| 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 | $3,228 | 0.00 | ($3,228) | 0.00 |
| | ![]() | STATEWIDE PAY INCREASE FOR FY 2020-21 - THREE MONTHS ANNUALIZATION | $0 | 0.00 | $4,260 | 0.00 | ($4,260) | 0.00 |
![]() | ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2020-21 - EFFECTIVE 12/1/2020 | $0 | 0.00 | $4,519 | 0.00 | ($4,519) | 0.00 |
| | ![]() | ESTIMATED EXPENDITURES - OPERATIONS | $762,184 | 9.00 | $730,499 | 9.00 | $31,685 | 0.00 |
| | ![]() | FLORIDA RETIREMENT SYSTEM ADJUSTMENT - FY 2021-22 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY | $3,623 | 0.00 | $3,623 | 0.00 | $0 | 0.00 |
| | ![]() | FLORIDA RETIREMENT SYSTEM ADJUSTMENT FOR FY 2020-21 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY | $0 | 0.00 | $6,889 | 0.00 | ($6,889) | 0.00 |
| | ![]() | REALLOCATION OF HUMAN RESOURCES OUTSOURCING | ($251) | 0.00 | ($241) | 0.00 | ($10) | 0.00 |
| | ![]() | SALARY INCREASES FOR FY 2020-21 - STATEWIDE PAY INCREASE - EFFECTIVE 10/1/2020 | $0 | 0.00 | $12,779 | 0.00 | ($12,779) | 0.00 |
| | ![]() | SALARY INCREASES FOR FY 2021-22 - STATE EMPLOYEE MINIMUM WAGE INCREASE - EFFECTIVE 7/1/2021 | $12,831 | 0.00 | $12,831 | 0.00 | $0 | 0.00 |
| Total Policy Area: DRUG CONTROL AND SUBSTANCE ABUSE | $778,387 | 9.00 | $778,387 | 9.00 | $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 | $17,537 | 0.00 | ($17,537) | 0.00 |
| | ![]() | STATEWIDE PAY INCREASE FOR FY 2020-21 - THREE MONTHS ANNUALIZATION | $0 | 0.00 | $19,213 | 0.00 | ($19,213) | 0.00 |
![]() | CRIMINAL JUSTICE PROFESSIONALISM NEEDS | | | | | | |
| | ![]() | CRIMINAL JUSTICE OFFICER TRAINING FUNDING | $0 | 0.00 | $39,200 | 0.00 | ($39,200) | 0.00 |
![]() | ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2020-21 - EFFECTIVE 12/1/2020 | $0 | 0.00 | $24,551 | 0.00 | ($24,551) | 0.00 |
| | ![]() | CASUALTY INSURANCE PREMIUM ADJUSTMENT | $17,693 | 0.00 | $23,996 | 0.00 | ($6,303) | 0.00 |
| | ![]() | ESTIMATED EXPENDITURES - OPERATIONS | $10,377,029 | 41.00 | $10,178,644 | 41.00 | $198,385 | 0.00 |
| | ![]() | FLORIDA RETIREMENT SYSTEM ADJUSTMENT - FY 2021-22 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY | $19,441 | 0.00 | $19,441 | 0.00 | $0 | 0.00 |
| | ![]() | FLORIDA RETIREMENT SYSTEM ADJUSTMENT FOR FY 2020-21 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY | $0 | 0.00 | $33,895 | 0.00 | ($33,895) | 0.00 |
| | ![]() | REALLOCATION OF HUMAN RESOURCES OUTSOURCING | ($1,202) | 0.00 | ($1,156) | 0.00 | ($46) | 0.00 |
| | ![]() | SALARY INCREASES FOR FY 2020-21 - STATEWIDE PAY INCREASE - EFFECTIVE 10/1/2020 | $0 | 0.00 | $57,640 | 0.00 | ($57,640) | 0.00 |
| | ![]() | SALARY INCREASES FOR FY 2021-22 - STATE EMPLOYEE MINIMUM WAGE INCREASE - EFFECTIVE 7/1/2021 | $3,751 | 0.00 | $3,751 | 0.00 | $0 | 0.00 |
![]() | TRUST FUND NEEDS | | | | | | |
| | ![]() | CRIMINAL JUSTICE STANDARDS AND TRAINING TRUST FUND SOLVENCY | $5,000,000 | 0.00 | $0 | 0.00 | $5,000,000 | 0.00 |
| Total Policy Area: LAW ENFORCEMENT | $15,416,712 | 41.00 | $10,416,712 | 41.00 | $5,000,000 | 0.00 |