INVESTIGATIONS AND FORENSIC SCIENCE PROGRAM (Program); INVESTIGATIVE SERVICESGovernor's Recommendations
2022-23
Current Year Budget
2021-22
Difference
DollarsPositionsDollarsPositionsDollarsPositions
$92,582,109725.00$89,605,830708.00$2,976,27917.00
 
Budget Issues (Continuation and New)
 Show 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$39,9440.00($39,944)0.00
 STATEWIDE PAY INCREASE FOR FY 2020-21 - THREE MONTHS ANNUALIZATION$00.00$57,7740.00($57,774)0.00
ESTIMATED EXPENDITURES      
 ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2020-21 - EFFECTIVE 12/1/2020$00.00$55,9220.00($55,922)0.00
 ESTIMATED EXPENDITURES - OPERATIONS$9,721,97597.00$11,312,11997.00($1,590,144)0.00
 FLORIDA RETIREMENT SYSTEM ADJUSTMENT - FY 2021-22 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY$75,4510.00$75,4510.00$00.00
 FLORIDA RETIREMENT SYSTEM ADJUSTMENT FOR FY 2020-21 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY$00.00($22,467)0.00$22,4670.00
 REALLOCATION OF HUMAN RESOURCES OUTSOURCING($92)0.00($88)0.00($4)0.00
 SALARY INCREASES FOR FY 2020-21 - STATEWIDE PAY INCREASE - EFFECTIVE 10/1/2020$00.00$173,3230.00($173,323)0.00
 SALARY INCREASES FOR FY 2021-22 - STATE EMPLOYEE MINIMUM WAGE INCREASE - EFFECTIVE 7/1/2021$6,1180.00$6,1180.00$00.00
STATE FUNDING REDUCTIONS      
 REDUCE EXCESS BUDGET AUTHORITY$00.00($285,218)0.00$285,2180.00
 REDUCE TRUST FUND AUTHORITY$00.00($1,000,000)0.00$1,000,0000.00
TRUST FUND NEEDS      
 RESTRUCTURE APPROPRIATION WITHIN THE FORFEITURE AND INVESTIGATIVE SUPPORT TRUST FUND - DEDUCT$00.00($609,426)0.00$609,4260.00
Total Policy Area: DRUG CONTROL AND SUBSTANCE ABUSE$9,803,45297.00$9,803,45297.00$00.00
 
Policy Area: LAW ENFORCEMENT
ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS      
 STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2020-21 - FIVE MONTHS ANNUALIZATION$00.00$254,4680.00($254,468)0.00
 STATEWIDE PAY INCREASE FOR FY 2020-21 - THREE MONTHS ANNUALIZATION$00.00$351,1620.00($351,162)0.00
CAPITAL IMPROVEMENT PLAN      
 GRANTS AND AIDS - FIXED CAPITAL OUTLAY$00.00$2,125,0000.00($2,125,000)0.00
 VETOED PROJECTS$00.00($400,000)0.00$400,0000.00
ESTIMATED EXPENDITURES      
 ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2020-21 - EFFECTIVE 12/1/2020$00.00$356,2570.00($356,257)0.00
 CASUALTY INSURANCE PREMIUM ADJUSTMENT($275,192)0.00($172,742)0.00($102,450)0.00
 ESTIMATED EXPENDITURES - OPERATIONS$77,902,959611.00$76,085,768613.00$1,817,191(2.00)
