lieu of ad valorem taxation for distribution to local government taxing
authorities. Funding is provided as follows:
Bay Correctional Facility................................. 269,324
Moore Haven Correctional Facility......................... 339,242
South Bay Correctional Facility........................... 275,560
Gadsden Correctional Facility............................. 100,000
Lake City Correctional Facility........................... 90,236
Sago Palm Facility........................................ 142,900
From the funds in Specific Appropriations 723 through 725, $418,810 in
recurring funds from the General Revenue Fund is provided to pay for
subject matter experts to conduct medical and mental health site visits
of the medical departments of contractor-operated correctional
facilities and perform quality management audits.
Contractor-Operated Adult Male Operations................. 304,929
Contractor-Operated Adult and Youthful Female Offender
Custody Operations...................................... 63,420
Contractor-Operated Male Youthful Offender Custody
Operations.............................................. 50,461
APPROVED SALARY RATE 942,276
719 SALARIES AND BENEFITS POSITIONS 15.00
FROM GENERAL REVENUE FUND . . . . . 1,312,405
FROM ADMINISTRATIVE TRUST FUND . . . 124,131
720 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 237,959
FROM ADMINISTRATIVE TRUST FUND . . . 14,175
721 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 34,725
722 SPECIAL CATEGORIES
OVERTIME
FROM GENERAL REVENUE FUND . . . . . 31,000
723 SPECIAL CATEGORIES
ADULT MALE CUSTODY CONTRACTOR - OPERATED
CORRECTIONAL FACILITIES
FROM GENERAL REVENUE FUND . . . . . 182,739,590
FROM PRIVATELY OPERATED
INSTITUTIONS INMATE WELFARE TRUST
FUND . . . . . . . . . . . . . . . 1,300,586
724 SPECIAL CATEGORIES
ADULT AND YOUTHFUL OFFENDER FEMALE CUSTODY
CONTRACTOR - OPERATED CORRECTIONAL
FACILITIES
FROM GENERAL REVENUE FUND . . . . . 33,575,973
FROM PRIVATELY OPERATED
INSTITUTIONS INMATE WELFARE TRUST
FUND . . . . . . . . . . . . . . . 597,359
725 SPECIAL CATEGORIES
MALE YOUTHFUL OFFENDER CUSTODY CONTRACTOR -
OPERATED CORRECTIONAL FACILITIES
FROM GENERAL REVENUE FUND . . . . . 30,173,039
FROM PRIVATELY OPERATED
INSTITUTIONS INMATE WELFARE TRUST
FUND . . . . . . . . . . . . . . . 195,403
726 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 2,767
727 SPECIAL CATEGORIES
PRIVATE PRISONS - MAINTENANCE AND REPAIR
REIMBURSEMENT
FROM PRIVATELY OPERATED
INSTITUTIONS INMATE WELFARE TRUST
FUND . . . . . . . . . . . . . . . 5,000,000