INVESTIGATIVE AND FORENSIC SERVICES (Program); INSURANCE FRAUDGovernor's Recommendations
2021-22
Current Year Budget
2020-21
Difference
DollarsPositionsDollarsPositionsDollarsPositions
$25,400,777194.00$23,234,707194.00$2,166,0700.00
 
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$1,7000.00$00.00$1,7000.00
 REALIGN BUDGET AUTHORITY TO ACCOMODATE INCREASED OCO THRESHOLD - DEDUCT($1,700)0.00$00.00($1,700)0.00
 REAPPROVAL OF CURRENT YEAR BUDGET AMENDMENT IN DIVISION OF INVESTIGATIVE AND FORENSIC SERVICES - ADD$00.00$50,6032.00($50,603)(2.00)
ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS      
 ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2019-20 - FIVE MONTHS ANNUALIZATION$00.00$48,1670.00($48,167)0.00
 STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2020-21 - FIVE MONTHS ANNUALIZATION$85,6330.00$00.00$85,6330.00
 STATEWIDE PAY INCREASE FOR FY 2020-21 - THREE MONTHS ANNUALIZATION$116,6820.00$00.00$116,6820.00
CASUALTY INSURANCE PREMIUM ADJUSTMENT      
 CASUALTY INSURANCE PREMIUM DISTRIBUTION MODIFICATION$00.00$53,9340.00($53,934)0.00
 CASUALTY INSURANCE PREMIUM READJUSTMENT$00.00($67,202)0.00$67,2020.00
EQUIPMENT NEEDS      
 ADDITIONAL EQUIPMENT FOR LAW ENFORCEMENT OFFICERS - TASERS$186,0000.00$00.00$186,0000.00
 REPLACEMENT OF HIGH MILEAGE VEHICLES$00.00$418,1250.00($418,125)0.00
 REPLACEMENT OF LAW ENFORCEMENT EQUIPMENT - LIGHTS AND SIRENS$00.00$48,0000.00($48,000)0.00
 REPLACEMENT OF STATEWIDE LAW ENFORCEMENT RADIO EQUIPMENT$2,576,0000.00$00.00$2,576,0000.00
ESTIMATED EXPENDITURES      
 ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2019-20 - EFFECTIVE 12/1/2019$00.00$67,4330.00($67,433)0.00
 ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2020-21 - EFFECTIVE 12/1/2020$119,8860.00$119,8860.00$00.00
 CASUALTY INSURANCE PREMIUM ADJUSTMENT$375,0270.00$442,2290.00($67,202)0.00
 ESTIMATED EXPENDITURES - OPERATIONS$22,411,264194.00$21,860,561192.00$550,7032.00
 FLORIDA RETIREMENT SYSTEM ADJUSTMENT FOR FY 2019-20 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY$00.00$86,3730.00($86,373)0.00
 FLORIDA RETIREMENT SYSTEM ADJUSTMENT FOR FY 2020-21 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY($21,496)0.00($21,496)0.00$00.00
 REALLOCATION OF HUMAN RESOURCES OUTSOURCING($19)0.00($240)0.00$2210.00
 SALARY INCREASES FOR FY 2020-21 - STATEWIDE PAY INCREASE - EFFECTIVE 10/1/2020$350,0450.00$350,0450.00$00.00
ESTIMATED EXPENDITURES REALIGNMENT      
 REALIGN BUDGET AUTHORITY BETWEEN CATEGORIES - ON-CALL FEES - DEDUCT$00.00($50,000)0.00$50,0000.00
 REALIGN SALARY AND BENEFITS AUTHORITY WITHIN INSURANCE REGULATORY TRUST FUND FROM INSURANCE FRAUD - DEDUCT$00.00($12,000)0.00$12,0000.00
 REALIGN SALARY BUDGET AUTHORITY TO MATCH RECURRING OPERATING EXPENDITURES - DEDUCT$00.00($75,000)0.00$75,0000.00
NONRECURRING EXPENDITURES      
 COMPUTER ENHANCEMENTS FOR LAW ENFORCEMENT PERSONNEL($332,120)0.00$00.00($332,120)0.00
 ENHANCEMENTS FOR LAW ENFORCEMENT PERSONNEL - FEDERAL LAW ENFORCEMENT TRUST FUND$00.00($263,750)0.00$263,7500.00
 INSURANCE FRAUD - FINANCIAL CRIMES, LEADERSHIP, AND BEST PRACTICES TRAINING FOR LAW ENFORCEMENT PERSONNEL($290,050)0.00($289,750)0.00($300)0.00
 MAINTENANCE OF LAW ENFORCEMENT RADIOS$00.00($12,000)0.00$12,0000.00
 RELOCATION COSTS$00.00($142,655)0.00$142,6550.00
 REPLACEMENT OF HIGH MILEAGE VEHICLES($418,125)0.00$00.00($418,125)0.00
 REPLACEMENT OF LAW ENFORCEMENT EQUIPMENT - LIGHTS AND SIRENS($48,000)0.00$00.00($48,000)0.00
PROGRAM OR SERVICE-LEVEL INFORMATION TECHNOLOGY      
 COMPUTER ENHANCEMENTS FOR LAW ENFORCEMENT PERSONNEL$00.00$333,3940.00($333,394)0.00
WORKLOAD      
 INSURANCE FRAUD - FINANCIAL CRIMES, LEADERSHIP, AND BEST PRACTICES TRAINING FOR LAW ENFORCEMENT PERSONNEL$290,0500.00$290,0500.00$00.00
Total Policy Area: CONSUMER SAFETY AND PROTECTION$25,400,777194.00$23,234,707194.00$2,166,0700.00