 FLORIDA RETIREMENT SYSTEM ADJUSTMENT - FY 2021-22 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY$421,7910.00$421,7910.00$00.00
 FLORIDA RETIREMENT SYSTEM ADJUSTMENT FOR FY 2020-21 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY$00.00($40,441)0.00$40,4410.00
 REALLOCATION OF HUMAN RESOURCES OUTSOURCING($21,747)0.00($21,505)0.00($242)0.00
 SALARY INCREASES FOR FY 2020-21 - STATEWIDE PAY INCREASE - EFFECTIVE 10/1/2020$00.00$1,053,4840.00($1,053,484)0.00
 SALARY INCREASES FOR FY 2021-22 - STATE EMPLOYEE MINIMUM WAGE INCREASE - EFFECTIVE 7/1/2021$49,5670.00$49,5670.00$00.00
IMPROVE PUBLIC SAFETY      
 ALZHEIMER'S PROJECT - BRINGING THE LOST HOME$00.00$200,0000.00($200,000)0.00
 BROWARD COUNTY SHERIFFS OFFICE - CRIME CASES BACKLOG REDUCTION$00.00$114,4800.00($114,480)0.00
 COMMUNITY, COPS, COURTS AND STATE ATTORNEY VIOLENT CRIME INTERVENTION$00.00$250,0000.00($250,000)0.00
 HILLSBOROUGH COUNTY SHERIFF'S OFFICE PORT TAMPA BAY SAFE BOAT$00.00$575,0000.00($575,000)0.00
 JEFFERSON COUNTY SHERIFF'S OFFICE EMERGENCY COMMUNICATION SYSTEM$00.00$1,200,0000.00($1,200,000)0.00
 PROJECT COLD CASE$00.00$150,0000.00($150,000)0.00
INVESTIGATIVE SERVICES NEEDS      
 CYBERFRAUD ANALYSIS AND EDUCATION$543,9906.00$00.00$543,9906.00
 MAINTAIN INVESTIGATIVE VEHICLE FLEET$990,0000.00$00.00$990,0000.00
 PENSACOLA REGIONAL OPERATIONS CENTER FACILITY$3,160,0000.00$00.00$3,160,0000.00
 STATEWIDE BEHAVIORAL THREAT ASSESSMENT MANAGEMENT STRATEGY$1,304,5673.00$00.00$1,304,5673.00
NONRECURRING EXPENDITURES      
 ALZHEIMER'S PROJECT - BRINGING THE LOST HOME($200,000)0.00($200,000)0.00$00.00
 BROWARD COUNTY SHERIFF OFFICE JOINT REGIONAL FUSION CENTER$00.00($500,000)0.00$500,0000.00
 BROWARD COUNTY SHERIFFS OFFICE - CRIME CASES BACKLOG REDUCTION($114,480)0.00($250,000)0.00$135,5200.00
 CITY OF CAPE CORAL - REAL-TIME CRIME CENTER$00.00($250,000)0.00$250,0000.00
 CITY OF JACKSONVILLE - CURE VIOLENCE$00.00($500,000)0.00$500,0000.00
 COMMUNITY, COPS, COURTS AND STATE ATTORNEY VIOLENT CRIME INTERVENTION($250,000)0.00$00.00($250,000)0.00
 GENETIC GENEALOGY PROGRAM$00.00($23,370)0.00$23,3700.00
 HILLSBOROUGH COUNTY SHERIFF'S OFFICE EXPLOSIVE ORDNANCE DISPOSAL TEAM RESPONSE VEHICLE$00.00($546,250)0.00$546,2500.00
 HILLSBOROUGH COUNTY SHERIFF'S OFFICE PORT TAMPA BAY SAFE BOAT($575,000)0.00$00.00($575,000)0.00
 JACKSONVILLE PRE-TRIAL RELEASE PILOT PROGRAM$00.00($500,000)0.00$500,0000.00
 JEFFERSON COUNTY SHERIFF'S OFFICE EMERGENCY COMMUNICATION SYSTEM($1,200,000)0.00$00.00($1,200,000)0.00
