INVESTIGATIONS AND FORENSIC SCIENCE PROGRAM (Program); CRIME LAB SERVICESGovernor's Recommendations
2021-22
Current Year Budget
2020-21
Difference
DollarsPositionsDollarsPositionsDollarsPositions
$61,698,100446.00$62,491,623446.00($793,523)0.00
 
Budget Issues (Continuation and New)
 Show Funding SourceGovernor's Recommendations
2021-22
Current Year Budget
2020-21
Difference
 DollarsPositionsDollarsPositionsDollarsPositions
Policy Area: DRUG CONTROL AND SUBSTANCE ABUSE
ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS      
 ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2019-20 - FIVE MONTHS ANNUALIZATION$00.00$5,4220.00($5,422)0.00
 STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2020-21 - FIVE MONTHS ANNUALIZATION$9,3120.00$00.00$9,3120.00
 STATEWIDE PAY INCREASE FOR FY 2020-21 - THREE MONTHS ANNUALIZATION$15,1620.00$00.00$15,1620.00
ESTIMATED EXPENDITURES      
 ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2019-20 - EFFECTIVE 12/1/2019$00.00$7,5910.00($7,591)0.00
 ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2020-21 - EFFECTIVE 12/1/2020$13,0360.00$13,0360.00$00.00
 ESTIMATED EXPENDITURES - OPERATIONS$3,854,49625.00$2,622,55525.00$1,231,9410.00
 FLORIDA RETIREMENT SYSTEM ADJUSTMENT FOR FY 2019-20 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY$00.00$13,6850.00($13,685)0.00
 FLORIDA RETIREMENT SYSTEM ADJUSTMENT FOR FY 2020-21 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY($15,050)0.00($15,050)0.00$00.00
 SALARY INCREASES FOR FY 2020-21 - STATEWIDE PAY INCREASE - EFFECTIVE 10/1/2020$45,4840.00$45,4840.00$00.00
NONRECURRING EXPENDITURES      
 SEMI-QUANTIFICATION OF TETRAHYDROCANNABINOL (THC) FOR DRUG CHEMISTRY ANALYSIS($697,000)0.00$00.00($697,000)0.00
STATE FUNDING REDUCTIONS      
 REDUCE EXCESS BUDGET AUTHORITY($76,946)0.00$00.00($76,946)0.00
WORKLOAD      
 SEMI-QUANTIFICATION OF TETRAHYDROCANNABINOL (THC) FOR DRUG CHEMISTRY ANALYSIS$00.00$1,205,2430.00($1,205,243)0.00
Total Policy Area: DRUG CONTROL AND SUBSTANCE ABUSE$3,148,49425.00$3,897,96625.00($749,472)0.00
 
Policy Area: LAW ENFORCEMENT
ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS      
 ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2019-20 - FIVE MONTHS ANNUALIZATION$00.00$92,1300.00($92,130)0.00
 STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2020-21 - FIVE MONTHS ANNUALIZATION$162,9120.00$00.00$162,9120.00
 STATEWIDE PAY INCREASE FOR FY 2020-21 - THREE MONTHS ANNUALIZATION$231,6220.00$00.00$231,6220.00
CASUALTY INSURANCE PREMIUM ADJUSTMENT      
 CASUALTY INSURANCE PREMIUM DISTRIBUTION MODIFICATION$00.00$16,7850.00($16,785)0.00
 CASUALTY INSURANCE PREMIUM READJUSTMENT$00.00($4,844)0.00$4,8440.00
ESTIMATED EXPENDITURES      
 ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2019-20 - EFFECTIVE 12/1/2019$00.00$128,9840.00($128,984)0.00
 ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2020-21 - EFFECTIVE 12/1/2020$228,0760.00$228,0760.00$00.00
 CASUALTY INSURANCE PREMIUM ADJUSTMENT($17,051)0.00($12,207)0.00($4,844)0.00
 ESTIMATED EXPENDITURES - OPERATIONS$57,840,578421.00$58,196,306421.00($355,728)0.00
 FLORIDA RETIREMENT SYSTEM ADJUSTMENT FOR FY 2019-20 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY$00.00$195,0270.00($195,027)0.00
 FLORIDA RETIREMENT SYSTEM ADJUSTMENT FOR FY 2020-21 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY($152,917)0.00($152,917)0.00$00.00
 REALLOCATION OF HUMAN RESOURCES OUTSOURCING$1050.00$720.00$330.00
 SALARY INCREASES FOR FY 2020-21 - STATEWIDE PAY INCREASE - EFFECTIVE 10/1/2020$694,8660.00$694,8660.00$00.00
ESTIMATED EXPENDITURES REALIGNMENT      
 REALIGNMENT OF EXPENDITURES - DEDUCT$00.00($22,981)0.00$22,9810.00
FUND SHIFT      
 FUND SHIFT HUMAN RESOURCES SERVICE CHARGE - ADD$00.00$1,8440.00($1,844)0.00
 FUND SHIFT HUMAN RESOURCES SERVICE CHARGE - DEDUCT$00.00($1,844)0.00$1,8440.00
NONRECURRING EXPENDITURES      
 EXPANSION OF FLORIDA'S DEOXYRIBONUCLEIC ACID (DNA) DATABASE TO INCLUDE FELONY ARRESTS$00.00($17,640)0.00$17,6400.00
STATE FUNDING REDUCTIONS      
 REDUCE EXCESS BUDGET AUTHORITY($438,585)0.00($748,000)0.00$309,4150.00
Total Policy Area: LAW ENFORCEMENT$58,549,606421.00$58,593,657421.00($44,051)0.00