FLORIDA CAPITOL POLICE PROGRAM (Program); CAPITOL POLICE SERVICESGovernor's Recommendations
2022-23
Current Year Budget
2021-22
Difference
DollarsPositionsDollarsPositionsDollarsPositions
$7,893,51388.00$7,893,51388.00$00.00
 
Budget Issues (Continuation and New)
 Show Funding SourceGovernor's Recommendations
2022-23
Current Year Budget
2021-22
Difference
 DollarsPositionsDollarsPositionsDollarsPositions
Policy Area: LAW ENFORCEMENT
ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS      
 STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2020-21 - FIVE MONTHS ANNUALIZATION$00.00$34,3270.00($34,327)0.00
 STATEWIDE PAY INCREASE FOR FY 2020-21 - THREE MONTHS ANNUALIZATION$00.00$39,3930.00($39,393)0.00
ESTIMATED EXPENDITURES      
 ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2020-21 - EFFECTIVE 12/1/2020$00.00$48,0570.00($48,057)0.00
 CASUALTY INSURANCE PREMIUM ADJUSTMENT$410.00$131,3720.00($131,331)0.00
 ESTIMATED EXPENDITURES - OPERATIONS$7,828,57288.00$7,473,80088.00$354,7720.00
 FLORIDA RETIREMENT SYSTEM ADJUSTMENT - FY 2021-22 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY$52,5870.00$52,5870.00$00.00
 FLORIDA RETIREMENT SYSTEM ADJUSTMENT FOR FY 2020-21 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY$00.00($16,596)0.00$16,5960.00
 REALLOCATION OF HUMAN RESOURCES OUTSOURCING($2,224)0.00($2,141)0.00($83)0.00
 SALARY INCREASES FOR FY 2020-21 - STATEWIDE PAY INCREASE - EFFECTIVE 10/1/2020$00.00$118,1770.00($118,177)0.00
 SALARY INCREASES FOR FY 2021-22 - STATE EMPLOYEE MINIMUM WAGE INCREASE - EFFECTIVE 7/1/2021$14,5370.00$14,5370.00$00.00
ESTIMATED EXPENDITURES REALIGNMENT      
 REALIGNMENT OF EXPENDITURES - ADD$70,0000.00$00.00$70,0000.00
 REALIGNMENT OF EXPENDITURES - DEDUCT($70,000)0.00$00.00($70,000)0.00
Total Policy Area: LAW ENFORCEMENT$7,893,51388.00$7,893,51388.00$00.00