CRIMINAL JUSTICE INFORMATION PROGRAM (Program); PREVENTION AND CRIME INFORMATION SERVICESGovernor's Recommendations
2022-23
Current Year Budget
2021-22
Difference
DollarsPositionsDollarsPositionsDollarsPositions
$42,193,406320.00$57,315,217318.00($15,121,811)2.00
 
Budget Issues (Continuation and New)
 Show Funding SourceGovernor's Recommendations
2022-23
Current Year Budget
2021-22
Difference
 DollarsPositionsDollarsPositionsDollarsPositions
Policy Area: INFORMATION TECHNOLOGY
ADJUSTMENTS TO CURRENT YEAR ESTIMATED EXPENDITURES      
 REALIGNMENT OF OPERATING CAPITAL OUTLAY - ADD$00.00$132,6000.00($132,600)0.00
 REALIGNMENT OF OPERATING CAPITAL OUTLAY - DEDUCT$00.00($132,600)0.00$132,6000.00
ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS      
 STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2020-21 - FIVE MONTHS ANNUALIZATION$00.00$115,1710.00($115,171)0.00
 STATEWIDE PAY INCREASE FOR FY 2020-21 - THREE MONTHS ANNUALIZATION$00.00$120,4600.00($120,460)0.00
ESTIMATED EXPENDITURES      
 ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2020-21 - EFFECTIVE 12/1/2020$00.00$161,2400.00($161,240)0.00
 CASUALTY INSURANCE PREMIUM ADJUSTMENT($25,402)0.00($25,007)0.00($395)0.00
 ESTIMATED EXPENDITURES - OPERATIONS$57,176,964318.00$35,465,214320.00$21,711,750(2.00)
 FLORIDA RETIREMENT SYSTEM ADJUSTMENT - FY 2021-22 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY$112,6130.00$112,6130.00$00.00
 FLORIDA RETIREMENT SYSTEM ADJUSTMENT FOR FY 2020-21 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY$00.00$204,2250.00($204,225)0.00
 REALLOCATION OF HUMAN RESOURCES OUTSOURCING($8,654)0.00($8,347)0.00($307)0.00
 SALARY INCREASES FOR FY 2020-21 - STATEWIDE PAY INCREASE - EFFECTIVE 10/1/2020$00.00$361,3790.00($361,379)0.00
 SALARY INCREASES FOR FY 2021-22 - STATE EMPLOYEE MINIMUM WAGE INCREASE - EFFECTIVE 7/1/2021$59,6960.00$59,6960.00$00.00
FIREARM PURCHASE PROGRAM      
 ADDRESS GROWING WORKLOAD FOR FIREARM ELIGIBILITY BUREAU$00.00$683,1260.00($683,126)0.00
FUND SHIFT      
 FUND-SHIFT GENERAL REVENUE TO OPERATING TRUST FUND - ADD$00.00$561,9460.00($561,946)0.00
 FUND-SHIFT GENERAL REVENUE TO OPERATING TRUST FUND - DEDUCT$00.00($561,946)0.00$561,9460.00
NONRECURRING EXPENDITURES      
 CRIMINAL JUSTICE DATA TRANSPARENCY($4,227,443)0.00($1,737,175)0.00($2,490,268)0.00
 FLORIDA INCIDENT BASED REPORTING SYSTEM (FIBRS)($9,301,981)0.00($2,574,489)0.00($6,727,492)0.00
 FLORIDA UNIFORM ARREST AFFIDAVIT($8,713,201)0.00$00.00($8,713,201)0.00
PRICE LEVEL INCREASES      
 INCREASE FOR FEES TO CREDIT CARD COMPANIES$350,0000.00$00.00$350,0000.00
PROGRAM REDUCTIONS      
 BASE BUDGET REDUCTION$00.00($600,000)0.00$600,0000.00
 REDUCE VACANT POSITIONS$00.00$0(2.00)$02.00
STATE ENTERPRISE INFORMATION TECHNOLOGY      
 BIOMETRIC IDENTIFICATION SOLUTION (BIS) MODERNIZATION$3,474,0920.00$00.00$3,474,0920.00
 CRIMINAL JUSTICE DATA TRANSPARENCY$00.00$4,340,7850.00($4,340,785)0.00
 FLORIDA INCIDENT BASED REPORTING SYSTEM (FIBRS)$2,408,2340.00$11,451,3010.00($9,043,067)0.00
 FLORIDA UNIFORM ARREST AFFIDAVIT$888,4882.00$9,277,8320.00($8,389,344)2.00
STATE FUNDING REDUCTIONS      
 REDUCE EXCESS BUDGET AUTHORITY$00.00($92,807)0.00$92,8070.00
Total Policy Area: INFORMATION TECHNOLOGY$42,193,406320.00$57,315,217318.00($15,121,811)2.00