INVESTIGATIVE AND FORENSIC SERVICES (Program); OFFICE OF FISCAL INTEGRITY
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| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
$686,194 | 7.00 | $686,194 | 7.00 | $0 | 0.00 | | |
| Budget Issues (Continuation and New) |
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| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| Policy Area: CONSUMER SAFETY AND PROTECTION |
![]() | ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS | | | | | | |
| | ![]() | STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2020-21 - FIVE MONTHS ANNUALIZATION | $0 | 0.00 | $2,979 | 0.00 | ($2,979) | 0.00 |
| | ![]() | STATEWIDE PAY INCREASE FOR FY 2020-21 - THREE MONTHS ANNUALIZATION | $0 | 0.00 | $3,494 | 0.00 | ($3,494) | 0.00 |
![]() | ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2020-21 - EFFECTIVE 12/1/2020 | $0 | 0.00 | $4,171 | 0.00 | ($4,171) | 0.00 |
| | ![]() | ESTIMATED EXPENDITURES - OPERATIONS | $682,492 | 7.00 | $661,320 | 7.00 | $21,172 | 0.00 |
| | ![]() | FLORIDA RETIREMENT SYSTEM ADJUSTMENT - FY 2021-22 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY | $3,702 | 0.00 | $3,702 | 0.00 | $0 | 0.00 |
| | ![]() | FLORIDA RETIREMENT SYSTEM ADJUSTMENT FOR FY 2020-21 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY | $0 | 0.00 | $45 | 0.00 | ($45) | 0.00 |
| | ![]() | SALARY INCREASES FOR FY 2020-21 - STATEWIDE PAY INCREASE - EFFECTIVE 10/1/2020 | $0 | 0.00 | $10,483 | 0.00 | ($10,483) | 0.00 |
![]() | ESTIMATED EXPENDITURES REALIGNMENT | | | | | | |
| | ![]() | REALIGN BUDGET AUTHORITY BETWEEN CATEGORIES - SALARY INCENTIVE PAYMENTS - ADD | $2,500 | 0.00 | $0 | 0.00 | $2,500 | 0.00 |
| | ![]() | REALIGN BUDGET AUTHORITY BETWEEN CATEGORIES - SALARY INCENTIVE PAYMENTS - DEDUCT | ($2,500) | 0.00 | $0 | 0.00 | ($2,500) | 0.00 |
| Total Policy Area: CONSUMER SAFETY AND PROTECTION | $686,194 | 7.00 | $686,194 | 7.00 | $0 | 0.00 |