| Policy Area: DRUG CONTROL AND SUBSTANCE ABUSE |
![]() | ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS | | | | | | |
| | ![]() | STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2020-21 - FIVE MONTHS ANNUALIZATION | $0 | 0.00 | $39,944 | 0.00 | ($39,944) | 0.00 |
| | ![]() | STATEWIDE PAY INCREASE FOR FY 2020-21 - THREE MONTHS ANNUALIZATION | $0 | 0.00 | $57,774 | 0.00 | ($57,774) | 0.00 |
![]() | ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2020-21 - EFFECTIVE 12/1/2020 | $0 | 0.00 | $55,922 | 0.00 | ($55,922) | 0.00 |
| | ![]() | ESTIMATED EXPENDITURES - OPERATIONS | $9,721,975 | 97.00 | $11,312,119 | 97.00 | ($1,590,144) | 0.00 |
| | ![]() | FLORIDA RETIREMENT SYSTEM ADJUSTMENT - FY 2021-22 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY | $75,451 | 0.00 | $75,451 | 0.00 | $0 | 0.00 |
| | ![]() | FLORIDA RETIREMENT SYSTEM ADJUSTMENT FOR FY 2020-21 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY | $0 | 0.00 | ($22,467) | 0.00 | $22,467 | 0.00 |
| | ![]() | REALLOCATION OF HUMAN RESOURCES OUTSOURCING | ($92) | 0.00 | ($88) | 0.00 | ($4) | 0.00 |
| | ![]() | SALARY INCREASES FOR FY 2020-21 - STATEWIDE PAY INCREASE - EFFECTIVE 10/1/2020 | $0 | 0.00 | $173,323 | 0.00 | ($173,323) | 0.00 |
| | ![]() | SALARY INCREASES FOR FY 2021-22 - STATE EMPLOYEE MINIMUM WAGE INCREASE - EFFECTIVE 7/1/2021 | $6,118 | 0.00 | $6,118 | 0.00 | $0 | 0.00 |
![]() | STATE FUNDING REDUCTIONS | | | | | | |
| | ![]() | REDUCE EXCESS BUDGET AUTHORITY | $0 | 0.00 | ($285,218) | 0.00 | $285,218 | 0.00 |
| | ![]() | REDUCE TRUST FUND AUTHORITY | $0 | 0.00 | ($1,000,000) | 0.00 | $1,000,000 | 0.00 |
![]() | TRUST FUND NEEDS | | | | | | |
| | ![]() | RESTRUCTURE APPROPRIATION WITHIN THE FORFEITURE AND INVESTIGATIVE SUPPORT TRUST FUND - DEDUCT | $0 | 0.00 | ($609,426) | 0.00 | $609,426 | 0.00 |
| Total Policy Area: DRUG CONTROL AND SUBSTANCE ABUSE | $9,803,452 | 97.00 | $9,803,452 | 97.00 | $0 | 0.00 |
| |
| Policy Area: LAW ENFORCEMENT |
![]() | ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS | | | | | | |
| | ![]() | STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2020-21 - FIVE MONTHS ANNUALIZATION | $0 | 0.00 | $254,468 | 0.00 | ($254,468) | 0.00 |
| | ![]() | STATEWIDE PAY INCREASE FOR FY 2020-21 - THREE MONTHS ANNUALIZATION | $0 | 0.00 | $351,162 | 0.00 | ($351,162) | 0.00 |
![]() | CAPITAL IMPROVEMENT PLAN | | | | | | |
