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
EXECUTIVE DIRECTION AND SUPPORT SERVICES
 
Line ItemCategory/FundSalary Rate/ PositionsGeneral RevenueTrust Funds
  SALARY RATE 23,332,496  
  POSITIONS507.00  
 667SALARIES AND BENEFITS   
  FROM GENERAL REVENUE FUND 43,496,271
 668OTHER PERSONAL SERVICES   
  FROM GENERAL REVENUE FUND 1,257,395
 669EXPENSES   
  FROM GENERAL REVENUE FUND 2,731,089
  FROM GRANTS AND DONATIONS TRUST FUND 68,808
 670OPERATING CAPITAL OUTLAY   
  FROM GENERAL REVENUE FUND 67,750
 670ASPECIAL CATEGORIES   
 ACQUISITION OF MOTOR VEHICLES   
  FROM GENERAL REVENUE FUND 185,086
 671SPECIAL CATEGORIES   
 CONTRACTED SERVICES   
  FROM GENERAL REVENUE FUND 6,035,399
 672SPECIAL CATEGORIES   
 SALARY INCENTIVE PAYMENTS   
  FROM GENERAL REVENUE FUND 194,666
 673SPECIAL CATEGORIES   
 LEASE OR LEASE-PURCHASE OF EQUIPMENT   
  FROM GENERAL REVENUE FUND 46,886
 674SPECIAL CATEGORIES   
 TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT   
  FROM GENERAL REVENUE FUND 30,398
Total    54,044,94068,808
***** 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.