FLORIDA CAPITOL POLICE PROGRAM (Program); CAPITOL POLICE SERVICESGovernor's Recommendations
2021-22
Current Year Budget
2020-21
Difference
DollarsPositionsDollarsPositionsDollarsPositions
$7,828,57288.00$7,754,85288.00$73,7200.00
 
Budget Issues (Continuation and New)
 Show Funding SourceGovernor's Recommendations
2021-22
Current Year Budget
2020-21
Difference
 DollarsPositionsDollarsPositionsDollarsPositions
Policy Area: LAW ENFORCEMENT
ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS      
 ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2019-20 - FIVE MONTHS ANNUALIZATION$00.00$20,2530.00($20,253)0.00
 STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2020-21 - FIVE MONTHS ANNUALIZATION$34,3270.00$00.00$34,3270.00
 STATEWIDE PAY INCREASE FOR FY 2020-21 - THREE MONTHS ANNUALIZATION$39,3930.00$00.00$39,3930.00
CASUALTY INSURANCE PREMIUM ADJUSTMENT      
 CASUALTY INSURANCE PREMIUM DISTRIBUTION MODIFICATION$00.00$17,3750.00($17,375)0.00
 CASUALTY INSURANCE PREMIUM READJUSTMENT$00.00($177,798)0.00$177,7980.00
ESTIMATED EXPENDITURES      
 ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2019-20 - EFFECTIVE 12/1/2019$00.00$28,3540.00($28,354)0.00
 ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2020-21 - EFFECTIVE 12/1/2020$48,0570.00$48,0570.00$00.00
 CASUALTY INSURANCE PREMIUM ADJUSTMENT$131,3310.00$309,1290.00($177,798)0.00
 ESTIMATED EXPENDITURES - OPERATIONS$7,473,80088.00$7,380,28488.00$93,5160.00
 FLORIDA RETIREMENT SYSTEM ADJUSTMENT FOR FY 2019-20 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY$00.00$28,5400.00($28,540)0.00
 FLORIDA RETIREMENT SYSTEM ADJUSTMENT FOR FY 2020-21 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY($16,596)0.00($16,596)0.00$00.00
 REALLOCATION OF HUMAN RESOURCES OUTSOURCING$830.00$770.00$60.00
 SALARY INCREASES FOR FY 2020-21 - STATEWIDE PAY INCREASE - EFFECTIVE 10/1/2020$118,1770.00$118,1770.00$00.00
STATE FUNDING REDUCTIONS      
 REDUCE EXCESS BUDGET AUTHORITY$00.00($1,000)0.00$1,0000.00
Total Policy Area: LAW ENFORCEMENT$7,828,57288.00$7,754,85288.00$73,7200.00