FROM GENERAL REVENUE FUND . . . 87,280,211
FROM TRUST FUNDS . . . 7,124,321
TOTAL POSITIONS . . . 849.50
TOTAL ALL FUNDS . . . 94,404,532 COMMUNITY INTERVENTIONS AND SERVICES
APPROVED SALARY RATE 17,733,969
1117 SALARIES AND BENEFITS POSITIONS 505.00 FROM GENERAL REVENUE FUND . . . 21,424,342 FROM GRANTS AND DONATIONS TRUST
FUND . . . 26,738
FROM SOCIAL SERVICES BLOCK GRANT
TRUST FUND . . . 2,779,034
1118 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . 1,014,298 1119 EXPENSES
FROM GENERAL REVENUE FUND . . . 2,623,784 FROM SOCIAL SERVICES BLOCK GRANT
TRUST FUND . . . 182,506
1120 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . 27,131 1121 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . 645,031 FROM SOCIAL SERVICES BLOCK GRANT
TRUST FUND . . . 27,856
1122 SPECIAL CATEGORIES
GRANTS AND AIDS - CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . 15,977,556
From the funds in Specific Appropriation 1122, $735,840 in recurring general revenue funds shall be used for continuing security services at the existing juvenile assessment centers in Bay and Escambia counties. From the funds in Specific Appropriation 1122, $400,000 in nonrecurring general revenue funds shall be used for a juvenile assessment center in Broward County.
1123 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . 222,838 1124 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . 154,863 1125 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . 171,564 FROM GRANTS AND DONATIONS TRUST
FUND . . . 6,815
TOTAL: COMMUNITY INTERVENTIONS AND SERVICES
FROM GENERAL REVENUE FUND . . . 42,261,407
FROM TRUST FUNDS . . . 3,022,949
TOTAL POSITIONS . . . 505.00
TOTAL ALL FUNDS . . . 45,284,356 PROGRAM: OFFICE OF THE SECRETARY/ASSISTANT
SECRETARY FOR ADMINISTRATIVE SERVICES EXECUTIVE DIRECTION AND SUPPORT SERVICES
APPROVED SALARY RATE 10,512,036
183
SECTION 4 - CRIMINAL JUSTICE AND CORRECTIONS
1127 SALARIES AND BENEFITS POSITIONS 231.50 FROM GENERAL REVENUE FUND . . . 13,850,050 FROM GRANTS AND DONATIONS TRUST
FUND . . . 308,293
1128 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . 426,432
FROM ADMINISTRATIVE TRUST FUND . . . 72,341
FROM JUVENILE JUSTICE TRAINING
TRUST FUND . . . 11,712
1129 EXPENSES
FROM GENERAL REVENUE FUND . . . 2,552,729 FROM GRANTS AND DONATIONS TRUST
FUND . . . 149,305
FROM JUVENILE JUSTICE TRAINING
TRUST FUND . . . 605,353
1130 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . 32,841 1131 SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM GENERAL REVENUE FUND . . . 959,285 1132 SPECIAL CATEGORIES
TRANSFER TO DIVISION OF ADMINISTRATIVE HEARINGS
FROM GENERAL REVENUE FUND . . . 21,806 1133 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . 584,408
FROM ADMINISTRATIVE TRUST FUND . . . 445,930
FROM GRANTS AND DONATIONS TRUST
FUND . . . 208,537
1134 SPECIAL CATEGORIES
GRANTS AND AIDS - CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . 349,329 FROM JUVENILE JUSTICE TRAINING
TRUST FUND . . . 1,839,189
1135 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . 177,151 1136 SPECIAL CATEGORIES
DEFERRED-PAYMENT COMMODITY CONTRACTS
FROM GENERAL REVENUE FUND . . . 59,032 1137 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . 67,149 FROM JUVENILE JUSTICE TRAINING
TRUST FUND . . . 3,973
1138 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . 79,720 FROM GRANTS AND DONATIONS TRUST
FUND . . . 1,342
TOTAL: EXECUTIVE DIRECTION AND SUPPORT SERVICES
FROM GENERAL REVENUE FUND . . . 19,159,932
FROM TRUST FUNDS . . . 3,645,975
TOTAL POSITIONS . . . 231.50
TOTAL ALL FUNDS . . . 22,805,907 INFORMATION TECHNOLOGY
APPROVED SALARY RATE 2,874,428
184
SECTION 4 - CRIMINAL JUSTICE AND CORRECTIONS
1139 SALARIES AND BENEFITS POSITIONS 59.50 FROM GENERAL REVENUE FUND . . . 3,542,991 1140 EXPENSES
FROM GENERAL REVENUE FUND . . . 1,782,574 1141 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . 684,726 1142 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . 421,377 1143 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . 239,032 1144 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . 13,315 1145 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . 20,336 1146 DATA PROCESSING SERVICES
STATE DATA CENTER - AGENCY FOR STATE TECHNOLOGY (AST)
FROM GENERAL REVENUE FUND . . . 1,017,418 TOTAL: INFORMATION TECHNOLOGY
FROM GENERAL REVENUE FUND . . . 7,721,769 TOTAL POSITIONS . . . 59.50
TOTAL ALL FUNDS . . . 7,721,769
PROGRAM: RESIDENTIAL CORRECTIONS PROGRAM
From the funds in Specific Appropriations 1147 through 1161, the Department of Juvenile Justice shall provide a weekly residential resource utilization report that identifies operating capacity, current placements, vacant placements, number of youth awaiting placement, and the percent of use for all residential commitment beds. The department may increase or decrease beds or overlay services provided that the change will better serve taxpayers and the youth under its care. Notification and justification of changes will be provided to the Governor's Office of Policy and Budget, chair of the Senate Appropriations Committee, and chair of the House Appropriations Committee prior to implementing any change.
From the funds in Specific Appropriations 1147 through 1161, in selecting a private provider for operation of secure and non-secure residential programs, the Department of Juvenile Justice must consider the provider's history of performance of services in other jurisdictions as well as its performance of services in Florida. The department must also provide a report of serious incidents to the Governor, President of the Senate, and Speaker of the House of Representatives on no less than a quarterly basis. The report must include, at a minimum: the number of incidents and allegations of staff abuse or abuse by another child, including whether or not an allegation was substantiated; descriptions of incidents or allegations of such abuse that resulted in physical injury or significant psychological trauma, or that involved deprivation of food, water, or medical care; and the failure of a provider to report incidents or allegations within required timeframes established by the department. In addition, the department must conduct an independent review of each out-of-state provider before issuing a new contract. The report must be organized so that the incidents and allegations relating to a particular facility and to a particular provider can be readily ascertained. The department must also immediately report the death or serious bodily injury of a youth in a secure or non-secure residential program to the Governor, President of the Senate, and Speaker of the House of Representatives, and may make any additional reports that it determines to be appropriate based upon the seriousness of an incident or allegation.
SECTION 4 - CRIMINAL JUSTICE AND CORRECTIONS