995006
Florida Senate - 2011 Committee Amendment
SB7084 BJA 17
The Committee on Budget (Fasano) recommended the following amendment:
Section: 04 EXPLANATION:
On Page: 176 This amendment restores a reduction in the
Department of Law Enforcement's Executive Branch
Spec App: 1190 Security Detail of $656,651 in recurring general
revenue and 8 FTEs.
NET IMPACT ON: Total Funds General Revenue Trust Funds
Recurring - 0 0 0
Non-Recurring - 0 0 0
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Positions & Amount Positions & Amount
DELETE INSERT
LAW ENFORCEMENT, DEPARTMENT OF
Program: Investigations And Forensic
Science Program
Provide Investigative Services 71600200
In Section 04 On Page 176
1190 Salaries And Benefits 010000 IOEA
Positions: 558 561
1000 From General Revenue Fund 35,680,999 35,931,448
CA 250,449 FSI1 250,449
Mutual Aid And Prevention Services 71600300
In Section 04 On Page 177
1204 Salaries And Benefits 010000 IOEA
Positions: 13 18
1000 From General Revenue Fund 1,093,404 1,499,606
CA 406,202 FSI1 406,202
JUVENILE JUSTICE, DEPARTMENT OF
Program: Residential Corrections Program
Secure Residential Commitment 80800200
In Section 04 On Page 170
1132 Special Categories 100778
995006 Log:0009 RTS/RTS 03/29/11 06:54:37 PM Senate Page: 1
Grants And Aids - Contracted Services IOEB
1000 From General Revenue Fund 12,725,809 12,069,158
CA -656,651 FSI1 -656,651
995006 Log:0009 RTS/RTS 03/29/11 06:54:37 PM Senate Page: 2