INVESTIGATIONS AND FORENSIC SCIENCE PROGRAM (Program); INVESTIGATIVE SERVICESGovernor's Recommendations
2021-22
Current Year Budget
2020-21
Difference
DollarsPositionsDollarsPositionsDollarsPositions
$87,130,159710.00$89,076,661710.00($1,946,502)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$23,5060.00($23,506)0.00
 STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2020-21 - FIVE MONTHS ANNUALIZATION$39,9440.00$00.00$39,9440.00
 STATEWIDE PAY INCREASE FOR FY 2020-21 - THREE MONTHS ANNUALIZATION$57,7740.00$00.00$57,7740.00
ESTIMATED EXPENDITURES      
 ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2019-20 - EFFECTIVE 12/1/2019$00.00$32,9080.00($32,908)0.00
 ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2020-21 - EFFECTIVE 12/1/2020$55,9220.00$55,9220.00$00.00
 ESTIMATED EXPENDITURES - OPERATIONS$11,312,11997.00$11,211,65697.00$100,4630.00
 FLORIDA RETIREMENT SYSTEM ADJUSTMENT FOR FY 2019-20 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY$00.00$44,0490.00($44,049)0.00
 FLORIDA RETIREMENT SYSTEM ADJUSTMENT FOR FY 2020-21 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY($22,467)0.00($22,467)0.00$00.00
 REALLOCATION OF HUMAN RESOURCES OUTSOURCING$40.00$40.00$00.00
 SALARY INCREASES FOR FY 2020-21 - STATEWIDE PAY INCREASE - EFFECTIVE 10/1/2020$173,3230.00$173,3230.00$00.00
FUND SHIFT      
 FUND SHIFT HUMAN RESOURCES SERVICE CHARGE - ADD$00.00$6570.00($657)0.00
 FUND SHIFT HUMAN RESOURCES SERVICE CHARGE - DEDUCT$00.00($657)0.00$6570.00
STATE FUNDING REDUCTIONS      
 REDUCE EXCESS BUDGET AUTHORITY($285,218)0.00$00.00($285,218)0.00
 REDUCE TRUST FUND AUTHORITY($1,000,000)0.00$00.00($1,000,000)0.00
TRUST FUND NEEDS      
 RESTRUCTURE APPROPRIATION WITHIN THE FORFEITURE AND INVESTIGATIVE SUPPORT TRUST FUND - DEDUCT($609,426)0.00$00.00($609,426)0.00
Total Policy Area: DRUG CONTROL AND SUBSTANCE ABUSE$9,721,97597.00$11,518,90197.00($1,796,926)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$143,1490.00($143,149)0.00
 STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2020-21 - FIVE MONTHS ANNUALIZATION$254,4680.00$00.00$254,4680.00
 STATEWIDE PAY INCREASE FOR FY 2020-21 - THREE MONTHS ANNUALIZATION$351,1620.00$00.00$351,1620.00
CASUALTY INSURANCE PREMIUM ADJUSTMENT      
 CASUALTY INSURANCE PREMIUM DISTRIBUTION MODIFICATION$00.00$247,1360.00($247,136)0.00
 CASUALTY INSURANCE PREMIUM READJUSTMENT$00.00($35,652)0.00$35,6520.00
EQUIPMENT NEEDS      
 REPLACEMENT OF LAW ENFORCEMENT RADIOS$952,2080.00$00.00$952,2080.00
ESTIMATED EXPENDITURES      
 ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2019-20 - EFFECTIVE 12/1/2019$00.00$200,4100.00($200,410)0.00
 ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2020-21 - EFFECTIVE 12/1/2020$356,2570.00$356,2570.00$00.00
 CASUALTY INSURANCE PREMIUM ADJUSTMENT$102,4500.00$138,1020.00($35,652)0.00
 ESTIMATED EXPENDITURES - OPERATIONS$76,085,768613.00$72,719,040597.00$3,366,72816.00
 FLORIDA RETIREMENT SYSTEM ADJUSTMENT FOR FY 2019-20 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY$00.00$226,6130.00($226,613)0.00
