TREATMENT OF INMATES - INFECTIOUS DISEASE DRUGS
FROM GENERAL REVENUE FUND . . . 21,536,127 TOTAL: TREATMENT OF INMATES WITH INFECTIOUS DISEASES
FROM GENERAL REVENUE FUND . . . 23,757,764
FROM TRUST FUNDS . . . 332,720
TOTAL ALL FUNDS . . . 24,090,484 PROGRAM: EDUCATION AND PROGRAMS
ADULT SUBSTANCE ABUSE PREVENTION, EVALUATION AND TREATMENT SERVICES
APPROVED SALARY RATE 1,609,867
732 SALARIES AND BENEFITS POSITIONS 33.00 FROM GENERAL REVENUE FUND . . . 1,631,872
FROM FEDERAL GRANTS TRUST FUND . . . 807,223
733 OTHER PERSONAL SERVICES
FROM FEDERAL GRANTS TRUST FUND . . . 47,762
734 EXPENSES
FROM GENERAL REVENUE FUND . . . 68,648
FROM FEDERAL GRANTS TRUST FUND . . . 622,865
735 OPERATING CAPITAL OUTLAY
FROM FEDERAL GRANTS TRUST FUND . . . 45,600
736 SPECIAL CATEGORIES
CONTRACT DRUG ABUSE SERVICES
FROM GENERAL REVENUE FUND . . . 16,013,682
FROM FEDERAL GRANTS TRUST FUND . . . 3,072,341
From the funds in Specific Appropriation 736, $150,000 in recurring general revenue funds is provided to Westcare Florida Gulfcoast, located in St. Petersburg, to provide overlay services for mental health disorders in both secure and non-secure residential programs.
737 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . 2,900 TOTAL: ADULT SUBSTANCE ABUSE PREVENTION, EVALUATION AND
TREATMENT SERVICES
FROM GENERAL REVENUE FUND . . . 17,717,102
FROM TRUST FUNDS . . . 4,595,791
TOTAL POSITIONS . . . 33.00
TOTAL ALL FUNDS . . . 22,312,893 BASIC EDUCATION SKILLS
APPROVED SALARY RATE 14,499,020
738 SALARIES AND BENEFITS POSITIONS 317.00 FROM GENERAL REVENUE FUND . . . 13,200,512
FROM FEDERAL GRANTS TRUST FUND . . . 2,655,464
739 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . 2,082,769
FROM FEDERAL GRANTS TRUST FUND . . . 608,269
740 EXPENSES
FROM GENERAL REVENUE FUND . . . 2,819,214
FROM FEDERAL GRANTS TRUST FUND . . . 1,933,823
From funds in Specific Appropriation 740, $1,500,000 from recurring general revenue funds is provided for an online career education program through an AdvancED/SACS accredited online school district that offers career-based online high school diplomas designed to prepare adults for transition into the workplace. The Department of Corrections shall provide a report regarding the progress of the inmates in the online
SECTION 4 - CRIMINAL JUSTICE AND CORRECTIONS
diploma and career certificate programs to the chair of the Senate Appropriations Committee and the chair of the House Appropriations Committee by December 31, 2016.
741 OPERATING CAPITAL OUTLAY
FROM FEDERAL GRANTS TRUST FUND . . . 472,386
742 SPECIAL CATEGORIES CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . 3,885,096
FROM FEDERAL GRANTS TRUST FUND . . . 1,402,052
743 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . 112,636 744 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . 20,888 745 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . 12,510
FROM FEDERAL GRANTS TRUST FUND . . . 943
TOTAL: BASIC EDUCATION SKILLS
FROM GENERAL REVENUE FUND . . . 22,133,625
FROM TRUST FUNDS . . . 7,072,937
TOTAL POSITIONS . . . 317.00
TOTAL ALL FUNDS . . . 29,206,562 ADULT OFFENDER TRANSITION, REHABILITATION AND
SUPPORT
APPROVED SALARY RATE 3,426,816
746 SALARIES AND BENEFITS POSITIONS 59.00 FROM GENERAL REVENUE FUND . . . 3,931,384
FROM FEDERAL GRANTS TRUST FUND . . . 466,981
747 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . 1,160,469 748 EXPENSES
FROM GENERAL REVENUE FUND . . . 372,770
FROM FEDERAL GRANTS TRUST FUND . . . 119,152
749 OPERATING CAPITAL OUTLAY
FROM FEDERAL GRANTS TRUST FUND . . . 3,000
750 SPECIAL CATEGORIES CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . 8,995,781
FROM FEDERAL GRANTS TRUST FUND . . . 324,848
By January 1, 2017, all re-entry programs funded in Specific Appropriation 750 must provide the following information to the Department of Corrections: the population served by the program including information relating to the criminal history, age, employment history, and education level of inmates served; the services provided to inmates as part of the program; the cost per inmate to provide those services; any available recidivism rates; and any matching funds or in-kind contributions provided to the program. The department must compile this information and submit a report to the chair of the Senate Appropriations Committee and the chair of the House Appropriations Committee by February 1, 2017.
