Fiscal Year:
    
Primary Budget:
Comparison Budget:

 Services   Show Funding SourceGovernor's Recommendations
2019-20
Current Year Budget
2018-19
Difference
 DollarsPositionsDollarsPositionsDollarsPositions
 CRIMINAL JUSTICE INFORMATION PROGRAM (Program)
  INFORMATION NETWORK SERVICES TO THE LAW ENFORCEMENT COMMUNITY$32,464,741120.00$39,478,430120.00($7,013,689)0.00
  PREVENTION AND CRIME INFORMATION SERVICES$41,311,751340.00$25,333,812309.00$15,977,93931.00
 Total: CRIMINAL JUSTICE INFORMATION PROGRAM (Program)$73,776,492460.00$64,812,242429.00$8,964,25031.00
 CRIMINAL JUSTICE PROFESSIONALISM (Program)
  LAW ENFORCEMENT STANDARDS COMPLIANCE$11,683,26252.00$11,664,45252.00$18,8100.00
  LAW ENFORCEMENT TRAINING AND CERTIFICATION SERVICES$12,547,95851.50$12,529,89851.50$18,0600.00
 Total: CRIMINAL JUSTICE PROFESSIONALISM (Program)$24,231,220103.50$24,194,350103.50$36,8700.00
 EXECUTIVE DIRECTION AND SUPPORT (Program)
  EXECUTIVE DIRECTION AND SUPPORT SERVICES$52,052,949133.50$46,944,466133.50$5,108,4830.00
 Total: EXECUTIVE DIRECTION AND SUPPORT (Program)$52,052,949133.50$46,944,466133.50$5,108,4830.00
 FLORIDA CAPITOL POLICE PROGRAM (Program)
  CAPITOL POLICE SERVICES$7,380,28488.00$7,450,05788.00($69,773)0.00
 Total: FLORIDA CAPITOL POLICE PROGRAM (Program)$7,380,28488.00$7,450,05788.00($69,773)0.00
 INVESTIGATIONS AND FORENSIC SCIENCE PROGRAM (Program)
  CRIME LAB SERVICES$64,553,197448.00$63,141,075440.00$1,412,1228.00
  INVESTIGATIVE SERVICES$90,459,828694.00$93,862,854694.00($3,403,026)0.00
  MUTUAL AID AND PREVENTION SERVICES$1,886,90817.00$1,881,30317.00$5,6050.00
 Total: INVESTIGATIONS AND FORENSIC SCIENCE PROGRAM (Program)$156,899,9331,159.00$158,885,2321,151.00($1,985,299)8.00
 Total: LAW ENFORCEMENT$314,340,8781,944.00$302,286,3471,905.00$12,054,53139.00