CRIMINAL JUSTICE PROFESSIONALISM (Program); LAW ENFORCEMENT STANDARDS COMPLIANCEGovernor's Recommendations
2022-23
Current Year Budget
2021-22
Difference
DollarsPositionsDollarsPositionsDollarsPositions
$16,195,09950.00$11,195,09950.00$5,000,0000.00
 
Budget Issues (Continuation and New)
 Show Funding SourceGovernor's Recommendations
2022-23
Current Year Budget
2021-22
Difference
 DollarsPositionsDollarsPositionsDollarsPositions
Policy Area: DRUG CONTROL AND SUBSTANCE ABUSE
ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS      
 STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2020-21 - FIVE MONTHS ANNUALIZATION$00.00$3,2280.00($3,228)0.00
 STATEWIDE PAY INCREASE FOR FY 2020-21 - THREE MONTHS ANNUALIZATION$00.00$4,2600.00($4,260)0.00
ESTIMATED EXPENDITURES      
 ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2020-21 - EFFECTIVE 12/1/2020$00.00$4,5190.00($4,519)0.00
 ESTIMATED EXPENDITURES - OPERATIONS$762,1849.00$730,4999.00$31,6850.00
 FLORIDA RETIREMENT SYSTEM ADJUSTMENT - FY 2021-22 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY$3,6230.00$3,6230.00$00.00
 FLORIDA RETIREMENT SYSTEM ADJUSTMENT FOR FY 2020-21 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY$00.00$6,8890.00($6,889)0.00
 REALLOCATION OF HUMAN RESOURCES OUTSOURCING($251)0.00($241)0.00($10)0.00
 SALARY INCREASES FOR FY 2020-21 - STATEWIDE PAY INCREASE - EFFECTIVE 10/1/2020$00.00$12,7790.00($12,779)0.00
 SALARY INCREASES FOR FY 2021-22 - STATE EMPLOYEE MINIMUM WAGE INCREASE - EFFECTIVE 7/1/2021$12,8310.00$12,8310.00$00.00
Total Policy Area: DRUG CONTROL AND SUBSTANCE ABUSE$778,3879.00$778,3879.00$00.00
 
Policy Area: LAW ENFORCEMENT
ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS      
 STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2020-21 - FIVE MONTHS ANNUALIZATION$00.00$17,5370.00($17,537)0.00
 STATEWIDE PAY INCREASE FOR FY 2020-21 - THREE MONTHS ANNUALIZATION$00.00$19,2130.00($19,213)0.00
CRIMINAL JUSTICE PROFESSIONALISM NEEDS      
 CRIMINAL JUSTICE OFFICER TRAINING FUNDING$00.00$39,2000.00($39,200)0.00
ESTIMATED EXPENDITURES      
 ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2020-21 - EFFECTIVE 12/1/2020$00.00$24,5510.00($24,551)0.00
 CASUALTY INSURANCE PREMIUM ADJUSTMENT$17,6930.00$23,9960.00($6,303)0.00
 ESTIMATED EXPENDITURES - OPERATIONS$10,377,02941.00$10,178,64441.00$198,3850.00
 FLORIDA RETIREMENT SYSTEM ADJUSTMENT - FY 2021-22 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY$19,4410.00$19,4410.00$00.00
 FLORIDA RETIREMENT SYSTEM ADJUSTMENT FOR FY 2020-21 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY$00.00$33,8950.00($33,895)0.00
 REALLOCATION OF HUMAN RESOURCES OUTSOURCING($1,202)0.00($1,156)0.00($46)0.00
 SALARY INCREASES FOR FY 2020-21 - STATEWIDE PAY INCREASE - EFFECTIVE 10/1/2020$00.00$57,6400.00($57,640)0.00
 SALARY INCREASES FOR FY 2021-22 - STATE EMPLOYEE MINIMUM WAGE INCREASE - EFFECTIVE 7/1/2021$3,7510.00$3,7510.00$00.00
TRUST FUND NEEDS      
 CRIMINAL JUSTICE STANDARDS AND TRAINING TRUST FUND SOLVENCY$5,000,0000.00$00.00$5,000,0000.00
Total Policy Area: LAW ENFORCEMENT$15,416,71241.00$10,416,71241.00$5,000,0000.00