Fiscal Year:
    
Primary Budget:
Comparison Budget:


COMMUNITY SUBSTANCE ABUSE PREVENTION, EVALUATION,
AND TREATMENT SERVICES

   From   the  funds  in  Specific  Appropriations  780  through  782,  the
   Department of Corrections may contract with Florida's managing entities,
   as  authorized  by section 394.9082, Florida Statutes, for the statewide
   management  of behavioral health treatment for offenders under community
   supervision.  The  entities  shall  work  with the department to develop
   service   delivery   strategies  that  will  improve  the  coordination,
   integration, and management of behavioral health services to offenders.

 780   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .          300,000

 781   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .        3,493,762
        FROM STATE-OPERATED INSTITUTIONS
         INMATE WELFARE TRUST FUND . . . . .                         2,000,000

   From  the  funds  in  Specific  Appropriation 781, $500,000 in recurring
   funds   from  the  General  Revenue  Fund  is  provided  for  naltrexone
   extended-release  injectable  medication  to  treat  alcohol  and opioid
   dependence   within   the  Department  of  Corrections  (recurring  base
   appropriations project).

 782   SPECIAL CATEGORIES
       GRANTS AND AIDS - CONTRACTED DRUG
        TREATMENT/REHABILITATION PROGRAMS
        FROM GENERAL REVENUE FUND  . . . . .       24,739,952
        FROM FEDERAL GRANTS TRUST FUND . . .                           400,000

   From  the  funds  in  Specific  Appropriation 782, $600,000 in recurring
   funds  from  the  General  Revenue  Fund is provided for Cove Behavioral
   Health in Hillsborough County (recurring base appropriations project).

TOTAL: COMMUNITY SUBSTANCE ABUSE PREVENTION, EVALUATION,
       AND TREATMENT SERVICES
       FROM GENERAL REVENUE FUND . . . . . .       28,533,714
       FROM TRUST FUNDS  . . . . . . . . . .                         2,400,000

         TOTAL ALL FUNDS . . . . . . . . . .                        30,933,714

TOTAL: CORRECTIONS, DEPARTMENT OF
       FROM GENERAL REVENUE FUND . . . . . .    4,226,041,275
       FROM TRUST FUNDS  . . . . . . . . . .                        75,396,528

         TOTAL POSITIONS . . . . . . . . . .   23,938.00
         TOTAL ALL FUNDS . . . . . . . . . .                     4,301,437,803
          TOTAL APPROVED SALARY RATE . . . .    1,408,086,260

FLORIDA COMMISSION ON OFFENDER REVIEW

PROGRAM: POST-INCARCERATION ENFORCEMENT AND
VICTIMS RIGHTS

     APPROVED SALARY RATE          9,151,517

 783   SALARIES AND BENEFITS       POSITIONS      164.00
        FROM GENERAL REVENUE FUND  . . . . .       13,503,644

 784   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          213,096

 785   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .          959,700

 786   OPERATING CAPITAL OUTLAY
        FROM GENERAL REVENUE FUND  . . . . .           16,771

 787   SPECIAL CATEGORIES
       ACQUISITION OF MOTOR VEHICLES
        FROM GENERAL REVENUE FUND  . . . . .          260,927