INVESTIGATIVE AND FORENSIC SERVICES (Program); OFFICE OF FISCAL INTEGRITY
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| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
$1,211,154 | 11.00 | $1,004,821 | 9.00 | $206,333 | 2.00 | | |
| Budget Issues (Continuation and New) |
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| Policy Area: CONSUMER SAFETY AND PROTECTION |
![]() | ADJUSTMENTS TO CURRENT YEAR ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | AGENCY DISCRETIONARY PAY INCREASE FOR FY 2023-24 - EFFECTIVE 10/1/2023 | $0 | 0.00 | $25,130 | 0.00 | ($25,130) | 0.00 |
![]() | ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS | | | | | | |
| | ![]() | ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2024 - 25 - FIVE MONTHS OF ANNUALIZATION | $6,459 | 0.00 | $0 | 0.00 | $6,459 | 0.00 |
![]() | ANNUALIZATION OF ISSUES PARTIALLY FUNDED IN PRIOR YEAR | | | | | | |
| | ![]() | ANNUALIZATION OF AGENCY DISCRETIONARY PAY INCREASE FOR FY 2023-24 - THREE MONTHS ANNUALIZATION | $0 | 0.00 | $8,377 | 0.00 | ($8,377) | 0.00 |
![]() | ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2024-25 - EFFECTIVE 12/1/2024 | $9,042 | 0.00 | $9,042 | 0.00 | $0 | 0.00 |
| | ![]() | ESTIMATED EXPENDITURES - OPERATIONS | $973,740 | 9.00 | $898,720 | 9.00 | $75,020 | 0.00 |
| | ![]() | FLORIDA RETIREMENT SYSTEM - PENSION PLAN BENEFIT ENHANCEMENTS FOR FY 2024-25 | $458 | 0.00 | $458 | 0.00 | $0 | 0.00 |
| | ![]() | FLORIDA RETIREMENT SYSTEMS CONTRIBUTIONS FOR FY 2023-24 | $0 | 0.00 | $14,647 | 0.00 | ($14,647) | 0.00 |
| | ![]() | SALARY INCREASE FOR FY 2024-25 - STATEWIDE PAY INCREASE - EFFECTIVE 7/1/2024 | $21,581 | 0.00 | $21,581 | 0.00 | $0 | 0.00 |
| | ![]() | SALARY INCREASE FY 2023-24 - STATEWIDE 5% PAY INCREASE - EFFECTIVE 7/1/2023 | $0 | 0.00 | $33,066 | 0.00 | ($33,066) | 0.00 |
![]() | NONRECURRING EXPENDITURES | | | | | | |
| | ![]() | ADDITIONAL STAFF FOR OFFICE OF FISCAL INTEGRITY | $0 | 0.00 | ($9,364) | 0.00 | $9,364 | 0.00 |
![]() | WORKLOAD | | | | | | |
| | ![]() | ADDITIONAL STAFF FOR OFFICE OF FISCAL INTEGRITY | $199,874 | 2.00 | $0 | 0.00 | $199,874 | 2.00 |
| | ![]() | INCREASE BUDGET AUTHORITY FOR SALARY INCENTIVE PAY FOR LAW ENFORCEMENT POSITIONS | $0 | 0.00 | $3,164 | 0.00 | ($3,164) | 0.00 |
| Total Policy Area: CONSUMER SAFETY AND PROTECTION | $1,211,154 | 11.00 | $1,004,821 | 9.00 | $206,333 | 2.00 |