OFFICE OF THE COMMISSIONER AND ADMINISTRATION (Program); AGRICULTURAL LAW ENFORCEMENTGovernor's Recommendations
2020-21
Current Year Budget
2019-20
Difference
DollarsPositionsDollarsPositionsDollarsPositions
$26,413,095305.00$26,692,410305.00($279,315)0.00
 
Budget Issues (Continuation and New)
 Show Funding SourceGovernor's Recommendations
2020-21
Current Year Budget
2019-20
Difference
 DollarsPositionsDollarsPositionsDollarsPositions
Policy Area: LAW ENFORCEMENT
ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS      
 ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2018-19 FIVE MONTHS ANNUALIZATION$00.00$102,7320.00($102,732)0.00
 ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2019-20 - FIVE MONTHS ANNUALIZATION$77,0390.00$00.00$77,0390.00
EQUIPMENT NEEDS      
 REPLACEMENT OF MOTOR VEHICLES$00.00$356,3540.00($356,354)0.00
ESTIMATED EXPENDITURES      
 ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2019-20 - EFFECTIVE 12/1/2019$107,8550.00$107,8550.00$00.00
 ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION FOR FY 2018-19 - EFFECTIVE 12/1/2018$00.00$143,8250.00($143,825)0.00
 CASUALTY INSURANCE PREMIUM ADJUSTMENT($199,419)0.00$1,332,5470.00($1,531,966)0.00
 ESTIMATED EXPENDITURES - OPERATIONS$26,688,355305.00$24,517,843305.00$2,170,5120.00
 FISCAL YEAR 2018-19 REDUCTION DUE TO BASIC LIFE INSURANCE CONTRACT SAVINGS$00.00($3,264)0.00$3,2640.00
 FLORIDA RETIREMENT SYSTEM ADJUSTMENT FOR FY 2018-19 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY$00.00$126,6980.00($126,698)0.00
 FLORIDA RETIREMENT SYSTEM ADJUSTMENT FOR FY 2019-20 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY$95,4080.00$95,4080.00$00.00
 REALLOCATION OF HUMAN RESOURCES OUTSOURCING$2110.00($261)0.00$4720.00
 SALARY INCREASES FOR FY 2018-19 - LAW ENFORCEMENT - EFFECTIVE 7/1/2018$00.00$935,2600.00($935,260)0.00
NONRECURRING EXPENDITURES      
 CASUALTY INSURANCE PREMIUM DEFICIT$00.00($438,625)0.00$438,6250.00
 REPLACEMENT OF MOTOR VEHICLES($356,354)0.00($583,962)0.00$227,6080.00
Total Policy Area: LAW ENFORCEMENT$26,413,095305.00$26,692,410305.00($279,315)0.00