TECHNOLOGY PROGRAM (Program); WIRELESS SERVICESGovernor's Recommendations
2022-23
Current Year Budget
2021-22
Difference
DollarsPositionsDollarsPositionsDollarsPositions
$46,994,16113.00$209,071,02011.00($162,076,859)2.00
 
Budget Issues (Continuation and New)
 Hide Funding SourceGovernor's Recommendations
2022-23
Current Year Budget
2021-22
Difference
 DollarsPositionsDollarsPositionsDollarsPositions
Policy Area: GOVERNMENTAL OPERATIONS
EQUIPMENT NEEDS      
 ADDITIONAL EQUIPMENT - MOTOR VEHICLES$248,0340.00$00.00$248,0340.00
General Revenue Fund$0 $0 $0 
Trust Funds$248,034 $0 $248,034 
Total Policy Area: GOVERNMENTAL OPERATIONS$248,0340.00$00.00$248,0340.00
 
Policy Area: INFORMATION TECHNOLOGY
ADVANCED TELECOMMUNICATIONS      
 GLADES COUNTY E-911 PUBLIC SAFETY FACILITY$00.00$900,0000.00($900,000)0.00
 INCREASE CONTRACTED SERVICES STATEWIDE LAW ENFORCEMENT RADIO SYSTEM (SLERS)$00.00$3,500,0000.00($3,500,000)0.00
 INCREASE TO STATEWIDE LAW ENFORCEMENT RADIO SYSTEM TOWER LEASES$430,7680.00$00.00$430,7680.00
 LAKE COUNTY PUBLIC SAFETY RADIO INFRASTRUCTURE$00.00$2,000,0000.00($2,000,000)0.00
 STATEWIDE LAW ENFORCEMENT RADIO SYSTEM (SLERS) STAFF AUGMENTATION$00.00$1,500,0000.00($1,500,000)0.00
 STATEWIDE LAW ENFORCEMENT RADIO SYSTEM TOWER LEASES$00.00$12,500,0000.00($12,500,000)0.00
 STATEWIDE LAW ENFORCEMENT RADIO SYSTEM TOWER REPAIR AND REPLACEMENT$1,000,0000.00$00.00$1,000,0000.00
ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS      
 STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2020-21 - FIVE MONTHS ANNUALIZATION$00.00$4,6880.00($4,688)0.00
 STATEWIDE PAY INCREASE FOR FY 2020-21 - THREE MONTHS ANNUALIZATION$00.00$6,5880.00($6,588)0.00
CAPITAL IMPROVEMENT PLAN      
 SPECIAL PURPOSE$6,642,9790.00$00.00$6,642,9790.00
EQUIPMENT NEEDS      
 REPLACEMENT OF STATEWIDE LAW ENFORCEMENT RADIO EQUIPMENT$00.00$951,0340.00($951,034)0.00
 STATEWIDE LAW ENFORCEMENT RADIO SYSTEM NETWORK TESTING EQUIPMENT$339,7310.00$00.00$339,7310.00
ESTIMATED EXPENDITURES      
 ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2020-21 - EFFECTIVE 12/1/2020$00.00$6,5640.00($6,564)0.00
 CASUALTY INSURANCE PREMIUM ADJUSTMENT$30.00$2820.00($279)0.00
 DATA PROCESSING ASSESSMENT BASE BUDGET ADJUSTMENT$2210.00$1750.00$460.00
 ESTIMATED EXPENDITURES - OPERATIONS$209,065,43011.00$27,040,80311.00$182,024,6270.00
 FLORIDA RETIREMENT SYSTEM ADJUSTMENT - FY 2021-22 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY$5,2560.00$5,2560.00$00.00
 FLORIDA RETIREMENT SYSTEM ADJUSTMENT FOR FY 2020-21 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY$00.00$10,8920.00($10,892)0.00
 REALLOCATION OF HUMAN RESOURCES OUTSOURCING($142)0.00($157)0.00$150.00
 SALARY INCREASES FOR FY 2020-21 - STATEWIDE PAY INCREASE - EFFECTIVE 10/1/2020$00.00$19,7660.00($19,766)0.00
 SALARY INCREASES FOR FY 2021-22 - STATE EMPLOYEE MINIMUM WAGE INCREASE - EFFECTIVE 7/1/2021$2820.00$2820.00$00.00
 STATE ENTERPRISE INFORMATION TECHNOLOGY DISTRIBUTION($30)0.00$330.00($63)0.00
FUND SHIFT      
 FUND SHIFT STATEWIDE LAW ENFORCEMENT RADIO SYSTEM TRUST FUND TO GENERAL REVENUE FUND - ADD$2,500,0000.00$00.00$2,500,0000.00
