Fiscal Year:
    
Primary Budget:
Comparison Budget:

 Services   Show Funding SourceGovernor's Recommendations
2021-22
Current Year Budget
2020-21
Difference
 DollarsPositionsDollarsPositionsDollarsPositions
 CRIMINAL JUSTICE INFORMATION PROGRAM (Program)
  INFORMATION NETWORK SERVICES TO THE LAW ENFORCEMENT COMMUNITY$30,865,027121.00$30,736,829121.00$128,1980.00
  PREVENTION AND CRIME INFORMATION SERVICES$47,249,132320.00$36,192,760320.00$11,056,3720.00
 Total: CRIMINAL JUSTICE INFORMATION PROGRAM (Program)$78,114,159441.00$66,929,589441.00$11,184,5700.00
 CRIMINAL JUSTICE PROFESSIONALISM (Program)
  LAW ENFORCEMENT STANDARDS COMPLIANCE$11,100,01350.00$11,055,77550.00$44,2380.00
  LAW ENFORCEMENT TRAINING AND CERTIFICATION SERVICES$6,252,07854.00$6,205,64554.00$46,4330.00
 Total: CRIMINAL JUSTICE PROFESSIONALISM (Program)$17,352,091104.00$17,261,420104.00$90,6710.00
 EXECUTIVE DIRECTION AND SUPPORT (Program)
  AVIATION SERVICES$3,425,1724.00$3,421,3214.00$3,8510.00
  EXECUTIVE DIRECTION AND SUPPORT SERVICES$43,410,805139.00$41,290,508139.00$2,120,2970.00
 Total: EXECUTIVE DIRECTION AND SUPPORT (Program)$46,835,977143.00$44,711,829143.00$2,124,1480.00
 FLORIDA CAPITOL POLICE PROGRAM (Program)
  CAPITOL POLICE SERVICES$7,828,57288.00$7,754,85288.00$73,7200.00
 Total: FLORIDA CAPITOL POLICE PROGRAM (Program)$7,828,57288.00$7,754,85288.00$73,7200.00
 INVESTIGATIONS AND FORENSIC SCIENCE PROGRAM (Program)
  CRIME LAB SERVICES$61,698,100446.00$62,491,623446.00($793,523)0.00
  INVESTIGATIVE SERVICES$87,130,159710.00$89,076,661710.00($1,946,502)0.00
  MUTUAL AID AND PREVENTION SERVICES$1,960,57217.00$1,941,99417.00$18,5780.00
 Total: INVESTIGATIONS AND FORENSIC SCIENCE PROGRAM (Program)$150,788,8311,173.00$153,510,2781,173.00($2,721,447)0.00
 Total: LAW ENFORCEMENT$300,919,6301,949.00$290,167,9681,949.00$10,751,6620.00