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Section:
4 - CRIMINAL JUSTICE AND CORRECTIONS
Agency:
LAW ENFORCEMENT
CRIMINAL JUSTICE INFORMATION PROGRAM (Program)
Service:
INFORMATION NETWORK SERVICES TO THE LAW ENFORCEMENT COMMUNITY
Appropriation Category:
SALARIES AND BENEFITS
SPECIFIC APPROPRIATION 1259
Governor's
Recommendations
2022-23
Fund
Funding Source
Dollars
Positions
118.00
GENERAL REVENUE FUND
STATE FUNDS - NONMATCHING
342,424
FEDERAL GRANTS TRUST FUND
TRANS/RECIPIENT/FED FUNDS
73,370
OPERATING TRUST FUND
STATE FUNDS - NONMATCHING
9,228,808
Total: Specific Appropriation
9,644,602
118.00
ISSUE DETAIL
Policy Area: GOVERNMENTAL OPERATIONS AND SUPPORT  INFORMATION TECHNOLOGY  
Issue:
ESTIMATED EXPENDITURES / ESTIMATED EXPENDITURES - OPERATIONS
Governor's
Recommendations
2022-23
Fund
Funding Source
Dollars
Positions
118.00
GENERAL REVENUE FUND
STATE FUNDS - NONMATCHING
340,426
FEDERAL GRANTS TRUST FUND
TRANS/RECIPIENT/FED FUNDS
72,942
OPERATING TRUST FUND
STATE FUNDS - NONMATCHING
9,174,937
Total: Issue
9,588,305
118.00
Issue:
ESTIMATED EXPENDITURES / FLORIDA RETIREMENT SYSTEM ADJUSTMENT - FY 2021-22 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY
Governor's
Recommendations
2022-23
Fund
Funding Source
Dollars
Positions
0.00
GENERAL REVENUE FUND
STATE FUNDS - NONMATCHING
1,998
FEDERAL GRANTS TRUST FUND
TRANS/RECIPIENT/FED FUNDS
428
OPERATING TRUST FUND
STATE FUNDS - NONMATCHING
53,871
Total: Issue
56,297
0.00