INVESTIGATIVE AND FORENSIC SERVICES (Program); FORENSIC SERVICES
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| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
$1,149,051 | 9.00 | $1,149,051 | 9.00 | $0 | 0.00 | | |
| Budget Issues (Continuation and New) |
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| Policy Area: CONSUMER SAFETY AND PROTECTION |
![]() | ADJUSTMENTS TO CURRENT YEAR ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | REALIGN BUDGET AUTHORITY TO ACCOMODATE INCREASED OCO THRESHOLD - ADD | $0 | 0.00 | $4,000 | 0.00 | ($4,000) | 0.00 |
| | ![]() | REALIGN BUDGET AUTHORITY TO ACCOMODATE INCREASED OCO THRESHOLD - DEDUCT | $0 | 0.00 | ($4,000) | 0.00 | $4,000 | 0.00 |
![]() | ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS | | | | | | |
| | ![]() | STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2020-21 - FIVE MONTHS ANNUALIZATION | $0 | 0.00 | $3,786 | 0.00 | ($3,786) | 0.00 |
| | ![]() | STATEWIDE PAY INCREASE FOR FY 2020-21 - THREE MONTHS ANNUALIZATION | $0 | 0.00 | $4,954 | 0.00 | ($4,954) | 0.00 |
![]() | CAPITAL IMPROVEMENT PLAN | | | | | | |
| | ![]() | MAINTENANCE AND REPAIR | $0 | 0.00 | $35,000 | 0.00 | ($35,000) | 0.00 |
![]() | ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2020-21 - EFFECTIVE 12/1/2020 | $0 | 0.00 | $5,301 | 0.00 | ($5,301) | 0.00 |
| | ![]() | ESTIMATED EXPENDITURES - OPERATIONS | $1,088,413 | 9.00 | $1,073,259 | 9.00 | $15,154 | 0.00 |
| | ![]() | FLORIDA RETIREMENT SYSTEM ADJUSTMENT - FY 2021-22 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY | $6,804 | 0.00 | $6,804 | 0.00 | $0 | 0.00 |
| | ![]() | FLORIDA RETIREMENT SYSTEM ADJUSTMENT FOR FY 2020-21 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY | $0 | 0.00 | ($2,748) | 0.00 | $2,748 | 0.00 |
| | ![]() | SALARY INCREASES FOR FY 2020-21 - STATEWIDE PAY INCREASE - EFFECTIVE 10/1/2020 | $0 | 0.00 | $14,861 | 0.00 | ($14,861) | 0.00 |
| | ![]() | SALARY INCREASES FOR FY 2021-22 - STATE EMPLOYEE MINIMUM WAGE INCREASE - EFFECTIVE 7/1/2021 | $18,834 | 0.00 | $18,834 | 0.00 | $0 | 0.00 |
![]() | NONRECURRING EXPENDITURES | | | | | | |
| | ![]() | REPLACEMENT OF SCIENTIFIC LABORATORY EQUIPMENT - ARSON LAB | $0 | 0.00 | ($11,000) | 0.00 | $11,000 | 0.00 |
![]() | PROGRAM ISSUES | | | | | | |
| | ![]() | ROUTINE MAINTENANCE AND REPAIR | $35,000 | 0.00 | $0 | 0.00 | $35,000 | 0.00 |
| Total Policy Area: CONSUMER SAFETY AND PROTECTION | $1,149,051 | 9.00 | $1,149,051 | 9.00 | $0 | 0.00 |