CRIMINAL JUSTICE INFORMATION PROGRAM (Program); PREVENTION AND CRIME INFORMATION SERVICESGovernor's Recommendations
2023-24
Current Year Budget
2022-23
Difference
DollarsPositionsDollarsPositionsDollarsPositions
$40,522,763309.00$51,300,223320.00($10,777,460)(11.00)
 
Budget Issues (Continuation and New)
 Show Funding SourceGovernor's Recommendations
2023-24
Current Year Budget
2022-23
Difference
 DollarsPositionsDollarsPositionsDollarsPositions
Policy Area: INFORMATION TECHNOLOGY
CAPITAL IMPROVEMENT PLAN      
 MAINTENANCE AND REPAIR$3,552,7240.00$00.00$3,552,7240.00
CRIMINAL JUSTICE INFORMATION SERVICES NEEDS      
 LATENT PRINT WORKSTATIONS FOR LOCAL CRIMINAL JUSTICE AGENCIES - BIS IMPACT$1,116,9000.00$00.00$1,116,9000.00
ESTIMATED EXPENDITURES      
 CASUALTY INSURANCE PREMIUM ADJUSTMENT($8,767)0.00($34,169)0.00$25,4020.00
 ESTIMATED EXPENDITURES - OPERATIONS$50,193,406320.00$57,176,964318.00($6,983,558)2.00
 FLORIDA RETIREMENT SYSTEM ADJUSTMENT - FY 2021-22 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY$00.00$112,6130.00($112,613)0.00
 FLORIDA RETIREMENT SYSTEM ADJUSTMENT - FY 2022-23 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY (UAL)$143,7620.00$143,7620.00$00.00
 REALLOCATION OF HUMAN RESOURCES OUTSOURCING$9,8360.00$1,1820.00$8,6540.00
 SALARY INCREASE FY 2022-23 - STATEWIDE $15 MINIMUM WAGE INCREASE - EFFECTIVE 7/1/2022$71,8440.00$71,8440.00$00.00
 SALARY INCREASE FY 2022-23 - STATEWIDE 5.38% PAY INCREASE - EFFECTIVE 7/1/2022$890,1420.00$890,1420.00$00.00
 SALARY INCREASES FOR FY 2021-22 - STATE EMPLOYEE MINIMUM WAGE INCREASE - EFFECTIVE 7/1/2021$00.00$59,6960.00($59,696)0.00
ESTIMATED EXPENDITURES REALIGNMENT      
 REALIGNMENT OF EXPENDITURES - DEDUCT($8,272,070)(9.00)$00.00($8,272,070)(9.00)
IMPROVE PUBLIC SAFETY      
 CRIMINAL JUSTICE DATA TECHNICAL ASSISTANCE GRANT$00.00$5,000,0000.00($5,000,000)0.00
NONRECURRING EXPENDITURES      
 BIOMETRIC IDENTIFICATION SOLUTION (BIS) MODERNIZATION($3,294,092)0.00$00.00($3,294,092)0.00
 CRIMINAL JUSTICE DATA TECHNICAL ASSISTANCE GRANT($5,000,000)0.00$00.00($5,000,000)0.00
 CRIMINAL JUSTICE DATA TRANSPARENCY($3,000,000)0.00($4,227,443)0.00$1,227,4430.00
 FLORIDA INCIDENT BASED REPORTING SYSTEM (FIBRS)($1,911,832)0.00($9,301,981)0.00$7,390,1490.00
 FLORIDA UNIFORM ARREST AFFIDAVIT($9,090)0.00($8,713,201)0.00$8,704,1110.00
PRICE LEVEL INCREASES      
 INCREASE FOR FEES TO CREDIT CARD COMPANIES$00.00$350,0000.00($350,000)0.00
PROGRAM REDUCTIONS      
 VACANT POSITION REDUCTIONS$0(2.00)$00.00$0(2.00)
STATE ENTERPRISE INFORMATION TECHNOLOGY      
 BIOMETRIC IDENTIFICATION SOLUTION (BIS) MODERNIZATION$4,040,0000.00$3,474,0920.00$565,9080.00
 CRIMINAL JUSTICE DATA TRANSPARENCY$00.00$3,000,0000.00($3,000,000)0.00
 FLORIDA INCIDENT BASED REPORTING SYSTEM (FIBRS)$00.00$2,408,2340.00($2,408,234)0.00
 FLORIDA UNIFORM ARREST AFFIDAVIT$00.00$888,4882.00($888,488)(2.00)
TRUST FUND NEEDS      
 PURCHASE OF BODY ARMOR FOR LOCAL LAW ENFORCEMENT$2,000,0000.00$00.00$2,000,0000.00
Total Policy Area: INFORMATION TECHNOLOGY$40,522,763309.00$51,300,223320.00($10,777,460)(11.00)