INVESTIGATIVE AND FORENSIC SERVICES (Program); INSURANCE FRAUDGovernor's Recommendations
2022-23
Current Year Budget
2021-22
Difference
DollarsPositionsDollarsPositionsDollarsPositions
$25,564,199207.00$25,075,798207.00$488,4010.00
 
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
ADJUSTMENTS TO CURRENT YEAR ESTIMATED EXPENDITURES      
 REALIGN BUDGET AUTHORITY TO ACCOMODATE INCREASED OCO THRESHOLD - ADD$00.00$1,7000.00($1,700)0.00
 REALIGN BUDGET AUTHORITY TO ACCOMODATE INCREASED OCO THRESHOLD - DEDUCT$00.00($1,700)0.00$1,7000.00
ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS      
 STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2020-21 - FIVE MONTHS ANNUALIZATION$00.00$85,6330.00($85,633)0.00
 STATEWIDE PAY INCREASE FOR FY 2020-21 - THREE MONTHS ANNUALIZATION$00.00$116,6820.00($116,682)0.00
EQUIPMENT NEEDS      
 ADDITIONAL EQUIPMENT FOR LAW ENFORCEMENT OFFICERS - TASERS$00.00$186,0000.00($186,000)0.00
ESTIMATED EXPENDITURES      
 ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2020-21 - EFFECTIVE 12/1/2020$00.00$119,8860.00($119,886)0.00
 CASUALTY INSURANCE PREMIUM ADJUSTMENT$182,0000.00$557,0270.00($375,027)0.00
 ESTIMATED EXPENDITURES - OPERATIONS$24,692,434207.00$22,411,264194.00$2,281,17013.00
 FLORIDA RETIREMENT SYSTEM ADJUSTMENT - FY 2021-22 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY$164,4960.00$164,4960.00$00.00
 FLORIDA RETIREMENT SYSTEM ADJUSTMENT FOR FY 2020-21 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY$00.00($21,496)0.00$21,4960.00
 REALLOCATION OF HUMAN RESOURCES OUTSOURCING($5,081)0.00($5,100)0.00$190.00
 SALARY INCREASES FOR FY 2020-21 - STATEWIDE PAY INCREASE - EFFECTIVE 10/1/2020$00.00$350,0450.00($350,045)0.00
 SALARY INCREASES FOR FY 2021-22 - STATE EMPLOYEE MINIMUM WAGE INCREASE - EFFECTIVE 7/1/2021$41,9490.00$41,9490.00$00.00
NONRECURRING EXPENDITURES      
 COMPUTER ENHANCEMENTS FOR LAW ENFORCEMENT PERSONNEL$00.00($332,120)0.00$332,1200.00
 DIVISION OF INSURANCE FRAUD - ADDITIONAL RESOURCES FOR TARGETED INVESTIGATION OF CRIMINAL ACTIVITY($897,885)0.00$00.00($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$00.00
 REPLACEMENT OF HIGH MILEAGE VEHICLES$00.00($418,125)0.00$418,1250.00
 REPLACEMENT OF LAW ENFORCEMENT EQUIPMENT - LIGHTS AND SIRENS$00.00($48,000)0.00$48,0000.00
PROGRAM ISSUES      
 ACCESS TO ANTI-FRAUD DATABASE$984,0000.00$00.00$984,0000.00
 DIVISION OF INSURANCE FRAUD - ADDITIONAL RESOURCES FOR TARGETED INVESTIGATION OF CRIMINAL ACTIVITY$155,3360.00$1,867,65713.00($1,712,321)(13.00)
PROGRAM OR SERVICE-LEVEL INFORMATION TECHNOLOGY      
 COMPUTER ENHANCEMENTS FOR LAW ENFORCEMENT PERSONNEL$252,0000.00$00.00$252,0000.00
WORKLOAD      
 INSURANCE FRAUD - FINANCIAL CRIMES, LEADERSHIP, AND BEST PRACTICES TRAINING FOR LAW ENFORCEMENT PERSONNEL$285,0000.00$290,0500.00($5,050)0.00
Total Policy Area: CONSUMER SAFETY AND PROTECTION$25,564,199207.00$25,075,798207.00$488,4010.00