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Operating Budget - Budget Analyst
2022-23 Operating Budget in Agency Format
OR
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Agency: CORRECTIONS, DEPARTMENT OF
PROGRAM: SECURITY AND INSTITUTIONAL OPERATIONS
MALE YOUTHFUL OFFENDER CUSTODY OPERATIONS
 
Line ItemCategory/FundSalary Rate/ PositionsGeneral RevenueTrust Funds
  SALARY RATE 16,409,236  
  POSITIONS286.00  
 630SALARIES AND BENEFITS   
  FROM GENERAL REVENUE FUND 23,757,792
  FROM FEDERAL GRANTS TRUST FUND 0
 631OTHER PERSONAL SERVICES   
  FROM GENERAL REVENUE FUND 43,560
 632EXPENSES   
  FROM GENERAL REVENUE FUND 343,053
  FROM FEDERAL GRANTS TRUST FUND 0
 633OPERATING CAPITAL OUTLAY   
  FROM GENERAL REVENUE FUND 26,747
 634FOOD PRODUCTS   
  FROM GENERAL REVENUE FUND 967,637
 635SPECIAL CATEGORIES   
 CONTRACTED SERVICES   
  FROM GENERAL REVENUE FUND 23,269
 636SPECIAL CATEGORIES   
 FOOD SERVICE AND PRODUCTION   
  FROM GENERAL REVENUE FUND 77,177
 637SPECIAL CATEGORIES   
 RISK MANAGEMENT INSURANCE   
  FROM GENERAL REVENUE FUND 2,641,875
 638SPECIAL CATEGORIES   
 SALARY INCENTIVE PAYMENTS   
  FROM GENERAL REVENUE FUND 42,632
 639SPECIAL CATEGORIES   
 PRIVATE PRISON OPERATIONS   
  FROM GENERAL REVENUE FUND 22,082,021
  FROM PRIVATELY OPERATED INSTITUTIONS INMATE WELFARE TRUST FUND 137,631
 640SPECIAL CATEGORIES   
 LEASE OR LEASE-PURCHASE OF EQUIPMENT   
  FROM GENERAL REVENUE FUND 22,259
 641SPECIAL CATEGORIES   
 TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT   
  FROM GENERAL REVENUE FUND 3,457
  FROM FEDERAL GRANTS TRUST FUND 686
Total    50,031,479138,317
***** 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
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