CRIMINAL JUSTICE INFORMATION PROGRAM (Program); INFORMATION NETWORK SERVICES TO THE LAW ENFORCEMENT COMMUNITYGovernor's Recommendations
2021-22
Current Year Budget
2020-21
Difference
DollarsPositionsDollarsPositionsDollarsPositions
$30,865,027121.00$30,736,829121.00$128,1980.00
 
Budget Issues (Continuation and New)
 Show Funding SourceGovernor's Recommendations
2021-22
Current Year Budget
2020-21
Difference
 DollarsPositionsDollarsPositionsDollarsPositions
Policy Area: INFORMATION TECHNOLOGY
ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS      
 ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2019-20 - FIVE MONTHS ANNUALIZATION$00.00$27,8420.00($27,842)0.00
 STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2020-21 - FIVE MONTHS ANNUALIZATION$45,9010.00$00.00$45,9010.00
 STATEWIDE PAY INCREASE FOR FY 2020-21 - THREE MONTHS ANNUALIZATION$58,4680.00$00.00$58,4680.00
CASUALTY INSURANCE PREMIUM ADJUSTMENT      
 CASUALTY INSURANCE PREMIUM DISTRIBUTION MODIFICATION$00.00$6,5340.00($6,534)0.00
 CASUALTY INSURANCE PREMIUM READJUSTMENT$00.00($4,444)0.00$4,4440.00
ESTIMATED EXPENDITURES      
 ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2019-20 - EFFECTIVE 12/1/2019$00.00$38,9800.00($38,980)0.00
 ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2020-21 - EFFECTIVE 12/1/2020$64,2620.00$64,2620.00$00.00
 CASUALTY INSURANCE PREMIUM ADJUSTMENT($7,578)0.00($3,134)0.00($4,444)0.00
 ESTIMATED EXPENDITURES - OPERATIONS$30,407,877121.00$32,525,999121.00($2,118,122)0.00
 FLORIDA RETIREMENT SYSTEM ADJUSTMENT FOR FY 2019-20 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY$00.00$15,3730.00($15,373)0.00
 FLORIDA RETIREMENT SYSTEM ADJUSTMENT FOR FY 2020-21 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY$96,7450.00$96,7450.00$00.00
 REALLOCATION OF HUMAN RESOURCES OUTSOURCING$1180.00$1080.00$100.00
 SALARY INCREASES FOR FY 2020-21 - STATEWIDE PAY INCREASE - EFFECTIVE 10/1/2020$175,4050.00$175,4050.00$00.00
ESTIMATED EXPENDITURES REALIGNMENT      
 REALIGNMENT OF EXPENDITURES - ADD$400,0000.00$00.00$400,0000.00
 REALIGNMENT OF EXPENDITURES - DEDUCT($400,000)0.00($615,576)0.00$215,5760.00
FUND SHIFT      
 FUND SHIFT HUMAN RESOURCES SERVICE CHARGE - ADD$00.00$1,7100.00($1,710)0.00
 FUND SHIFT HUMAN RESOURCES SERVICE CHARGE - DEDUCT$00.00($1,710)0.00$1,7100.00
NONRECURRING EXPENDITURES      
 IMPROVE SEXUAL OFFENDER AND PREDATOR REGISTRY DATABASE$00.00($1,542,680)0.00$1,542,6800.00
 MEET PUBLIC RECORDS PROCESSING DEMANDS$00.00($3,755)0.00$3,7550.00
STATE FUNDING REDUCTIONS      
 REDUCE EXCESS BUDGET AUTHORITY($23,969)0.00($44,830)0.00$20,8610.00
TRUST FUND NEEDS      
 RESTRUCTURE APPROPRIATION WITHIN THE ADMINISTRATIVE TRUST FUND - ADD$47,7980.00$00.00$47,7980.00
Total Policy Area: INFORMATION TECHNOLOGY$30,865,027121.00$30,736,829121.00$128,1980.00