FLORIDA CAPITOL POLICE PROGRAM (Program); CAPITOL POLICE SERVICESGovernor's Recommendations
2020-21
Current Year Budget
2019-20
Difference
DollarsPositionsDollarsPositionsDollarsPositions
$8,130,22388.00$7,614,97088.00$515,2530.00
 
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$28,2270.00($28,227)0.00
 ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2019-20 - FIVE MONTHS ANNUALIZATION$20,2530.00$00.00$20,2530.00
ESTIMATED EXPENDITURES      
 ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2019-20 - EFFECTIVE 12/1/2019$28,3540.00$28,3540.00$00.00
 ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION FOR FY 2018-19 - EFFECTIVE 12/1/2018$00.00$39,5170.00($39,517)0.00
 CASUALTY INSURANCE PREMIUM ADJUSTMENT$177,7980.00$162,4010.00$15,3970.00
 ESTIMATED EXPENDITURES - OPERATIONS$7,380,28488.00$7,121,27688.00$259,0080.00
 FISCAL YEAR 2018-19 REDUCTION DUE TO BASIC LIFE INSURANCE CONTRACT SAVINGS$00.00($960)0.00$9600.00
 FLORIDA RETIREMENT SYSTEM ADJUSTMENT FOR FY 2018-19 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY$00.00$36,9980.00($36,998)0.00
 FLORIDA RETIREMENT SYSTEM ADJUSTMENT FOR FY 2019-20 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY$28,5400.00$28,5400.00$00.00
 REALLOCATION OF HUMAN RESOURCES OUTSOURCING($6)0.00($88)0.00$820.00
 SALARY INCREASES FOR FY 2018-19 - LAW ENFORCEMENT - EFFECTIVE 7/1/2018$00.00$268,7050.00($268,705)0.00
NONRECURRING EXPENDITURES      
 REPLACE HAZARDOUS DEVICE/EMERGENCY ORDNANCE DISPOSAL VEHICLES$00.00($98,000)0.00$98,0000.00
WORKLOAD      
 INCREASE CAPITOL COMPLEX SECURITY STAFFING$495,0000.00$00.00$495,0000.00
Total Policy Area: LAW ENFORCEMENT$8,130,22388.00$7,614,97088.00$515,2530.00