INVESTIGATIVE AND FORENSIC SERVICES (Program); OFFICE OF FISCAL INTEGRITYGovernor's Recommendations
2022-23
Current Year Budget
2021-22
Difference
DollarsPositionsDollarsPositionsDollarsPositions
$686,1947.00$686,1947.00$00.00
 
Budget Issues (Continuation and New)
 Show Funding SourceGovernor's Recommendations
2022-23
Current Year Budget
2021-22
Difference
 DollarsPositionsDollarsPositionsDollarsPositions
Policy Area: CONSUMER SAFETY AND PROTECTION
ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS      
 STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2020-21 - FIVE MONTHS ANNUALIZATION$00.00$2,9790.00($2,979)0.00
 STATEWIDE PAY INCREASE FOR FY 2020-21 - THREE MONTHS ANNUALIZATION$00.00$3,4940.00($3,494)0.00
ESTIMATED EXPENDITURES      
 ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2020-21 - EFFECTIVE 12/1/2020$00.00$4,1710.00($4,171)0.00
 ESTIMATED EXPENDITURES - OPERATIONS$682,4927.00$661,3207.00$21,1720.00
 FLORIDA RETIREMENT SYSTEM ADJUSTMENT - FY 2021-22 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY$3,7020.00$3,7020.00$00.00
 FLORIDA RETIREMENT SYSTEM ADJUSTMENT FOR FY 2020-21 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY$00.00$450.00($45)0.00
 SALARY INCREASES FOR FY 2020-21 - STATEWIDE PAY INCREASE - EFFECTIVE 10/1/2020$00.00$10,4830.00($10,483)0.00
ESTIMATED EXPENDITURES REALIGNMENT      
 REALIGN BUDGET AUTHORITY BETWEEN CATEGORIES - SALARY INCENTIVE PAYMENTS - ADD$2,5000.00$00.00$2,5000.00
 REALIGN BUDGET AUTHORITY BETWEEN CATEGORIES - SALARY INCENTIVE PAYMENTS - DEDUCT($2,500)0.00$00.00($2,500)0.00
Total Policy Area: CONSUMER SAFETY AND PROTECTION$686,1947.00$686,1947.00$00.00