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Section:
4 - CRIMINAL JUSTICE AND CORRECTIONS
Agency:
LAW ENFORCEMENT
CRIMINAL JUSTICE INFORMATION PROGRAM (Program)
Service:
PREVENTION AND CRIME INFORMATION SERVICES
Appropriation Category:
SALARIES AND BENEFITS
SPECIFIC APPROPRIATION 1267
Governor's
Recommendations
2022-23
Fund
Funding Source
Dollars
Positions
320.00
GENERAL REVENUE FUND
STATE FUNDS - NONMATCHING
1,902,063
FEDERAL GRANTS TRUST FUND
FEDERAL FUNDS
1,840
TRANS/RECIPIENT/FED FUNDS
215,606
OPERATING TRUST FUND
STATE FUNDS - NONMATCHING
17,900,314
Total: Specific Appropriation
20,019,823
320.00
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
318.00
GENERAL REVENUE FUND
STATE FUNDS - NONMATCHING
1,755,471
FEDERAL GRANTS TRUST FUND
FEDERAL FUNDS
1,826
TRANS/RECIPIENT/FED FUNDS
213,946
OPERATING TRUST FUND
STATE FUNDS - NONMATCHING
17,762,041
Total: Issue
19,733,284
318.00
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
10,023
FEDERAL GRANTS TRUST FUND
FEDERAL FUNDS
10
TRANS/RECIPIENT/FED FUNDS
1,217
OPERATING TRUST FUND
STATE FUNDS - NONMATCHING
101,363
Total: Issue
112,613
0.00
Issue:
STATE ENTERPRISE INFORMATION TECHNOLOGY / FLORIDA UNIFORM ARREST AFFIDAVIT
Governor's
Recommendations
2022-23
Fund
Funding Source
Dollars
Positions
2.00
GENERAL REVENUE FUND
STATE FUNDS - NONMATCHING
132,919
Total: Issue
132,919
2.00
Issue:
ESTIMATED EXPENDITURES / SALARY INCREASES FOR FY 2021-22 - STATE EMPLOYEE MINIMUM WAGE INCREASE - EFFECTIVE 7/1/2021
Governor's
Recommendations
2022-23
Fund
Funding Source
Dollars
Positions
0.00
GENERAL REVENUE FUND
STATE FUNDS - NONMATCHING
3,650
FEDERAL GRANTS TRUST FUND
FEDERAL FUNDS
4
TRANS/RECIPIENT/FED FUNDS
443
OPERATING TRUST FUND
STATE FUNDS - NONMATCHING
36,910
Total: Issue
41,007
0.00