGE INCREASE - EFFECTIVE 7/1/2021		Governor's Recommendations 2022-23
Fund	Funding Source	Dollars	Positions

			0.00
GENERAL REVENUE FUND	STATE FUNDS - NONMATCHING	8,379
ADMINISTRATIVE TRUST FUND	STATE FUNDS - NONMATCHING	541
CRIMINAL JUSTICE STANDARDS AND TRAINING TRUST FUND	STATE FUNDS - NONMATCHING	28
Total: Issue		8,948	0.00

Issue: WORKLOAD / STATEWIDE RECRUITMENT STAFFING		Governor's Recommendations 2022-23
Fund	Funding Source	Dollars	Positions

			12.00
GENERAL REVENUE FUND	STATE FUNDS - NONMATCHING	840,525
Total: Issue		840,525	12.00