INVESTIGATIONS AND FORENSIC SCIENCE PROGRAM (Program); CRIME LAB SERVICESGovernor's Recommendations
2022-23
Current Year Budget
2021-22
Difference
DollarsPositionsDollarsPositionsDollarsPositions
$62,194,218442.00$61,330,902440.00$863,3162.00
 
Budget Issues (Continuation and New)
 Hide Funding SourceGovernor's Recommendations
2022-23
Current Year Budget
2021-22
Difference
 DollarsPositionsDollarsPositionsDollarsPositions
Policy Area: DRUG CONTROL AND SUBSTANCE ABUSE
ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS      
 STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2020-21 - FIVE MONTHS ANNUALIZATION$00.00$9,3120.00($9,312)0.00
 STATEWIDE PAY INCREASE FOR FY 2020-21 - THREE MONTHS ANNUALIZATION$00.00$15,1620.00($15,162)0.00
ESTIMATED EXPENDITURES      
 ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2020-21 - EFFECTIVE 12/1/2020$00.00$13,0360.00($13,036)0.00
 ESTIMATED EXPENDITURES - OPERATIONS$3,148,49425.00$3,854,49625.00($706,002)0.00
 FLORIDA RETIREMENT SYSTEM ADJUSTMENT - FY 2021-22 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY$20,3990.00$20,3990.00$00.00
 FLORIDA RETIREMENT SYSTEM ADJUSTMENT FOR FY 2020-21 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY$00.00($15,050)0.00$15,0500.00
 SALARY INCREASES FOR FY 2020-21 - STATEWIDE PAY INCREASE - EFFECTIVE 10/1/2020$00.00$45,4840.00($45,484)0.00
 SALARY INCREASES FOR FY 2021-22 - STATE EMPLOYEE MINIMUM WAGE INCREASE - EFFECTIVE 7/1/2021$470.00$470.00$00.00
NONRECURRING EXPENDITURES      
 SEMI-QUANTIFICATION OF TETRAHYDROCANNABINOL (THC) FOR DRUG CHEMISTRY ANALYSIS$00.00($697,000)0.00$697,0000.00
STATE FUNDING REDUCTIONS      
 REDUCE EXCESS BUDGET AUTHORITY$00.00($76,946)0.00$76,9460.00
General Revenue Fund$2,902,984 $2,902,984 $0 
Trust Funds$265,956 $265,956 $0 
Total Policy Area: DRUG CONTROL AND SUBSTANCE ABUSE$3,168,94025.00$3,168,94025.00$00.00
 
Policy Area: LAW ENFORCEMENT
ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS      
 STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2020-21 - FIVE MONTHS ANNUALIZATION$00.00$162,9120.00($162,912)0.00
 STATEWIDE PAY INCREASE FOR FY 2020-21 - THREE MONTHS ANNUALIZATION$00.00$231,6220.00($231,622)0.00
CRIME LABORATORY NEEDES      
 STATEWIDE SEXUAL ASSAULT KIT TRACKING SYSTEM$863,3162.00$00.00$863,3162.00
ESTIMATED EXPENDITURES      
 ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2020-21 - EFFECTIVE 12/1/2020$00.00$228,0760.00($228,076)0.00
 CASUALTY INSURANCE PREMIUM ADJUSTMENT$530.00($16,998)0.00$17,0510.00
 ESTIMATED EXPENDITURES - OPERATIONS$57,799,606415.00$57,840,578421.00($40,972)(6.00)
 FLORIDA RETIREMENT SYSTEM ADJUSTMENT - FY 2021-22 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY$321,5470.00$321,5470.00$00.00
 FLORIDA RETIREMENT SYSTEM ADJUSTMENT FOR FY 2020-21 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY$00.00($152,917)0.00$152,9170.00
 REALLOCATION OF HUMAN RESOURCES OUTSOURCING($12,177)0.00($12,072)0.00($105)0.00
 SALARY INCREASES FOR FY 2020-21 - STATEWIDE PAY INCREASE - EFFECTIVE 10/1/2020$00.00$694,8660.00($694,866)0.00
 SALARY INCREASES FOR FY 2021-22 - STATE EMPLOYEE MINIMUM WAGE INCREASE - EFFECTIVE 7/1/2021$52,9330.00$52,9330.00$00.00
PROGRAM REDUCTIONS      
 BASE BUDGET REDUCTION$00.00($750,000)0.00$750,0000.00
 REDUCE VACANT POSITIONS$00.00$0(6.00)$06.00
STATE FUNDING REDUCTIONS      
 REDUCE EXCESS BUDGET AUTHORITY$00.00($438,585)0.00$438,5850.00
General Revenue Fund$41,528,015 $40,664,699 $863,316 
Trust Funds$17,497,263 $17,497,263 $0 
Total Policy Area: LAW ENFORCEMENT$59,025,278417.00$58,161,962415.00$863,3162.00