| | ![]() | GRANTS AND AIDS - FIXED CAPITAL OUTLAY | $0 | 0.00 | $2,125,000 | 0.00 | ($2,125,000) | 0.00 |
| | ![]() | VETOED PROJECTS | $0 | 0.00 | ($400,000) | 0.00 | $400,000 | 0.00 |
![]() | ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2020-21 - EFFECTIVE 12/1/2020 | $0 | 0.00 | $356,257 | 0.00 | ($356,257) | 0.00 |
| | ![]() | CASUALTY INSURANCE PREMIUM ADJUSTMENT | ($275,192) | 0.00 | ($172,742) | 0.00 | ($102,450) | 0.00 |
| | ![]() | ESTIMATED EXPENDITURES - OPERATIONS | $77,902,959 | 611.00 | $76,085,768 | 613.00 | $1,817,191 | (2.00) |
| | ![]() | FLORIDA RETIREMENT SYSTEM ADJUSTMENT - FY 2021-22 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY | $421,791 | 0.00 | $421,791 | 0.00 | $0 | 0.00 |
| | ![]() | FLORIDA RETIREMENT SYSTEM ADJUSTMENT FOR FY 2020-21 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY | $0 | 0.00 | ($40,441) | 0.00 | $40,441 | 0.00 |
| | ![]() | REALLOCATION OF HUMAN RESOURCES OUTSOURCING | ($21,747) | 0.00 | ($21,505) | 0.00 | ($242) | 0.00 |
| | ![]() | SALARY INCREASES FOR FY 2020-21 - STATEWIDE PAY INCREASE - EFFECTIVE 10/1/2020 | $0 | 0.00 | $1,053,484 | 0.00 | ($1,053,484) | 0.00 |
| | ![]() | SALARY INCREASES FOR FY 2021-22 - STATE EMPLOYEE MINIMUM WAGE INCREASE - EFFECTIVE 7/1/2021 | $49,567 | 0.00 | $49,567 | 0.00 | $0 | 0.00 |
![]() | IMPROVE PUBLIC SAFETY | | | | | | |
| | ![]() | ALZHEIMER'S PROJECT - BRINGING THE LOST HOME | $0 | 0.00 | $200,000 | 0.00 | ($200,000) | 0.00 |
| | ![]() | BROWARD COUNTY SHERIFFS OFFICE - CRIME CASES BACKLOG REDUCTION | $0 | 0.00 | $114,480 | 0.00 | ($114,480) | 0.00 |
| | ![]() | COMMUNITY, COPS, COURTS AND STATE ATTORNEY VIOLENT CRIME INTERVENTION | $0 | 0.00 | $250,000 | 0.00 | ($250,000) | 0.00 |
| | ![]() | HILLSBOROUGH COUNTY SHERIFF'S OFFICE PORT TAMPA BAY SAFE BOAT | $0 | 0.00 | $575,000 | 0.00 | ($575,000) | 0.00 |
| | ![]() | JEFFERSON COUNTY SHERIFF'S OFFICE EMERGENCY COMMUNICATION SYSTEM | $0 | 0.00 | $1,200,000 | 0.00 | ($1,200,000) | 0.00 |
| | ![]() | PROJECT COLD CASE | $0 | 0.00 | $150,000 | 0.00 | ($150,000) | 0.00 |
![]() | INVESTIGATIVE SERVICES NEEDS | | | | | | |
| | ![]() | CYBERFRAUD ANALYSIS AND EDUCATION | $543,990 | 6.00 | $0 | 0.00 | $543,990 | 6.00 |
| | ![]() | MAINTAIN INVESTIGATIVE VEHICLE FLEET | $990,000 | 0.00 | $0 | 0.00 | $990,000 | 0.00 |
| | ![]() | PENSACOLA REGIONAL OPERATIONS CENTER FACILITY | $3,160,000 | 0.00 | $0 | 0.00 | $3,160,000 | 0.00 |
