CRIMINAL JUSTICE PROFESSIONALISM (Program); LAW ENFORCEMENT STANDARDS COMPLIANCEGovernor's Recommendations
2021-22
Current Year Budget
2020-21
Difference
DollarsPositionsDollarsPositionsDollarsPositions
$11,100,01350.00$11,055,77550.00$44,2380.00
 
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$2,2790.00($2,279)0.00
 STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2020-21 - FIVE MONTHS ANNUALIZATION$3,2280.00$00.00$3,2280.00
 STATEWIDE PAY INCREASE FOR FY 2020-21 - THREE MONTHS ANNUALIZATION$4,2600.00$00.00$4,2600.00
ESTIMATED EXPENDITURES      
 ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2019-20 - EFFECTIVE 12/1/2019$00.00$3,1900.00($3,190)0.00
 ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2020-21 - EFFECTIVE 12/1/2020$4,5190.00$4,5190.00$00.00
 ESTIMATED EXPENDITURES - OPERATIONS$730,4999.00$747,5269.00($17,027)0.00
 FLORIDA RETIREMENT SYSTEM ADJUSTMENT FOR FY 2019-20 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY$00.00$8540.00($854)0.00
 FLORIDA RETIREMENT SYSTEM ADJUSTMENT FOR FY 2020-21 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY$6,8890.00$6,8890.00$00.00
 REALLOCATION OF HUMAN RESOURCES OUTSOURCING$100.00$90.00$10.00
 SALARY INCREASES FOR FY 2020-21 - STATEWIDE PAY INCREASE - EFFECTIVE 10/1/2020$12,7790.00$12,7790.00$00.00
STATE FUNDING REDUCTIONS      
 REDUCE EXCESS BUDGET AUTHORITY$00.00($23,349)0.00$23,3490.00
Total Policy Area: DRUG CONTROL AND SUBSTANCE ABUSE$762,1849.00$754,6969.00$7,4880.00
 
Policy Area: LAW ENFORCEMENT
ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS      
 ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2019-20 - FIVE MONTHS ANNUALIZATION$00.00$11,6330.00($11,633)0.00
 STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2020-21 - FIVE MONTHS ANNUALIZATION$17,5370.00$00.00$17,5370.00
 STATEWIDE PAY INCREASE FOR FY 2020-21 - THREE MONTHS ANNUALIZATION$19,2130.00$00.00$19,2130.00
CASUALTY INSURANCE PREMIUM ADJUSTMENT      
 CASUALTY INSURANCE PREMIUM DISTRIBUTION MODIFICATION$00.00$2,0470.00($2,047)0.00
 CASUALTY INSURANCE PREMIUM READJUSTMENT$00.00($8,645)0.00$8,6450.00
ESTIMATED EXPENDITURES      
 ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2019-20 - EFFECTIVE 12/1/2019$00.00$16,2870.00($16,287)0.00
 ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2020-21 - EFFECTIVE 12/1/2020$24,5510.00$24,5510.00$00.00
 CASUALTY INSURANCE PREMIUM ADJUSTMENT$6,3030.00$14,9480.00($8,645)0.00
 ESTIMATED EXPENDITURES - OPERATIONS$10,178,64441.00$10,727,25943.00($548,615)(2.00)
 FLORIDA RETIREMENT SYSTEM ADJUSTMENT FOR FY 2019-20 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY$00.00$6,1560.00($6,156)0.00
 FLORIDA RETIREMENT SYSTEM ADJUSTMENT FOR FY 2020-21 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY$33,8950.00$33,8950.00$00.00
 REALLOCATION OF HUMAN RESOURCES OUTSOURCING$460.00$430.00$30.00
 SALARY INCREASES FOR FY 2020-21 - STATEWIDE PAY INCREASE - EFFECTIVE 10/1/2020$57,6400.00$57,6400.00$00.00
ESTIMATED EXPENDITURES REALIGNMENT      
 REALIGNMENT OF EXPENDITURES - ADD$00.00$137,9891.00($137,989)(1.00)
 REALIGNMENT OF EXPENDITURES - DEDUCT$00.00($250,867)(3.00)$250,8673.00
FUND SHIFT      
 TRANSFER CRIMINAL JUSTICE STANDARDS AND TRAINING TRUST FUND TO GENERAL REVENUE - ADD$00.00$3,300,0000.00($3,300,000)0.00
 TRANSFER CRIMINAL JUSTICE STANDARDS AND TRAINING TRUST FUND TO GENERAL REVENUE - DEDUCT$00.00($3,300,000)0.00$3,300,0000.00
 TRANSFER FUNDS FROM GENERAL REVENUE TO THE CRIMINAL JUSTICE STANDARDS AND TRAINING TRUST FUND - ADD$00.00$161,8060.00($161,806)0.00
 TRANSFER FUNDS FROM GENERAL REVENUE TO THE CRIMINAL JUSTICE STANDARDS AND TRAINING TRUST FUND - DEDUCT$00.00($161,806)0.00$161,8060.00
STATE FUNDING REDUCTIONS      
 REDUCE EXCESS BUDGET AUTHORITY$00.00($471,857)0.00$471,8570.00
Total Policy Area: LAW ENFORCEMENT$10,337,82941.00$10,301,07941.00$36,7500.00