| Policy Area: LAW ENFORCEMENT |
![]() | ADJUSTMENTS TO CURRENT YEAR ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | REALIGNMENT OF OPERATING CAPITAL OUTLAY - ADD | $102,572 | 0.00 | $0 | 0.00 | $102,572 | 0.00 |
| | ![]() | REALIGNMENT OF OPERATING CAPITAL OUTLAY - DEDUCT | ($102,572) | 0.00 | $0 | 0.00 | ($102,572) | 0.00 |
![]() | EQUIPMENT NEEDS | | | | | | |
| | ![]() | AIRCRAFT REPLACEMENT PURCHASE | $4,500,000 | 0.00 | $0 | 0.00 | $4,500,000 | 0.00 |
| | ![]() | INCREASE OF TROOPER COMPUTER EQUIPMENT FOR THE FLORIDA HIGHWAY PATROL | $959,151 | 0.00 | $0 | 0.00 | $959,151 | 0.00 |
| | ![]() | PROVIDE FUNDING FOR THE FLORIDA HIGHWAY PATROL CONDUCTED ELECTRICAL WEAPON (TASER) REPLACEMENT | $0 | 0.00 | $1,540,000 | 0.00 | ($1,540,000) | 0.00 |
![]() | ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | CASUALTY INSURANCE PREMIUM ADJUSTMENT | ($1,894,888) | 0.00 | ($1,975,944) | 0.00 | $81,056 | 0.00 |
| | ![]() | ESTIMATED EXPENDITURES - OPERATIONS | $269,437,577 | 2,186.00 | $258,812,463 | 2,186.00 | $10,625,114 | 0.00 |
| | ![]() | FLORIDA RETIREMENT SYSTEM ADJUSTMENT - FY 2021-22 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY | $0 | 0.00 | $1,468,989 | 0.00 | ($1,468,989) | 0.00 |
| | ![]() | FLORIDA RETIREMENT SYSTEM ADJUSTMENT - FY 2022-23 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY (UAL) | $1,944,261 | 0.00 | $1,944,261 | 0.00 | $0 | 0.00 |
| | ![]() | FY 2022-23 - FLORIDA HIGHWAY PATROL CRITICAL MARKET PAY ADDITIVE - EFFECTIVE 7/1/2022 | $2,100,000 | 0.00 | $2,100,000 | 0.00 | $0 | 0.00 |
| | ![]() | REALLOCATION OF HUMAN RESOURCES OUTSOURCING | $80,562 | 0.00 | $19,519 | 0.00 | $61,043 | 0.00 |
| | ![]() | SALARY INCREASE FY 2022-23 - LAW ENFORCEMENT - EFFECTIVE 7/1/2022 | $12,101,081 | 0.00 | $12,101,081 | 0.00 | $0 | 0.00 |
| | ![]() | SALARY INCREASE FY 2022-23 - STATEWIDE $15 MINIMUM WAGE INCREASE - EFFECTIVE 7/1/2022 | $524,142 | 0.00 | $524,142 | 0.00 | $0 | 0.00 |
| | ![]() | SALARY INCREASE FY 2022-23 - STATEWIDE 5.38% PAY INCREASE - EFFECTIVE 7/1/2022 | $8,029,669 | 0.00 | $8,029,669 | 0.00 | $0 | 0.00 |
| | ![]() | SALARY INCREASES FOR FY 2021-22 - STATE EMPLOYEE MINIMUM WAGE INCREASE - EFFECTIVE 7/1/2021 | $0 | 0.00 | $423,024 | 0.00 | ($423,024) | 0.00 |
![]() | NONRECURRING EXPENDITURES | | | | | | |
| | ![]() | CONTINUE FUNDING FOR THE 2020 CORONAVIRUS EMERGENCY SUPPLEMENTAL FUNDING PROGRAM (CESF) FROM THE FLA DEPT OF LAW ENFORCEMENT (FDLE) | $0 | 0.00 | ($690,000) | 0.00 | $690,000 | 0.00 |
| | ![]() | INCREASE TRUST FUND AUTHORITY TO COVER HIREBACK COST INCREASES | ($5,000,000) | 0.00 | $0 | 0.00 | ($5,000,000) | 0.00 |
| | ![]() | PRICE INCREASE FOR LEASES | ($50,000) | 0.00 | $0 | 0.00 | ($50,000) | 0.00 |
| | ![]() | PROVIDE FUNDING FOR INCREASED FUEL COST AND VEHICLE REPAIRS | ($1,900,000) | 0.00 | $0 | 0.00 | ($1,900,000) | 0.00 |
![]() | PRICE LEVEL INCREASES | | | | | | |
| | ![]() | PROVIDE FUNDING FOR INCREASE IN FUEL COSTS | $1,400,000 | 0.00 | $0 | 0.00 | $1,400,000 | 0.00 |
| | ![]() | PROVIDE FUNDING FOR INCREASE IN VEHICLE REPAIR COSTS | $1,000,000 | 0.00 | $0 | 0.00 | $1,000,000 | 0.00 |
| | ![]() | PROVIDE FUNDING FOR INCREASED FUEL COST AND VEHICLE REPAIRS | $0 | 0.00 | $1,900,000 | 0.00 | ($1,900,000) | 0.00 |
![]() | PROGRAM REDUCTIONS | | | | | | |
| | ![]() | VACANT POSITION REDUCTIONS | $0 | (8.00) | $0 | 0.00 | $0 | (8.00) |
![]() | STATE ENTERPRISE INFORMATION TECHNOLOGY | | | | | | |
| | ![]() | INCREASE OF COMPUTER AIDED DISPATCH AND RECORDS MANAGEMENT SYSTEMS FLORIDA HIGHWAY PATROL | $1,150,000 | 0.00 | $0 | 0.00 | $1,150,000 | 0.00 |
![]() | WORKLOAD | | | | | | |
| | ![]() | CENTRAL FLORIDA EXPRESSWAY TRAFFIC ENFORCEMENT - FLORIDA HIGHWAY PATROL | $1,489,682 | 8.00 | $0 | 0.00 | $1,489,682 | 8.00 |
| | ![]() | INCREASE TRUST FUND AUTHORITY TO COVER HIREBACK COST INCREASES | $0 | 0.00 | $5,800,200 | 0.00 | ($5,800,200) | 0.00 |
| | ![]() | PRICE INCREASE FOR LEASES | $0 | 0.00 | $325,000 | 0.00 | ($325,000) | 0.00 |
| Total Policy Area: LAW ENFORCEMENT | $295,871,237 | 2,186.00 | $292,322,404 | 2,186.00 | $3,548,833 | 0.00 |
| |
| Policy Area: OTHER FIXED CAPITAL OUTLAY |
![]() | CAPITAL IMPROVEMENT PLAN | | | | | | |
| | ![]() | MAINTENANCE AND REPAIR | $1,699,688 | 0.00 | $10,770,066 | 0.00 | ($9,070,378) | 0.00 |
| Total Policy Area: OTHER FIXED CAPITAL OUTLAY | $1,699,688 | 0.00 | $10,770,066 | 0.00 | ($9,070,378) | 0.00 |