From the funds in Specific Appropriation 750, $1,225,000 in recurring general revenue funds and $250,000 in nonrecurring general revenue funds are provided for Operation New Hope's Ready4Work reentry initiative. Operation New Hope will provide pre-release risk assessment, a plan-of-care, career development, life skills training, and referrals for incarcerated inmates who may be eligible for Ready4Work program services upon release. Operation New Hope will also provide post-release
SECTION 4 - CRIMINAL JUSTICE AND CORRECTIONS
services including case management, career development, life skills training, job skills training, life coaching (mentoring), family reunification, and job placement assistance to offenders on community supervision. Operation New Hope may also provide such post-release services to formerly incarcerated persons (ex-inmates) who have been released from a Department of Corrections' facility no more than two years before entry into the Ready4Work program. Eligibility for participation in the Ready4Work program is limited to inmates, offenders on community supervision, and recently released ex-inmates who are transitioning back into the communities and workforce of Duval, Clay, St. Johns, or Nassau counties. The department may request a budget amendment pursuant to chapter 216, Florida Statutes, to transfer funding from Specific Appropriation 750 to 633F, 638, 645F and 714 in order to serve incarcerated inmates as well as persons under community corrections supervision not to exceed the appropriated amount.
From the funds in Specific Appropriation 750, $1,000,000 in recurring general revenue funds is provided for the Ready4Work-Hillsborough reentry program, which replicates the Operation New Hope Ready4Work program. Funds used for startup activities for the Ready4Work-Hillsborough reentry program may not exceed 25 percent of the total funds appropriated. Ready4Work-Hillsborough will provide pre-release risk assessment, a plan-of-care, career development, life skills training, and referrals for incarcerated inmates who may be eligible for Ready4Work reentry program services upon release. Ready4Work-Hillsborough will also provide post-release services including case management, career development, life skills training, job skills training, life-coaching (mentoring), family reunification, and job placement assistance to offenders on community supervision. Ready4Work-Hillsborough may also provide such post-release services to formerly incarcerated persons (ex-inmates) who have been released from a Department of Corrections' facility no more than two years before entry into the Ready4Work-Hillsborough reentry program. Eligibility for participation in the Ready4Work-Hillsborough reentry program is limited to inmates, offenders on community supervision, and recently released ex-inmates who are transitioning back into the communities and workforce of Hillsborough, Pinellas, Pasco, or Polk counties. The department may request a budget amendment pursuant to chapter 216, Florida Statutes, to transfer funding from Specific Appropriation 750 to 633F, 638, 645F and 714 in order to serve incarcerated inmates as well as persons under community corrections supervision not to exceed the appropriated amount. From the funds in Specific Appropriation 750, $200,000 in nonrecurring general revenue funds is provided for the Reentry Alliance Pensacola, Inc., for implementation and operation of a reentry program to assist ex-offenders with successful transition back into the community after release from incarceration.