 FLORIDA RETIREMENT SYSTEM ADJUSTMENT FOR FY 2020-21 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY($40,441)0.00($40,441)0.00$00.00
 REALLOCATION OF HUMAN RESOURCES OUTSOURCING$2420.00$1860.00$560.00
 SALARY INCREASES FOR FY 2020-21 - STATEWIDE PAY INCREASE - EFFECTIVE 10/1/2020$1,053,4840.00$1,053,4840.00$00.00
ESTIMATED EXPENDITURES REALIGNMENT      
 REALIGNMENT OF EXPENDITURES - DEDUCT$00.00($35,510)0.00$35,5100.00
FUND SHIFT      
 FUND SHIFT HUMAN RESOURCES SERVICE CHARGE - ADD$00.00$3,6100.00($3,610)0.00
 FUND SHIFT HUMAN RESOURCES SERVICE CHARGE - DEDUCT$00.00($3,610)0.00$3,6100.00
IMPROVE PUBLIC SAFETY      
 ALZHEIMER'S PROJECT - BRINGING THE LOST HOME$00.00$200,0000.00($200,000)0.00
 BROWARD COUNTY SHERIFF OFFICE JOINT REGIONAL FUSION CENTER$00.00$500,0000.00($500,000)0.00
 BROWARD COUNTY SHERIFFS OFFICE - CRIME CASES BACKLOG REDUCTION$00.00$250,0000.00($250,000)0.00
 CITY OF CAPE CORAL - REAL-TIME CRIME CENTER$00.00$250,0000.00($250,000)0.00
 CITY OF JACKSONVILLE - CURE VIOLENCE$00.00$500,0000.00($500,000)0.00
 HILLSBOROUGH COUNTY SHERIFF'S OFFICE EXPLOSIVE ORDNANCE DISPOSAL TEAM RESPONSE VEHICLE$00.00$546,2500.00($546,250)0.00
 JACKSONVILLE PRE-TRIAL RELEASE PILOT PROGRAM$00.00$500,0000.00($500,000)0.00
 PINELLAS COUNTY SHERIFFS OFFICE - ECKERD COLLEGE SEARCH AND RESCUE PROGRAM$00.00$250,0000.00($250,000)0.00
 PROJECT COLD CASE$00.00$150,0000.00($150,000)0.00
 RESOURCES IN COMMUNITY HOPE (RICH) HOUSE$00.00$150,0000.00($150,000)0.00
 TAMPA POLICE DEPARTMENT BOMB SQUAD RESPONSE VEHICLE$00.00$250,0000.00($250,000)0.00
INVESTIGATIVE SERVICES NEEDS      
 GENETIC GENEALOGY PROGRAM$00.00$792,0596.00($792,059)(6.00)
 REPLACE AERIAL LIFT VEHICLES$00.00$175,0000.00($175,000)0.00
 STATEWIDE BEHAVIORAL THREAT ASSESSMENT MANAGEMENT STRATEGY$00.00$2,350,38810.00($2,350,388)(10.00)
NONRECURRING EXPENDITURES      
 ALZHEIMER'S PROJECT - BRINGING THE LOST HOME($200,000)0.00$00.00($200,000)0.00
 BROWARD COUNTY SHERIFF OFFICE JOINT REGIONAL FUSION CENTER($500,000)0.00$00.00($500,000)0.00
 BROWARD COUNTY SHERIFFS OFFICE - CRIME CASES BACKLOG REDUCTION($250,000)0.00$00.00($250,000)0.00
 CITY OF CAPE CORAL - REAL-TIME CRIME CENTER($250,000)0.00$00.00($250,000)0.00
 CITY OF JACKSONVILLE - CURE VIOLENCE($500,000)0.00$00.00($500,000)0.00
 GENETIC GENEALOGY PROGRAM($23,370)0.00$00.00($23,370)0.00
 HILLSBOROUGH COUNTY SHERIFF'S OFFICE EXPLOSIVE ORDNANCE DISPOSAL TEAM RESPONSE VEHICLE($546,250)0.00$00.00($546,250)0.00
 JACKSONVILLE PRE-TRIAL RELEASE PILOT PROGRAM($500,000)0.00$00.00($500,000)0.00
 MAINTAIN INVESTIGATIONS AVIATION FLEET$00.00($400,000)0.00$400,0000.00
 OPERATION BLUE AND BROWN$00.00($500,000)0.00$500,0000.00
 PINELLAS COUNTY SHERIFFS OFFICE - ECKERD COLLEGE SEARCH AND RESCUE PROGRAM($250,000)0.00$00.00($250,000)0.00
 PROJECT COLD CASE($150,000)0.00($150,000)0.00$00.00
 REPLACE AERIAL LIFT VEHICLES($175,000)0.00$00.00($175,000)0.00
 RESOURCES IN COMMUNITY HOPE (RICH) HOUSE($150,000)0.00$00.00($150,000)0.00
