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Section:
4 - CRIMINAL JUSTICE AND CORRECTIONS
Agency:
JUSTICE ADMINISTRATION
CRIMINAL CONFLICT AND CIVIL REGIONAL COUNSELS
Service:
01-REGIONAL CONFLICT COUNSEL - FIRST (Program)
Appropriation Category:
SALARIES AND BENEFITS
SPECIFIC APPROPRIATION 1077
Governor's
Recommendations
2022-23
Fund
Funding Source
Dollars
Positions
137.00
GENERAL REVENUE FUND
STATE FUNDS - NONMATCHING
10,745,812
GRANTS AND DONATIONS TRUST FUND
TRANS/RECIPIENT/FED FUNDS
1,208,036
Total: Specific Appropriation
11,953,848
137.00
ISSUE DETAIL
Policy Area: PUBLIC PROTECTION LEGAL REPRESENTATION
Issue:
ESTIMATED EXPENDITURES / ESTIMATED EXPENDITURES - OPERATIONS
Governor's
Recommendations
2022-23
Fund
Funding Source
Dollars
Positions
137.00
GENERAL REVENUE FUND
STATE FUNDS - NONMATCHING
10,658,255
GRANTS AND DONATIONS TRUST FUND
TRANS/RECIPIENT/FED FUNDS
1,200,000
Total: Issue
11,858,255
137.00
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
66,897
GRANTS AND DONATIONS TRUST FUND
TRANS/RECIPIENT/FED FUNDS
7,532
Total: Issue
74,429
0.00
Issue:
OTHER PROGRAMS / SALARY ADJUSTMENT FOR REGIONAL COUNSEL
Governor's
Recommendations
2022-23
Fund
Funding Source
Dollars
Positions
0.00
GENERAL REVENUE FUND
STATE FUNDS - NONMATCHING
16,187
Total: Issue
16,187
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
4,473
GRANTS AND DONATIONS TRUST FUND
TRANS/RECIPIENT/FED FUNDS
504
Total: Issue
4,977
0.00