INVESTIGATIVE AND FORENSIC SERVICES (Program); FIRE AND ARSON INVESTIGATIONS
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| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
$17,829,792 | 136.00 | $14,388,203 | 124.00 | $3,441,589 | 12.00 | | |
| Budget Issues (Continuation and New) |
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| Policy Area: CONSUMER SAFETY AND PROTECTION |
![]() | ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS | | | | | | |
| | ![]() | STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2020-21 - FIVE MONTHS ANNUALIZATION | $0 | 0.00 | $54,409 | 0.00 | ($54,409) | 0.00 |
| | ![]() | STATEWIDE PAY INCREASE FOR FY 2020-21 - THREE MONTHS ANNUALIZATION | $0 | 0.00 | $66,890 | 0.00 | ($66,890) | 0.00 |
![]() | EQUIPMENT NEEDS | | | | | | |
| | ![]() | ADDITIONAL EQUIPMENT - MOTOR VEHICLES | $785,821 | 0.00 | $0 | 0.00 | $785,821 | 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 |
![]() | ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2020-21 - EFFECTIVE 12/1/2020 | $0 | 0.00 | $76,173 | 0.00 | ($76,173) | 0.00 |
| | ![]() | ESTIMATED EXPENDITURES - OPERATIONS | $14,284,526 | 124.00 | $15,321,988 | 124.00 | ($1,037,462) | 0.00 |
| | ![]() | FLORIDA RETIREMENT SYSTEM ADJUSTMENT - FY 2021-22 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY | $89,691 | 0.00 | $89,691 | 0.00 | $0 | 0.00 |
| | ![]() | FLORIDA RETIREMENT SYSTEM ADJUSTMENT FOR FY 2020-21 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY | $0 | 0.00 | ($40,302) | 0.00 | $40,302 | 0.00 |
| | ![]() | REALLOCATION OF HUMAN RESOURCES OUTSOURCING | ($3,045) | 0.00 | ($3,057) | 0.00 | $12 | 0.00 |
| | ![]() | SALARY INCREASES FOR FY 2020-21 - STATEWIDE PAY INCREASE - EFFECTIVE 10/1/2020 | $0 | 0.00 | $200,669 | 0.00 | ($200,669) | 0.00 |
| | ![]() | SALARY INCREASES FOR FY 2021-22 - STATE EMPLOYEE MINIMUM WAGE INCREASE - EFFECTIVE 7/1/2021 | $17,031 | 0.00 | $17,031 | 0.00 | $0 | 0.00 |
![]() | ESTIMATED EXPENDITURES REALIGNMENT | | | | | | |
| | ![]() | REALIGN BUDGET AUTHORITY BETWEEN CATEGORIES - SALARY INCENTIVE PAYMENTS - ADD | $12,000 | 0.00 | $0 | 0.00 | $12,000 | 0.00 |
| | ![]() | REALIGN BUDGET AUTHORITY BETWEEN CATEGORIES - SALARY INCENTIVE PAYMENTS - DEDUCT | ($12,000) | 0.00 | $0 | 0.00 | ($12,000) | 0.00 |
![]() | NONRECURRING EXPENDITURES | | | | | | |
| | ![]() | LAW ENFORCEMENT INVESTIGATOR II - CANINE TEAMS | $0 | 0.00 | ($160,089) | 0.00 | $160,089 | 0.00 |
| | ![]() | REPLACEMENT OF EXPLOSIVE ORDNANCE DISPOSAL EMERGENCY RESPONSE VEHICLES | $0 | 0.00 | ($60,000) | 0.00 | $60,000 | 0.00 |
| | ![]() | REPLACEMENT OF FIRE AND ARSON EQUIPMENT - DATA COLLECTION KITS AND CRIME SCENE MAPPING | $0 | 0.00 | ($200,000) | 0.00 | $200,000 | 0.00 |
| | ![]() | REPLACEMENT OF HIGH MILEAGE VEHICLES | $0 | 0.00 | ($495,000) | 0.00 | $495,000 | 0.00 |
| | ![]() | REPLACEMENT OF LAW ENFORCEMENT EQUIPMENT - LIGHTS AND SIRENS | $0 | 0.00 | ($96,200) | 0.00 | $96,200 | 0.00 |
| | ![]() | REPLACEMENT OF SAFETY EQUIPMENT - BOMB SQUADS | $0 | 0.00 | ($384,000) | 0.00 | $384,000 | 0.00 |
![]() | WORKLOAD | | | | | | |
| | ![]() | LAW ENFORCEMENT INVESTIGATOR II - BUREAU OF FIRE AND ARSON INVESTIGATIONS | $2,223,768 | 12.00 | $0 | 0.00 | $2,223,768 | 12.00 |
| Total Policy Area: CONSUMER SAFETY AND PROTECTION | $17,829,792 | 136.00 | $14,388,203 | 124.00 | $3,441,589 | 12.00 |