| Policy Area: GOVERNMENTAL OPERATIONS |
![]() | EQUIPMENT NEEDS | | | | | | |
| | ![]() | ADDITIONAL EQUIPMENT - MOTOR VEHICLES | $248,034 | 0.00 | $0 | 0.00 | $248,034 | 0.00 |
| Total Policy Area: GOVERNMENTAL OPERATIONS | $248,034 | 0.00 | $0 | 0.00 | $248,034 | 0.00 |
| |
| Policy Area: INFORMATION TECHNOLOGY |
![]() | ADVANCED TELECOMMUNICATIONS | | | | | | |
| | ![]() | GLADES COUNTY E-911 PUBLIC SAFETY FACILITY | $0 | 0.00 | $900,000 | 0.00 | ($900,000) | 0.00 |
| | ![]() | INCREASE CONTRACTED SERVICES STATEWIDE LAW ENFORCEMENT RADIO SYSTEM (SLERS) | $0 | 0.00 | $3,500,000 | 0.00 | ($3,500,000) | 0.00 |
| | ![]() | INCREASE TO STATEWIDE LAW ENFORCEMENT RADIO SYSTEM TOWER LEASES | $430,768 | 0.00 | $0 | 0.00 | $430,768 | 0.00 |
| | ![]() | LAKE COUNTY PUBLIC SAFETY RADIO INFRASTRUCTURE | $0 | 0.00 | $2,000,000 | 0.00 | ($2,000,000) | 0.00 |
| | ![]() | STATEWIDE LAW ENFORCEMENT RADIO SYSTEM (SLERS) STAFF AUGMENTATION | $0 | 0.00 | $1,500,000 | 0.00 | ($1,500,000) | 0.00 |
| | ![]() | STATEWIDE LAW ENFORCEMENT RADIO SYSTEM TOWER LEASES | $0 | 0.00 | $12,500,000 | 0.00 | ($12,500,000) | 0.00 |
| | ![]() | STATEWIDE LAW ENFORCEMENT RADIO SYSTEM TOWER REPAIR AND REPLACEMENT | $1,000,000 | 0.00 | $0 | 0.00 | $1,000,000 | 0.00 |
![]() | ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS | | | | | | |
| | ![]() | STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2020-21 - FIVE MONTHS ANNUALIZATION | $0 | 0.00 | $4,688 | 0.00 | ($4,688) | 0.00 |
| | ![]() | STATEWIDE PAY INCREASE FOR FY 2020-21 - THREE MONTHS ANNUALIZATION | $0 | 0.00 | $6,588 | 0.00 | ($6,588) | 0.00 |
![]() | CAPITAL IMPROVEMENT PLAN | | | | | | |
| | ![]() | SPECIAL PURPOSE | $6,642,979 | 0.00 | $0 | 0.00 | $6,642,979 | 0.00 |
![]() | EQUIPMENT NEEDS | | | | | | |
| | ![]() | REPLACEMENT OF STATEWIDE LAW ENFORCEMENT RADIO EQUIPMENT | $0 | 0.00 | $951,034 | 0.00 | ($951,034) | 0.00 |
| | ![]() | STATEWIDE LAW ENFORCEMENT RADIO SYSTEM NETWORK TESTING EQUIPMENT | $339,731 | 0.00 | $0 | 0.00 | $339,731 | 0.00 |
![]() | ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2020-21 - EFFECTIVE 12/1/2020 | $0 | 0.00 | $6,564 | 0.00 | ($6,564) | 0.00 |
| | ![]() | CASUALTY INSURANCE PREMIUM ADJUSTMENT | $3 | 0.00 | $282 | 0.00 | ($279) | 0.00 |
| | ![]() | DATA PROCESSING ASSESSMENT BASE BUDGET ADJUSTMENT | $221 | 0.00 | $175 | 0.00 | $46 | 0.00 |
| | ![]() | ESTIMATED EXPENDITURES - OPERATIONS | $209,065,430 | 11.00 | $27,040,803 | 11.00 | $182,024,627 | 0.00 |
