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Operating Budget - Budget Analyst
2022-23 Operating Budget in Agency Format
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Agency: CORRECTIONS, DEPARTMENT OF
PROGRAM: HEALTH SERVICES
INMATE HEALTH SERVICES
 
Line ItemCategory/FundSalary Rate/ PositionsGeneral RevenueTrust Funds
  SALARY RATE 8,292,125  
  POSITIONS150.50  
 696SALARIES AND BENEFITS   
  FROM GENERAL REVENUE FUND 10,769,034
  FROM FEDERAL GRANTS TRUST FUND 723,954
 697OTHER PERSONAL SERVICES   
  FROM GENERAL REVENUE FUND 358,338
  FROM FEDERAL GRANTS TRUST FUND 0
 698EXPENSES   
  FROM GENERAL REVENUE FUND 1,525,603
  FROM FEDERAL GRANTS TRUST FUND 38,880
 699OPERATING CAPITAL OUTLAY   
  FROM GENERAL REVENUE FUND 125,478
 700SPECIAL CATEGORIES   
 CONTRACTED SERVICES   
  FROM GENERAL REVENUE FUND 4,617,212
 701SPECIAL CATEGORIES   
 RISK MANAGEMENT INSURANCE   
  FROM GENERAL REVENUE FUND 912,576
 702SPECIAL CATEGORIES   
 INMATE HEALTH SERVICES   
  FROM GENERAL REVENUE FUND 423,322,116
 703SPECIAL CATEGORIES   
 TREATMENT OF INMATES - GENERAL DRUGS   
  FROM GENERAL REVENUE FUND 39,276,473
 704SPECIAL CATEGORIES   
 TREATMENT OF INMATES - PSYCHOTROPIC DRUGS   
  FROM GENERAL REVENUE FUND 2,548,188
 705SPECIAL CATEGORIES   
 TREATMENT OF INMATES - INFECTIOUS DISEASE DRUGS   
  FROM GENERAL REVENUE FUND 69,939,568
 706SPECIAL CATEGORIES   
 LEASE OR LEASE-PURCHASE OF EQUIPMENT   
  FROM GENERAL REVENUE FUND 12,160
 707SPECIAL CATEGORIES   
 TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT   
  FROM GENERAL REVENUE FUND 257,924
Total    553,664,670762,834
***** 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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