INVESTIGATIVE AND FORENSIC SERVICES (Program); FORENSIC SERVICESGovernor's Recommendations
2021-22
Current Year Budget
2020-21
Difference
DollarsPositionsDollarsPositionsDollarsPositions
$1,123,4139.00$1,125,6739.00($2,260)0.00
 
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
ADJUSTMENTS TO CURRENT YEAR ESTIMATED EXPENDITURES      
 REALIGN BUDGET AUTHORITY TO ACCOMODATE INCREASED OCO THRESHOLD - ADD$4,0000.00$00.00$4,0000.00
 REALIGN BUDGET AUTHORITY TO ACCOMODATE INCREASED OCO THRESHOLD - DEDUCT($4,000)0.00$00.00($4,000)0.00
ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS      
 ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2019-20 - FIVE MONTHS ANNUALIZATION$00.00$2,2420.00($2,242)0.00
 STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2020-21 - FIVE MONTHS ANNUALIZATION$3,7860.00$00.00$3,7860.00
 STATEWIDE PAY INCREASE FOR FY 2020-21 - THREE MONTHS ANNUALIZATION$4,9540.00$00.00$4,9540.00
CAPITAL IMPROVEMENT PLAN      
 MAINTENANCE AND REPAIR$35,0000.00$35,0000.00$00.00
EQUIPMENT NEEDS      
 REPLACEMENT OF SCIENTIFIC LABORATORY EQUIPMENT - ARSON LAB$00.00$11,0000.00($11,000)0.00
ESTIMATED EXPENDITURES      
 ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2019-20 - EFFECTIVE 12/1/2019$00.00$3,1390.00($3,139)0.00
 ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2020-21 - EFFECTIVE 12/1/2020$5,3010.00$5,3010.00$00.00
 ESTIMATED EXPENDITURES - OPERATIONS$1,073,2599.00$975,6679.00$97,5920.00
 FLORIDA RETIREMENT SYSTEM ADJUSTMENT FOR FY 2019-20 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY$00.00$3,2110.00($3,211)0.00
 FLORIDA RETIREMENT SYSTEM ADJUSTMENT FOR FY 2020-21 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY($2,748)0.00($2,748)0.00$00.00
 SALARY INCREASES FOR FY 2020-21 - STATEWIDE PAY INCREASE - EFFECTIVE 10/1/2020$14,8610.00$14,8610.00$00.00
ESTIMATED EXPENDITURES REALIGNMENT      
 REALIGN SALARY BUDGET AUTHORITY TO MATCH RECURRING OPERATING EXPENDITURES - ADD$00.00$75,0000.00($75,000)0.00
NONRECURRING EXPENDITURES      
 REPLACEMENT OF SCIENTIFIC LABORATORY EQUIPMENT - ARSON LAB($11,000)0.00$00.00($11,000)0.00
WORKLOAD      
 ADDITIONAL LEASE OR LEASE PURCHASE AUTHORITY$00.00$3,0000.00($3,000)0.00
Total Policy Area: CONSUMER SAFETY AND PROTECTION$1,123,4139.00$1,125,6739.00($2,260)0.00