Return to Appropriations Bill
Section:
4 - CRIMINAL JUSTICE AND CORRECTIONS
Agency:
LAW ENFORCEMENT
EXECUTIVE DIRECTION AND SUPPORT (Program)
Service:
EXECUTIVE DIRECTION AND SUPPORT SERVICES
Appropriation Category:
SALARIES AND BENEFITS
SPECIFIC APPROPRIATION 1215
Governor's
Recommendations
2023-24
Fund
Funding Source
Dollars
Positions
135.00
GENERAL REVENUE FUND
STATE FUNDS - NONMATCHING
3,334,479
FEDERAL GRANTS TRUST FUND
FEDERAL FUNDS
878,265
OPERATING TRUST FUND
STATE FUNDS - NONMATCHING
6,241,469
STATE FUNDS - MATCHING
975,968
Total: Specific Appropriation
11,430,181
135.00
ISSUE DETAIL
Policy Area: GOVERNMENTAL OPERATIONS AND SUPPORT EXECUTIVE LEADERSHIP AND SUPPORT SERVICES
Issue:
ESTIMATED EXPENDITURES / ESTIMATED EXPENDITURES - OPERATIONS
Governor's
Recommendations
2023-24
Fund
Funding Source
Dollars
Positions
98.50
GENERAL REVENUE FUND
STATE FUNDS - NONMATCHING
2,873,706
FEDERAL GRANTS TRUST FUND
FEDERAL FUNDS
61,763
OPERATING TRUST FUND
STATE FUNDS - NONMATCHING
4,822,581
Total: Issue
7,758,050
98.50
Issue:
ESTIMATED EXPENDITURES / FLORIDA RETIREMENT SYSTEM ADJUSTMENT - FY 2022-23 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY (UAL)
Governor's
Recommendations
2023-24
Fund
Funding Source
Dollars
Positions
0.00
GENERAL REVENUE FUND
STATE FUNDS - NONMATCHING
21,036
FEDERAL GRANTS TRUST FUND
FEDERAL FUNDS
454
OPERATING TRUST FUND
STATE FUNDS - NONMATCHING
35,303
Total: Issue
56,793
0.00
Issue:
ESTIMATED EXPENDITURES / SALARY INCREASE FY 2022-23 - LAW ENFORCEMENT - EFFECTIVE 7/1/2022
Governor's
Recommendations
2023-24
Fund
Funding Source
Dollars
Positions
0.00
GENERAL REVENUE FUND
STATE FUNDS - NONMATCHING
5,233
FEDERAL GRANTS TRUST FUND
FEDERAL FUNDS
113
OPERATING TRUST FUND
STATE FUNDS - NONMATCHING
8,783
Total: Issue
14,129
0.00
Issue:
ESTIMATED EXPENDITURES / SALARY INCREASE FY 2022-23 - STATEWIDE $15 MINIMUM WAGE INCREASE - EFFECTIVE 7/1/2022
Governor's
Recommendations
2023-24
Fund
Funding Source
Dollars
Positions
0.00
GENERAL REVENUE FUND
STATE FUNDS - NONMATCHING
1,934
FEDERAL GRANTS TRUST FUND
FEDERAL FUNDS
42
OPERATING TRUST FUND
STATE FUNDS - NONMATCHING
3,247
Total: Issue
5,223
0.00
Issue:
ESTIMATED EXPENDITURES / SALARY INCREASE FY 2022-23 - STATEWIDE 5.38% PAY INCREASE - EFFECTIVE 7/1/2022
Governor's
Recommendations
2023-24
Fund
Funding Source
Dollars
Positions
0.00
GENERAL REVENUE FUND
STATE FUNDS - NONMATCHING
136,250
FEDERAL GRANTS TRUST FUND
FEDERAL FUNDS
2,943
OPERATING TRUST FUND
STATE FUNDS - NONMATCHING
228,654
Total: Issue
367,847
0.00
Policy Area: PUBLIC PROTECTION ADULT PRISONS AND COMMUNITY SUPERVISION OF FELONS
Issue:
ESTIMATED EXPENDITURES / ESTIMATED EXPENDITURES - OPERATIONS
Governor's
Recommendations
2023-24
Fund
Funding Source
Dollars
Positions
3.00
GENERAL REVENUE FUND
STATE FUNDS - NONMATCHING
3,119
OPERATING TRUST FUND
STATE FUNDS - MATCHING
217,605
Total: Issue
220,724
3.00
Issue:
ESTIMATED EXPENDITURES / FLORIDA RETIREMENT SYSTEM ADJUSTMENT - FY 2022-23 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY (UAL)
Governor's
Recommendations
2023-24
Fund
Funding Source
Dollars
Positions
0.00
GENERAL REVENUE FUND
STATE FUNDS - NONMATCHING
14
OPERATING TRUST FUND
STATE FUNDS - MATCHING
977
Total: Issue
991
0.00
Issue:
ESTIMATED EXPENDITURES / SALARY INCREASE FY 2022-23 - STATEWIDE $15 MINIMUM WAGE INCREASE - EFFECTIVE 7/1/2022
Governor's
Recommendations
2023-24
Fund
Funding Source
Dollars
Positions
0.00
