CRIMINAL JUSTICE INFORMATION PROGRAM (Program); INFORMATION NETWORK SERVICES TO THE LAW ENFORCEMENT COMMUNITY
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| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
$29,924,707 | 118.00 | $30,010,515 | 118.00 | ($85,808) | 0.00 | | |
| Budget Issues (Continuation and New) |
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| Policy Area: INFORMATION TECHNOLOGY |
![]() | ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS | | | | | | |
| | ![]() | STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2020-21 - FIVE MONTHS ANNUALIZATION | $0 | 0.00 | $45,901 | 0.00 | ($45,901) | 0.00 |
| | ![]() | STATEWIDE PAY INCREASE FOR FY 2020-21 - THREE MONTHS ANNUALIZATION | $0 | 0.00 | $58,468 | 0.00 | ($58,468) | 0.00 |
![]() | ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2020-21 - EFFECTIVE 12/1/2020 | $0 | 0.00 | $64,262 | 0.00 | ($64,262) | 0.00 |
| | ![]() | CASUALTY INSURANCE PREMIUM ADJUSTMENT | ($521) | 0.00 | ($8,099) | 0.00 | $7,578 | 0.00 |
| | ![]() | ESTIMATED EXPENDITURES - OPERATIONS | $29,950,835 | 118.00 | $30,407,877 | 121.00 | ($457,042) | (3.00) |
| | ![]() | FLORIDA RETIREMENT SYSTEM ADJUSTMENT - FY 2021-22 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY | $56,297 | 0.00 | $56,297 | 0.00 | $0 | 0.00 |
| | ![]() | FLORIDA RETIREMENT SYSTEM ADJUSTMENT FOR FY 2020-21 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY | $0 | 0.00 | $96,745 | 0.00 | ($96,745) | 0.00 |
| | ![]() | REALLOCATION OF HUMAN RESOURCES OUTSOURCING | ($3,572) | 0.00 | ($3,454) | 0.00 | ($118) | 0.00 |
| | ![]() | SALARY INCREASES FOR FY 2020-21 - STATEWIDE PAY INCREASE - EFFECTIVE 10/1/2020 | $0 | 0.00 | $175,405 | 0.00 | ($175,405) | 0.00 |
| | ![]() | SALARY INCREASES FOR FY 2021-22 - STATE EMPLOYEE MINIMUM WAGE INCREASE - EFFECTIVE 7/1/2021 | $7,476 | 0.00 | $7,476 | 0.00 | $0 | 0.00 |
![]() | ESTIMATED EXPENDITURES REALIGNMENT | | | | | | |
| | ![]() | REALIGNMENT OF EXPENDITURES - ADD | $0 | 0.00 | $400,000 | 0.00 | ($400,000) | 0.00 |
| | ![]() | REALIGNMENT OF EXPENDITURES - DEDUCT | $0 | 0.00 | ($400,000) | 0.00 | $400,000 | 0.00 |
![]() | NONRECURRING EXPENDITURES | | | | | | |
| | ![]() | PURPLE ALERT - CH. 2021-93, LOF (SB 184) | ($85,808) | 0.00 | $0 | 0.00 | ($85,808) | 0.00 |
![]() | PROGRAM REDUCTIONS | | | | | | |
| | ![]() | BASE BUDGET REDUCTION | $0 | 0.00 | ($1,000,000) | 0.00 | $1,000,000 | 0.00 |
| | ![]() | REDUCE VACANT POSITIONS | $0 | 0.00 | $0 | (3.00) | $0 | 3.00 |
![]() | STATE FUNDING REDUCTIONS | | | | | | |
| | ![]() | REDUCE EXCESS BUDGET AUTHORITY | $0 | 0.00 | ($23,969) | 0.00 | $23,969 | 0.00 |
![]() | SUPPLEMENTAL APPROPRIATIONS | | | | | | |
| | ![]() | PURPLE ALERT - CH. 2021-93, LOF (SB 184) | $0 | 0.00 | $85,808 | 0.00 | ($85,808) | 0.00 |
![]() | TRUST FUND NEEDS | | | | | | |
| | ![]() | RESTRUCTURE APPROPRIATION WITHIN THE ADMINISTRATIVE TRUST FUND - ADD | $0 | 0.00 | $47,798 | 0.00 | ($47,798) | 0.00 |
| Total Policy Area: INFORMATION TECHNOLOGY | $29,924,707 | 118.00 | $30,010,515 | 118.00 | ($85,808) | 0.00 |