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Section:
4 - CRIMINAL JUSTICE AND CORRECTIONS
Agency:
CORRECTIONS
EDUCATION AND PROGRAMS (Program)
Service:
BASIC EDUCATION SKILLS
Appropriation Category:
SALARIES AND BENEFITS
SPECIFIC APPROPRIATION 714
Governor's
Recommendations
2022-23
Fund
Funding Source
Dollars
Positions
370.00
GENERAL REVENUE FUND
STATE FUNDS - NONMATCHING
20,993,935
STATE FUNDS - MATCHING
476,529
FEDERAL GRANTS TRUST FUND
FEDERAL FUNDS
116,411
TRANS/RECIPIENT/FED FUNDS
2,455,885
Total: Specific Appropriation
24,042,760
370.00
ISSUE DETAIL
Policy Area: PUBLIC PROTECTION  ADULT PRISONS AND COMMUNITY SUPERVISION OF FELONS  
Issue:
ESTIMATED EXPENDITURES / ESTIMATED EXPENDITURES - OPERATIONS
Governor's
Recommendations
2022-23
Fund
Funding Source
Dollars
Positions
370.00
GENERAL REVENUE FUND
STATE FUNDS - NONMATCHING
20,863,945
STATE FUNDS - MATCHING
473,577
FEDERAL GRANTS TRUST FUND
FEDERAL FUNDS
115,689
TRANS/RECIPIENT/FED FUNDS
2,440,677
Total: Issue
23,893,888
370.00
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
110,228
STATE FUNDS - MATCHING
2,503
FEDERAL GRANTS TRUST FUND
FEDERAL FUNDS
612
TRANS/RECIPIENT/FED FUNDS
12,896
Total: Issue
126,239
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
19,762
STATE FUNDS - MATCHING
449
FEDERAL GRANTS TRUST FUND
FEDERAL FUNDS
110
TRANS/RECIPIENT/FED FUNDS
2,312
Total: Issue
22,633
0.00