CRIMINAL JUSTICE PROFESSIONALISM (Program); LAW ENFORCEMENT TRAINING AND CERTIFICATION SERVICESGovernor's Recommendations
2020-21
Current Year Budget
2019-20
Difference
DollarsPositionsDollarsPositionsDollarsPositions
$6,699,46654.50$6,536,99251.50$162,4743.00
 
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$2,3390.00($2,339)0.00
 ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2019-20 - FIVE MONTHS ANNUALIZATION$9740.00$00.00$9740.00
ESTIMATED EXPENDITURES      
 ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2019-20 - EFFECTIVE 12/1/2019$1,3630.00$1,3630.00$00.00
 ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION FOR FY 2018-19 - EFFECTIVE 12/1/2018$00.00$3,2750.00($3,275)0.00
 ESTIMATED EXPENDITURES - OPERATIONS$654,5735.00$639,8615.00$14,7120.00
 FISCAL YEAR 2018-19 REDUCTION DUE TO BASIC LIFE INSURANCE CONTRACT SAVINGS$00.00($60)0.00$600.00
 FLORIDA RETIREMENT SYSTEM ADJUSTMENT FOR FY 2018-19 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY$00.00$1,2800.00($1,280)0.00
 FLORIDA RETIREMENT SYSTEM ADJUSTMENT FOR FY 2019-20 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY$7670.00$7670.00$00.00
 REALLOCATION OF HUMAN RESOURCES OUTSOURCING$00.00($7)0.00$70.00
 SALARY INCREASES FOR FY 2018-19 - LAW ENFORCEMENT - EFFECTIVE 7/1/2018$00.00$7,8850.00($7,885)0.00
Total Policy Area: DRUG CONTROL AND SUBSTANCE ABUSE$657,6775.00$656,7035.00$9740.00
 
Policy Area: LAW ENFORCEMENT
ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS      
 ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2018-19 FIVE MONTHS ANNUALIZATION$00.00$15,7210.00($15,721)0.00
 ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2019-20 - FIVE MONTHS ANNUALIZATION$10,6330.00$00.00$10,6330.00
ESTIMATED EXPENDITURES      
 ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2019-20 - EFFECTIVE 12/1/2019$14,8860.00$14,8860.00$00.00
 ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION FOR FY 2018-19 - EFFECTIVE 12/1/2018$00.00$22,0110.00($22,011)0.00
 CASUALTY INSURANCE PREMIUM ADJUSTMENT$3,5840.00($4,670)0.00$8,2540.00
 ESTIMATED EXPENDITURES - OPERATIONS$5,855,05846.50$11,825,79046.50($5,970,732)0.00
 FISCAL YEAR 2018-19 REDUCTION DUE TO BASIC LIFE INSURANCE CONTRACT SAVINGS$00.00($516)0.00$5160.00
 FLORIDA RETIREMENT SYSTEM ADJUSTMENT FOR FY 2018-19 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY$00.00$10,3280.00($10,328)0.00
 FLORIDA RETIREMENT SYSTEM ADJUSTMENT FOR FY 2019-20 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY$6,7650.00$6,7650.00$00.00
 REALLOCATION OF HUMAN RESOURCES OUTSOURCING($4)0.00($53)0.00$490.00
 SALARY INCREASES FOR FY 2018-19 - LAW ENFORCEMENT - EFFECTIVE 7/1/2018$00.00$28,3540.00($28,354)0.00
ESTIMATED EXPENDITURES REALIGNMENT      
 REALIGNMENT OF EXPENDITURES - ADD$250,8673.00$00.00$250,8673.00
FUND SHIFT      
 FUND SHIFT OPERATING TRUST FUND TO CRIMINAL JUSTICE STANDARDS AND TRAINING TRUST FUND - ADD$00.00$376,3650.00($376,365)0.00
 FUND SHIFT OPERATING TRUST FUND TO CRIMINAL JUSTICE STANDARDS AND TRAINING TRUST FUND - DEDUCT$00.00($376,365)0.00$376,3650.00
IMPROVE PUBLIC SAFETY      
 ALZHEIMER'S PROJECT - BRINGING THE LOST HOME$00.00$100,0000.00($100,000)0.00
NONRECURRING EXPENDITURES      
 ALZHEIMER'S PROJECT - BRINGING THE LOST HOME($100,000)0.00$00.00($100,000)0.00
STATE FUNDING REDUCTIONS      
 REDUCE EXCESS BUDGET AUTHORITY$00.00($6,138,327)0.00$6,138,3270.00
Total Policy Area: LAW ENFORCEMENT$6,041,78949.50$5,880,28946.50$161,5003.00