CRIMINAL JUSTICE PROFESSIONALISM (Program); LAW ENFORCEMENT TRAINING AND CERTIFICATION SERVICES
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| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
$6,578,715 | 54.00 | $6,578,715 | 54.00 | $0 | 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 | $610,239 | 5.00 | $608,410 | 5.00 | $1,829 | 0.00 |
| | ![]() | FLORIDA RETIREMENT SYSTEM ADJUSTMENT - FY 2021-22 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY | $0 | 0.00 | $2,012 | 0.00 | ($2,012) | 0.00 |
| | ![]() | FLORIDA RETIREMENT SYSTEM ADJUSTMENT - FY 2022-23 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY (UAL) | $2,177 | 0.00 | $2,177 | 0.00 | $0 | 0.00 |
| | ![]() | REALLOCATION OF HUMAN RESOURCES OUTSOURCING | $227 | 0.00 | $44 | 0.00 | $183 | 0.00 |
| | ![]() | SALARY INCREASE FY 2022-23 - LAW ENFORCEMENT - EFFECTIVE 7/1/2022 | $3,267 | 0.00 | $3,267 | 0.00 | $0 | 0.00 |
| | ![]() | SALARY INCREASE FY 2022-23 - STATEWIDE 5.38% PAY INCREASE - EFFECTIVE 7/1/2022 | $15,523 | 0.00 | $15,523 | 0.00 | $0 | 0.00 |
![]() | FUND SHIFT | | | | | | |
| | ![]() | FUND SHIFT CRIMINAL JUSTICE STANDARDS AND TRAINING TRUST FUND TO GENERAL REVENUE - ADD | $0 | 0.00 | $35,070 | 0.00 | ($35,070) | 0.00 |
| | ![]() | FUND SHIFT CRIMINAL JUSTICE STANDARDS AND TRAINING TRUST FUND TO GENERAL REVENUE - DEDUCT | $0 | 0.00 | ($35,070) | 0.00 | $35,070 | 0.00 |
| Total Policy Area: DRUG CONTROL AND SUBSTANCE ABUSE | $631,433 | 5.00 | $631,433 | 5.00 | $0 | 0.00 |
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| Policy Area: LAW ENFORCEMENT |
![]() | ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | CASUALTY INSURANCE PREMIUM ADJUSTMENT | ($30,866) | 0.00 | $32,556 | 0.00 | ($63,422) | 0.00 |
| | ![]() | ESTIMATED EXPENDITURES - OPERATIONS | $5,734,035 | 49.00 | $5,643,668 | 49.00 | $90,367 | 0.00 |
| | ![]() | FLORIDA RETIREMENT SYSTEM ADJUSTMENT - FY 2021-22 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY | $0 | 0.00 | $21,970 | 0.00 | ($21,970) | 0.00 |
| | ![]() | FLORIDA RETIREMENT SYSTEM ADJUSTMENT - FY 2022-23 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY (UAL) | $29,419 | 0.00 | $29,419 | 0.00 | $0 | 0.00 |
| | ![]() | REALLOCATION OF HUMAN RESOURCES OUTSOURCING | $1,648 | 0.00 | $314 | 0.00 | $1,334 | 0.00 |
| | ![]() | SALARY INCREASE FY 2022-23 - LAW ENFORCEMENT - EFFECTIVE 7/1/2022 | $23,981 | 0.00 | $23,981 | 0.00 | $0 | 0.00 |
| | ![]() | SALARY INCREASE FY 2022-23 - STATEWIDE $15 MINIMUM WAGE INCREASE - EFFECTIVE 7/1/2022 | $10,488 | 0.00 | $10,488 | 0.00 | $0 | 0.00 |
| | ![]() | SALARY INCREASE FY 2022-23 - STATEWIDE 5.38% PAY INCREASE - EFFECTIVE 7/1/2022 | $178,577 | 0.00 | $178,577 | 0.00 | $0 | 0.00 |
| | ![]() | SALARY INCREASES FOR FY 2021-22 - STATE EMPLOYEE MINIMUM WAGE INCREASE - EFFECTIVE 7/1/2021 | $0 | 0.00 | $6,309 | 0.00 | ($6,309) | 0.00 |
![]() | FUND SHIFT | | | | | | |
| | ![]() | FUND SHIFT CRIMINAL JUSTICE STANDARDS AND TRAINING TRUST FUND TO GENERAL REVENUE - ADD | $0 | 0.00 | $2,078,131 | 0.00 | ($2,078,131) | 0.00 |
| | ![]() | FUND SHIFT CRIMINAL JUSTICE STANDARDS AND TRAINING TRUST FUND TO GENERAL REVENUE - DEDUCT | $0 | 0.00 | ($2,078,131) | 0.00 | $2,078,131 | 0.00 |
| Total Policy Area: LAW ENFORCEMENT | $5,947,282 | 49.00 | $5,947,282 | 49.00 | $0 | 0.00 |