 PINELLAS COUNTY SHERIFFS OFFICE - ECKERD COLLEGE SEARCH AND RESCUE PROGRAM$00.00($250,000)0.00$250,0000.00
 PROJECT COLD CASE($150,000)0.00($150,000)0.00$00.00
 PURPLE ALERT - CH. 2021-93, LOF (SB 184)($6,982)0.00$00.00($6,982)0.00
 REPLACE AERIAL LIFT VEHICLES$00.00($175,000)0.00$175,0000.00
 RESOURCES IN COMMUNITY HOPE (RICH) HOUSE$00.00($150,000)0.00$150,0000.00
 STATEWIDE BEHAVIORAL THREAT ASSESSMENT MANAGEMENT STRATEGY$00.00($107,290)0.00$107,2900.00
 TAMPA POLICE DEPARTMENT BOMB SQUAD RESPONSE VEHICLE$00.00($250,000)0.00$250,0000.00
 VETO BROWARD COUNTY SHERIFF'S OFFICE - COLD CASES AND PROPERTY CRIME BACKLOG REDUCTION (HB 4647) (SENATE FORM 1975)$00.00$250,0000.00($250,000)0.00
 VETO BROWARD COUNTY SHERIFF'S OFFICE REAL-TIME CRIME CENTER EXPANSION (HB 4643) (SENATE FORM 1974)$00.00$500,0000.00($500,000)0.00
 VETO CITY OF CAPE CORAL - REAL-TIME CRIME CENTER (HB 9059) (SENATE FORM 1615)$00.00$250,0000.00($250,000)0.00
 VETO HILLSBOROUGH COUNTY SHERIFF'S OFFICE EXPLOSIVE ORDNANCE DISPOSAL (EOD) TEAM - RESPONSE VEHICLE (HB 2143)$00.00$546,2500.00($546,250)0.00
 VETO JACKSONVILLE PRE-TRIAL RELEASE PILOT PROGRAM (HB 4307)$00.00$500,0000.00($500,000)0.00
 VETO PINELLAS COUNTY SHERIFF'S OFFICE - ECKERD COLLEGE SEARCH & RESCUE (EC-SAR) PROGRAM (HB 4723) (SENATE FORM 2346)$00.00$250,0000.00($250,000)0.00
 VETO RESOURCES IN COMMUNITY HOPE (RICH) HOUSE (HB 2257) (SENATE FORM 2169)$00.00$150,0000.00($150,000)0.00
 VETO TAMPA POLICE DEPARTMENT BOMB SQUAD RESPONSE VEHICLE (HB 4505) (SENATE FORM 1152)$00.00$250,0000.00($250,000)0.00
PROGRAM REDUCTIONS      
 BASE BUDGET REDUCTION$00.00($1,156,590)(3.00)$1,156,5903.00
 REDUCE VACANT POSITIONS$00.00$0(1.00)$01.00
STATE FUNDING REDUCTIONS      
 REDUCE EXCESS BUDGET AUTHORITY$00.00($1,042,930)0.00$1,042,9300.00
SUPPLEMENTAL APPROPRIATIONS      
 PURPLE ALERT - CH. 2021-93, LOF (SB 184)$00.00$114,0932.00($114,093)(2.00)
TRUST FUND NEEDS      
 RESTRUCTURE APPROPRIATION WITHIN THE ADMINISTRATIVE TRUST FUND - DEDUCT$00.00($118,250)0.00$118,2500.00
 RESTRUCTURE APPROPRIATION WITHIN THE FEDERAL LAW ENFORCEMENT TRUST FUND - ADD$00.00$250,0000.00($250,000)0.00
 RESTRUCTURE APPROPRIATION WITHIN THE FEDERAL LAW ENFORCEMENT TRUST FUND - DEDUCT$00.00($250,000)0.00$250,0000.00
 RESTRUCTURE APPROPRIATION WITHIN THE FORFEITURE AND INVESTIGATIVE SUPPORT TRUST FUND - ADD$00.00$609,4260.00($609,426)0.00
WORKLOAD      
 EMPLOYMENT ELIGIBILITY VERIFICATION$1,199,1848.00$00.00$1,199,1848.00
Total Policy Area: LAW ENFORCEMENT$82,778,657628.00$79,802,378611.00$2,976,27917.00