CRIMINAL JUSTICE INFORMATION PROGRAM (Program); INFORMATION NETWORK SERVICES TO THE LAW ENFORCEMENT COMMUNITY
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| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
$50,410,232 | 127.00 | $30,433,071 | 118.00 | $19,977,161 | 9.00 | | |
| Budget Issues (Continuation and New) |
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| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| Policy Area: INFORMATION TECHNOLOGY |
![]() | AGENCY-WIDE INFORMATION TECHNOLOGY | | | | | | |
| | ![]() | ALCHOHOL TESTING PROGRAM TRANSITION TO NEW BREATH TEST INSTRUMENTATION | $654,009 | 0.00 | $0 | 0.00 | $654,009 | 0.00 |
| | ![]() | CRIMINAL JUSTICE NETWORK BANDWIDTH INCREASE | $3,000,000 | 0.00 | $0 | 0.00 | $3,000,000 | 0.00 |
| | ![]() | MISSING AND ENDANGERED PERSONS INFORMATION CLEARINGHOUSE TECHNOLOGY UPGRADE | $1,965,000 | 0.00 | $0 | 0.00 | $1,965,000 | 0.00 |
| | ![]() | PBX (PRIVATE BRANCH EXCHANGE) REPLACEMENT | $1,200,000 | 0.00 | $0 | 0.00 | $1,200,000 | 0.00 |
![]() | CRIMINAL JUSTICE INFORMATION SERVICES NEEDS | | | | | | |
| | ![]() | INFORMATION TECHNOLOGY STAFF AUGMENTATION FOR CYBERSECURITY | $760,000 | 0.00 | $0 | 0.00 | $760,000 | 0.00 |
![]() | ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | CASUALTY INSURANCE PREMIUM ADJUSTMENT | ($6,094) | 0.00 | ($6,615) | 0.00 | $521 | 0.00 |
| | ![]() | ESTIMATED EXPENDITURES - OPERATIONS | $29,924,707 | 118.00 | $29,950,835 | 118.00 | ($26,128) | 0.00 |
| | ![]() | FLORIDA RETIREMENT SYSTEM ADJUSTMENT - FY 2021-22 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY | $0 | 0.00 | $56,297 | 0.00 | ($56,297) | 0.00 |
| | ![]() | FLORIDA RETIREMENT SYSTEM ADJUSTMENT - FY 2022-23 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY (UAL) | $65,975 | 0.00 | $65,975 | 0.00 | $0 | 0.00 |
| | ![]() | REALLOCATION OF HUMAN RESOURCES OUTSOURCING | $3,717 | 0.00 | $145 | 0.00 | $3,572 | 0.00 |
| | ![]() | SALARY INCREASE FY 2022-23 - STATEWIDE $15 MINIMUM WAGE INCREASE - EFFECTIVE 7/1/2022 | $10,391 | 0.00 | $10,391 | 0.00 | $0 | 0.00 |
| | ![]() | SALARY INCREASE FY 2022-23 - STATEWIDE 5.38% PAY INCREASE - EFFECTIVE 7/1/2022 | $434,375 | 0.00 | $434,375 | 0.00 | $0 | 0.00 |
| | ![]() | SALARY INCREASES FOR FY 2021-22 - STATE EMPLOYEE MINIMUM WAGE INCREASE - EFFECTIVE 7/1/2021 | $0 | 0.00 | $7,476 | 0.00 | ($7,476) | 0.00 |
![]() | ESTIMATED EXPENDITURES REALIGNMENT | | | | | | |
| | ![]() | REALIGNMENT OF EXPENDITURES - ADD | $8,272,070 | 9.00 | $0 | 0.00 | $8,272,070 | 9.00 |
![]() | NONRECURRING EXPENDITURES | | | | | | |
| | ![]() | PURPLE ALERT - CH. 2021-93, LOF (SB 184) | $0 | 0.00 | ($85,808) | 0.00 | $85,808 | 0.00 |
![]() | STATE ENTERPRISE INFORMATION TECHNOLOGY | | | | | | |
| | ![]() | BIOMETRIC IDENTIFICATION SOLUTION (BIS) MODERNIZATION | $4,126,082 | 0.00 | $0 | 0.00 | $4,126,082 | 0.00 |
| Total Policy Area: INFORMATION TECHNOLOGY | $50,410,232 | 127.00 | $30,433,071 | 118.00 | $19,977,161 | 9.00 |