INVESTIGATIVE AND FORENSIC SERVICES (Program); FIRE AND ARSON INVESTIGATIONS
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|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
$18,354,668 | 136.00 | $18,751,515 | 136.00 | ($396,847) | 0.00 | | |
| Budget Issues (Continuation and New) |
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| Policy Area: CONSUMER SAFETY AND PROTECTION |
![]() | EQUIPMENT NEEDS | | | | | | |
| | ![]() | ADDITIONAL EQUIPMENT - MOTOR VEHICLES | $0 | 0.00 | $785,821 | 0.00 | ($785,821) | 0.00 |
| | ![]() | FIRE AND ARSON EQUIPMENT - RAMAN DETECTORS | $101,945 | 0.00 | $0 | 0.00 | $101,945 | 0.00 |
| | ![]() | REPLACEMENT OF FIRE AND ARSON EQUIPMENT - NIGHT VISION GOGGLES | $131,236 | 0.00 | $0 | 0.00 | $131,236 | 0.00 |
| | ![]() | REPLACEMENT OF FIRE AND ARSON EQUIPMENT - PORTABLE X-RAY SYSTEM | $0 | 0.00 | $248,000 | 0.00 | ($248,000) | 0.00 |
| | ![]() | REPLACEMENT OF FIRE AND ARSON EQUIPMENT - RESPIRATORY PROTECTION | $290,925 | 0.00 | $0 | 0.00 | $290,925 | 0.00 |
| | ![]() | REPLACEMENT OF FIRE AND ARSON EQUIPMENT - ROBOTIC PLATFORMS | $360,000 | 0.00 | $0 | 0.00 | $360,000 | 0.00 |
| | ![]() | REPLACEMENT OF MOBILE SUSTAINMENT VEHICLE | $570,000 | 0.00 | $0 | 0.00 | $570,000 | 0.00 |
| | ![]() | REPLACEMENT OF SAFETY EQUIPMENT - BOMB SQUADS | $184,000 | 0.00 | $184,000 | 0.00 | $0 | 0.00 |
![]() | ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | ESTIMATED EXPENDITURES - OPERATIONS | $17,553,251 | 136.00 | $14,284,526 | 124.00 | $3,268,725 | 12.00 |
| | ![]() | FLORIDA RETIREMENT SYSTEM ADJUSTMENT - FY 2021-22 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY | $0 | 0.00 | $89,691 | 0.00 | ($89,691) | 0.00 |
| | ![]() | FLORIDA RETIREMENT SYSTEM ADJUSTMENT - FY 2022-23 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY (UAL) | $126,328 | 0.00 | $126,328 | 0.00 | $0 | 0.00 |
| | ![]() | REALLOCATION OF HUMAN RESOURCES OUTSOURCING | $4,028 | 0.00 | $983 | 0.00 | $3,045 | 0.00 |
| | ![]() | SALARY INCREASE FY 2022-23 - LAW ENFORCEMENT - EFFECTIVE 7/1/2022 | $512,265 | 0.00 | $512,265 | 0.00 | $0 | 0.00 |
| | ![]() | SALARY INCREASE FY 2022-23 - STATEWIDE $15 MINIMUM WAGE INCREASE - EFFECTIVE 7/1/2022 | $12,987 | 0.00 | $12,987 | 0.00 | $0 | 0.00 |
| | ![]() | SALARY INCREASE FY 2022-23 - STATEWIDE 5.38% PAY INCREASE - EFFECTIVE 7/1/2022 | $542,656 | 0.00 | $542,656 | 0.00 | $0 | 0.00 |
| | ![]() | SALARY INCREASES FOR FY 2021-22 - STATE EMPLOYEE MINIMUM WAGE INCREASE - EFFECTIVE 7/1/2021 | $0 | 0.00 | $17,031 | 0.00 | ($17,031) | 0.00 |
![]() | ESTIMATED EXPENDITURES REALIGNMENT | | | | | | |
| | ![]() | REALIGN BUDGET AUTHORITY BETWEEN CATEGORIES - SALARY INCENTIVE PAYMENTS - ADD | $0 | 0.00 | $12,000 | 0.00 | ($12,000) | 0.00 |
| | ![]() | REALIGN BUDGET AUTHORITY BETWEEN CATEGORIES - SALARY INCENTIVE PAYMENTS - DEDUCT | $0 | 0.00 | ($12,000) | 0.00 | $12,000 | 0.00 |
![]() | NONRECURRING EXPENDITURES | | | | | | |
| | ![]() | ADDITIONAL EQUIPMENT - MOTOR VEHICLES | ($785,821) | 0.00 | $0 | 0.00 | ($785,821) | 0.00 |
| | ![]() | LAW ENFORCEMENT INVESTIGATOR II - BUREAU OF FIRE AND ARSON INVESTIGATIONS | ($817,132) | 0.00 | $0 | 0.00 | ($817,132) | 0.00 |
| | ![]() | REPLACEMENT OF FIRE AND ARSON EQUIPMENT - PORTABLE X-RAY SYSTEM | ($248,000) | 0.00 | $0 | 0.00 | ($248,000) | 0.00 |
| | ![]() | REPLACEMENT OF SAFETY EQUIPMENT - BOMB SQUADS | ($184,000) | 0.00 | $0 | 0.00 | ($184,000) | 0.00 |
![]() | WORKLOAD | | | | | | |
| | ![]() | LAW ENFORCEMENT INVESTIGATOR II - BUREAU OF FIRE AND ARSON INVESTIGATIONS | $0 | 0.00 | $1,947,227 | 12.00 | ($1,947,227) | (12.00) |
| General Revenue Fund | $0 | | $0 | | $0 | |
| Trust Funds | $18,354,668 | | $18,751,515 | | ($396,847) | |
| Total Policy Area: CONSUMER SAFETY AND PROTECTION | $18,354,668 | 136.00 | $18,751,515 | 136.00 | ($396,847) | 0.00 |