Fiscal Year:
    
Primary Budget:
Comparison Budget:

 Services   Hide Funding SourceGovernor's Recommendations
2021-22
Current Year Budget
2020-21
Difference
 DollarsPositionsDollarsPositionsDollarsPositions
 CRIMINAL JUSTICE INFORMATION PROGRAM (Program)
  INFORMATION NETWORK SERVICES TO THE LAW ENFORCEMENT COMMUNITY      
General Revenue Fund$386,522 $382,834 $3,688 
Trust Funds$30,478,505 $30,353,995 $124,510 
Total$30,865,027121.00$30,736,829121.00$128,1980.00
  PREVENTION AND CRIME INFORMATION SERVICES      
General Revenue Fund$20,288,752 $10,036,777 $10,251,975 
Trust Funds$26,960,380 $26,155,983 $804,397 
Total$47,249,132320.00$36,192,760320.00$11,056,3720.00
 Total: CRIMINAL JUSTICE INFORMATION PROGRAM (Program)$78,114,159441.00$66,929,589441.00$11,184,5700.00
 CRIMINAL JUSTICE PROFESSIONALISM (Program)
  LAW ENFORCEMENT STANDARDS COMPLIANCE      
General Revenue Fund$6,400,000 $6,400,000 $0 
Trust Funds$4,700,013 $4,655,775 $44,238 
Total$11,100,01350.00$11,055,77550.00$44,2380.00
  LAW ENFORCEMENT TRAINING AND CERTIFICATION SERVICES      
General Revenue Fund$0 $0 $0 
Trust Funds$6,252,078 $6,205,645 $46,433 
Total$6,252,07854.00$6,205,64554.00$46,4330.00
 Total: CRIMINAL JUSTICE PROFESSIONALISM (Program)$17,352,091104.00$17,261,420104.00$90,6710.00
 EXECUTIVE DIRECTION AND SUPPORT (Program)
  AVIATION SERVICES      
General Revenue Fund$3,425,172 $3,421,321 $3,851 
Trust Funds$0 $0 $0 
Total$3,425,1724.00$3,421,3214.00$3,8510.00
  EXECUTIVE DIRECTION AND SUPPORT SERVICES      
General Revenue Fund$8,634,554 $6,306,213 $2,328,341 
Trust Funds$34,776,251 $34,984,295 ($208,044) 
Total$43,410,805139.00$41,290,508139.00$2,120,2970.00
 Total: EXECUTIVE DIRECTION AND SUPPORT (Program)$46,835,977143.00$44,711,829143.00$2,124,1480.00
 FLORIDA CAPITOL POLICE PROGRAM (Program)
  CAPITOL POLICE SERVICES      
General Revenue Fund$10,525 $10,495 $30 
Trust Funds$7,818,047 $7,744,357 $73,690 
Total$7,828,57288.00$7,754,85288.00$73,7200.00
 Total: FLORIDA CAPITOL POLICE PROGRAM (Program)$7,828,57288.00$7,754,85288.00$73,7200.00
 INVESTIGATIONS AND FORENSIC SCIENCE PROGRAM (Program)
  CRIME LAB SERVICES      
General Revenue Fund$43,247,385 $43,588,674 ($341,289) 
Trust Funds$18,450,715 $18,902,949 ($452,234) 
Total$61,698,100446.00$62,491,623446.00($793,523)0.00
  INVESTIGATIVE SERVICES      
General Revenue Fund$65,792,419 $65,238,443 $553,976 
Trust Funds$21,337,740 $23,838,218 ($2,500,478) 
Total$87,130,159710.00$89,076,661710.00($1,946,502)0.00
  MUTUAL AID AND PREVENTION SERVICES      
General Revenue Fund$1,303,408 $1,291,048 $12,360 
Trust Funds$657,164 $650,946 $6,218 
Total$1,960,57217.00$1,941,99417.00$18,5780.00
 Total: INVESTIGATIONS AND FORENSIC SCIENCE PROGRAM (Program)$150,788,8311,173.00$153,510,2781,173.00($2,721,447)0.00
 Total: LAW ENFORCEMENT$300,919,6301,949.00$290,167,9681,949.00$10,751,6620.00