INVESTIGATIVE AND FORENSIC SERVICES (Program)
|
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
$1,438,508 | 9.00 | $2,112,276 | 9.00 | ($673,768) | 0.00 | | |
| 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 | $7,393 | 0.00 | ($7,393) | 0.00 |
![]() | ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS | | | | | | |
| | ![]() | ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2024 - 25 - FIVE MONTHS OF ANNUALIZATION | $5,187 | 0.00 | $0 | 0.00 | $5,187 | 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 | $2,465 | 0.00 | ($2,465) | 0.00 |
![]() | EQUIPMENT NEEDS | | | | | | |
| | ![]() | ADDITIONAL EQUIPMENT | $0 | 0.00 | $300,000 | 0.00 | ($300,000) | 0.00 |
| | ![]() | REPLACEMENT OF SCIENTIFIC LABORATORY EQUIPMENT - ARSON LAB | $124,045 | 0.00 | $363,000 | 0.00 | ($238,955) | 0.00 |
![]() | ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2024-25 - EFFECTIVE 12/1/2024 | $7,262 | 0.00 | $7,262 | 0.00 | $0 | 0.00 |
| | ![]() | ESTIMATED EXPENDITURES - OPERATIONS | $2,080,947 | 9.00 | $1,197,191 | 9.00 | $883,756 | 0.00 |
| | ![]() | FLORIDA RETIREMENT SYSTEM - PENSION PLAN BENEFIT ENHANCEMENTS FOR FY 2024-25 | $947 | 0.00 | $947 | 0.00 | $0 | 0.00 |
| | ![]() | FLORIDA RETIREMENT SYSTEMS CONTRIBUTIONS FOR FY 2023-24 | $0 | 0.00 | $19,981 | 0.00 | ($19,981) | 0.00 |
| | ![]() | SALARY INCREASE FOR FY 2024-25 - STATEWIDE PAY INCREASE - EFFECTIVE 7/1/2024 | $23,120 | 0.00 | $23,120 | 0.00 | $0 | 0.00 |
| | ![]() | SALARY INCREASE FY 2023-24 - STATEWIDE 5% PAY INCREASE - EFFECTIVE 7/1/2023 | $0 | 0.00 | $35,917 | 0.00 | ($35,917) | 0.00 |
![]() | NONRECURRING EXPENDITURES | | | | | | |
| | ![]() | ADDITIONAL EQUIPMENT | ($300,000) | 0.00 | $0 | 0.00 | ($300,000) | 0.00 |
| | ![]() | REPLACEMENT OF SCIENTIFIC LABORATORY EQUIPMENT - ARSON LAB | ($363,000) | 0.00 | $0 | 0.00 | ($363,000) | 0.00 |
| | ![]() | ROUTINE MAINTENANCE AND REPAIR | ($140,000) | 0.00 | $0 | 0.00 | ($140,000) | 0.00 |
![]() | PROGRAM ISSUES | | | | | | |
| | ![]() | ROUTINE MAINTENANCE AND REPAIR | $0 | 0.00 | $155,000 | 0.00 | ($155,000) | 0.00 |
| Total Policy Area: CONSUMER SAFETY AND PROTECTION | $1,438,508 | 9.00 | $2,112,276 | 9.00 | ($673,768) | 0.00 |