INVESTIGATIVE AND FORENSIC SERVICES (Program)
|
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
$1,519,395 | 13.00 | $1,169,426 | 10.00 | $349,969 | 3.00 | | |
| 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 | $6,459 | 0.00 | ($6,459) | 0.00 |
| | ![]() | ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2025 - 26 - FIVE MONTHS ANNUALIZATION | $4,934 | 0.00 | $0 | 0.00 | $4,934 | 0.00 |
![]() | ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANC E PREMIUM CONTRIBUTION - FY 2025-26 - EFFECTIVE 12/1/2025 | $6,907 | 0.00 | $6,907 | 0.00 | $0 | 0.00 |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2024-25 - EFFECTIVE 12/1/2024 | $0 | 0.00 | $9,042 | 0.00 | ($9,042) | 0.00 |
| | ![]() | ESTIMATED EXPENDITURES - OPERATIONS | $1,111,217 | 10.00 | $973,740 | 9.00 | $137,477 | 1.00 |
| | ![]() | FLORIDA RETIREMENT SYSTEM - PENSION PLAN BENEFIT ENHANCEMENTS | $6,701 | 0.00 | $7,159 | 0.00 | ($458) | 0.00 |
| | ![]() | MINIMUM PAY GRADE ADJUSTMENT- EFFECTIVE 7/1/2025 | $1,297 | 0.00 | $1,297 | 0.00 | $0 | 0.00 |
| | ![]() | SALARY INCREASE FOR FY 2024-25 - STATEWIDE PAY INCREASE - EFFECTIVE 7/1/2024 | $0 | 0.00 | $21,581 | 0.00 | ($21,581) | 0.00 |
| | ![]() | SALARY INCREASE FY 2025-26 - LAW EN FORCEMENT OFFICERS - EFFECTIVE 7/1/ 2025 | $29,413 | 0.00 | $29,413 | 0.00 | $0 | 0.00 |
| | ![]() | SALARY INCREASE FY 2025-26 STATEWID E 2% PAY INCREASE - EFFECTIVE 7/1/2 025 | $13,891 | 0.00 | $13,891 | 0.00 | $0 | 0.00 |
![]() | INTRA-AGENCY REORGANIZATIONS | | | | | | |
| | ![]() | TRANSFER POSITION(S) AND FUNDING TO REALIGN CRIMINAL INVESTIGATIONS DIVISION-ADD | $351,373 | 3.00 | $0 | 0.00 | $351,373 | 3.00 |
![]() | NONRECURRING EXPENDITURES | | | | | | |
| | ![]() | ADDITIONAL STAFF FOR OFFICE OF FISCAL INTEGRITY | ($6,338) | 0.00 | $0 | 0.00 | ($6,338) | 0.00 |
![]() | WORKLOAD | | | | | | |
| | ![]() | ADDITIONAL STAFF FOR OFFICE OF FISCAL INTEGRITY | $0 | 0.00 | $99,937 | 1.00 | ($99,937) | (1.00) |
| Total Policy Area: CONSUMER SAFETY AND PROTECTION | $1,519,395 | 13.00 | $1,169,426 | 10.00 | $349,969 | 3.00 |