You are here: CRIMINAL JUSTICE INFORMATION PROGRAM (Program); INFORMATION NETWORK SERVICES TO THE LAW ENFORCEMENT COMMUNITY
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| Dollars | Positions | Dollars | Positions | Dollars | Positions |
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$30,865,027 | 121.00 | $30,736,829 | 121.00 | $128,198 | 0.00 | | |
| Budget Issues (Continuation and New) |
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| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| Policy Area: INFORMATION TECHNOLOGY |
![]() | ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS | | | | | | |
| | ![]() | ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2019-20 - FIVE MONTHS ANNUALIZATION | $0 | 0.00 | $27,842 | 0.00 | ($27,842) | 0.00 |
| | ![]() | STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2020-21 - FIVE MONTHS ANNUALIZATION | $45,901 | 0.00 | $0 | 0.00 | $45,901 | 0.00 |
| | ![]() | STATEWIDE PAY INCREASE FOR FY 2020-21 - THREE MONTHS ANNUALIZATION | $58,468 | 0.00 | $0 | 0.00 | $58,468 | 0.00 |
![]() | CASUALTY INSURANCE PREMIUM ADJUSTMENT | | | | | | |
| | ![]() | CASUALTY INSURANCE PREMIUM DISTRIBUTION MODIFICATION | $0 | 0.00 | $6,534 | 0.00 | ($6,534) | 0.00 |
| | ![]() | CASUALTY INSURANCE PREMIUM READJUSTMENT | $0 | 0.00 | ($4,444) | 0.00 | $4,444 | 0.00 |
![]() | ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2019-20 - EFFECTIVE 12/1/2019 | $0 | 0.00 | $38,980 | 0.00 | ($38,980) | 0.00 |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2020-21 - EFFECTIVE 12/1/2020 | $64,262 | 0.00 | $64,262 | 0.00 | $0 | 0.00 |
| | ![]() | CASUALTY INSURANCE PREMIUM ADJUSTMENT | ($7,578) | 0.00 | ($3,134) | 0.00 | ($4,444) | 0.00 |
| | ![]() | ESTIMATED EXPENDITURES - OPERATIONS | $30,407,877 | 121.00 | $32,525,999 | 121.00 | ($2,118,122) | 0.00 |
| | ![]() | FLORIDA RETIREMENT SYSTEM ADJUSTMENT FOR FY 2019-20 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY | $0 | 0.00 | $15,373 | 0.00 | ($15,373) | 0.00 |
| | ![]() | FLORIDA RETIREMENT SYSTEM ADJUSTMENT FOR FY 2020-21 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY | $96,745 | 0.00 | $96,745 | 0.00 | $0 | 0.00 |
| | ![]() | REALLOCATION OF HUMAN RESOURCES OUTSOURCING | $118 | 0.00 | $108 | 0.00 | $10 | 0.00 |
| | ![]() | SALARY INCREASES FOR FY 2020-21 - STATEWIDE PAY INCREASE - EFFECTIVE 10/1/2020 | $175,405 | 0.00 | $175,405 | 0.00 | $0 | 0.00 |
![]() | ESTIMATED EXPENDITURES REALIGNMENT | | | | | | |
| | ![]() | REALIGNMENT OF EXPENDITURES - ADD | $400,000 | 0.00 | $0 | 0.00 | $400,000 | 0.00 |
| | ![]() | REALIGNMENT OF EXPENDITURES - DEDUCT | ($400,000) | 0.00 | ($615,576) | 0.00 | $215,576 | 0.00 |
![]() | FUND SHIFT | | | | | | |
| | ![]() | FUND SHIFT HUMAN RESOURCES SERVICE CHARGE - ADD | $0 | 0.00 | $1,710 | 0.00 | ($1,710) | 0.00 |
| | ![]() | FUND SHIFT HUMAN RESOURCES SERVICE CHARGE - DEDUCT | $0 | 0.00 | ($1,710) | 0.00 | $1,710 | 0.00 |
![]() | NONRECURRING EXPENDITURES | | | | | | |
| | ![]() | IMPROVE SEXUAL OFFENDER AND PREDATOR REGISTRY DATABASE | $0 | 0.00 | ($1,542,680) | 0.00 | $1,542,680 | 0.00 |
| | ![]() | MEET PUBLIC RECORDS PROCESSING DEMANDS | $0 | 0.00 | ($3,755) | 0.00 | $3,755 | 0.00 |
![]() | STATE FUNDING REDUCTIONS | | | | | | |
| | ![]() | REDUCE EXCESS BUDGET AUTHORITY | ($23,969) | 0.00 | ($44,830) | 0.00 | $20,861 | 0.00 |
![]() | TRUST FUND NEEDS | | | | | | |
| | ![]() | RESTRUCTURE APPROPRIATION WITHIN THE ADMINISTRATIVE TRUST FUND - ADD | $47,798 | 0.00 | $0 | 0.00 | $47,798 | 0.00 |
| Total Policy Area: INFORMATION TECHNOLOGY | $30,865,027 | 121.00 | $30,736,829 | 121.00 | $128,198 | 0.00 |