| | ![]() | STATEWIDE BEHAVIORAL THREAT ASSESSMENT MANAGEMENT STRATEGY | $1,304,567 | 3.00 | $0 | 0.00 | $1,304,567 | 3.00 |
![]() | NONRECURRING EXPENDITURES | | | | | | |
| | ![]() | ALZHEIMER'S PROJECT - BRINGING THE LOST HOME | ($200,000) | 0.00 | ($200,000) | 0.00 | $0 | 0.00 |
| | ![]() | BROWARD COUNTY SHERIFF OFFICE JOINT REGIONAL FUSION CENTER | $0 | 0.00 | ($500,000) | 0.00 | $500,000 | 0.00 |
| | ![]() | BROWARD COUNTY SHERIFFS OFFICE - CRIME CASES BACKLOG REDUCTION | ($114,480) | 0.00 | ($250,000) | 0.00 | $135,520 | 0.00 |
| | ![]() | CITY OF CAPE CORAL - REAL-TIME CRIME CENTER | $0 | 0.00 | ($250,000) | 0.00 | $250,000 | 0.00 |
| | ![]() | CITY OF JACKSONVILLE - CURE VIOLENCE | $0 | 0.00 | ($500,000) | 0.00 | $500,000 | 0.00 |
| | ![]() | COMMUNITY, COPS, COURTS AND STATE ATTORNEY VIOLENT CRIME INTERVENTION | ($250,000) | 0.00 | $0 | 0.00 | ($250,000) | 0.00 |
| | ![]() | GENETIC GENEALOGY PROGRAM | $0 | 0.00 | ($23,370) | 0.00 | $23,370 | 0.00 |
| | ![]() | HILLSBOROUGH COUNTY SHERIFF'S OFFICE EXPLOSIVE ORDNANCE DISPOSAL TEAM RESPONSE VEHICLE | $0 | 0.00 | ($546,250) | 0.00 | $546,250 | 0.00 |
| | ![]() | HILLSBOROUGH COUNTY SHERIFF'S OFFICE PORT TAMPA BAY SAFE BOAT | ($575,000) | 0.00 | $0 | 0.00 | ($575,000) | 0.00 |
| | ![]() | JACKSONVILLE PRE-TRIAL RELEASE PILOT PROGRAM | $0 | 0.00 | ($500,000) | 0.00 | $500,000 | 0.00 |
| | ![]() | JEFFERSON COUNTY SHERIFF'S OFFICE EMERGENCY COMMUNICATION SYSTEM | ($1,200,000) | 0.00 | $0 | 0.00 | ($1,200,000) | 0.00 |
| | ![]() | PINELLAS COUNTY SHERIFFS OFFICE - ECKERD COLLEGE SEARCH AND RESCUE PROGRAM | $0 | 0.00 | ($250,000) | 0.00 | $250,000 | 0.00 |
| | ![]() | PROJECT COLD CASE | ($150,000) | 0.00 | ($150,000) | 0.00 | $0 | 0.00 |
| | ![]() | PURPLE ALERT - CH. 2021-93, LOF (SB 184) | ($6,982) | 0.00 | $0 | 0.00 | ($6,982) | 0.00 |
| | ![]() | REPLACE AERIAL LIFT VEHICLES | $0 | 0.00 | ($175,000) | 0.00 | $175,000 | 0.00 |
| | ![]() | RESOURCES IN COMMUNITY HOPE (RICH) HOUSE | $0 | 0.00 | ($150,000) | 0.00 | $150,000 | 0.00 |
| | ![]() | STATEWIDE BEHAVIORAL THREAT ASSESSMENT MANAGEMENT STRATEGY | $0 | 0.00 | ($107,290) | 0.00 | $107,290 | 0.00 |
| | ![]() | TAMPA POLICE DEPARTMENT BOMB SQUAD RESPONSE VEHICLE | $0 | 0.00 | ($250,000) | 0.00 | $250,000 | 0.00 |
| | ![]() | VETO BROWARD COUNTY SHERIFF'S OFFICE - COLD CASES AND PROPERTY CRIME BACKLOG REDUCTION (HB 4647) (SENATE FORM 1975) | $0 | 0.00 | $250,000 | 0.00 | ($250,000) | 0.00 |
