CRIMINAL JUSTICE INFORMATION PROGRAM (Program); INFORMATION NETWORK SERVICES TO THE LAW ENFORCEMENT COMMUNITYGovernor's Recommendations
2022-23
Current Year Budget
2021-22
Difference
DollarsPositionsDollarsPositionsDollarsPositions
$29,924,707118.00$30,010,515118.00($85,808)0.00
 
Budget Issues (Continuation and New)
 Show Funding SourceGovernor's Recommendations
2022-23
Current Year Budget
2021-22
Difference
 DollarsPositionsDollarsPositionsDollarsPositions
Policy Area: INFORMATION TECHNOLOGY
ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS      
 STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2020-21 - FIVE MONTHS ANNUALIZATION$00.00$45,9010.00($45,901)0.00
 STATEWIDE PAY INCREASE FOR FY 2020-21 - THREE MONTHS ANNUALIZATION$00.00$58,4680.00($58,468)0.00
ESTIMATED EXPENDITURES      
 ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2020-21 - EFFECTIVE 12/1/2020$00.00$64,2620.00($64,262)0.00
 CASUALTY INSURANCE PREMIUM ADJUSTMENT($521)0.00($8,099)0.00$7,5780.00
 ESTIMATED EXPENDITURES - OPERATIONS$29,950,835118.00$30,407,877121.00($457,042)(3.00)
 FLORIDA RETIREMENT SYSTEM ADJUSTMENT - FY 2021-22 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY$56,2970.00$56,2970.00$00.00
 FLORIDA RETIREMENT SYSTEM ADJUSTMENT FOR FY 2020-21 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY$00.00$96,7450.00($96,745)0.00
 REALLOCATION OF HUMAN RESOURCES OUTSOURCING($3,572)0.00($3,454)0.00($118)0.00
 SALARY INCREASES FOR FY 2020-21 - STATEWIDE PAY INCREASE - EFFECTIVE 10/1/2020$00.00$175,4050.00($175,405)0.00
 SALARY INCREASES FOR FY 2021-22 - STATE EMPLOYEE MINIMUM WAGE INCREASE - EFFECTIVE 7/1/2021$7,4760.00$7,4760.00$00.00
ESTIMATED EXPENDITURES REALIGNMENT      
 REALIGNMENT OF EXPENDITURES - ADD$00.00$400,0000.00($400,000)0.00
 REALIGNMENT OF EXPENDITURES - DEDUCT$00.00($400,000)0.00$400,0000.00
NONRECURRING EXPENDITURES      
 PURPLE ALERT - CH. 2021-93, LOF (SB 184)($85,808)0.00$00.00($85,808)0.00
PROGRAM REDUCTIONS      
 BASE BUDGET REDUCTION$00.00($1,000,000)0.00$1,000,0000.00
 REDUCE VACANT POSITIONS$00.00$0(3.00)$03.00
STATE FUNDING REDUCTIONS      
 REDUCE EXCESS BUDGET AUTHORITY$00.00($23,969)0.00$23,9690.00
SUPPLEMENTAL APPROPRIATIONS      
 PURPLE ALERT - CH. 2021-93, LOF (SB 184)$00.00$85,8080.00($85,808)0.00
TRUST FUND NEEDS      
 RESTRUCTURE APPROPRIATION WITHIN THE ADMINISTRATIVE TRUST FUND - ADD$00.00$47,7980.00($47,798)0.00
Total Policy Area: INFORMATION TECHNOLOGY$29,924,707118.00$30,010,515118.00($85,808)0.00