| Policy Area: DRUG CONTROL AND SUBSTANCE ABUSE |
![]() | ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS | | | | | | |
| | ![]() | STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2020-21 - FIVE MONTHS ANNUALIZATION | $0 | 0.00 | $9,312 | 0.00 | ($9,312) | 0.00 |
| | ![]() | STATEWIDE PAY INCREASE FOR FY 2020-21 - THREE MONTHS ANNUALIZATION | $0 | 0.00 | $15,162 | 0.00 | ($15,162) | 0.00 |
![]() | ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2020-21 - EFFECTIVE 12/1/2020 | $0 | 0.00 | $13,036 | 0.00 | ($13,036) | 0.00 |
| | ![]() | ESTIMATED EXPENDITURES - OPERATIONS | $3,148,494 | 25.00 | $3,854,496 | 25.00 | ($706,002) | 0.00 |
| | ![]() | FLORIDA RETIREMENT SYSTEM ADJUSTMENT - FY 2021-22 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY | $20,399 | 0.00 | $20,399 | 0.00 | $0 | 0.00 |
| | ![]() | FLORIDA RETIREMENT SYSTEM ADJUSTMENT FOR FY 2020-21 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY | $0 | 0.00 | ($15,050) | 0.00 | $15,050 | 0.00 |
| | ![]() | SALARY INCREASES FOR FY 2020-21 - STATEWIDE PAY INCREASE - EFFECTIVE 10/1/2020 | $0 | 0.00 | $45,484 | 0.00 | ($45,484) | 0.00 |
| | ![]() | SALARY INCREASES FOR FY 2021-22 - STATE EMPLOYEE MINIMUM WAGE INCREASE - EFFECTIVE 7/1/2021 | $47 | 0.00 | $47 | 0.00 | $0 | 0.00 |
![]() | NONRECURRING EXPENDITURES | | | | | | |
| | ![]() | SEMI-QUANTIFICATION OF TETRAHYDROCANNABINOL (THC) FOR DRUG CHEMISTRY ANALYSIS | $0 | 0.00 | ($697,000) | 0.00 | $697,000 | 0.00 |
![]() | STATE FUNDING REDUCTIONS | | | | | | |
| | ![]() | REDUCE EXCESS BUDGET AUTHORITY | $0 | 0.00 | ($76,946) | 0.00 | $76,946 | 0.00 |
| Total Policy Area: DRUG CONTROL AND SUBSTANCE ABUSE | $3,168,940 | 25.00 | $3,168,940 | 25.00 | $0 | 0.00 |
| |
| Policy Area: LAW ENFORCEMENT |
![]() | ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS | | | | | | |
| | ![]() | STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2020-21 - FIVE MONTHS ANNUALIZATION | $0 | 0.00 | $162,912 | 0.00 | ($162,912) | 0.00 |
| | ![]() | STATEWIDE PAY INCREASE FOR FY 2020-21 - THREE MONTHS ANNUALIZATION | $0 | 0.00 | $231,622 | 0.00 | ($231,622) | 0.00 |
![]() | CRIME LABORATORY NEEDES | | | | | | |
| | ![]() | STATEWIDE SEXUAL ASSAULT KIT TRACKING SYSTEM | $863,316 | 2.00 | $0 | 0.00 | $863,316 | 2.00 |
![]() | ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2020-21 - EFFECTIVE 12/1/2020 | $0 | 0.00 | $228,076 | 0.00 | ($228,076) | 0.00 |
| | ![]() | CASUALTY INSURANCE PREMIUM ADJUSTMENT | $53 | 0.00 | ($16,998) | 0.00 | $17,051 | 0.00 |
| | ![]() | ESTIMATED EXPENDITURES - OPERATIONS | $57,799,606 | 415.00 | $57,840,578 | 421.00 | ($40,972) | (6.00) |
| | ![]() | FLORIDA RETIREMENT SYSTEM ADJUSTMENT - FY 2021-22 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY | $321,547 | 0.00 | $321,547 | 0.00 | $0 | 0.00 |
| | ![]() | FLORIDA RETIREMENT SYSTEM ADJUSTMENT FOR FY 2020-21 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY | $0 | 0.00 | ($152,917) | 0.00 | $152,917 | 0.00 |
| | ![]() | REALLOCATION OF HUMAN RESOURCES OUTSOURCING | ($12,177) | 0.00 | ($12,072) | 0.00 | ($105) | 0.00 |
| | ![]() | SALARY INCREASES FOR FY 2020-21 - STATEWIDE PAY INCREASE - EFFECTIVE 10/1/2020 | $0 | 0.00 | $694,866 | 0.00 | ($694,866) | 0.00 |
| | ![]() | SALARY INCREASES FOR FY 2021-22 - STATE EMPLOYEE MINIMUM WAGE INCREASE - EFFECTIVE 7/1/2021 | $52,933 | 0.00 | $52,933 | 0.00 | $0 | 0.00 |
![]() | PROGRAM REDUCTIONS | | | | | | |
| | ![]() | BASE BUDGET REDUCTION | $0 | 0.00 | ($750,000) | 0.00 | $750,000 | 0.00 |
| | ![]() | REDUCE VACANT POSITIONS | $0 | 0.00 | $0 | (6.00) | $0 | 6.00 |
![]() | STATE FUNDING REDUCTIONS | | | | | | |
| | ![]() | REDUCE EXCESS BUDGET AUTHORITY | $0 | 0.00 | ($438,585) | 0.00 | $438,585 | 0.00 |
| Total Policy Area: LAW ENFORCEMENT | $59,025,278 | 417.00 | $58,161,962 | 415.00 | $863,316 | 2.00 |