INVESTIGATIONS AND FORENSIC SCIENCE PROGRAM (Program); MUTUAL AID AND PREVENTION SERVICESGovernor's Recommendations
2022-23
Current Year Budget
2021-22
Difference
DollarsPositionsDollarsPositionsDollarsPositions
$1,972,20217.00$1,972,20217.00$00.00
 
Budget Issues (Continuation and New)
 Show Funding SourceGovernor's Recommendations
2022-23
Current Year Budget
2021-22
Difference
 DollarsPositionsDollarsPositionsDollarsPositions
Policy Area: LAW ENFORCEMENT
ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS      
 STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2020-21 - FIVE MONTHS ANNUALIZATION$00.00$7,4180.00($7,418)0.00
 STATEWIDE PAY INCREASE FOR FY 2020-21 - THREE MONTHS ANNUALIZATION$00.00$11,1600.00($11,160)0.00
ESTIMATED EXPENDITURES      
 ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2020-21 - EFFECTIVE 12/1/2020$00.00$10,3850.00($10,385)0.00
 CASUALTY INSURANCE PREMIUM ADJUSTMENT($1,126)0.00($391)0.00($735)0.00
 ESTIMATED EXPENDITURES - OPERATIONS$1,960,57217.00$1,905,59517.00$54,9770.00
 FLORIDA RETIREMENT SYSTEM ADJUSTMENT - FY 2021-22 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY$13,3010.00$13,3010.00$00.00
 FLORIDA RETIREMENT SYSTEM ADJUSTMENT FOR FY 2020-21 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY$00.00($8,204)0.00$8,2040.00
 REALLOCATION OF HUMAN RESOURCES OUTSOURCING($545)0.00($541)0.00($4)0.00
 SALARY INCREASES FOR FY 2020-21 - STATEWIDE PAY INCREASE - EFFECTIVE 10/1/2020$00.00$33,4790.00($33,479)0.00
Total Policy Area: LAW ENFORCEMENT$1,972,20217.00$1,972,20217.00$00.00