INVESTIGATIVE AND FORENSIC SERVICES (Program); FIRE AND ARSON INVESTIGATIONSGovernor's Recommendations
2022-23
Current Year Budget
2021-22
Difference
DollarsPositionsDollarsPositionsDollarsPositions
$17,829,792136.00$14,388,203124.00$3,441,58912.00
 
Budget Issues (Continuation and New)
 Show Funding SourceGovernor's Recommendations
2022-23
Current Year Budget
2021-22
Difference
 DollarsPositionsDollarsPositionsDollarsPositions
Policy Area: CONSUMER SAFETY AND PROTECTION
ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS      
 STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2020-21 - FIVE MONTHS ANNUALIZATION$00.00$54,4090.00($54,409)0.00
 STATEWIDE PAY INCREASE FOR FY 2020-21 - THREE MONTHS ANNUALIZATION$00.00$66,8900.00($66,890)0.00
EQUIPMENT NEEDS      
 ADDITIONAL EQUIPMENT - MOTOR VEHICLES$785,8210.00$00.00$785,8210.00
 REPLACEMENT OF FIRE AND ARSON EQUIPMENT - PORTABLE X-RAY SYSTEM$248,0000.00$00.00$248,0000.00
 REPLACEMENT OF SAFETY EQUIPMENT - BOMB SQUADS$184,0000.00$00.00$184,0000.00
ESTIMATED EXPENDITURES      
 ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2020-21 - EFFECTIVE 12/1/2020$00.00$76,1730.00($76,173)0.00
 ESTIMATED EXPENDITURES - OPERATIONS$14,284,526124.00$15,321,988124.00($1,037,462)0.00
 FLORIDA RETIREMENT SYSTEM ADJUSTMENT - FY 2021-22 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY$89,6910.00$89,6910.00$00.00
 FLORIDA RETIREMENT SYSTEM ADJUSTMENT FOR FY 2020-21 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY$00.00($40,302)0.00$40,3020.00
 REALLOCATION OF HUMAN RESOURCES OUTSOURCING($3,045)0.00($3,057)0.00$120.00
 SALARY INCREASES FOR FY 2020-21 - STATEWIDE PAY INCREASE - EFFECTIVE 10/1/2020$00.00$200,6690.00($200,669)0.00
 SALARY INCREASES FOR FY 2021-22 - STATE EMPLOYEE MINIMUM WAGE INCREASE - EFFECTIVE 7/1/2021$17,0310.00$17,0310.00$00.00
ESTIMATED EXPENDITURES REALIGNMENT      
 REALIGN BUDGET AUTHORITY BETWEEN CATEGORIES - SALARY INCENTIVE PAYMENTS - ADD$12,0000.00$00.00$12,0000.00
 REALIGN BUDGET AUTHORITY BETWEEN CATEGORIES - SALARY INCENTIVE PAYMENTS - DEDUCT($12,000)0.00$00.00($12,000)0.00
NONRECURRING EXPENDITURES      
 LAW ENFORCEMENT INVESTIGATOR II - CANINE TEAMS$00.00($160,089)0.00$160,0890.00
 REPLACEMENT OF EXPLOSIVE ORDNANCE DISPOSAL EMERGENCY RESPONSE VEHICLES$00.00($60,000)0.00$60,0000.00
 REPLACEMENT OF FIRE AND ARSON EQUIPMENT - DATA COLLECTION KITS AND CRIME SCENE MAPPING$00.00($200,000)0.00$200,0000.00
 REPLACEMENT OF HIGH MILEAGE VEHICLES$00.00($495,000)0.00$495,0000.00
 REPLACEMENT OF LAW ENFORCEMENT EQUIPMENT - LIGHTS AND SIRENS$00.00($96,200)0.00$96,2000.00
 REPLACEMENT OF SAFETY EQUIPMENT - BOMB SQUADS$00.00($384,000)0.00$384,0000.00
WORKLOAD      
 LAW ENFORCEMENT INVESTIGATOR II - BUREAU OF FIRE AND ARSON INVESTIGATIONS$2,223,76812.00$00.00$2,223,76812.00
Total Policy Area: CONSUMER SAFETY AND PROTECTION$17,829,792136.00$14,388,203124.00$3,441,58912.00