| 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 | $400,732 | 0.00 | ($400,732) | 0.00 |
![]() | ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS | | | | | | |
| | ![]() | ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2024 - 25 - FIVE MONTHS OF ANNUALIZATION | $160,647 | 0.00 | $0 | 0.00 | $160,647 | 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 | $133,578 | 0.00 | ($133,578) | 0.00 |
![]() | BUDGET REDUCTIONS | | | | | | |
| | ![]() | BASE BUDGET REDUCTION | ($66,120) | 0.00 | $0 | 0.00 | ($66,120) | 0.00 |
![]() | ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2024-25 - EFFECTIVE 12/1/2024 | $224,906 | 0.00 | $224,906 | 0.00 | $0 | 0.00 |
| | ![]() | CASUALTY INSURANCE PREMIUM ADJUSTMENT | $275,624 | 0.00 | ($80,814) | 0.00 | $356,438 | 0.00 |
| | ![]() | ESTIMATED EXPENDITURES - OPERATIONS | $31,528,169 | 213.00 | $28,660,132 | 214.00 | $2,868,037 | (1.00) |
| | ![]() | FLORIDA RETIREMENT SYSTEM - PENSION PLAN BENEFIT ENHANCEMENTS FOR FY 2024-25 | $23,755 | 0.00 | $23,755 | 0.00 | $0 | 0.00 |
| | ![]() | FLORIDA RETIREMENT SYSTEMS CONTRIBUTIONS FOR FY 2023-24 | $0 | 0.00 | $565,259 | 0.00 | ($565,259) | 0.00 |
| | ![]() | REALLOCATION OF HUMAN RESOURCES OUTSOURCING | ($1,677) | 0.00 | $2,005 | 0.00 | ($3,682) | 0.00 |
| | ![]() | SALARY INCREASE FOR FY 2024-25 - STATEWIDE PAY INCREASE - EFFECTIVE 7/1/2024 | $932,118 | 0.00 | $932,118 | 0.00 | $0 | 0.00 |
| | ![]() | SALARY INCREASE FY 2023-24 - STATEWIDE 5% PAY INCREASE - EFFECTIVE 7/1/2023 | $0 | 0.00 | $993,499 | 0.00 | ($993,499) | 0.00 |
![]() | ESTIMATED EXPENDITURES REALIGNMENT | | | | | | |
| | ![]() | REALIGN BUDGET AUTHORITY BETWEEN CATEGORIES WITHIN THE CRIMINAL INVESTIGATIONS DIVISION - ADD | $150,000 | 0.00 | $0 | 0.00 | $150,000 | 0.00 |
| | ![]() | REALIGN BUDGET AUTHORITY BETWEEN CATEGORIES WITHIN THE CRIMINAL INVESTIGATIONS DIVISION - DEDUCT | ($150,000) | 0.00 | $0 | 0.00 | ($150,000) | 0.00 |
![]() | INTRA-AGENCY REORGANIZATIONS | | | | | | |
| | ![]() | TRANSFER POSITION AND FUNDING FROM INSURANCE FRAUD TO INSPECTOR GENERAL - DEDUCT | $0 | 0.00 | ($87,262) | (1.00) | $87,262 | 1.00 |
![]() | LAW ENFORCEMENT EQUIPMENT AND SAFETY NEEDS | | | | | | |
| | ![]() | LAW ENFORCEMENT EQUIPMENT AND SAFETY NEEDS | $468,900 | 0.00 | $0 | 0.00 | $468,900 | 0.00 |
![]() | NONRECURRING EXPENDITURES | | | | | | |
| | ![]() | CLOUD-BASED DIGITAL EVIDENCE STORAGE SYSTEM | ($201,741) | 0.00 | $0 | 0.00 | ($201,741) | 0.00 |
| | ![]() | COMPUTER ENHANCEMENTS FOR LAW ENFORCEMENT PERSONNEL | ($330,000) | 0.00 | ($252,000) | 0.00 | ($78,000) | 0.00 |
| | ![]() | DIVISION OF INSURANCE FRAUD - ADDITIONAL RESOURCES FOR TARGETED INVESTIGATION OF CRIMINAL ACTIVITY | $0 | 0.00 | ($515,081) | 0.00 | $515,081 | 0.00 |
| | ![]() | INSURANCE FRAUD - FINANCIAL CRIMES, LEADERSHIP, AND BEST PRACTICES TRAINING FOR LAW ENFORCEMENT PERSONNEL | $0 | 0.00 | ($290,050) | 0.00 | $290,050 | 0.00 |
![]() | PROGRAM ISSUES | | | | | | |
| | ![]() | ACCESS TO ANTI-FRAUD DATABASE | $68,880 | 0.00 | $0 | 0.00 | $68,880 | 0.00 |
| | ![]() | ADDITIONAL EXPENSE AUTHORITY DUE TO INFLATION | $0 | 0.00 | $373,000 | 0.00 | ($373,000) | 0.00 |
| | ![]() | INCREASE EXPENSE FOR RENT INCREASE | $0 | 0.00 | $277,678 | 0.00 | ($277,678) | 0.00 |
![]() | PROGRAM OR SERVICE-LEVEL INFORMATION TECHNOLOGY | | | | | | |
| | ![]() | CLOUD-BASED DIGITAL EVIDENCE STORAGE SYSTEM | $0 | 0.00 | $743,940 | 0.00 | ($743,940) | 0.00 |
| | ![]() | COMPUTER ENHANCEMENTS FOR LAW ENFORCEMENT PERSONNEL | $0 | 0.00 | $330,000 | 0.00 | ($330,000) | 0.00 |
![]() | PROGRAM REDUCTIONS | | | | | | |
| | ![]() | REDUCE POSITIONS VACANT IN EXCESS OF 180 DAYS | $0 | (2.00) | $0 | 0.00 | $0 | (2.00) |
![]() | WORKLOAD | | | | | | |
| | ![]() | INCREASE BUDGET AUTHORITY FOR SALARY INCENTIVE PAY FOR LAW ENFORCEMENT POSITIONS | $0 | 0.00 | $50,000 | 0.00 | ($50,000) | 0.00 |
| | ![]() | INSURANCE FRAUD - FINANCIAL CRIMES, LEADERSHIP, AND BEST PRACTICES TRAINING FOR LAW ENFORCEMENT PERSONNEL | $0 | 0.00 | $497,500 | 0.00 | ($497,500) | 0.00 |
| Total Policy Area: CONSUMER SAFETY AND PROTECTION | $33,083,461 | 211.00 | $32,982,895 | 213.00 | $100,566 | (2.00) |