INVESTIGATIVE AND FORENSIC SERVICES (Program)
|
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
$1,566,705 | 10.00 | $1,538,034 | 9.00 | $28,671 | 1.00 | | |
| Budget Issues (Continuation and New) |
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| Policy Area: CONSUMER SAFETY AND PROTECTION |
![]() | ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS | | | | | | |
| | ![]() | ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2024 - 25 - FIVE MONTHS OF ANNUALIZATION | $0 | 0.00 | $5,187 | 0.00 | ($5,187) | 0.00 |
| | ![]() | ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2025 - 26 - FIVE MONTHS ANNUALIZATION | $5,386 | 0.00 | $0 | 0.00 | $5,386 | 0.00 |
![]() | EQUIPMENT NEEDS | | | | | | |
| | ![]() | REPLACEMENT OF SCIENTIFIC LABORATORY EQUIPMENT - ARSON LAB | $0 | 0.00 | $124,045 | 0.00 | ($124,045) | 0.00 |
![]() | ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANC E PREMIUM CONTRIBUTION - FY 2025-26 - EFFECTIVE 12/1/2025 | $7,541 | 0.00 | $7,541 | 0.00 | $0 | 0.00 |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2024-25 - EFFECTIVE 12/1/2024 | $0 | 0.00 | $7,262 | 0.00 | ($7,262) | 0.00 |
| | ![]() | ESTIMATED EXPENDITURES - OPERATIONS | $1,504,508 | 9.00 | $2,080,947 | 9.00 | ($576,439) | 0.00 |
| | ![]() | FLORIDA RETIREMENT SYSTEM - PENSION PLAN BENEFIT ENHANCEMENTS | $9,930 | 0.00 | $10,877 | 0.00 | ($947) | 0.00 |
| | ![]() | MINIMUM PAY GRADE ADJUSTMENT- EFFECTIVE 7/1/2025 | $482 | 0.00 | $482 | 0.00 | $0 | 0.00 |
| | ![]() | SALARY INCREASE FOR FY 2024-25 - STATEWIDE PAY INCREASE - EFFECTIVE 7/1/2024 | $0 | 0.00 | $23,120 | 0.00 | ($23,120) | 0.00 |
| | ![]() | SALARY INCREASE FY 2025-26 STATEWID E 2% PAY INCREASE - EFFECTIVE 7/1/2 025 | $15,573 | 0.00 | $15,573 | 0.00 | $0 | 0.00 |
![]() | ESTIMATED EXPENDITURES REALIGNMENT | | | | | | |
| | ![]() | REALIGN BUDGET AUTHORITY BETWEEN CATEGORIES TO MATCH ANTICIPATED RECURRING OPERATING EXPENDITURES - ADD | $0 | 0.00 | $66,000 | 0.00 | ($66,000) | 0.00 |
![]() | FUND SHIFT | | | | | | |
| | ![]() | FUND SHIFT OPS BUDGET TO THE INSURANCE REGULATORY TRUST FUND - ADD | $0 | 0.00 | $66,000 | 0.00 | ($66,000) | 0.00 |
| | ![]() | FUND SHIFT OPS BUDGET TO THE INSURANCE REGULATORY TRUST FUND - DEDUCT | $0 | 0.00 | ($66,000) | 0.00 | $66,000 | 0.00 |
![]() | INTRA-AGENCY REORGANIZATIONS | | | | | | |
| | ![]() | TRANSFER POSITION(S) AND FUNDING TO REALIGN CRIMINAL INVESTIGATIONS DIVISION-ADD | $147,330 | 1.00 | $0 | 0.00 | $147,330 | 1.00 |
![]() | NONRECURRING EXPENDITURES | | | | | | |
| | ![]() | 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 |
| | ![]() | ROUTINE MAINTENANCE AND REPAIR | $0 | 0.00 | ($140,000) | 0.00 | $140,000 | 0.00 |
| Total Policy Area: CONSUMER SAFETY AND PROTECTION | $1,566,705 | 10.00 | $1,538,034 | 9.00 | $28,671 | 1.00 |