Fiscal Year:
    
Primary Budget:
Comparison Budget:

Services Hide Funding SourceGovernor's Recommendations
2022-23
Current Year Budget
2021-22
Difference
DollarsPositionsDollarsPositionsDollarsPositions
CRIMINAL JUSTICE INFORMATION PROGRAM (Program)
INFORMATION NETWORK SERVICES TO THE LAW ENFORCEMENT COMMUNITY
General Revenue Fund$387,953 $387,953 $0
Trust Funds$29,536,754 $29,622,562 ($85,808)
Total$29,924,707118.00$30,010,515118.00($85,808)0.00
PREVENTION AND CRIME INFORMATION SERVICES
General Revenue Fund$11,138,365 $26,576,825 ($15,438,460)
Trust Funds$31,055,041 $30,738,392 $316,649
Total$42,193,406320.00$57,315,217318.00($15,121,811)2.00
Total: CRIMINAL JUSTICE INFORMATION PROGRAM (Program)$72,118,113438.00$87,325,732436.00($15,207,619)2.00
CRIMINAL JUSTICE PROFESSIONALISM (Program)
LAW ENFORCEMENT STANDARDS COMPLIANCE
General Revenue Fund$11,439,200 $6,439,200 $5,000,000
Trust Funds$4,755,899 $4,755,899 $0
Total$16,195,09950.00$11,195,09950.00$5,000,0000.00
LAW ENFORCEMENT TRAINING AND CERTIFICATION SERVICES
General Revenue Fund$0 $0 $0
Trust Funds$6,344,274 $6,344,274 $0
Total$6,344,27454.00$6,344,27454.00$00.00
Total: CRIMINAL JUSTICE PROFESSIONALISM (Program)$22,539,373104.00$17,539,373104.00$5,000,0000.00
EXECUTIVE DIRECTION AND SUPPORT (Program)
AVIATION SERVICES
General Revenue Fund$3,078,424 $3,078,424 $0
Trust Funds$0 $0 $0
Total$3,078,4244.00$3,078,4244.00$00.00
EXECUTIVE DIRECTION AND SUPPORT SERVICES
General Revenue Fund$4,212,268 $9,663,469 ($5,451,201)
Trust Funds$36,143,637 $36,273,457 ($129,820)
Total$40,355,905135.00$45,936,926135.00($5,581,021)0.00
Total: EXECUTIVE DIRECTION AND SUPPORT (Program)$43,434,329139.00$49,015,350139.00($5,581,021)0.00
FLORIDA CAPITOL POLICE PROGRAM (Program)
CAPITOL POLICE SERVICES
General Revenue Fund$10,524 $10,524 $0
Trust Funds$7,882,989 $7,882,989 $0
Total$7,893,51388.00$7,893,51388.00$00.00
Total: FLORIDA CAPITOL POLICE PROGRAM (Program)$7,893,51388.00$7,893,51388.00$00.00
INVESTIGATIONS AND FORENSIC SCIENCE PROGRAM (Program)
CRIME LAB SERVICES
General Revenue Fund$44,430,999 $43,567,683 $863,316
Trust Funds$17,763,219 $17,763,219 $0
Total$62,194,218442.00$61,330,902440.00$863,3162.00
INVESTIGATIVE SERVICES
General Revenue Fund$68,257,102 $68,823,841 ($566,739)
Trust Funds$24,325,007 $20,781,989 $3,543,018
Total$92,582,109725.00$89,605,830708.00$2,976,27917.00
MUTUAL AID AND PREVENTION SERVICES
General Revenue Fund$1,310,596 $1,310,596 $0
Trust Funds$661,606 $661,606 $0
Total$1,972,20217.00$1,972,20217.00$00.00
Total: INVESTIGATIONS AND FORENSIC SCIENCE PROGRAM (Program)$156,748,5291,184.00$152,908,9341,165.00$3,839,59519.00
Total: LAW ENFORCEMENT$302,733,8571,953.00$314,682,9021,932.00($11,949,045)21.00