| Policy Area: LAW ENFORCEMENT |
![]() | ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS | | | | | | |
| | ![]() | STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2020-21 - FIVE MONTHS ANNUALIZATION | $0 | 0.00 | $437,894 | 0.00 | ($437,894) | 0.00 |
| | ![]() | STATEWIDE PAY INCREASE FOR FY 2020-21 - THREE MONTHS ANNUALIZATION | $0 | 0.00 | $512,251 | 0.00 | ($512,251) | 0.00 |
![]() | CAPITAL IMPROVEMENT PLAN | | | | | | |
| | ![]() | GRANTS AND AIDS - FIXED CAPITAL OUTLAY | $7,243,704 | 0.00 | $10,550,013 | 0.00 | ($3,306,309) | 0.00 |
| | ![]() | SPECIAL PURPOSE | $5,650,083 | 0.00 | $3,574,194 | 0.00 | $2,075,889 | 0.00 |
![]() | CRITICAL CLASS ADJUSTMENT | | | | | | |
| | ![]() | INCREASE FUNDING FOR CRIMINAL JUSTICE INCENTIVE PAY | $100,000 | 0.00 | $100,000 | 0.00 | $0 | 0.00 |
| | ![]() | INCREASE FUNDING FOR DIVISION OF LAW ENFORCEMENT LEAVE PAYOUTS | $0 | 0.00 | $500,000 | 0.00 | ($500,000) | 0.00 |
![]() | EQUIPMENT NEEDS | | | | | | |
| | ![]() | REPLACEMENT EQUIPMENT - BOATS, MOTORS, AND TRAILERS | $2,000,000 | 0.00 | $1,790,000 | 0.00 | $210,000 | 0.00 |
| | ![]() | REPLACEMENT EQUIPMENT - CONDUCTED ELECTRICAL WEAPONS | $3,148,983 | 0.00 | $0 | 0.00 | $3,148,983 | 0.00 |
| | ![]() | REPLACEMENT OF PATROL VEHICLES | $3,500,000 | 0.00 | $3,500,000 | 0.00 | $0 | 0.00 |
![]() | ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2020-21 - EFFECTIVE 12/1/2020 | $0 | 0.00 | $613,051 | 0.00 | ($613,051) | 0.00 |
| | ![]() | CASUALTY INSURANCE PREMIUM ADJUSTMENT | $392,470 | 0.00 | $737,946 | 0.00 | ($345,476) | 0.00 |
| | ![]() | ESTIMATED EXPENDITURES - OPERATIONS | $131,494,556 | 1,043.00 | $125,101,063 | 1,043.00 | $6,393,493 | 0.00 |
| | ![]() | FLORIDA RETIREMENT SYSTEM ADJUSTMENT - FY 2021-22 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY | $728,021 | 0.00 | $728,021 | 0.00 | $0 | 0.00 |
| | ![]() | FLORIDA RETIREMENT SYSTEM ADJUSTMENT FOR FY 2020-21 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY | $0 | 0.00 | ($245,005) | 0.00 | $245,005 | 0.00 |
| | ![]() | 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 | $0 | 0.00 | $1,536,752 | 0.00 | ($1,536,752) | 0.00 |
| | ![]() | SALARY INCREASES FOR FY 2021-22 - STATE EMPLOYEE MINIMUM WAGE INCREASE - EFFECTIVE 7/1/2021 | $131,354 | 0.00 | $131,354 | 0.00 | $0 | 0.00 |
![]() | LAW ENFORCEMENT PROGRAM | | | | | | |
| | ![]() | AVIATION OPERATIONS | $1,984,311 | 0.00 | $0 | 0.00 | $1,984,311 | 0.00 |
| | ![]() | LAW ENFORCEMENT BODY WORN CAMERAS | $111,327 | 0.00 | $0 | 0.00 | $111,327 | 0.00 |
