INVESTIGATIONS AND FORENSIC SCIENCE PROGRAM (Program); INVESTIGATIVE SERVICESGovernor's Recommendations
2020-21
Current Year Budget
2019-20
Difference
DollarsPositionsDollarsPositionsDollarsPositions
$91,403,272720.00$86,270,272694.00$5,133,00026.00
 
Budget Issues (Continuation and New)
 Show Funding SourceGovernor's Recommendations
2020-21
Current Year Budget
2019-20
Difference
 DollarsPositionsDollarsPositionsDollarsPositions
Policy Area: DRUG CONTROL AND SUBSTANCE ABUSE
ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS      
 ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2018-19 FIVE MONTHS ANNUALIZATION$00.00$33,0430.00($33,043)0.00
 ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2019-20 - FIVE MONTHS ANNUALIZATION$23,5060.00$00.00$23,5060.00
ESTIMATED EXPENDITURES      
 ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2019-20 - EFFECTIVE 12/1/2019$32,9080.00$32,9080.00$00.00
 ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION FOR FY 2018-19 - EFFECTIVE 12/1/2018$00.00$46,2590.00($46,259)0.00
 ESTIMATED EXPENDITURES - OPERATIONS$11,211,65697.00$10,700,96497.00$510,6920.00
 FISCAL YEAR 2018-19 REDUCTION DUE TO BASIC LIFE INSURANCE CONTRACT SAVINGS$00.00($1,056)0.00$1,0560.00
 FLORIDA RETIREMENT SYSTEM ADJUSTMENT FOR FY 2018-19 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY$00.00$56,5680.00($56,568)0.00
 FLORIDA RETIREMENT SYSTEM ADJUSTMENT FOR FY 2019-20 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY$44,0490.00$44,0490.00$00.00
 REALLOCATION OF HUMAN RESOURCES OUTSOURCING$00.00($3)0.00$30.00
 SALARY INCREASES FOR FY 2018-19 - LAW ENFORCEMENT - EFFECTIVE 7/1/2018$00.00$375,8810.00($375,881)0.00
FUND SHIFT      
 FUND SHIFT HUMAN RESOURCES SERVICE CHARGE - ADD$6570.00$00.00$6570.00
 FUND SHIFT HUMAN RESOURCES SERVICE CHARGE - DEDUCT($657)0.00$00.00($657)0.00
Total Policy Area: DRUG CONTROL AND SUBSTANCE ABUSE$11,312,11997.00$11,288,61397.00$23,5060.00
 
Policy Area: LAW ENFORCEMENT
ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS      
 ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2018-19 FIVE MONTHS ANNUALIZATION$00.00$195,6950.00($195,695)0.00
 ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2019-20 - FIVE MONTHS ANNUALIZATION$143,1490.00$00.00$143,1490.00
CAPITAL IMPROVEMENT PLAN      
 GRANTS AND AIDS - FIXED CAPITAL OUTLAY$00.00$8,335,0000.00($8,335,000)0.00
 VETOED PROJECTS$00.00($6,535,000)0.00$6,535,0000.00
ESTIMATED EXPENDITURES      
 ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2019-20 - EFFECTIVE 12/1/2019$200,4100.00$200,4100.00$00.00
 ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION FOR FY 2018-19 - EFFECTIVE 12/1/2018$00.00$273,9750.00($273,975)0.00
 CASUALTY INSURANCE PREMIUM ADJUSTMENT$35,6520.00$58,3280.00($22,676)0.00
 ESTIMATED EXPENDITURES - OPERATIONS$72,719,040597.00$75,032,181597.00($2,313,141)0.00
 FISCAL YEAR 2018-19 REDUCTION DUE TO BASIC LIFE INSURANCE CONTRACT SAVINGS$00.00($6,420)0.00$6,4200.00
 FLORIDA RETIREMENT SYSTEM ADJUSTMENT FOR FY 2018-19 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY$00.00$295,6950.00($295,695)0.00
