CRIMINAL JUSTICE PROFESSIONALISM (Program); LAW ENFORCEMENT TRAINING AND CERTIFICATION SERVICESGovernor's Recommendations
2021-22
Current Year Budget
2020-21
Difference
DollarsPositionsDollarsPositionsDollarsPositions
$6,252,07854.00$6,205,64554.00$46,4330.00
 
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$9740.00($974)0.00
 STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2020-21 - FIVE MONTHS ANNUALIZATION$1,0860.00$00.00$1,0860.00
 STATEWIDE PAY INCREASE FOR FY 2020-21 - THREE MONTHS ANNUALIZATION$2,0030.00$00.00$2,0030.00
ESTIMATED EXPENDITURES      
 ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2019-20 - EFFECTIVE 12/1/2019$00.00$1,3630.00($1,363)0.00
 ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2020-21 - EFFECTIVE 12/1/2020$1,5210.00$1,5210.00$00.00
 ESTIMATED EXPENDITURES - OPERATIONS$597,0695.00$654,5735.00($57,504)0.00
 FLORIDA RETIREMENT SYSTEM ADJUSTMENT FOR FY 2019-20 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY$00.00$7670.00($767)0.00
 FLORIDA RETIREMENT SYSTEM ADJUSTMENT FOR FY 2020-21 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY$7140.00$7140.00$00.00
 REALLOCATION OF HUMAN RESOURCES OUTSOURCING$70.00$70.00$00.00
 SALARY INCREASES FOR FY 2020-21 - STATEWIDE PAY INCREASE - EFFECTIVE 10/1/2020$6,0100.00$6,0100.00$00.00
STATE FUNDING REDUCTIONS      
 REDUCE EXCESS BUDGET AUTHORITY$00.00($60,608)0.00$60,6080.00
Total Policy Area: DRUG CONTROL AND SUBSTANCE ABUSE$608,4105.00$605,3215.00$3,0890.00
 
Policy Area: LAW ENFORCEMENT
ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS      
 ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2019-20 - FIVE MONTHS ANNUALIZATION$00.00$10,6330.00($10,633)0.00
 STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2020-21 - FIVE MONTHS ANNUALIZATION$19,1960.00$00.00$19,1960.00
 STATEWIDE PAY INCREASE FOR FY 2020-21 - THREE MONTHS ANNUALIZATION$24,1480.00$00.00$24,1480.00
CASUALTY INSURANCE PREMIUM ADJUSTMENT      
 CASUALTY INSURANCE PREMIUM DISTRIBUTION MODIFICATION$00.00$8,5890.00($8,589)0.00
 CASUALTY INSURANCE PREMIUM READJUSTMENT$00.00($3,584)0.00$3,5840.00
ESTIMATED EXPENDITURES      
 ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2019-20 - EFFECTIVE 12/1/2019$00.00$14,8860.00($14,886)0.00
 ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2020-21 - EFFECTIVE 12/1/2020$26,8750.00$26,8750.00$00.00
 CASUALTY INSURANCE PREMIUM ADJUSTMENT($8,625)0.00($5,041)0.00($3,584)0.00
 ESTIMATED EXPENDITURES - OPERATIONS$5,481,65649.00$5,855,05846.50($373,402)2.50
 FLORIDA RETIREMENT SYSTEM ADJUSTMENT FOR FY 2019-20 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY$00.00$6,7650.00($6,765)0.00
 FLORIDA RETIREMENT SYSTEM ADJUSTMENT FOR FY 2020-21 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY$27,9220.00$27,9220.00$00.00
 REALLOCATION OF HUMAN RESOURCES OUTSOURCING$510.00$470.00$40.00
 SALARY INCREASES FOR FY 2020-21 - STATEWIDE PAY INCREASE - EFFECTIVE 10/1/2020$72,4450.00$72,4450.00$00.00
ESTIMATED EXPENDITURES REALIGNMENT      
 REALIGNMENT OF EXPENDITURES - ADD$00.00$250,8673.00($250,867)(3.00)
 REALIGNMENT OF EXPENDITURES - DEDUCT$00.00$0(0.50)$00.50
FUND SHIFT      
 TRANSFER FUNDS FROM GENERAL REVENUE TO THE CRIMINAL JUSTICE STANDARDS AND TRAINING TRUST FUND - ADD$00.00$64,8010.00($64,801)0.00
 TRANSFER FUNDS FROM GENERAL REVENUE TO THE CRIMINAL JUSTICE STANDARDS AND TRAINING TRUST FUND - DEDUCT$00.00($64,801)0.00$64,8010.00
NONRECURRING EXPENDITURES      
 ALZHEIMER'S PROJECT - BRINGING THE LOST HOME$00.00($100,000)0.00$100,0000.00
STATE FUNDING REDUCTIONS      
 REDUCE EXCESS BUDGET AUTHORITY$00.00($565,138)0.00$565,1380.00
Total Policy Area: LAW ENFORCEMENT$5,643,66849.00$5,600,32449.00$43,3440.00