LAW ENFORCEMENT (Program); FISH, WILDLIFE AND BOATING LAW ENFORCEMENTGovernor's Recommendations
2020-21
Current Year Budget
2019-20
Difference
DollarsPositionsDollarsPositionsDollarsPositions
$152,425,8591,043.00$135,712,1571,043.00$16,713,7020.00
 
Budget Issues (Continuation and New)
 Show Funding SourceGovernor's Recommendations
2020-21
Current Year Budget
2019-20
Difference
 DollarsPositionsDollarsPositionsDollarsPositions
Policy Area: LAW ENFORCEMENT
ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS      
 ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2018-19 FIVE MONTHS ANNUALIZATION$00.00$358,0200.00($358,020)0.00
 ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2019-20 - FIVE MONTHS ANNUALIZATION$260,1120.00$00.00$260,1120.00
ANNUALIZATION OF ISSUES PARTIALLY FUNDED IN PRIOR YEAR      
 ANNUALIZATION OF LAW ENFORCEMENT ENHANCED PATROL AND SUPPORT$198,2130.00$00.00$198,2130.00
CAPITAL IMPROVEMENT PLAN      
 GRANTS AND AIDS - FIXED CAPITAL OUTLAY$9,041,3110.00$9,742,6000.00($701,289)0.00
 SPECIAL PURPOSE$4,338,8460.00$00.00$4,338,8460.00
CRITICAL CLASS ADJUSTMENT      
 OVERTIME PAY FOR SWORN LAW ENFORCEMENT OFFICERS$400,0000.00$00.00$400,0000.00
EQUIPMENT NEEDS      
 AVIATION FLEET MODERNIZATION$11,000,0000.00$00.00$11,000,0000.00
 REPLACEMENT EQUIPMENT - BOATS, MOTORS, AND TRAILERS$2,500,0000.00$1,100,0000.00$1,400,0000.00
 REPLACEMENT EQUIPMENT - CONDUCTED ELECTRICAL WEAPONS$400,0000.00$00.00$400,0000.00
 REPLACEMENT OF MOTOR VEHICLES$00.00$1,700,0000.00($1,700,000)0.00
 REPLACEMENT OF PATROL VEHICLES$2,500,0000.00$00.00$2,500,0000.00
ESTIMATED EXPENDITURES      
 ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2019-20 - EFFECTIVE 12/1/2019$364,1590.00$364,1590.00$00.00
 ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION FOR FY 2018-19 - EFFECTIVE 12/1/2018$00.00$501,2260.00($501,226)0.00
 CASUALTY INSURANCE PREMIUM ADJUSTMENT$88,2400.00($646,619)0.00$734,8590.00
 ESTIMATED EXPENDITURES - OPERATIONS$125,103,2421,043.00$123,354,7291,049.00$1,748,513(6.00)
 FISCAL YEAR 2018-19 REDUCTION DUE TO BASIC LIFE INSURANCE CONTRACT SAVINGS$00.00($12,048)0.00$12,0480.00
 FLORIDA RETIREMENT SYSTEM ADJUSTMENT FOR FY 2018-19 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY$00.00$542,1740.00($542,174)0.00
 FLORIDA RETIREMENT SYSTEM ADJUSTMENT FOR FY 2019-20 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY$411,7540.00$411,7540.00$00.00
 REALLOCATION OF HUMAN RESOURCES OUTSOURCING$2,1620.00$5,0670.00($2,905)0.00
 SALARY INCREASES FOR FY 2018-19 - LAW ENFORCEMENT - EFFECTIVE 7/1/2018$00.00$4,406,5250.00($4,406,525)0.00
FUND SHIFT      
 FUND SHIFT SALARIES FROM FLORIDA PANTHER RESEARCH AND MANAGEMENT TRUST FUND TO NON-GAME WILDLIFE TRUST FUND - ADD BACK$26,9930.00$00.00$26,9930.00
 FUND SHIFT SALARIES FROM FLORIDA PANTHER RESEARCH AND MANAGEMENT TRUST FUND TO NON-GAME WILDLIFE TRUST FUND - DEDUCT($26,993)0.00$00.00($26,993)0.00
 TRANSFER SALARIES AND BENEFITS FROM PANTHER RESEARCH AND MANAGEMENT TRUST FUND TO NONGAME WILDLIFE TRUST FUND - ADD$00.00$368,7810.00($368,781)0.00
