Transparency Florida Banner Transparency Florida Banner
Operating Budget - Budget Analyst
2022-23 Operating Budget in Agency Format
OR
Additional Selection Arrow
Agency: CORRECTIONS, DEPARTMENT OF
PROGRAM: SECURITY AND INSTITUTIONAL OPERATIONS
ADULT AND YOUTHFUL OFFENDER FEMALE CUSTODY OPERATIONS
 
Line ItemCategory/FundSalary Rate/ PositionsGeneral RevenueTrust Funds
  SALARY RATE 44,247,564  
  POSITIONS731.00  
 617SALARIES AND BENEFITS   
  FROM GENERAL REVENUE FUND 53,409,663
 618OTHER PERSONAL SERVICES   
  FROM GENERAL REVENUE FUND 79,101
 619EXPENSES   
  FROM GENERAL REVENUE FUND 1,182,934
 620OPERATING CAPITAL OUTLAY   
  FROM GENERAL REVENUE FUND 102,950
 621FOOD PRODUCTS   
  FROM GENERAL REVENUE FUND 3,022,787
 622SPECIAL CATEGORIES   
 CONTRACTED SERVICES   
  FROM GENERAL REVENUE FUND 149,721
 623SPECIAL CATEGORIES   
 FOOD SERVICE AND PRODUCTION   
  FROM GENERAL REVENUE FUND 154,732
 624SPECIAL CATEGORIES   
 OVERTIME   
  FROM GENERAL REVENUE FUND 2,333,257
  FROM GRANTS AND DONATIONS TRUST FUND 0
 625SPECIAL CATEGORIES   
 RISK MANAGEMENT INSURANCE   
  FROM GENERAL REVENUE FUND 4,631,032
 626SPECIAL CATEGORIES   
 SALARY INCENTIVE PAYMENTS   
  FROM GENERAL REVENUE FUND 89,541
 627SPECIAL CATEGORIES   
 PRIVATE PRISON OPERATIONS   
  FROM GENERAL REVENUE FUND 26,163,062
  FROM PRIVATELY OPERATED INSTITUTIONS INMATE WELFARE TRUST FUND 266,305
 628SPECIAL CATEGORIES   
 LEASE OR LEASE-PURCHASE OF EQUIPMENT   
  FROM GENERAL REVENUE FUND 66,592
 629SPECIAL CATEGORIES   
 TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT   
  FROM GENERAL REVENUE FUND 2,658
Total    91,388,030266,305
***** Appropriation authorization was established through means other than a line item in the original General Appropriations Act.
Veto A portion or all of this appropriation has been vetoed by the Governor. Click on the amount to see further details.
Property of the State of Florida
Executive Office of the Governor
Download Adobe Acrobat Reader here.
©Copyright All rights reserved.
Copyright in this document is owned by The State of Florida’s Executive Office of the Governor. Any person is hereby authorized to view, copy, print, and distribute this document subject to the following conditions:
The document may be used for informational purposes only.