 FUND SHIFT STATEWIDE LAW ENFORCEMENT RADIO SYSTEM TRUST FUND TO GENERAL REVENUE FUND - DEDUCT($2,500,000)0.00$00.00($2,500,000)0.00
FUNDING DEFICIENCIES TO MEET CURRENT LEVEL PROGRAM REQUIREMENTS      
 DOMESTIC SECURITY - FLORIDA INTEROPERABILITY NETWORK (FIN) INSUFFICIENT FUNDING$1,250,0000.00$1,250,0000.00$00.00
 DOMESTIC SECURITY - FLORIDA MUTUAL AID BUILD OUT (MAB) INSUFFICIENT FUNDING$120,0000.00$412,0000.00($292,000)0.00
NONRECURRING EXPENDITURES      
 DOMESTIC SECURITY - FLORIDA INTEROPERABILITY NETWORK (FIN) INSUFFICIENT FUNDING($1,250,000)0.00($1,250,000)0.00$00.00
 DOMESTIC SECURITY - FLORIDA MUTUAL AID BUILD OUT (MAB) INSUFFICIENT FUNDING($412,000)0.00($412,000)0.00$00.00
 GLADES COUNTY E-911 PUBLIC SAFETY FACILITY($900,000)0.00($700,000)0.00($200,000)0.00
 HERNANDO COUNTY PUBLIC SAFETY RADIO SYSTEM IMPROVEMENTS$00.00($455,222)0.00$455,2220.00
 INCREASE CONTRACTED SERVICES STATEWIDE LAW ENFORCEMENT RADIO SYSTEM (SLERS)($3,500,000)0.00$00.00($3,500,000)0.00
 LAKE COUNTY PUBLIC SAFETY RADIO INFRASTRUCTURE($2,000,000)0.00$00.00($2,000,000)0.00
 REPLACEMENT OF STATEWIDE LAW ENFORCEMENT RADIO EQUIPMENT($951,034)0.00$00.00($951,034)0.00
 REPLACEMENT RADIOS FOR THE STATEWIDE LAW ENFORCEMENT RADIO SYSTEM - CH 2021-36, LOF, SEC 121($54,548,820)0.00$00.00($54,548,820)0.00
 STATEWIDE LAW ENFORCEMENT RADIO SYSTEM (SLERS) STAFF AUGMENTATION($1,500,000)0.00$00.00($1,500,000)0.00
 STATEWIDE LAW ENFORCEMENT RADIO SYSTEM (SLERS) STAFF AUGMENTATION AND INDEPENDENT VERIFICATION AND VALIDATION SERVICES$00.00($362,377)0.00$362,3770.00
 STATEWIDE LAW ENFORCEMENT RADIO SYSTEM UPGRADE - CH 2021-36, LOF, SEC 122($111,000,000)0.00$00.00($111,000,000)0.00
 VETO GLADES COUNTY E-911 PUBLIC SAFETY FACILITY$00.00$700,0000.00($700,000)0.00
 VETO HERNANDO COUNTY PUBLIC SAFETY RADIO SYSTEM IMPROVEMENTS$00.00$455,2220.00($455,222)0.00
 VETO LAKE COUNTY PUBLIC SAFETY RADIO INFRASTRUCTURE$2,000,0000.00$00.00$2,000,0000.00
PROGRAM REDUCTIONS      
 ELIMINATE STATEWIDE LAW ENFORCEMENT RADIO SYSTEM CONTRACT PAYMENT$00.00($21,561,629)0.00$21,561,6290.00
RE-ENGINEERING THE WORKPLACE      
 STATEWIDE LAW ENFORCEMENT RADIO SYSTEM (SLERS) STAFF AUGMENTATION AND INDEPENDENT VERIFICATION AND VALIDATION SERVICES$1,500,0000.00$00.00$1,500,0000.00
 STATEWIDE LAW ENFORCEMENT RADIO SYSTEM CONTRACTED LEGAL SERVICES$250,0000.00$00.00$250,0000.00
SECTIONS IN THE BACK OF THE GENERAL APPROPRIATIONS ACT      
 REPLACEMENT RADIOS FOR THE STATEWIDE LAW ENFORCEMENT RADIO SYSTEM - CH 2021-36, LOF, SEC 121$00.00$54,548,8200.00($54,548,820)0.00
 STATEWIDE LAW ENFORCEMENT RADIO SYSTEM UPGRADE - CH 2021-36, LOF, SEC 122$00.00$111,000,0000.00($111,000,000)0.00
STATE ENTERPRISE INFORMATION TECHNOLOGY      
 STATEWIDE LAW ENFORCEMENT RADIO SYSTEM (SLERS)$00.00$19,000,0000.00($19,000,000)0.00
VETOED APPROPRIATIONS      
 VETO LAKE COUNTY PUBLIC SAFETY RADIO INFRASTRUCTURE$00.00($2,000,000)0.00$2,000,0000.00
WORKLOAD      
 STATEWIDE LAW ENFORCEMENT RADIO SYSTEM WORKLOAD INCREASE$203,4832.00$00.00$203,4832.00
General Revenue Fund$20,512,979 $179,061,854 ($158,548,875) 
Trust Funds$26,233,148 $30,009,166 ($3,776,018) 
Total Policy Area: INFORMATION TECHNOLOGY$46,746,12713.00$209,071,02011.00($162,324,893)2.00