LAW ENFORCEMENT (Program); FISH, WILDLIFE AND BOATING LAW ENFORCEMENTGovernor's Recommendations
2022-23
Current Year Budget
2021-22
Difference
DollarsPositionsDollarsPositionsDollarsPositions
$156,486,1411,067.00$146,802,9531,043.00$9,683,18824.00
 
Budget Issues (Continuation and New)
 Show Funding SourceGovernor's Recommendations
2022-23
Current Year Budget
2021-22
Difference
 DollarsPositionsDollarsPositionsDollarsPositions
Policy Area: LAW ENFORCEMENT
ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS      
 STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2020-21 - FIVE MONTHS ANNUALIZATION$00.00$437,8940.00($437,894)0.00
 STATEWIDE PAY INCREASE FOR FY 2020-21 - THREE MONTHS ANNUALIZATION$00.00$512,2510.00($512,251)0.00
CAPITAL IMPROVEMENT PLAN      
 GRANTS AND AIDS - FIXED CAPITAL OUTLAY$7,243,7040.00$10,550,0130.00($3,306,309)0.00
 SPECIAL PURPOSE$5,650,0830.00$3,574,1940.00$2,075,8890.00
CRITICAL CLASS ADJUSTMENT      
 INCREASE FUNDING FOR CRIMINAL JUSTICE INCENTIVE PAY$100,0000.00$100,0000.00$00.00
 INCREASE FUNDING FOR DIVISION OF LAW ENFORCEMENT LEAVE PAYOUTS$00.00$500,0000.00($500,000)0.00
EQUIPMENT NEEDS      
 REPLACEMENT EQUIPMENT - BOATS, MOTORS, AND TRAILERS$2,000,0000.00$1,790,0000.00$210,0000.00
 REPLACEMENT EQUIPMENT - CONDUCTED ELECTRICAL WEAPONS$3,148,9830.00$00.00$3,148,9830.00
 REPLACEMENT OF PATROL VEHICLES$3,500,0000.00$3,500,0000.00$00.00
ESTIMATED EXPENDITURES      
 ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2020-21 - EFFECTIVE 12/1/2020$00.00$613,0510.00($613,051)0.00
 CASUALTY INSURANCE PREMIUM ADJUSTMENT$392,4700.00$737,9460.00($345,476)0.00
 ESTIMATED EXPENDITURES - OPERATIONS$131,494,5561,043.00$125,101,0631,043.00$6,393,4930.00
 FLORIDA RETIREMENT SYSTEM ADJUSTMENT - FY 2021-22 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY$728,0210.00$728,0210.00$00.00
 FLORIDA RETIREMENT SYSTEM ADJUSTMENT FOR FY 2020-21 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY$00.00($245,005)0.00$245,0050.00
 REALLOCATION OF HUMAN RESOURCES OUTSOURCING($67,655)0.00($66,552)0.00($1,103)0.00
 SALARY INCREASES FOR FY 2020-21 - STATEWIDE PAY INCREASE - EFFECTIVE 10/1/2020$00.00$1,536,7520.00($1,536,752)0.00
 SALARY INCREASES FOR FY 2021-22 - STATE EMPLOYEE MINIMUM WAGE INCREASE - EFFECTIVE 7/1/2021$131,3540.00$131,3540.00$00.00
LAW ENFORCEMENT PROGRAM      
 AVIATION OPERATIONS$1,984,3110.00$00.00$1,984,3110.00
 LAW ENFORCEMENT BODY WORN CAMERAS$111,3270.00$00.00$111,3270.00
 LAW ENFORCEMENT ENHANCED PATROL AND SUPPORT$5,183,34324.00$00.00$5,183,34324.00
 REGIONAL COMMUNICATION CENTERS - LAW ENFORCEMENT$327,6150.00$00.00$327,6150.00
NONRECURRING EXPENDITURES      
 COMBATTING BURMESE PYTHONS - OVERTIME SUPPORT FOR LAW ENFORCEMENT$00.00($100,000)0.00$100,0000.00
 FINAL NATURAL RESOURCE DAMAGE RESTORATION - DEEPWATER HORIZON OIL SPILL($125,000)0.00$00.00($125,000)0.00
 HURRICANE IRMA MARINE DEBRIS REMOVAL$00.00($1,026,000)0.00$1,026,0000.00
 HURRICANE IRMA MARINE FISHERIES DISASTER RECOVERY$00.00($62,289)0.00$62,2890.00
 INCREASE FUNDING FOR CRIMINAL JUSTICE INCENTIVE PAY($100,000)0.00$00.00($100,000)0.00
 INCREASE FUNDING FOR DIVISION OF LAW ENFORCEMENT LEAVE PAYOUTS($500,000)0.00$00.00($500,000)0.00
 LAW ENFORCEMENT CONTRACTS AND GRANTS($2,162,260)0.00$00.00($2,162,260)0.00
 LAW ENFORCEMENT FIELD OFFICERS LAPTOP COMPUTERS($500,000)0.00$00.00($500,000)0.00
 LONG-TERM STORED VESSEL STUDY$00.00($231,000)0.00$231,0000.00
 MARINE NAVIGATION REPAIR AND MANAGEMENT$00.00($566,000)0.00$566,0000.00
 REPLACEMENT EQUIPMENT - BOATS, MOTORS, AND TRAILERS($1,790,000)0.00($500,000)0.00($1,290,000)0.00
 REPLACEMENT OF PATROL VEHICLES($3,500,000)0.00($3,000,000)0.00($500,000)0.00
PROGRAM OR SERVICE-LEVEL INFORMATION TECHNOLOGY      
 LAW ENFORCEMENT FIELD OFFICERS LAPTOP COMPUTERS$750,0000.00$500,0000.00$250,0000.00
 LAW ENFORCEMENT FIELD OFFICERS SMART PHONES$380,0000.00$00.00$380,0000.00
PROTECTION OF NATURAL SYSTEMS      
 HURRICANE IRMA MARINE DEBRIS REMOVAL$1,850,0000.00$00.00$1,850,0000.00
 HURRICANE IRMA MARINE FISHERIES DISASTER RECOVERY$62,2890.00$00.00$62,2890.00
REIMBURSEMENT CONTRACTS AND GRANTS      
 FINAL NATURAL RESOURCE DAMAGE RESTORATION - DEEPWATER HORIZON OIL SPILL$00.00$125,0000.00($125,000)0.00
 LAW ENFORCEMENT CONTRACTS AND GRANTS$00.00$2,162,2600.00($2,162,260)0.00
 NATURAL RESOURCE DAMAGE ASSESSMENT - DEEPWATER HORIZON OIL SPILL$193,0000.00$00.00$193,0000.00
Total Policy Area: LAW ENFORCEMENT$156,486,1411,067.00$146,802,9531,043.00$9,683,18824.00