CRIMINAL JUSTICE PROFESSIONALISM (Program); LAW ENFORCEMENT STANDARDS COMPLIANCEGovernor's Recommendations
2023-24
Current Year Budget
2022-23
Difference
DollarsPositionsDollarsPositionsDollarsPositions
$14,333,02950.00$11,402,30950.00$2,930,7200.00
 
Budget Issues (Continuation and New)
 Show Funding SourceGovernor's Recommendations
2023-24
Current Year Budget
2022-23
Difference
 DollarsPositionsDollarsPositionsDollarsPositions
Policy Area: DRUG CONTROL AND SUBSTANCE ABUSE
ESTIMATED EXPENDITURES      
 ESTIMATED EXPENDITURES - OPERATIONS$778,3879.00$762,1849.00$16,2030.00
 FLORIDA RETIREMENT SYSTEM ADJUSTMENT - FY 2021-22 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY$00.00$3,6230.00($3,623)0.00
 FLORIDA RETIREMENT SYSTEM ADJUSTMENT - FY 2022-23 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY (UAL)$4,6250.00$4,6250.00$00.00
 REALLOCATION OF HUMAN RESOURCES OUTSOURCING$3110.00$600.00$2510.00
 SALARY INCREASE FY 2022-23 - STATEWIDE $15 MINIMUM WAGE INCREASE - EFFECTIVE 7/1/2022$2,2000.00$2,2000.00$00.00
 SALARY INCREASE FY 2022-23 - STATEWIDE 5.38% PAY INCREASE - EFFECTIVE 7/1/2022$28,7880.00$28,7880.00$00.00
 SALARY INCREASES FOR FY 2021-22 - STATE EMPLOYEE MINIMUM WAGE INCREASE - EFFECTIVE 7/1/2021$00.00$12,8310.00($12,831)0.00
FUND SHIFT      
 FUND SHIFT CRIMINAL JUSTICE STANDARDS AND TRAINING TRUST FUND TO GENERAL REVENUE - ADD$00.00$102,2270.00($102,227)0.00
 FUND SHIFT CRIMINAL JUSTICE STANDARDS AND TRAINING TRUST FUND TO GENERAL REVENUE - DEDUCT$00.00($102,227)0.00$102,2270.00
Total Policy Area: DRUG CONTROL AND SUBSTANCE ABUSE$814,3119.00$814,3119.00$00.00
 
Policy Area: LAW ENFORCEMENT
AGENCY-WIDE INFORMATION TECHNOLOGY      
 ALCHOHOL TESTING PROGRAM TRANSITION TO NEW BREATH TEST INSTRUMENTATION$2,930,7200.00$00.00$2,930,7200.00
ESTIMATED EXPENDITURES      
 CASUALTY INSURANCE PREMIUM ADJUSTMENT($10,954)0.00$6,7390.00($17,693)0.00
 ESTIMATED EXPENDITURES - OPERATIONS$10,416,71241.00$10,377,02941.00$39,6830.00
 FLORIDA RETIREMENT SYSTEM ADJUSTMENT - FY 2021-22 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY$00.00$19,4410.00($19,441)0.00
 FLORIDA RETIREMENT SYSTEM ADJUSTMENT - FY 2022-23 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY (UAL)$21,1870.00$21,1870.00$00.00
 REALLOCATION OF HUMAN RESOURCES OUTSOURCING$1,4870.00$2850.00$1,2020.00
 SALARY INCREASE FY 2022-23 - LAW ENFORCEMENT - EFFECTIVE 7/1/2022$7,3610.00$7,3610.00$00.00
 SALARY INCREASE FY 2022-23 - STATEWIDE $15 MINIMUM WAGE INCREASE - EFFECTIVE 7/1/2022$4,9010.00$4,9010.00$00.00
 SALARY INCREASE FY 2022-23 - STATEWIDE 5.38% PAY INCREASE - EFFECTIVE 7/1/2022$147,3040.00$147,3040.00$00.00
 SALARY INCREASES FOR FY 2021-22 - STATE EMPLOYEE MINIMUM WAGE INCREASE - EFFECTIVE 7/1/2021$00.00$3,7510.00($3,751)0.00
FUND SHIFT      
 FUND SHIFT CRIMINAL JUSTICE STANDARDS AND TRAINING TRUST FUND TO GENERAL REVENUE - ADD$00.00$784,5720.00($784,572)0.00
 FUND SHIFT CRIMINAL JUSTICE STANDARDS AND TRAINING TRUST FUND TO GENERAL REVENUE - DEDUCT$00.00($784,572)0.00$784,5720.00
Total Policy Area: LAW ENFORCEMENT$13,518,71841.00$10,587,99841.00$2,930,7200.00