Fiscal Year:
    
Primary Budget:
Comparison Budget:

 Services   Show Funding SourceGovernor's Recommendations
2018-19
Current Year Budget
2017-18
Difference
 DollarsPositionsDollarsPositionsDollarsPositions
 CRIMINAL JUSTICE INFORMATION PROGRAM (Program)
  INFORMATION NETWORK SERVICES TO THE LAW ENFORCEMENT COMMUNITY$39,797,248120.00$38,848,296125.00$948,952(5.00)
  PREVENTION AND CRIME INFORMATION SERVICES$26,041,817309.00$23,373,082296.00$2,668,73513.00
 Total: CRIMINAL JUSTICE INFORMATION PROGRAM (Program)$65,839,065429.00$62,221,378421.00$3,617,6878.00
 CRIMINAL JUSTICE PROFESSIONALISM (Program)
  LAW ENFORCEMENT STANDARDS COMPLIANCE$11,626,78752.00$11,417,17849.00$209,6093.00
  LAW ENFORCEMENT TRAINING AND CERTIFICATION SERVICES$12,465,65151.50$12,387,01550.50$78,6361.00
 Total: CRIMINAL JUSTICE PROFESSIONALISM (Program)$24,092,438103.50$23,804,19399.50$288,2454.00
 EXECUTIVE DIRECTION AND SUPPORT (Program)
  EXECUTIVE DIRECTION AND SUPPORT SERVICES$47,384,281133.50$46,565,487134.50$818,794(1.00)
 Total: EXECUTIVE DIRECTION AND SUPPORT (Program)$47,384,281133.50$46,565,487134.50$818,794(1.00)
 FLORIDA CAPITOL POLICE PROGRAM (Program)
  CAPITOL POLICE SERVICES$7,121,27688.00$7,014,97588.00$106,3010.00
 Total: FLORIDA CAPITOL POLICE PROGRAM (Program)$7,121,27688.00$7,014,97588.00$106,3010.00
 INVESTIGATIONS AND FORENSIC SCIENCE PROGRAM (Program)
  CRIME LAB SERVICES$62,688,495440.00$63,173,540439.00($485,045)1.00
  INVESTIGATIVE SERVICES$88,431,895689.00$90,465,710691.00($2,033,815)(2.00)
  MUTUAL AID AND PREVENTION SERVICES$1,801,51117.00$1,800,89517.00$6160.00
 Total: INVESTIGATIONS AND FORENSIC SCIENCE PROGRAM (Program)$152,921,9011,146.00$155,440,1451,147.00($2,518,244)(1.00)
 Total: LAW ENFORCEMENT$297,358,9611,900.00$295,046,1781,890.00$2,312,78310.00
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