| | ![]() | LAW ENFORCEMENT ENHANCED PATROL AND SUPPORT | $5,183,343 | 24.00 | $0 | 0.00 | $5,183,343 | 24.00 |
| | ![]() | REGIONAL COMMUNICATION CENTERS - LAW ENFORCEMENT | $327,615 | 0.00 | $0 | 0.00 | $327,615 | 0.00 |
![]() | NONRECURRING EXPENDITURES | | | | | | |
| | ![]() | COMBATTING BURMESE PYTHONS - OVERTIME SUPPORT FOR LAW ENFORCEMENT | $0 | 0.00 | ($100,000) | 0.00 | $100,000 | 0.00 |
| | ![]() | FINAL NATURAL RESOURCE DAMAGE RESTORATION - DEEPWATER HORIZON OIL SPILL | ($125,000) | 0.00 | $0 | 0.00 | ($125,000) | 0.00 |
| | ![]() | HURRICANE IRMA MARINE DEBRIS REMOVAL | $0 | 0.00 | ($1,026,000) | 0.00 | $1,026,000 | 0.00 |
| | ![]() | HURRICANE IRMA MARINE FISHERIES DISASTER RECOVERY | $0 | 0.00 | ($62,289) | 0.00 | $62,289 | 0.00 |
| | ![]() | INCREASE FUNDING FOR CRIMINAL JUSTICE INCENTIVE PAY | ($100,000) | 0.00 | $0 | 0.00 | ($100,000) | 0.00 |
| | ![]() | INCREASE FUNDING FOR DIVISION OF LAW ENFORCEMENT LEAVE PAYOUTS | ($500,000) | 0.00 | $0 | 0.00 | ($500,000) | 0.00 |
| | ![]() | LAW ENFORCEMENT CONTRACTS AND GRANTS | ($2,162,260) | 0.00 | $0 | 0.00 | ($2,162,260) | 0.00 |
| | ![]() | LAW ENFORCEMENT FIELD OFFICERS LAPTOP COMPUTERS | ($500,000) | 0.00 | $0 | 0.00 | ($500,000) | 0.00 |
| | ![]() | LONG-TERM STORED VESSEL STUDY | $0 | 0.00 | ($231,000) | 0.00 | $231,000 | 0.00 |
| | ![]() | MARINE NAVIGATION REPAIR AND MANAGEMENT | $0 | 0.00 | ($566,000) | 0.00 | $566,000 | 0.00 |
| | ![]() | 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 | $750,000 | 0.00 | $500,000 | 0.00 | $250,000 | 0.00 |
| | ![]() | LAW ENFORCEMENT FIELD OFFICERS SMART PHONES | $380,000 | 0.00 | $0 | 0.00 | $380,000 | 0.00 |
![]() | PROTECTION OF NATURAL SYSTEMS | | | | | | |
| | ![]() | HURRICANE IRMA MARINE DEBRIS REMOVAL | $1,850,000 | 0.00 | $0 | 0.00 | $1,850,000 | 0.00 |
| | ![]() | HURRICANE IRMA MARINE FISHERIES DISASTER RECOVERY | $62,289 | 0.00 | $0 | 0.00 | $62,289 | 0.00 |
![]() | REIMBURSEMENT CONTRACTS AND GRANTS | | | | | | |
| | ![]() | FINAL NATURAL RESOURCE DAMAGE RESTORATION - DEEPWATER HORIZON OIL SPILL | $0 | 0.00 | $125,000 | 0.00 | ($125,000) | 0.00 |
| | ![]() | LAW ENFORCEMENT CONTRACTS AND GRANTS | $0 | 0.00 | $2,162,260 | 0.00 | ($2,162,260) | 0.00 |
| | ![]() | NATURAL RESOURCE DAMAGE ASSESSMENT - DEEPWATER HORIZON OIL SPILL | $193,000 | 0.00 | $0 | 0.00 | $193,000 | 0.00 |
| Total Policy Area: LAW ENFORCEMENT | $156,486,141 | 1,067.00 | $146,802,953 | 1,043.00 | $9,683,188 | 24.00 |