 FLORIDA RETIREMENT SYSTEM ADJUSTMENT FOR FY 2019-20 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY$226,6130.00$226,6130.00$00.00
 REALLOCATION OF HUMAN RESOURCES OUTSOURCING($56)0.00($846)0.00$7900.00
 SALARY INCREASES FOR FY 2018-19 - LAW ENFORCEMENT - EFFECTIVE 7/1/2018$00.00$1,966,9240.00($1,966,924)0.00
ESTIMATED EXPENDITURES REALIGNMENT      
 REALIGNMENT OF EXPENDITURES - DEDUCT($35,510)0.00$00.00($35,510)0.00
FUND SHIFT      
 FUND SHIFT HUMAN RESOURCES SERVICE CHARGE - ADD$3,6100.00$00.00$3,6100.00
 FUND SHIFT HUMAN RESOURCES SERVICE CHARGE - DEDUCT($3,610)0.00$00.00($3,610)0.00
 FUND SHIFT OPERATING TRUST FUND TO GENERAL REVENUE - ADD$00.00$4,500,0000.00($4,500,000)0.00
 FUND SHIFT OPERATING TRUST FUND TO GENERAL REVENUE - DEDUCT$00.00($4,500,000)0.00$4,500,0000.00
IMPROVE PUBLIC SAFETY      
 CITY OF OPA-LOCKA CRIME PREVENTION$00.00$255,2000.00($255,200)0.00
 DEPUTY SHERIFF GENTRY REGIONAL PUBLIC SAFETY TRAINING CENTER$00.00$400,0000.00($400,000)0.00
 OPERATION BLUE AND BROWN$00.00$500,0000.00($500,000)0.00
 ORLANDO POLICE DEPARTMENT RAPID DNA$00.00$100,0000.00($100,000)0.00
 PROJECT COLD CASE$00.00$150,0000.00($150,000)0.00
 SCHOOLS AND FIRST RESPONDER COLLABORATION VIA MUTUALINK SYSTEM$00.00$300,0000.00($300,000)0.00
 WEST PALM BEACH INCIDENT COMMAND VEHICLE$00.00$150,0000.00($150,000)0.00
INVESTIGATIVE SERVICES NEEDS      
 GENETIC GENEALOGY PROGRAM$792,0596.00$00.00$792,0596.00
 MAINTAIN INVESTIGATIONS AVIATION FLEET$00.00$1,200,0000.00($1,200,000)0.00
 STATEWIDE BEHAVIORAL THREAT ASSESSMENT MANAGEMENT STRATEGY$4,700,77620.00$00.00$4,700,77620.00
NONRECURRING EXPENDITURES      
 CAPE CORAL MOBLE COMMAND CENTER$00.00($176,250)0.00$176,2500.00
 CITY OF WEST PALM BEACH - CRITICAL INCIDENT RESPONSE EQUIPMENT$00.00($300,000)0.00$300,0000.00
 COPS PROGRAM - JACKSONVILLE$00.00($250,000)0.00$250,0000.00
 FLORIDA STATE UNIVERSITY PANAMA CITY UNDERWATER CRIME SCENE INVESTIGATION PROGRAM$00.00($650,000)0.00$650,0000.00
 MAINTAIN INVESTIGATIONS AVIATION FLEET($400,000)0.00$00.00($400,000)0.00
 OPERATION BLUE AND BROWN($500,000)0.00$00.00($500,000)0.00
 PROJECT COLD CASE($150,000)0.00($75,000)0.00($75,000)0.00
 PUBLIC SAFETY - CHAPTER 2018-3, LOF (SB 7026)$00.00($350,000)0.00$350,0000.00
 SCHOOLS AND FIRST RESPONDER COLLABORATION VIA MUTUALINK SYSTEM($300,000)0.00$00.00($300,000)0.00
 STORESAVER SHOPLIFTING DIVERSION PROGRAM$00.00($250,000)0.00$250,0000.00
 STORESAVER SHOPLIFTING DIVERSION PROGRAM VETO$00.00$250,0000.00($250,000)0.00
STATE ENTERPRISE INFORMATION TECHNOLOGY      
 MODERNIZE TO COUNTER 21ST CENTURY THREATS$2,659,0200.00$00.00$2,659,0200.00
STATE FUNDING REDUCTIONS      
 REDUCE EXCESS BUDGET AUTHORITY$00.00($5,409,646)0.00$5,409,6460.00
VETOED APPROPRIATIONS      
 CITY OF OPA-LOCKA CRIME PREVENTION$00.00($255,200)0.00$255,2000.00
 DEPUTY SHERIFF GENTRY REGIONAL PUBLIC SAFETY TRAINING CENTER$00.00($400,000)0.00$400,0000.00
 ORLANDO POLICE DEPARTMENT RAPID DNA$00.00($100,000)0.00$100,0000.00
 WEST PALM BEACH INCIDENT COMMAND VEHICLE$00.00($150,000)0.00$150,0000.00
Total Policy Area: LAW ENFORCEMENT$80,091,153623.00$74,981,659597.00$5,109,49426.00