CRIMINAL JUSTICE INFORMATION PROGRAM (Program); INFORMATION NETWORK SERVICES TO THE LAW ENFORCEMENT COMMUNITYGovernor's Recommendations
2020-21
Current Year Budget
2019-20
Difference
DollarsPositionsDollarsPositionsDollarsPositions
$31,419,817121.00$32,584,786121.00($1,164,969)0.00
 
Budget Issues (Continuation and New)
 Show Funding SourceGovernor's Recommendations
2020-21
Current Year Budget
2019-20
Difference
 DollarsPositionsDollarsPositionsDollarsPositions
Policy Area: INFORMATION TECHNOLOGY
ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS      
 ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2018-19 FIVE MONTHS ANNUALIZATION$00.00$39,5010.00($39,501)0.00
 ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2019-20 - FIVE MONTHS ANNUALIZATION$27,8420.00$00.00$27,8420.00
ANNUALIZATION OF ISSUES PARTIALLY FUNDED IN PRIOR YEAR      
 ANNUALIZATION OF INFRASTRUCTURE REPLACEMENT - COMPUTERIZED CRIMINAL HISTORY$00.00$20,4500.00($20,450)0.00
ESTIMATED EXPENDITURES      
 ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2019-20 - EFFECTIVE 12/1/2019$38,9800.00$38,9800.00$00.00
 ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION FOR FY 2018-19 - EFFECTIVE 12/1/2018$00.00$55,3020.00($55,302)0.00
 CASUALTY INSURANCE PREMIUM ADJUSTMENT$4,4440.00$6,1490.00($1,705)0.00
 ESTIMATED EXPENDITURES - OPERATIONS$32,525,999121.00$39,399,248120.00($6,873,249)1.00
 FISCAL YEAR 2018-19 REDUCTION DUE TO BASIC LIFE INSURANCE CONTRACT SAVINGS$00.00($1,308)0.00$1,3080.00
 FLORIDA RETIREMENT SYSTEM ADJUSTMENT FOR FY 2018-19 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY$00.00$23,6140.00($23,614)0.00
 FLORIDA RETIREMENT SYSTEM ADJUSTMENT FOR FY 2019-20 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY$15,3730.00$15,3730.00$00.00
 REALLOCATION OF HUMAN RESOURCES OUTSOURCING($10)0.00($141)0.00$1310.00
ESTIMATED EXPENDITURES REALIGNMENT      
 REALIGNMENT OF EXPENDITURES - DEDUCT($615,576)0.00($2,175,045)0.00$1,559,4690.00
FUND SHIFT      
 FUND SHIFT HUMAN RESOURCES SERVICE CHARGE - ADD$1,7100.00$00.00$1,7100.00
 FUND SHIFT HUMAN RESOURCES SERVICE CHARGE - DEDUCT($1,710)0.00$00.00($1,710)0.00
NONRECURRING EXPENDITURES      
 IMPROVE SEXUAL OFFENDER AND PREDATOR REGISTRY DATABASE($1,542,680)0.00($2,220,680)0.00$678,0000.00
 INFORMATION TECHNOLOGY INFRASTRUCTURE REPLACEMENT$00.00($4,220,595)0.00$4,220,5950.00
 MEET PUBLIC RECORDS PROCESSING DEMANDS($3,755)0.00$00.00($3,755)0.00
STATE ENTERPRISE INFORMATION TECHNOLOGY      
 IMPROVE SEXUAL OFFENDER AND PREDATOR REGISTRY DATABASE$00.00$1,542,6800.00($1,542,680)0.00
 MODERNIZE TO COUNTER 21ST CENTURY THREATS$969,2000.00$00.00$969,2000.00
WORKLOAD      
 MEET PUBLIC RECORDS PROCESSING DEMANDS$00.00$61,2581.00($61,258)(1.00)
Total Policy Area: INFORMATION TECHNOLOGY$31,419,817121.00$32,584,786121.00($1,164,969)0.00