GENERAL REVENUE FUND
STATE FUNDS - NONMATCHING
302
OPERATING TRUST FUND
STATE FUNDS - MATCHING
21,132
Total: Issue
21,434
0.00
Issue:
ESTIMATED EXPENDITURES / SALARY INCREASE FY 2022-23 - STATEWIDE 5.38% PAY INCREASE - EFFECTIVE 7/1/2022
Governor's
Recommendations
2023-24
Fund
Funding Source
Dollars
Positions
0.00
GENERAL REVENUE FUND
STATE FUNDS - NONMATCHING
115
OPERATING TRUST FUND
STATE FUNDS - MATCHING
8,022
Total: Issue
8,137
0.00
Policy Area: PUBLIC PROTECTION DRUG CONTROL AND SUBSTANCE ABUSE
Issue:
ESTIMATED EXPENDITURES / ESTIMATED EXPENDITURES - OPERATIONS
Governor's
Recommendations
2023-24
Fund
Funding Source
Dollars
Positions
7.00
FEDERAL GRANTS TRUST FUND
FEDERAL FUNDS
411,754
Total: Issue
411,754
7.00
Issue:
ESTIMATED EXPENDITURES / FLORIDA RETIREMENT SYSTEM ADJUSTMENT - FY 2022-23 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY (UAL)
Governor's
Recommendations
2023-24
Fund
Funding Source
Dollars
Positions
0.00
FEDERAL GRANTS TRUST FUND
FEDERAL FUNDS
2,836
Total: Issue
2,836
0.00
Issue:
ESTIMATED EXPENDITURES / SALARY INCREASE FY 2022-23 - STATEWIDE $15 MINIMUM WAGE INCREASE - EFFECTIVE 7/1/2022
Governor's
Recommendations
2023-24
Fund
Funding Source
Dollars
Positions
0.00
FEDERAL GRANTS TRUST FUND
FEDERAL FUNDS
10,097
Total: Issue
10,097
0.00
Issue:
ESTIMATED EXPENDITURES / SALARY INCREASE FY 2022-23 - STATEWIDE 5.38% PAY INCREASE - EFFECTIVE 7/1/2022
Governor's
Recommendations
2023-24
Fund
Funding Source
Dollars
Positions
0.00
FEDERAL GRANTS TRUST FUND
FEDERAL FUNDS
17,813
Total: Issue
17,813
0.00
Policy Area: PUBLIC PROTECTION LAW ENFORCEMENT
Issue:
ESTIMATED EXPENDITURES / ESTIMATED EXPENDITURES - OPERATIONS
Governor's
Recommendations
2023-24
Fund
Funding Source
Dollars
Positions
26.50
GENERAL REVENUE FUND
STATE FUNDS - NONMATCHING
279,795
FEDERAL GRANTS TRUST FUND
FEDERAL FUNDS
354,019
OPERATING TRUST FUND
STATE FUNDS - NONMATCHING
953,334
STATE FUNDS - MATCHING
695,938
Total: Issue
2,283,086
26.50
Issue:
ESTIMATED EXPENDITURES / FLORIDA RETIREMENT SYSTEM ADJUSTMENT - FY 2022-23 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY (UAL)
Governor's
Recommendations
2023-24
Fund
Funding Source
Dollars
Positions
0.00
GENERAL REVENUE FUND
STATE FUNDS - NONMATCHING
1,606
FEDERAL GRANTS TRUST FUND
FEDERAL FUNDS
2,035
OPERATING TRUST FUND
STATE FUNDS - NONMATCHING
5,476
STATE FUNDS - MATCHING
3,999
Total: Issue
13,116
0.00
Issue:
WORKLOAD / INCREASE STAFFING FOR OFFICE OF CRIMINAL JUSTICE GRANTS
Governor's
Recommendations
2023-24
Fund
Funding Source
Dollars
Positions
0.00
OPERATING TRUST FUND
STATE FUNDS - NONMATCHING
145,336
Total: Issue
145,336
0.00
Issue:
ESTIMATED EXPENDITURES / SALARY INCREASE FY 2022-23 - STATEWIDE $15 MINIMUM WAGE INCREASE - EFFECTIVE 7/1/2022
Governor's
Recommendations
2023-24
Fund
Funding Source
Dollars
Positions
0.00
GENERAL REVENUE FUND
STATE FUNDS - NONMATCHING
950
FEDERAL GRANTS TRUST FUND
FEDERAL FUNDS
1,204
OPERATING TRUST FUND
STATE FUNDS - NONMATCHING
3,241
STATE FUNDS - MATCHING
2,366
Total: Issue
7,761
0.00
Issue:
ESTIMATED EXPENDITURES / SALARY INCREASE FY 2022-23 - STATEWIDE 5.38% PAY INCREASE - EFFECTIVE 7/1/2022
Governor's
Recommendations
2023-24
Fund
Funding Source
Dollars
Positions
0.00
GENERAL REVENUE FUND
STATE FUNDS - NONMATCHING
10,419
FEDERAL GRANTS TRUST FUND
FEDERAL FUNDS
13,192
OPERATING TRUST FUND
STATE FUNDS - NONMATCHING
35,514
STATE FUNDS - MATCHING
25,929
Total: Issue
85,054
0.00