 SCHOOLS AND FIRST RESPONDER COLLABORATION VIA MUTUALINK SYSTEM$00.00($300,000)0.00$300,0000.00
 STATEWIDE BEHAVIORAL THREAT ASSESSMENT MANAGEMENT STRATEGY($107,290)0.00$00.00($107,290)0.00
 TAMPA POLICE DEPARTMENT BOMB SQUAD RESPONSE VEHICLE($250,000)0.00$00.00($250,000)0.00
 VETO BROWARD COUNTY SHERIFF'S OFFICE - COLD CASES AND PROPERTY CRIME BACKLOG REDUCTION (HB 4647) (SENATE FORM 1975)$250,0000.00$00.00$250,0000.00
 VETO BROWARD COUNTY SHERIFF'S OFFICE REAL-TIME CRIME CENTER EXPANSION (HB 4643) (SENATE FORM 1974)$500,0000.00$00.00$500,0000.00
 VETO CITY OF CAPE CORAL - REAL-TIME CRIME CENTER (HB 9059) (SENATE FORM 1615)$250,0000.00$00.00$250,0000.00
 VETO HILLSBOROUGH COUNTY SHERIFF'S OFFICE EXPLOSIVE ORDNANCE DISPOSAL (EOD) TEAM - RESPONSE VEHICLE (HB 2143)$546,2500.00$00.00$546,2500.00
 VETO JACKSONVILLE PRE-TRIAL RELEASE PILOT PROGRAM (HB 4307)$500,0000.00$00.00$500,0000.00
 VETO PINELLAS COUNTY SHERIFF'S OFFICE - ECKERD COLLEGE SEARCH & RESCUE (EC-SAR) PROGRAM (HB 4723) (SENATE FORM 2346)$250,0000.00$00.00$250,0000.00
 VETO RESOURCES IN COMMUNITY HOPE (RICH) HOUSE (HB 2257) (SENATE FORM 2169)$150,0000.00$00.00$150,0000.00
 VETO TAMPA POLICE DEPARTMENT BOMB SQUAD RESPONSE VEHICLE (HB 4505) (SENATE FORM 1152)$250,0000.00$00.00$250,0000.00
STATE FUNDING REDUCTIONS      
 REDUCE EXCESS BUDGET AUTHORITY($1,042,930)0.00$00.00($1,042,930)0.00
TRUST FUND NEEDS      
 RESTRUCTURE APPROPRIATION WITHIN THE ADMINISTRATIVE TRUST FUND - DEDUCT($118,250)0.00$00.00($118,250)0.00
 RESTRUCTURE APPROPRIATION WITHIN THE FEDERAL LAW ENFORCEMENT TRUST FUND - ADD$250,0000.00$00.00$250,0000.00
 RESTRUCTURE APPROPRIATION WITHIN THE FEDERAL LAW ENFORCEMENT TRUST FUND - DEDUCT($250,000)0.00$00.00($250,000)0.00
 RESTRUCTURE APPROPRIATION WITHIN THE FORFEITURE AND INVESTIGATIVE SUPPORT TRUST FUND - ADD$609,4260.00$00.00$609,4260.00
VETOED APPROPRIATIONS      
 VETO A CHILD IS MISSING PROGRAM$00.00($232,461)0.00$232,4610.00
 VETO BROWARD COUNTY SHERIFF'S OFFICE - COLD CASES AND PROPERTY CRIME BACKLOG REDUCTION (HB 4647) (SENATE FORM 1975)$00.00($250,000)0.00$250,0000.00
 VETO BROWARD COUNTY SHERIFF'S OFFICE REAL-TIME CRIME CENTER EXPANSION (HB 4643) (SENATE FORM 1974)$00.00($500,000)0.00$500,0000.00
 VETO CITY OF CAPE CORAL - REAL-TIME CRIME CENTER (HB 9059) (SENATE FORM 1615)$00.00($250,000)0.00$250,0000.00
 VETO HILLSBOROUGH COUNTY SHERIFF'S OFFICE EXPLOSIVE ORDNANCE DISPOSAL (EOD) TEAM - RESPONSE VEHICLE (HB 2143)$00.00($546,250)0.00$546,2500.00
 VETO JACKSONVILLE PRE-TRIAL RELEASE PILOT PROGRAM (HB 4307)$00.00($500,000)0.00$500,0000.00
 VETO PINELLAS COUNTY SHERIFF'S OFFICE - ECKERD COLLEGE SEARCH & RESCUE (EC-SAR) PROGRAM (HB 4723) (SENATE FORM 2346)$00.00($250,000)0.00$250,0000.00
 VETO RESOURCES IN COMMUNITY HOPE (RICH) HOUSE (HB 2257) (SENATE FORM 2169)$00.00($150,000)0.00$150,0000.00
 VETO TAMPA POLICE DEPARTMENT BOMB SQUAD RESPONSE VEHICLE (HB 4505) (SENATE FORM 1152)$00.00($250,000)0.00$250,0000.00
Total Policy Area: LAW ENFORCEMENT$77,408,184613.00$77,557,760613.00($149,576)0.00