 TRANSFER SALARIES AND BENEFITS FROM PANTHER RESEARCH AND MANAGEMENT TRUST FUND TO NONGAME WILDLIFE TRUST FUND - DEDUCT$00.00($368,781)0.00$368,7810.00
INTER-AGENCY REORGANIZATIONS      
 TRANSFER ENVIRONMENTAL CRIMES INVESTIGATORS TO DEPARTMENT OF ENVIRONMENTAL PROTECTION - DEDUCT$00.00($1,991,722)(19.00)$1,991,72219.00
LAW ENFORCEMENT PROGRAM      
 AVIATION ENHANCEMENT$00.00$403,3840.00($403,384)0.00
 AVIATION OPERATIONS$200,0000.00$00.00$200,0000.00
 FORENSIC SUPPORT FOR LAW ENFORCEMENT$75,0000.00$00.00$75,0000.00
 LAW ENFORCEMENT BODY WORN CAMERAS$00.00$670,6560.00($670,656)0.00
 LAW ENFORCEMENT ENHANCED PATROL AND SUPPORT$00.00$1,809,34113.00($1,809,341)(13.00)
 LAW ENFORCEMENT OFFICER RESERVE PROGRAM$00.00$243,0520.00($243,052)0.00
 MARINE NAVIGATION REPAIR AND MANAGEMENT$566,0000.00$00.00$566,0000.00
 OVERTIME PAY FOR SWORN LAW ENFORCEMENT OFFICERS$00.00$300,0000.00($300,000)0.00
 REGIONAL COMMUNICATION CENTER CONSOLIDATION$00.00$404,3150.00($404,315)0.00
 SUPPORT AIRCRAFT MAINTENANCE, REPAIR, AND ENHANCEMENT$00.00$454,9440.00($454,944)0.00
NONRECURRING EXPENDITURES      
 ADJUST FUNDING TO NONRECURRING - ADD$00.00($1,949,686)0.00$1,949,6860.00
 AVIATION ENHANCEMENT($403,384)0.00($1,023,857)0.00$620,4730.00
 HURRICANE IRMA MARINE DEBRIS REMOVAL($144,412)0.00$00.00($144,412)0.00
 HURRICANE IRMA MARINE FISHERIES DISASTER RECOVERY($62,289)0.00$00.00($62,289)0.00
 LAW ENFORCEMENT BODY WORN CAMERAS$00.00($735,760)0.00$735,7600.00
 LAW ENFORCEMENT ENHANCED PATROL AND SUPPORT($830,211)0.00$00.00($830,211)0.00
 LAW ENFORCEMENT OFFICER RESERVE PROGRAM$00.00($243,052)0.00$243,0520.00
 REGIONAL COMMUNICATION CENTER CONSOLIDATION($391,500)0.00$00.00($391,500)0.00
 REPLACEMENT EQUIPMENT - BOATS, MOTORS, AND TRAILERS($1,100,000)0.00($1,450,000)0.00$350,0000.00
 REPLACEMENT OF MOTOR VEHICLES($1,700,000)0.00$00.00($1,700,000)0.00
 RESTORE ACQUISITION AND REPLACEMENT OF PATROL VEHICLES AS NONRECURRING($2,131,891)0.00$00.00($2,131,891)0.00
 SUPPORT AIRCRAFT MAINTENANCE, REPAIR, AND ENHANCEMENT($197,782)0.00$00.00($197,782)0.00
PROGRAM OR SERVICE-LEVEL INFORMATION TECHNOLOGY      
 LAW ENFORCEMENT FIELD OFFICERS LAPTOP COMPUTERS$750,0000.00$00.00$750,0000.00
PROGRAM REDUCTIONS      
 REDUCE SPECIAL CATEGORIES FOR VEHICLE PURCHASES$00.00($1,020,969)0.00$1,020,9690.00
 REDUCTION OF BOAT RAMP$00.00($44,830)0.00$44,8300.00
PROGRAMS FUNDED AS NONRECURRING      
 REDIRECT RECURRING APPROPRIATIONS TO NON-RECURRING - DEDUCT$00.00($1,110,922)0.00$1,110,9220.00
 RESTORE ACQUISITION AND REPLACEMENT OF PATROL VEHICLES AS NONRECURRING$00.00$2,131,8910.00($2,131,891)0.00
PROTECTION OF NATURAL SYSTEMS      
 COMBATTING BURMESE PYTHONS - OVERTIME SUPPORT FOR LAW ENFORCEMENT$100,0000.00$00.00$100,0000.00
 HURRICANE IRMA MARINE DEBRIS REMOVAL$1,026,0000.00$144,4120.00$881,5880.00
 HURRICANE IRMA MARINE FISHERIES DISASTER RECOVERY$62,2890.00$62,2890.00$00.00
STATE FUNDING REDUCTIONS      
 REDUCE EXCESS BUDGET AUTHORITY$00.00($2,800,135)0.00$2,800,1350.00
 VEHICLE AND VESSEL REPLACEMENT REDUCTION$00.00($368,781)0.00$368,7810.00
Total Policy Area: LAW ENFORCEMENT$152,425,8591,043.00$135,712,1571,043.00$16,713,7020.00