CRIMINAL JUSTICE PROFESSIONALISM (Program); LAW ENFORCEMENT STANDARDS COMPLIANCE
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| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
$14,333,029 | 50.00 | $11,402,309 | 50.00 | $2,930,720 | 0.00 | | |
| Budget Issues (Continuation and New) |
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| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| Policy Area: DRUG CONTROL AND SUBSTANCE ABUSE |
![]() | ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | ESTIMATED EXPENDITURES - OPERATIONS | $778,387 | 9.00 | $762,184 | 9.00 | $16,203 | 0.00 |
| | ![]() | FLORIDA RETIREMENT SYSTEM ADJUSTMENT - FY 2021-22 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY | $0 | 0.00 | $3,623 | 0.00 | ($3,623) | 0.00 |
| | ![]() | FLORIDA RETIREMENT SYSTEM ADJUSTMENT - FY 2022-23 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY (UAL) | $4,625 | 0.00 | $4,625 | 0.00 | $0 | 0.00 |
| | ![]() | REALLOCATION OF HUMAN RESOURCES OUTSOURCING | $311 | 0.00 | $60 | 0.00 | $251 | 0.00 |
| | ![]() | SALARY INCREASE FY 2022-23 - STATEWIDE $15 MINIMUM WAGE INCREASE - EFFECTIVE 7/1/2022 | $2,200 | 0.00 | $2,200 | 0.00 | $0 | 0.00 |
| | ![]() | SALARY INCREASE FY 2022-23 - STATEWIDE 5.38% PAY INCREASE - EFFECTIVE 7/1/2022 | $28,788 | 0.00 | $28,788 | 0.00 | $0 | 0.00 |
| | ![]() | SALARY INCREASES FOR FY 2021-22 - STATE EMPLOYEE MINIMUM WAGE INCREASE - EFFECTIVE 7/1/2021 | $0 | 0.00 | $12,831 | 0.00 | ($12,831) | 0.00 |
![]() | FUND SHIFT | | | | | | |
| | ![]() | FUND SHIFT CRIMINAL JUSTICE STANDARDS AND TRAINING TRUST FUND TO GENERAL REVENUE - ADD | $0 | 0.00 | $102,227 | 0.00 | ($102,227) | 0.00 |
| | ![]() | FUND SHIFT CRIMINAL JUSTICE STANDARDS AND TRAINING TRUST FUND TO GENERAL REVENUE - DEDUCT | $0 | 0.00 | ($102,227) | 0.00 | $102,227 | 0.00 |
| Total Policy Area: DRUG CONTROL AND SUBSTANCE ABUSE | $814,311 | 9.00 | $814,311 | 9.00 | $0 | 0.00 |
| |
| Policy Area: LAW ENFORCEMENT |
![]() | AGENCY-WIDE INFORMATION TECHNOLOGY | | | | | | |
| | ![]() | ALCHOHOL TESTING PROGRAM TRANSITION TO NEW BREATH TEST INSTRUMENTATION | $2,930,720 | 0.00 | $0 | 0.00 | $2,930,720 | 0.00 |
![]() | ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | CASUALTY INSURANCE PREMIUM ADJUSTMENT | ($10,954) | 0.00 | $6,739 | 0.00 | ($17,693) | 0.00 |
| | ![]() | ESTIMATED EXPENDITURES - OPERATIONS | $10,416,712 | 41.00 | $10,377,029 | 41.00 | $39,683 | 0.00 |
| | ![]() | FLORIDA RETIREMENT SYSTEM ADJUSTMENT - FY 2021-22 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY | $0 | 0.00 | $19,441 | 0.00 | ($19,441) | 0.00 |
| | ![]() | FLORIDA RETIREMENT SYSTEM ADJUSTMENT - FY 2022-23 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY (UAL) | $21,187 | 0.00 | $21,187 | 0.00 | $0 | 0.00 |
| | ![]() | REALLOCATION OF HUMAN RESOURCES OUTSOURCING | $1,487 | 0.00 | $285 | 0.00 | $1,202 | 0.00 |
| | ![]() | SALARY INCREASE FY 2022-23 - LAW ENFORCEMENT - EFFECTIVE 7/1/2022 | $7,361 | 0.00 | $7,361 | 0.00 | $0 | 0.00 |
| | ![]() | SALARY INCREASE FY 2022-23 - STATEWIDE $15 MINIMUM WAGE INCREASE - EFFECTIVE 7/1/2022 | $4,901 | 0.00 | $4,901 | 0.00 | $0 | 0.00 |
| | ![]() | SALARY INCREASE FY 2022-23 - STATEWIDE 5.38% PAY INCREASE - EFFECTIVE 7/1/2022 | $147,304 | 0.00 | $147,304 | 0.00 | $0 | 0.00 |
| | ![]() | SALARY INCREASES FOR FY 2021-22 - STATE EMPLOYEE MINIMUM WAGE INCREASE - EFFECTIVE 7/1/2021 | $0 | 0.00 | $3,751 | 0.00 | ($3,751) | 0.00 |
![]() | FUND SHIFT | | | | | | |
| | ![]() | FUND SHIFT CRIMINAL JUSTICE STANDARDS AND TRAINING TRUST FUND TO GENERAL REVENUE - ADD | $0 | 0.00 | $784,572 | 0.00 | ($784,572) | 0.00 |
| | ![]() | FUND SHIFT CRIMINAL JUSTICE STANDARDS AND TRAINING TRUST FUND TO GENERAL REVENUE - DEDUCT | $0 | 0.00 | ($784,572) | 0.00 | $784,572 | 0.00 |
| Total Policy Area: LAW ENFORCEMENT | $13,518,718 | 41.00 | $10,587,998 | 41.00 | $2,930,720 | 0.00 |