CRIMINAL JUSTICE PROFESSIONALISM (Program); LAW ENFORCEMENT TRAINING AND CERTIFICATION SERVICESGovernor's Recommendations
2022-23
Current Year Budget
2021-22
Difference
DollarsPositionsDollarsPositionsDollarsPositions
$6,344,27454.00$6,344,27454.00$00.00
 
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$1,0860.00($1,086)0.00
 STATEWIDE PAY INCREASE FOR FY 2020-21 - THREE MONTHS ANNUALIZATION$00.00$2,0030.00($2,003)0.00
ESTIMATED EXPENDITURES      
 ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2020-21 - EFFECTIVE 12/1/2020$00.00$1,5210.00($1,521)0.00
 ESTIMATED EXPENDITURES - OPERATIONS$608,4105.00$597,0695.00$11,3410.00
 FLORIDA RETIREMENT SYSTEM ADJUSTMENT - FY 2021-22 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY$2,0120.00$2,0120.00$00.00
 FLORIDA RETIREMENT SYSTEM ADJUSTMENT FOR FY 2020-21 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY$00.00$7140.00($714)0.00
 REALLOCATION OF HUMAN RESOURCES OUTSOURCING($183)0.00($176)0.00($7)0.00
 SALARY INCREASES FOR FY 2020-21 - STATEWIDE PAY INCREASE - EFFECTIVE 10/1/2020$00.00$6,0100.00($6,010)0.00
Total Policy Area: DRUG CONTROL AND SUBSTANCE ABUSE$610,2395.00$610,2395.00$00.00
 
Policy Area: LAW ENFORCEMENT
ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS      
 STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2020-21 - FIVE MONTHS ANNUALIZATION$00.00$19,1960.00($19,196)0.00
 STATEWIDE PAY INCREASE FOR FY 2020-21 - THREE MONTHS ANNUALIZATION$00.00$24,1480.00($24,148)0.00
ESTIMATED EXPENDITURES      
 ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2020-21 - EFFECTIVE 12/1/2020$00.00$26,8750.00($26,875)0.00
 CASUALTY INSURANCE PREMIUM ADJUSTMENT$63,4220.00$54,7970.00$8,6250.00
 ESTIMATED EXPENDITURES - OPERATIONS$5,643,66849.00$5,481,65649.00$162,0120.00
 FLORIDA RETIREMENT SYSTEM ADJUSTMENT - FY 2021-22 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY$21,9700.00$21,9700.00$00.00
 FLORIDA RETIREMENT SYSTEM ADJUSTMENT FOR FY 2020-21 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY$00.00$27,9220.00($27,922)0.00
 REALLOCATION OF HUMAN RESOURCES OUTSOURCING($1,334)0.00($1,283)0.00($51)0.00
 SALARY INCREASES FOR FY 2020-21 - STATEWIDE PAY INCREASE - EFFECTIVE 10/1/2020$00.00$72,4450.00($72,445)0.00
 SALARY INCREASES FOR FY 2021-22 - STATE EMPLOYEE MINIMUM WAGE INCREASE - EFFECTIVE 7/1/2021$6,3090.00$6,3090.00$00.00
Total Policy Area: LAW ENFORCEMENT$5,734,03549.00$5,734,03549.00$00.00