From the funds in Specific Appropriation 750, $500,000 in nonrecurring general revenue funds is provided for the Bethel Empowerment Foundation Reentry Program, which replicates the Operation New Hope Ready4Work program. Funds used for startup activities for the Bethel Empowerment Foundation Reentry Program may not exceed 25 percent of the total funds appropriated. Bethel Empowerment Foundation Reentry Program will provide pre-release risk assessment, a plan-of-care, career development, life skills training, and referrals for incarcerated inmates who may be eligible for Bethel Empowerment Foundation Reentry Program services upon release. Bethel Empowerment Foundation Reentry Program will also provide post-release services including case management, career development, life skills training, job skills training, life-coaching (mentoring), family reunification, and job placement assistance to offenders on community supervision. Bethel Empowerment Foundation Reentry Program may also provide such post-release services to formerly incarcerated persons (ex-inmates) who have been released from a Department of Corrections' facility no more than two years before entry into the Bethel Empowerment Foundation Reentry Program. Eligibility for participation in the Bethel Empowerment Foundation Reentry Program is limited to inmates, offenders on community supervision, and recently released ex-inmates who are transitioning back into the communities and workforce of Leon, Gadsden, Jefferson and Wakulla counties. The department may request a budget amendment pursuant to chapter 216, Florida Statutes, to transfer funding from Specific Appropriation 750 to 633F, 638, 645F and 714 in order to serve incarcerated inmates as well as persons under community corrections supervision not to exceed the appropriated amount.
From the funds in Specific Appropriation 750, $600,000 in
134
SECTION 4 - CRIMINAL JUSTICE AND CORRECTIONS
nonrecurring general revenue funds is provided for the Broward County Sheriff's Office inmate portal.
From the funds in Specific Appropriation 750, $900,000 in nonrecurring general revenue funds is provided to the City of Jacksonville for the Jacksonville Reentry Center (JREC), a program within the Jacksonville Journey initiative. JREC provides pre- and post- release support services for adult offenders returning to Duval County after incarceration in order to reduce criminal activity and recidivism. From the funds in Specific Appropriation 750, $100,000 in nonrecurring general revenue funds is provided to the Hope City Center for operation of a reentry program to assist adult female ex-offenders with successful transition back into the Broward County community after release from incarceration.
From the funds in Specific Appropriation 750, $500,000 in nonrecurring general revenue funds is provided for the Regional and State Transitional Offender Reentry (RESTORE) Initiative in Palm Beach County. RESTORE, in collaboration with the Department of Corrections and community-based reentry partners, will facilitate the successful reintegration of ex-offenders returning to the county.
From funds in Specific Appropriation 750, $500,000 in nonrecurring general revenue funds is provided for the Tampa Bay Career Pathways Collaborative Manufacturing, Employment and Reentry Program. The program will partner with the local workforce system, work release centers and the local industry associations to provide job assistance to those on work release and ex-offenders.
From the funds in Specific Appropriation 750, $400,000 in nonrecurring general revenue funds is provided for the Gadsden County Jail Faith Behind Bars reentry program. The Gadsden County Jail Faith Behind Bars reentry program provides pre-release activities such as substance abuse counseling, anger management, employment skills, drug and alcohol awareness education, family counseling, job search training, GED preparation, and horticultural training. The reentry program partners with the Gadsden County Chamber of Commerce to connect inmates with employment opportunities following release.
From the funds in Specific Appropriation 750, $750,000 in nonrecurring general revenue funds is provided to implement the Florida HIRE pilot program which will include online diagnostic assessments to benchmark inmate foundational work readiness skills prior to release; online career planning and exploration resources including a resume builder and budgeting calculator; a resulting personalized career pathway plan for each inmate; online training to support development of the core communication, problem solving and soft / life skills commonly required for employment; online summative assessments to validate mastery of foundational work readiness skills, resulting in a Florida HIRE branded, employer-recognized credential certifying program completion in advance of release; automated referrals to community based providers for post-release reentry social services, career coaching and placement services; and fully integrated data collection and reporting system to track project outcomes. The project will target approximately 5,000 inmates in up to five facilities in Duval County (Jacksonville); Orange County (Orlando) and Tampa-Bradenton (Hillsborough/Manatee). From the funds in Specific Appropriation 750, $228,000 in nonrecurring general revenue funds is provided for the Lake County Reentry Program to provide coordination of support services in order to reduce criminal activity and recidivism by adult offenders returning to the Lake County community after incarceration.
From the funds in Specific Appropriation 750, $200,000 in recurring general revenue funds may be used to expand Horizon volunteer faith and character peer-to-peer program activities at Wakulla Correctional Institution and up to seven additional male or female prisons, including Computer Lab, Quest, and Realizing Educational Emotional and Finance Smarts (REEFS) transition programs.
751 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . 20,544
135
SECTION 4 - CRIMINAL JUSTICE AND CORRECTIONS