CRIMINAL JUSTICE INFORMATION PROGRAM (Program); PREVENTION AND CRIME INFORMATION SERVICESGovernor's Recommendations
2021-22
Current Year Budget
2020-21
Difference
DollarsPositionsDollarsPositionsDollarsPositions
$47,249,132320.00$36,192,760320.00$11,056,3720.00
 
Budget Issues (Continuation and New)
 Show Funding SourceGovernor's Recommendations
2021-22
Current Year Budget
2020-21
Difference
 DollarsPositionsDollarsPositionsDollarsPositions
Policy Area: INFORMATION TECHNOLOGY
ADJUSTMENTS TO CURRENT YEAR ESTIMATED EXPENDITURES      
 REALIGNMENT OF OPERATING CAPITAL OUTLAY - ADD$132,6000.00$00.00$132,6000.00
 REALIGNMENT OF OPERATING CAPITAL OUTLAY - DEDUCT($132,600)0.00$00.00($132,600)0.00
ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS      
 ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2019-20 - FIVE MONTHS ANNUALIZATION$00.00$67,8800.00($67,880)0.00
 STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2020-21 - FIVE MONTHS ANNUALIZATION$115,1710.00$00.00$115,1710.00
 STATEWIDE PAY INCREASE FOR FY 2020-21 - THREE MONTHS ANNUALIZATION$120,4600.00$00.00$120,4600.00
CASUALTY INSURANCE PREMIUM ADJUSTMENT      
 CASUALTY INSURANCE PREMIUM DISTRIBUTION MODIFICATION$00.00$21,3090.00($21,309)0.00
 CASUALTY INSURANCE PREMIUM READJUSTMENT$00.00($390)0.00$3900.00
ESTIMATED EXPENDITURES      
 ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2019-20 - EFFECTIVE 12/1/2019$00.00$95,0350.00($95,035)0.00
 ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2020-21 - EFFECTIVE 12/1/2020$161,2400.00$161,2400.00$00.00
 CASUALTY INSURANCE PREMIUM ADJUSTMENT$3950.00$7850.00($390)0.00
 ESTIMATED EXPENDITURES - OPERATIONS$35,465,214320.00$42,310,273320.00($6,845,059)0.00
 FLORIDA RETIREMENT SYSTEM ADJUSTMENT FOR FY 2019-20 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY$00.00$30,1910.00($30,191)0.00
 FLORIDA RETIREMENT SYSTEM ADJUSTMENT FOR FY 2020-21 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY$204,2250.00$204,2250.00$00.00
 REALLOCATION OF HUMAN RESOURCES OUTSOURCING$3070.00$2840.00$230.00
 SALARY INCREASES FOR FY 2020-21 - STATEWIDE PAY INCREASE - EFFECTIVE 10/1/2020$361,3790.00$361,3790.00$00.00
ESTIMATED EXPENDITURES REALIGNMENT      
 REALIGNMENT OF EXPENDITURES - ADD$00.00$600,0000.00($600,000)0.00
 REALIGNMENT OF EXPENDITURES - DEDUCT$00.00($20,954)0.00$20,9540.00
FIREARM PURCHASE PROGRAM      
 ADDRESS GROWING WORKLOAD FOR FIREARM ELIGIBILITY BUREAU$683,1260.00$00.00$683,1260.00
FUND SHIFT      
 FUND SHIFT HUMAN RESOURCES SERVICE CHARGE - ADD$00.00$4,1630.00($4,163)0.00
 FUND SHIFT HUMAN RESOURCES SERVICE CHARGE - DEDUCT$00.00($4,163)0.00$4,1630.00
NONRECURRING EXPENDITURES      
 CRIMINAL JUSTICE DATA TRANSPARENCY($1,737,175)0.00($5,644,622)0.00$3,907,4470.00
 FLORIDA INCIDENT BASED REPORTING SYSTEM (FIBRS)($2,574,489)0.00($9,641,313)0.00$7,066,8240.00
STATE ENTERPRISE INFORMATION TECHNOLOGY      
 COMPUTERIZED CRIMINAL HISTORY RECORD SYSTEM MAINTENANCE$00.00$1,900,0000.00($1,900,000)0.00
 CRIMINAL JUSTICE DATA TRANSPARENCY$3,090,7850.00$3,567,1750.00($476,390)0.00
 FLORIDA INCIDENT BASED REPORTING SYSTEM (FIBRS)$11,451,3010.00$2,574,4890.00$8,876,8120.00
STATE FUNDING REDUCTIONS      
 REDUCE EXCESS BUDGET AUTHORITY($92,807)0.00($394,226)0.00$301,4190.00
Total Policy Area: INFORMATION TECHNOLOGY$47,249,132320.00$36,192,760320.00$11,056,3720.00