LAW ENFORCEMENT (Program); FISH, WILDLIFE AND BOATING LAW ENFORCEMENTGovernor's Recommendations
2023-24
Current Year Budget
2022-23
Difference
DollarsPositionsDollarsPositionsDollarsPositions
$181,068,8761,093.00$173,721,1891,055.00$7,347,68738.00
 
Budget Issues (Continuation and New)
 Show Funding SourceGovernor's Recommendations
2023-24
Current Year Budget
2022-23
Difference
 DollarsPositionsDollarsPositionsDollarsPositions
Policy Area: LAW ENFORCEMENT
CAPITAL IMPROVEMENT PLAN      
 GRANTS AND AIDS - FIXED CAPITAL OUTLAY$6,999,6010.00$8,143,7040.00($1,144,103)0.00
 SPECIAL PURPOSE$00.00$11,890,2100.00($11,890,210)0.00
 VETOED PROJECTS$00.00($900,000)0.00$900,0000.00
CRITICAL CLASS ADJUSTMENT      
 INCREASE FUNDING FOR CRIMINAL JUSTICE INCENTIVE PAY$00.00$100,0000.00($100,000)0.00
 INCREASE FUNDING FOR DIVISION OF LAW ENFORCEMENT LEAVE PAYOUTS$00.00$500,0000.00($500,000)0.00
EQUIPMENT NEEDS      
 ACQUISITION OF HEAVY DUTY MOTOR VEHICLES AND EQUIPMENT$325,0000.00$00.00$325,0000.00
 IMPROVED LAW ENFORCEMENT SAFETY EQUIPMENT - PERSONAL FLOTATION DEVICES$595,0000.00$00.00$595,0000.00
 LAW ENFORCEMENT DIVE TEAM SUPPORT$445,6000.00$00.00$445,6000.00
 LAW ENFORCEMENT ENHANCED AVIATION SUPPORT$1,000,0000.00$00.00$1,000,0000.00
 REPLACEMENT EQUIPMENT - BOATS, MOTORS, AND TRAILERS$2,960,0000.00$2,341,2090.00$618,7910.00
 REPLACEMENT EQUIPMENT - CONDUCTED ELECTRICAL WEAPONS$00.00$3,148,9830.00($3,148,983)0.00
 REPLACEMENT OF PATROL VEHICLES$10,592,4600.00$3,500,0000.00$7,092,4600.00
ESTIMATED EXPENDITURES      
 CASUALTY INSURANCE PREMIUM ADJUSTMENT($551,577)0.00($159,107)0.00($392,470)0.00
 ESTIMATED EXPENDITURES - OPERATIONS$143,747,2821,055.00$131,494,5561,043.00$12,252,72612.00
 FLORIDA RETIREMENT SYSTEM ADJUSTMENT - FY 2021-22 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY$00.00$728,0210.00($728,021)0.00
 FLORIDA RETIREMENT SYSTEM ADJUSTMENT - FY 2022-23 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY (UAL)$971,4700.00$971,4700.00$00.00
 REALLOCATION OF HUMAN RESOURCES OUTSOURCING$61,3250.00($6,330)0.00$67,6550.00
 SALARY INCREASE FY 2022-23 - LAW ENFORCEMENT - EFFECTIVE 7/1/2022$6,380,5730.00$6,380,5730.00$00.00
 SALARY INCREASE FY 2022-23 - STATEWIDE $15 MINIMUM WAGE INCREASE - EFFECTIVE 7/1/2022$106,9160.00$106,9160.00$00.00
 SALARY INCREASE FY 2022-23 - STATEWIDE 5.38% PAY INCREASE - EFFECTIVE 7/1/2022$3,871,2860.00$3,871,2860.00$00.00
 SALARY INCREASES FOR FY 2021-22 - STATE EMPLOYEE MINIMUM WAGE INCREASE - EFFECTIVE 7/1/2021$00.00$131,3540.00($131,354)0.00
LAW ENFORCEMENT PROGRAM      
