INVESTIGATIVE AND FORENSIC SERVICES (Program); FIRE AND ARSON INVESTIGATIONSGovernor's Recommendations
2021-22
Current Year Budget
2020-21
Difference
DollarsPositionsDollarsPositionsDollarsPositions
$16,638,526124.00$15,558,516124.00$1,080,0100.00
 
Budget Issues (Continuation and New)
 Show Funding SourceGovernor's Recommendations
2021-22
Current Year Budget
2020-21
Difference
 DollarsPositionsDollarsPositionsDollarsPositions
Policy Area: CONSUMER SAFETY AND PROTECTION
ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS      
 ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2019-20 - FIVE MONTHS ANNUALIZATION$00.00$33,1360.00($33,136)0.00
 STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2020-21 - FIVE MONTHS ANNUALIZATION$54,4090.00$00.00$54,4090.00
 STATEWIDE PAY INCREASE FOR FY 2020-21 - THREE MONTHS ANNUALIZATION$66,8900.00$00.00$66,8900.00
EQUIPMENT NEEDS      
 REPLACEMENT OF EXPLOSIVE ORDNANCE DISPOSAL EMERGENCY RESPONSE VEHICLES$00.00$60,0000.00($60,000)0.00
 REPLACEMENT OF FIRE AND ARSON EQUIPMENT - DATA COLLECTION KITS AND CRIME SCENE MAPPING$00.00$200,0000.00($200,000)0.00
 REPLACEMENT OF HIGH MILEAGE VEHICLES$00.00$495,0000.00($495,000)0.00
 REPLACEMENT OF LAW ENFORCEMENT EQUIPMENT - LIGHTS AND SIRENS$00.00$96,2000.00($96,200)0.00
 REPLACEMENT OF SAFETY EQUIPMENT - BOMB SQUADS$184,0000.00$384,0000.00($200,000)0.00
 REPLACEMENT OF STATEWIDE LAW ENFORCEMENT RADIO EQUIPMENT$2,170,0000.00$00.00$2,170,0000.00
ESTIMATED EXPENDITURES      
 ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2019-20 - EFFECTIVE 12/1/2019$00.00$46,3910.00($46,391)0.00
 ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2020-21 - EFFECTIVE 12/1/2020$76,1730.00$76,1730.00$00.00
 ESTIMATED EXPENDITURES - OPERATIONS$15,321,988124.00$13,880,221122.00$1,441,7672.00
 FLORIDA RETIREMENT SYSTEM ADJUSTMENT FOR FY 2019-20 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY$00.00$50,8220.00($50,822)0.00
 FLORIDA RETIREMENT SYSTEM ADJUSTMENT FOR FY 2020-21 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY($40,302)0.00($40,302)0.00$00.00
 REALLOCATION OF HUMAN RESOURCES OUTSOURCING($12)0.00($152)0.00$1400.00
 SALARY INCREASES FOR FY 2020-21 - STATEWIDE PAY INCREASE - EFFECTIVE 10/1/2020$200,6690.00$200,6690.00$00.00
ESTIMATED EXPENDITURES REALIGNMENT      
 REALIGN BUDGET AUTHORITY BETWEEN CATEGORIES - ON-CALL FEES - ADD$00.00$50,0000.00($50,000)0.00
NONRECURRING EXPENDITURES      
 LAW ENFORCEMENT INVESTIGATOR II - CANINE TEAMS($160,089)0.00$00.00($160,089)0.00
 REPLACEMENT OF EXPLOSIVE ORDNANCE DISPOSAL EMERGENCY RESPONSE VEHICLES($60,000)0.00$00.00($60,000)0.00
 REPLACEMENT OF FIRE AND ARSON EQUIPMENT - DATA COLLECTION KITS AND CRIME SCENE MAPPING($200,000)0.00$00.00($200,000)0.00
 REPLACEMENT OF HIGH MILEAGE VEHICLES($495,000)0.00($126,581)0.00($368,419)0.00
 REPLACEMENT OF LAW ENFORCEMENT EQUIPMENT - LIGHTS AND SIRENS($96,200)0.00$00.00($96,200)0.00
 REPLACEMENT OF SAFETY EQUIPMENT - BOMB SQUADS($384,000)0.00($438,400)0.00$54,4000.00
PROGRAM ISSUES      
 ARSON CONTAMINATE REMOVAL$00.00$250,0000.00($250,000)0.00
WORKLOAD      
 ADDITIONAL LEASE OR LEASE PURCHASE AUTHORITY$00.00($8,000)0.00$8,0000.00
 LAW ENFORCEMENT INVESTIGATOR II - CANINE TEAMS$00.00$349,3392.00($349,339)(2.00)
Total Policy Area: CONSUMER SAFETY AND PROTECTION$16,638,526124.00$15,558,516124.00$1,080,0100.00