| Policy Area: CONSUMER SAFETY AND PROTECTION |
![]() | ADJUSTMENTS TO CURRENT YEAR ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | AGENCY DISCRETIONARY PAY INCREASE FOR FY 2023-24 - EFFECTIVE 10/1/2023 | $400,732 | 0.00 | $400,732 | 0.00 | $0 | 0.00 |
![]() | ANNUALIZATION OF ISSUES PARTIALLY FUNDED IN PRIOR YEAR | | | | | | |
| | ![]() | ANNUALIZATION OF AGENCY DISCRETIONARY PAY INCREASE FOR FY 2023-24 - THREE MONTHS ANNUALIZATION | $133,578 | 0.00 | $0 | 0.00 | $133,578 | 0.00 |
![]() | ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | CASUALTY INSURANCE PREMIUM ADJUSTMENT | ($356,438) | 0.00 | ($492,265) | 0.00 | $135,827 | 0.00 |
| | ![]() | ESTIMATED EXPENDITURES - OPERATIONS | $28,660,132 | 214.00 | $25,562,925 | 207.00 | $3,097,207 | 7.00 |
| | ![]() | FLORIDA RETIREMENT SYSTEM ADJUSTMENT - FY 2022-23 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY (UAL) | $0 | 0.00 | $204,617 | 0.00 | ($204,617) | 0.00 |
| | ![]() | FLORIDA RETIREMENT SYSTEMS CONTRIBUTIONS FOR FY 2023-24 | $565,259 | 0.00 | $565,259 | 0.00 | $0 | 0.00 |
| | ![]() | REALLOCATION OF HUMAN RESOURCES OUTSOURCING | $3,682 | 0.00 | $9,689 | 0.00 | ($6,007) | 0.00 |
| | ![]() | SALARY INCREASE FY 2022-23 - LAW ENFORCEMENT - EFFECTIVE 7/1/2022 | $0 | 0.00 | $806,578 | 0.00 | ($806,578) | 0.00 |
| | ![]() | SALARY INCREASE FY 2022-23 - STATEWIDE $15 MINIMUM WAGE INCREASE - EFFECTIVE 7/1/2022 | $0 | 0.00 | $27,543 | 0.00 | ($27,543) | 0.00 |
| | ![]() | SALARY INCREASE FY 2022-23 - STATEWIDE 5.38% PAY INCREASE - EFFECTIVE 7/1/2022 | $0 | 0.00 | $893,505 | 0.00 | ($893,505) | 0.00 |
| | ![]() | SALARY INCREASE FY 2023-24 - STATEWIDE 5% PAY INCREASE - EFFECTIVE 7/1/2023 | $993,499 | 0.00 | $993,499 | 0.00 | $0 | 0.00 |
![]() | NONRECURRING EXPENDITURES | | | | | | |
| | ![]() | ACCESS TO ANTI-FRAUD DATABASE | $0 | 0.00 | ($984,000) | 0.00 | $984,000 | 0.00 |
| | ![]() | COMPUTER ENHANCEMENTS FOR LAW ENFORCEMENT PERSONNEL | ($252,000) | 0.00 | ($252,000) | 0.00 | $0 | 0.00 |
| | ![]() | DIVISION OF INSURANCE FRAUD - ADDITIONAL RESOURCES FOR TARGETED INVESTIGATION OF CRIMINAL ACTIVITY | ($515,081) | 0.00 | $0 | 0.00 | ($515,081) | 0.00 |
| | ![]() | INSURANCE FRAUD - FINANCIAL CRIMES, LEADERSHIP, AND BEST PRACTICES TRAINING FOR LAW ENFORCEMENT PERSONNEL | ($290,050) | 0.00 | ($285,000) | 0.00 | ($5,050) | 0.00 |
![]() | PROGRAM ISSUES | | | | | | |
| | ![]() | ACCESS TO ANTI-FRAUD DATABASE | $0 | 0.00 | $984,000 | 0.00 | ($984,000) | 0.00 |
| | ![]() | ADDITIONAL EXPENSE AUTHORITY DUE TO INFLATION | $46,928 | 0.00 | $0 | 0.00 | $46,928 | 0.00 |
| | ![]() | DIVISION OF INSURANCE FRAUD - ADDITIONAL RESOURCES FOR TARGETED INVESTIGATION OF CRIMINAL ACTIVITY | $0 | 0.00 | $1,289,734 | 7.00 | ($1,289,734) | (7.00) |
![]() | PROGRAM OR SERVICE-LEVEL INFORMATION TECHNOLOGY | | | | | | |
| | ![]() | CLOUD-BASED DIGITAL EVIDENCE STORAGE SYSTEM | $743,940 | 0.00 | $0 | 0.00 | $743,940 | 0.00 |
| | ![]() | COMPUTER ENHANCEMENTS FOR LAW ENFORCEMENT PERSONNEL | $330,000 | 0.00 | $252,000 | 0.00 | $78,000 | 0.00 |
![]() | PROGRAM REDUCTIONS | | | | | | |
| | ![]() | VACANT POSITION REDUCTIONS | ($128,919) | (3.00) | $0 | 0.00 | ($128,919) | (3.00) |
![]() | WORKLOAD | | | | | | |
| | ![]() | INSURANCE FRAUD - FINANCIAL CRIMES, LEADERSHIP, AND BEST PRACTICES TRAINING FOR LAW ENFORCEMENT PERSONNEL | $995,000 | 0.00 | $290,050 | 0.00 | $704,950 | 0.00 |
| General Revenue Fund | $0 | | $0 | | $0 | |
| Trust Funds | $31,330,262 | | $30,266,866 | | $1,063,396 | |
| Total Policy Area: CONSUMER SAFETY AND PROTECTION | $31,330,262 | 211.00 | $30,266,866 | 214.00 | $1,063,396 | (3.00) |