 AVIATION OPERATIONS$00.00$1,984,3110.00($1,984,311)0.00
 BOAT RAMP MAINTENANCE FIELD CREW$1,422,9820.00$1,514,4230.00($91,441)0.00
 ENHANCED WATERWAY MARKER MAINTENANCE$1,000,0000.00$00.00$1,000,0000.00
 INCREASE STAFFING FOR ADDITIONAL LAW ENFORCEMENT INVESTIGATORS$1,385,3496.00$00.00$1,385,3496.00
 LAW ENFORCEMENT BODY WORN CAMERAS$00.00$111,3270.00($111,327)0.00
 LAW ENFORCEMENT ENHANCED PATROL AND SUPPORT$15,547,27735.00$2,562,87912.00$12,984,39823.00
NONRECURRING EXPENDITURES      
 AVIATION OPERATIONS($215,000)0.00$00.00($215,000)0.00
 BOAT RAMP MAINTENANCE FIELD CREW($1,514,423)0.00$00.00($1,514,423)0.00
 FINAL NATURAL RESOURCE DAMAGE RESTORATION - DEEPWATER HORIZON OIL SPILL$00.00($125,000)0.00$125,0000.00
 HURRICANE IRMA MARINE DEBRIS REMOVAL($1,850,000)0.00$00.00($1,850,000)0.00
 HURRICANE IRMA MARINE FISHERIES DISASTER RECOVERY($62,289)0.00$00.00($62,289)0.00
 INCREASE FUNDING FOR CRIMINAL JUSTICE INCENTIVE PAY$00.00($100,000)0.00$100,0000.00
 INCREASE FUNDING FOR DIVISION OF LAW ENFORCEMENT LEAVE PAYOUTS($500,000)0.00($500,000)0.00$00.00
 LAW ENFORCEMENT CONTRACTS AND GRANTS$00.00($2,162,260)0.00$2,162,2600.00
 LAW ENFORCEMENT ENHANCED PATROL AND SUPPORT($1,307,178)0.00$00.00($1,307,178)0.00
 LAW ENFORCEMENT FIELD OFFICERS LAPTOP COMPUTERS($1,497,375)0.00($500,000)0.00($997,375)0.00
 LAW ENFORCEMENT FIELD OFFICERS SMART PHONES($380,000)0.00$00.00($380,000)0.00
 NATURAL RESOURCE DAMAGE ASSESSMENT - DEEPWATER HORIZON OIL SPILL($193,000)0.00$00.00($193,000)0.00
 REPLACEMENT EQUIPMENT - BOATS, MOTORS, AND TRAILERS($2,341,209)0.00($1,790,000)0.00($551,209)0.00
 REPLACEMENT EQUIPMENT - CONDUCTED ELECTRICAL WEAPONS($3,148,983)0.00$00.00($3,148,983)0.00
 REPLACEMENT OF PATROL VEHICLES($3,500,000)0.00($3,500,000)0.00$00.00
PROGRAM OR SERVICE-LEVEL INFORMATION TECHNOLOGY      
 LAW ENFORCEMENT FIELD OFFICERS LAPTOP COMPUTERS$00.00$1,497,3750.00($1,497,375)0.00
 LAW ENFORCEMENT FIELD OFFICERS SMART PHONES$00.00$380,0000.00($380,000)0.00
PROGRAM REDUCTIONS      
 VACANT POSITION REDUCTIONS$0(3.00)$00.00$0(3.00)
PROTECTION OF NATURAL SYSTEMS      
 HURRICANE IRMA MARINE DEBRIS REMOVAL$462,5000.00$1,850,0000.00($1,387,500)0.00
 HURRICANE IRMA MARINE FISHERIES DISASTER RECOVERY$62,2890.00$62,2890.00$00.00
REIMBURSEMENT CONTRACTS AND GRANTS      
 FINAL NATURAL RESOURCE DAMAGE RESTORATION - DEEPWATER HORIZON OIL SPILL$193,0000.00$00.00$193,0000.00
 NATURAL RESOURCE DAMAGE ASSESSMENT - DEEPWATER HORIZON OIL SPILL$00.00$193,0000.00($193,000)0.00
Total Policy Area: LAW ENFORCEMENT$181,068,8761,093.00$173,721,1891,055.00$7,347,68738.00