739 OPERATING CAPITAL OUTLAY
FROM FEDERAL GRANTS TRUST FUND . . . 3,000
740 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 4,067,781
FROM FEDERAL GRANTS TRUST FUND . . . 324,848
741 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 20,544
742 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 2,322
TOTAL: ADULT OFFENDER TRANSITION, REHABILITATION AND
SUPPORT
FROM GENERAL REVENUE FUND . . . . . . 9,798,728
FROM TRUST FUNDS . . . . . . . . . . 937,535
TOTAL POSITIONS . . . . . . . . . . 82.00
TOTAL ALL FUNDS . . . . . . . . . . 10,736,263
COMMUNITY SUBSTANCE ABUSE PREVENTION, EVALUATION,
AND TREATMENT SERVICES
743 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 300,000
744 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 4,493,762
745 SPECIAL CATEGORIES
GRANTS AND AIDS - CONTRACTED DRUG
TREATMENT/REHABILITATION PROGRAMS
FROM GENERAL REVENUE FUND . . . . . 21,750,861
FROM FEDERAL GRANTS TRUST FUND . . . 550,000
TOTAL: COMMUNITY SUBSTANCE ABUSE PREVENTION, EVALUATION,
AND TREATMENT SERVICES
FROM GENERAL REVENUE FUND . . . . . . 26,544,623
FROM TRUST FUNDS . . . . . . . . . . 550,000
TOTAL ALL FUNDS . . . . . . . . . . 27,094,623
TOTAL: CORRECTIONS, DEPARTMENT OF
FROM GENERAL REVENUE FUND . . . . . . 2,566,317,075
FROM TRUST FUNDS . . . . . . . . . . 77,329,931
TOTAL POSITIONS . . . . . . . . . . 24,746.00
TOTAL ALL FUNDS . . . . . . . . . . 2,643,647,006
TOTAL APPROVED SALARY RATE . . . . 1,031,827,940
FLORIDA COMMISSION ON OFFENDER REVIEW
PROGRAM: POST-INCARCERATION ENFORCEMENT AND
VICTIMS RIGHTS
APPROVED SALARY RATE 6,110,752
746 SALARIES AND BENEFITS POSITIONS 132.00
FROM GENERAL REVENUE FUND . . . . . 8,146,830
FROM FEDERAL GRANTS TRUST FUND . . . 58,654
747 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 509,487
FROM FEDERAL GRANTS TRUST FUND . . . 46,821
748 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 831,363
FROM FEDERAL GRANTS TRUST FUND . . . 12,863