| | ![]() | FLORIDA RETIREMENT SYSTEM ADJUSTMENT - FY 2021-22 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY | $5,256 | 0.00 | $5,256 | 0.00 | $0 | 0.00 |
| | ![]() | FLORIDA RETIREMENT SYSTEM ADJUSTMENT FOR FY 2020-21 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY | $0 | 0.00 | $10,892 | 0.00 | ($10,892) | 0.00 |
| | ![]() | REALLOCATION OF HUMAN RESOURCES OUTSOURCING | ($142) | 0.00 | ($157) | 0.00 | $15 | 0.00 |
| | ![]() | SALARY INCREASES FOR FY 2020-21 - STATEWIDE PAY INCREASE - EFFECTIVE 10/1/2020 | $0 | 0.00 | $19,766 | 0.00 | ($19,766) | 0.00 |
| | ![]() | SALARY INCREASES FOR FY 2021-22 - STATE EMPLOYEE MINIMUM WAGE INCREASE - EFFECTIVE 7/1/2021 | $282 | 0.00 | $282 | 0.00 | $0 | 0.00 |
| | ![]() | STATE ENTERPRISE INFORMATION TECHNOLOGY DISTRIBUTION | ($30) | 0.00 | $33 | 0.00 | ($63) | 0.00 |
![]() | FUND SHIFT | | | | | | |
| | ![]() | FUND SHIFT STATEWIDE LAW ENFORCEMENT RADIO SYSTEM TRUST FUND TO GENERAL REVENUE FUND - ADD | $2,500,000 | 0.00 | $0 | 0.00 | $2,500,000 | 0.00 |
| | ![]() | FUND SHIFT STATEWIDE LAW ENFORCEMENT RADIO SYSTEM TRUST FUND TO GENERAL REVENUE FUND - DEDUCT | ($2,500,000) | 0.00 | $0 | 0.00 | ($2,500,000) | 0.00 |
![]() | FUNDING DEFICIENCIES TO MEET CURRENT LEVEL PROGRAM REQUIREMENTS | | | | | | |
| | ![]() | DOMESTIC SECURITY - FLORIDA INTEROPERABILITY NETWORK (FIN) INSUFFICIENT FUNDING | $1,250,000 | 0.00 | $1,250,000 | 0.00 | $0 | 0.00 |
| | ![]() | DOMESTIC SECURITY - FLORIDA MUTUAL AID BUILD OUT (MAB) INSUFFICIENT FUNDING | $120,000 | 0.00 | $412,000 | 0.00 | ($292,000) | 0.00 |
![]() | NONRECURRING EXPENDITURES | | | | | | |
| | ![]() | DOMESTIC SECURITY - FLORIDA INTEROPERABILITY NETWORK (FIN) INSUFFICIENT FUNDING | ($1,250,000) | 0.00 | ($1,250,000) | 0.00 | $0 | 0.00 |
| | ![]() | DOMESTIC SECURITY - FLORIDA MUTUAL AID BUILD OUT (MAB) INSUFFICIENT FUNDING | ($412,000) | 0.00 | ($412,000) | 0.00 | $0 | 0.00 |
| | ![]() | 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 | $0 | 0.00 | ($455,222) | 0.00 | $455,222 | 0.00 |
| | ![]() | INCREASE CONTRACTED SERVICES STATEWIDE LAW ENFORCEMENT RADIO SYSTEM (SLERS) | ($3,500,000) | 0.00 | $0 | 0.00 | ($3,500,000) | 0.00 |
| | ![]() | LAKE COUNTY PUBLIC SAFETY RADIO INFRASTRUCTURE | ($2,000,000) | 0.00 | $0 | 0.00 | ($2,000,000) | 0.00 |
| | ![]() | REPLACEMENT OF STATEWIDE LAW ENFORCEMENT RADIO EQUIPMENT | ($951,034) | 0.00 | $0 | 0.00 | ($951,034) | 0.00 |