| | ![]() | VETO BROWARD COUNTY SHERIFF'S OFFICE REAL-TIME CRIME CENTER EXPANSION (HB 4643) (SENATE FORM 1974) | $0 | 0.00 | $500,000 | 0.00 | ($500,000) | 0.00 |
| | ![]() | VETO CITY OF CAPE CORAL - REAL-TIME CRIME CENTER (HB 9059) (SENATE FORM 1615) | $0 | 0.00 | $250,000 | 0.00 | ($250,000) | 0.00 |
| | ![]() | VETO HILLSBOROUGH COUNTY SHERIFF'S OFFICE EXPLOSIVE ORDNANCE DISPOSAL (EOD) TEAM - RESPONSE VEHICLE (HB 2143) | $0 | 0.00 | $546,250 | 0.00 | ($546,250) | 0.00 |
| | ![]() | VETO JACKSONVILLE PRE-TRIAL RELEASE PILOT PROGRAM (HB 4307) | $0 | 0.00 | $500,000 | 0.00 | ($500,000) | 0.00 |
| | ![]() | VETO PINELLAS COUNTY SHERIFF'S OFFICE - ECKERD COLLEGE SEARCH & RESCUE (EC-SAR) PROGRAM (HB 4723) (SENATE FORM 2346) | $0 | 0.00 | $250,000 | 0.00 | ($250,000) | 0.00 |
| | ![]() | VETO RESOURCES IN COMMUNITY HOPE (RICH) HOUSE (HB 2257) (SENATE FORM 2169) | $0 | 0.00 | $150,000 | 0.00 | ($150,000) | 0.00 |
| | ![]() | VETO TAMPA POLICE DEPARTMENT BOMB SQUAD RESPONSE VEHICLE (HB 4505) (SENATE FORM 1152) | $0 | 0.00 | $250,000 | 0.00 | ($250,000) | 0.00 |
![]() | PROGRAM REDUCTIONS | | | | | | |
| | ![]() | BASE BUDGET REDUCTION | $0 | 0.00 | ($1,156,590) | (3.00) | $1,156,590 | 3.00 |
| | ![]() | REDUCE VACANT POSITIONS | $0 | 0.00 | $0 | (1.00) | $0 | 1.00 |
![]() | STATE FUNDING REDUCTIONS | | | | | | |
| | ![]() | REDUCE EXCESS BUDGET AUTHORITY | $0 | 0.00 | ($1,042,930) | 0.00 | $1,042,930 | 0.00 |
![]() | SUPPLEMENTAL APPROPRIATIONS | | | | | | |
| | ![]() | PURPLE ALERT - CH. 2021-93, LOF (SB 184) | $0 | 0.00 | $114,093 | 2.00 | ($114,093) | (2.00) |
![]() | TRUST FUND NEEDS | | | | | | |
| | ![]() | RESTRUCTURE APPROPRIATION WITHIN THE ADMINISTRATIVE TRUST FUND - DEDUCT | $0 | 0.00 | ($118,250) | 0.00 | $118,250 | 0.00 |
| | ![]() | RESTRUCTURE APPROPRIATION WITHIN THE FEDERAL LAW ENFORCEMENT TRUST FUND - ADD | $0 | 0.00 | $250,000 | 0.00 | ($250,000) | 0.00 |
| | ![]() | RESTRUCTURE APPROPRIATION WITHIN THE FEDERAL LAW ENFORCEMENT TRUST FUND - DEDUCT | $0 | 0.00 | ($250,000) | 0.00 | $250,000 | 0.00 |
| | ![]() | RESTRUCTURE APPROPRIATION WITHIN THE FORFEITURE AND INVESTIGATIVE SUPPORT TRUST FUND - ADD | $0 | 0.00 | $609,426 | 0.00 | ($609,426) | 0.00 |
![]() | WORKLOAD | | | | | | |
| | ![]() | EMPLOYMENT ELIGIBILITY VERIFICATION | $1,199,184 | 8.00 | $0 | 0.00 | $1,199,184 | 8.00 |
| Total Policy Area: LAW ENFORCEMENT | $82,778,657 | 628.00 | $79,802,378 | 611.00 | $2,976,279 | 17.00 |