INVESTIGATIVE AND FORENSIC SERVICES (Program); FORENSIC SERVICESGovernor's Recommendations
2022-23
Current Year Budget
2021-22
Difference
DollarsPositionsDollarsPositionsDollarsPositions
$1,149,0519.00$1,149,0519.00$00.00
 
Budget Issues (Continuation and New)
 Hide 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$4,0000.00($4,000)0.00
 REALIGN BUDGET AUTHORITY TO ACCOMODATE INCREASED OCO THRESHOLD - DEDUCT$00.00($4,000)0.00$4,0000.00
ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS      
 STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2020-21 - FIVE MONTHS ANNUALIZATION$00.00$3,7860.00($3,786)0.00
 STATEWIDE PAY INCREASE FOR FY 2020-21 - THREE MONTHS ANNUALIZATION$00.00$4,9540.00($4,954)0.00
CAPITAL IMPROVEMENT PLAN      
 MAINTENANCE AND REPAIR$00.00$35,0000.00($35,000)0.00
ESTIMATED EXPENDITURES      
 ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2020-21 - EFFECTIVE 12/1/2020$00.00$5,3010.00($5,301)0.00
 ESTIMATED EXPENDITURES - OPERATIONS$1,088,4139.00$1,073,2599.00$15,1540.00
 FLORIDA RETIREMENT SYSTEM ADJUSTMENT - FY 2021-22 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY$6,8040.00$6,8040.00$00.00
 FLORIDA RETIREMENT SYSTEM ADJUSTMENT FOR FY 2020-21 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY$00.00($2,748)0.00$2,7480.00
 SALARY INCREASES FOR FY 2020-21 - STATEWIDE PAY INCREASE - EFFECTIVE 10/1/2020$00.00$14,8610.00($14,861)0.00
 SALARY INCREASES FOR FY 2021-22 - STATE EMPLOYEE MINIMUM WAGE INCREASE - EFFECTIVE 7/1/2021$18,8340.00$18,8340.00$00.00
NONRECURRING EXPENDITURES      
 REPLACEMENT OF SCIENTIFIC LABORATORY EQUIPMENT - ARSON LAB$00.00($11,000)0.00$11,0000.00
PROGRAM ISSUES      
 ROUTINE MAINTENANCE AND REPAIR$35,0000.00$00.00$35,0000.00
General Revenue Fund$0 $0 $0 
Trust Funds$1,149,051 $1,149,051 $0 
Total Policy Area: CONSUMER SAFETY AND PROTECTION$1,149,0519.00$1,149,0519.00$00.00