| | ![]() | REPLACEMENT RADIOS FOR THE STATEWIDE LAW ENFORCEMENT RADIO SYSTEM - CH 2021-36, LOF, SEC 121 | ($54,548,820) | 0.00 | $0 | 0.00 | ($54,548,820) | 0.00 |
| | ![]() | STATEWIDE LAW ENFORCEMENT RADIO SYSTEM (SLERS) STAFF AUGMENTATION | ($1,500,000) | 0.00 | $0 | 0.00 | ($1,500,000) | 0.00 |
| | ![]() | STATEWIDE LAW ENFORCEMENT RADIO SYSTEM (SLERS) STAFF AUGMENTATION AND INDEPENDENT VERIFICATION AND VALIDATION SERVICES | $0 | 0.00 | ($362,377) | 0.00 | $362,377 | 0.00 |
| | ![]() | STATEWIDE LAW ENFORCEMENT RADIO SYSTEM UPGRADE - CH 2021-36, LOF, SEC 122 | ($111,000,000) | 0.00 | $0 | 0.00 | ($111,000,000) | 0.00 |
| | ![]() | VETO GLADES COUNTY E-911 PUBLIC SAFETY FACILITY | $0 | 0.00 | $700,000 | 0.00 | ($700,000) | 0.00 |
| | ![]() | VETO HERNANDO COUNTY PUBLIC SAFETY RADIO SYSTEM IMPROVEMENTS | $0 | 0.00 | $455,222 | 0.00 | ($455,222) | 0.00 |
| | ![]() | VETO LAKE COUNTY PUBLIC SAFETY RADIO INFRASTRUCTURE | $2,000,000 | 0.00 | $0 | 0.00 | $2,000,000 | 0.00 |
![]() | PROGRAM REDUCTIONS | | | | | | |
| | ![]() | ELIMINATE STATEWIDE LAW ENFORCEMENT RADIO SYSTEM CONTRACT PAYMENT | $0 | 0.00 | ($21,561,629) | 0.00 | $21,561,629 | 0.00 |
![]() | RE-ENGINEERING THE WORKPLACE | | | | | | |
| | ![]() | STATEWIDE LAW ENFORCEMENT RADIO SYSTEM (SLERS) STAFF AUGMENTATION AND INDEPENDENT VERIFICATION AND VALIDATION SERVICES | $1,500,000 | 0.00 | $0 | 0.00 | $1,500,000 | 0.00 |
| | ![]() | STATEWIDE LAW ENFORCEMENT RADIO SYSTEM CONTRACTED LEGAL SERVICES | $250,000 | 0.00 | $0 | 0.00 | $250,000 | 0.00 |
![]() | SECTIONS IN THE BACK OF THE GENERAL APPROPRIATIONS ACT | | | | | | |
| | ![]() | REPLACEMENT RADIOS FOR THE STATEWIDE LAW ENFORCEMENT RADIO SYSTEM - CH 2021-36, LOF, SEC 121 | $0 | 0.00 | $54,548,820 | 0.00 | ($54,548,820) | 0.00 |
| | ![]() | STATEWIDE LAW ENFORCEMENT RADIO SYSTEM UPGRADE - CH 2021-36, LOF, SEC 122 | $0 | 0.00 | $111,000,000 | 0.00 | ($111,000,000) | 0.00 |
![]() | STATE ENTERPRISE INFORMATION TECHNOLOGY | | | | | | |
| | ![]() | STATEWIDE LAW ENFORCEMENT RADIO SYSTEM (SLERS) | $0 | 0.00 | $19,000,000 | 0.00 | ($19,000,000) | 0.00 |
![]() | VETOED APPROPRIATIONS | | | | | | |
| | ![]() | VETO LAKE COUNTY PUBLIC SAFETY RADIO INFRASTRUCTURE | $0 | 0.00 | ($2,000,000) | 0.00 | $2,000,000 | 0.00 |
![]() | WORKLOAD | | | | | | |
| | ![]() | STATEWIDE LAW ENFORCEMENT RADIO SYSTEM WORKLOAD INCREASE | $203,483 | 2.00 | $0 | 0.00 | $203,483 | 2.00 |
| Total Policy Area: INFORMATION TECHNOLOGY | $46,746,127 | 13.00 | $209,071,020 | 11.00 | ($162,324,893) | 2.00 |