| Policy Area: CONSUMER SAFETY AND PROTECTION |
![]() | ADJUSTMENTS TO CURRENT YEAR ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | REALIGN BUDGET AUTHORITY TO ACCOMODATE INCREASED OCO THRESHOLD - ADD | $0 | 0.00 | $1,700 | 0.00 | ($1,700) | 0.00 |
| | ![]() | REALIGN BUDGET AUTHORITY TO ACCOMODATE INCREASED OCO THRESHOLD - DEDUCT | $0 | 0.00 | ($1,700) | 0.00 | $1,700 | 0.00 |
![]() | ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS | | | | | | |
| | ![]() | STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2020-21 - FIVE MONTHS ANNUALIZATION | $0 | 0.00 | $85,633 | 0.00 | ($85,633) | 0.00 |
| | ![]() | STATEWIDE PAY INCREASE FOR FY 2020-21 - THREE MONTHS ANNUALIZATION | $0 | 0.00 | $116,682 | 0.00 | ($116,682) | 0.00 |
![]() | EQUIPMENT NEEDS | | | | | | |
| | ![]() | ADDITIONAL EQUIPMENT FOR LAW ENFORCEMENT OFFICERS - TASERS | $0 | 0.00 | $186,000 | 0.00 | ($186,000) | 0.00 |
![]() | ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2020-21 - EFFECTIVE 12/1/2020 | $0 | 0.00 | $119,886 | 0.00 | ($119,886) | 0.00 |
| | ![]() | CASUALTY INSURANCE PREMIUM ADJUSTMENT | $182,000 | 0.00 | $557,027 | 0.00 | ($375,027) | 0.00 |
| | ![]() | ESTIMATED EXPENDITURES - OPERATIONS | $24,692,434 | 207.00 | $22,411,264 | 194.00 | $2,281,170 | 13.00 |
| | ![]() | FLORIDA RETIREMENT SYSTEM ADJUSTMENT - FY 2021-22 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY | $164,496 | 0.00 | $164,496 | 0.00 | $0 | 0.00 |
| | ![]() | FLORIDA RETIREMENT SYSTEM ADJUSTMENT FOR FY 2020-21 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY | $0 | 0.00 | ($21,496) | 0.00 | $21,496 | 0.00 |
| | ![]() | REALLOCATION OF HUMAN RESOURCES OUTSOURCING | ($5,081) | 0.00 | ($5,100) | 0.00 | $19 | 0.00 |
| | ![]() | SALARY INCREASES FOR FY 2020-21 - STATEWIDE PAY INCREASE - EFFECTIVE 10/1/2020 | $0 | 0.00 | $350,045 | 0.00 | ($350,045) | 0.00 |
| | ![]() | SALARY INCREASES FOR FY 2021-22 - STATE EMPLOYEE MINIMUM WAGE INCREASE - EFFECTIVE 7/1/2021 | $41,949 | 0.00 | $41,949 | 0.00 | $0 | 0.00 |
![]() | NONRECURRING EXPENDITURES | | | | | | |
| | ![]() | COMPUTER ENHANCEMENTS FOR LAW ENFORCEMENT PERSONNEL | $0 | 0.00 | ($332,120) | 0.00 | $332,120 | 0.00 |
| | ![]() | DIVISION OF INSURANCE FRAUD - ADDITIONAL RESOURCES FOR TARGETED INVESTIGATION OF CRIMINAL ACTIVITY | ($897,885) | 0.00 | $0 | 0.00 | ($897,885) | 0.00 |
| | ![]() | INSURANCE FRAUD - FINANCIAL CRIMES, LEADERSHIP, AND BEST PRACTICES TRAINING FOR LAW ENFORCEMENT PERSONNEL | ($290,050) | 0.00 | ($290,050) | 0.00 | $0 | 0.00 |
| | ![]() | REPLACEMENT OF HIGH MILEAGE VEHICLES | $0 | 0.00 | ($418,125) | 0.00 | $418,125 | 0.00 |
| | ![]() | REPLACEMENT OF LAW ENFORCEMENT EQUIPMENT - LIGHTS AND SIRENS | $0 | 0.00 | ($48,000) | 0.00 | $48,000 | 0.00 |
![]() | PROGRAM ISSUES | | | | | | |
| | ![]() | ACCESS TO ANTI-FRAUD DATABASE | $984,000 | 0.00 | $0 | 0.00 | $984,000 | 0.00 |
| | ![]() | DIVISION OF INSURANCE FRAUD - ADDITIONAL RESOURCES FOR TARGETED INVESTIGATION OF CRIMINAL ACTIVITY | $155,336 | 0.00 | $1,867,657 | 13.00 | ($1,712,321) | (13.00) |
![]() | PROGRAM OR SERVICE-LEVEL INFORMATION TECHNOLOGY | | | | | | |
| | ![]() | COMPUTER ENHANCEMENTS FOR LAW ENFORCEMENT PERSONNEL | $252,000 | 0.00 | $0 | 0.00 | $252,000 | 0.00 |
![]() | WORKLOAD | | | | | | |
| | ![]() | INSURANCE FRAUD - FINANCIAL CRIMES, LEADERSHIP, AND BEST PRACTICES TRAINING FOR LAW ENFORCEMENT PERSONNEL | $285,000 | 0.00 | $290,050 | 0.00 | ($5,050) | 0.00 |
| Total Policy Area: CONSUMER SAFETY AND PROTECTION | $25,564,199 | 207.00 | $25,075,798 | 207.00 | $488,401 | 0.00 |