Fiscal Year:
    
Primary Budget:
Comparison Budget:

 Services   Show Funding SourceGovernor's Recommendations
2020-21
Current Year Budget
2019-20
Difference
 DollarsPositionsDollarsPositionsDollarsPositions
 CRIMINAL JUSTICE INFORMATION PROGRAM (Program)
  INFORMATION NETWORK SERVICES TO THE LAW ENFORCEMENT COMMUNITY$31,419,817121.00$32,584,786121.00($1,164,969)0.00
  PREVENTION AND CRIME INFORMATION SERVICES$42,258,509322.00$42,435,866320.00($177,357)2.00
 Total: CRIMINAL JUSTICE INFORMATION PROGRAM (Program)$73,678,326443.00$75,020,652441.00($1,342,326)2.00
 CRIMINAL JUSTICE PROFESSIONALISM (Program)
  LAW ENFORCEMENT STANDARDS COMPLIANCE$14,752,80149.50$11,509,91352.00$3,242,888(2.50)
  LAW ENFORCEMENT TRAINING AND CERTIFICATION SERVICES$6,699,46654.50$6,536,99251.50$162,4743.00
 Total: CRIMINAL JUSTICE PROFESSIONALISM (Program)$21,452,267104.00$18,046,905103.50$3,405,3620.50
 EXECUTIVE DIRECTION AND SUPPORT (Program)
  AVIATION SERVICES$3,437,2304.00$3,833,6254.00($396,395)0.00
  EXECUTIVE DIRECTION AND SUPPORT SERVICES$48,180,045139.00$43,288,478139.50$4,891,567(0.50)
 Total: EXECUTIVE DIRECTION AND SUPPORT (Program)$51,617,275143.00$47,122,103143.50$4,495,172(0.50)
 FLORIDA CAPITOL POLICE PROGRAM (Program)
  CAPITOL POLICE SERVICES$8,130,22388.00$7,614,97088.00$515,2530.00
 Total: FLORIDA CAPITOL POLICE PROGRAM (Program)$8,130,22388.00$7,614,97088.00$515,2530.00
 INVESTIGATIONS AND FORENSIC SCIENCE PROGRAM (Program)
  CRIME LAB SERVICES$65,031,133446.00$61,168,959446.00$3,862,1740.00
  INVESTIGATIVE SERVICES$91,403,272720.00$86,270,272694.00$5,133,00026.00
  MUTUAL AID AND PREVENTION SERVICES$1,904,99017.00$1,900,80017.00$4,1900.00
 Total: INVESTIGATIONS AND FORENSIC SCIENCE PROGRAM (Program)$158,339,3951,183.00$149,340,0311,157.00$8,999,36426.00
 Total: LAW ENFORCEMENT$313,217,4861,961.00$297,144,6611,933.00$16,072,82528.00