INVESTIGATIVE AND FORENSIC SERVICES (Program); FORENSIC SERVICES
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|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
$1,397,191 | 9.00 | $1,197,191 | 9.00 | $200,000 | 0.00 | | |
| Budget Issues (Continuation and New) |
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| Policy Area: CONSUMER SAFETY AND PROTECTION |
![]() | CAPITAL IMPROVEMENT PLAN | | | | | | |
| | ![]() | MAINTENANCE AND REPAIR | $200,000 | 0.00 | $0 | 0.00 | $200,000 | 0.00 |
![]() | ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | ESTIMATED EXPENDITURES - OPERATIONS | $1,149,051 | 9.00 | $1,088,413 | 9.00 | $60,638 | 0.00 |
| | ![]() | FLORIDA RETIREMENT SYSTEM ADJUSTMENT - FY 2021-22 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY | $0 | 0.00 | $6,804 | 0.00 | ($6,804) | 0.00 |
| | ![]() | FLORIDA RETIREMENT SYSTEM ADJUSTMENT - FY 2022-23 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY (UAL) | $8,336 | 0.00 | $8,336 | 0.00 | $0 | 0.00 |
| | ![]() | SALARY INCREASE FY 2022-23 - STATEWIDE $15 MINIMUM WAGE INCREASE - EFFECTIVE 7/1/2022 | $3,846 | 0.00 | $3,846 | 0.00 | $0 | 0.00 |
| | ![]() | SALARY INCREASE FY 2022-23 - STATEWIDE 5.38% PAY INCREASE - EFFECTIVE 7/1/2022 | $35,958 | 0.00 | $35,958 | 0.00 | $0 | 0.00 |
| | ![]() | SALARY INCREASES FOR FY 2021-22 - STATE EMPLOYEE MINIMUM WAGE INCREASE - EFFECTIVE 7/1/2021 | $0 | 0.00 | $18,834 | 0.00 | ($18,834) | 0.00 |
![]() | PROGRAM ISSUES | | | | | | |
| | ![]() | ROUTINE MAINTENANCE AND REPAIR | $0 | 0.00 | $35,000 | 0.00 | ($35,000) | 0.00 |
| Total Policy Area: CONSUMER SAFETY AND PROTECTION | $1,397,191 | 9.00 | $1,197,191 | 9.00 | $200,000 | 0.00 |