INVESTIGATIVE AND FORENSIC SERVICES (Program); INSURANCE FRAUD
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| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
$28,008,082 | 213.00 | $27,365,348 | 207.00 | $642,734 | 6.00 | | |
| Budget Issues (Continuation and New) |
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| Policy Area: CONSUMER SAFETY AND PROTECTION |
![]() | ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | CASUALTY INSURANCE PREMIUM ADJUSTMENT | ($135,827) | 0.00 | $46,173 | 0.00 | ($182,000) | 0.00 |
| | ![]() | ESTIMATED EXPENDITURES - OPERATIONS | $25,562,925 | 207.00 | $24,692,434 | 207.00 | $870,491 | 0.00 |
| | ![]() | FLORIDA RETIREMENT SYSTEM ADJUSTMENT - FY 2021-22 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY | $0 | 0.00 | $164,496 | 0.00 | ($164,496) | 0.00 |
| | ![]() | FLORIDA RETIREMENT SYSTEM ADJUSTMENT - FY 2022-23 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY (UAL) | $204,617 | 0.00 | $204,617 | 0.00 | $0 | 0.00 |
| | ![]() | REALLOCATION OF HUMAN RESOURCES OUTSOURCING | $6,007 | 0.00 | $926 | 0.00 | $5,081 | 0.00 |
| | ![]() | SALARY INCREASE FY 2022-23 - LAW ENFORCEMENT - EFFECTIVE 7/1/2022 | $806,578 | 0.00 | $806,578 | 0.00 | $0 | 0.00 |
| | ![]() | SALARY INCREASE FY 2022-23 - STATEWIDE $15 MINIMUM WAGE INCREASE - EFFECTIVE 7/1/2022 | $27,543 | 0.00 | $27,543 | 0.00 | $0 | 0.00 |
| | ![]() | SALARY INCREASE FY 2022-23 - STATEWIDE 5.38% PAY INCREASE - EFFECTIVE 7/1/2022 | $893,505 | 0.00 | $893,505 | 0.00 | $0 | 0.00 |
| | ![]() | SALARY INCREASES FOR FY 2021-22 - STATE EMPLOYEE MINIMUM WAGE INCREASE - EFFECTIVE 7/1/2021 | $0 | 0.00 | $41,949 | 0.00 | ($41,949) | 0.00 |
![]() | NONRECURRING EXPENDITURES | | | | | | |
| | ![]() | ACCESS TO ANTI-FRAUD DATABASE | ($984,000) | 0.00 | $0 | 0.00 | ($984,000) | 0.00 |
| | ![]() | COMPUTER ENHANCEMENTS FOR LAW ENFORCEMENT PERSONNEL | ($252,000) | 0.00 | $0 | 0.00 | ($252,000) | 0.00 |
| | ![]() | DIVISION OF INSURANCE FRAUD - ADDITIONAL RESOURCES FOR TARGETED INVESTIGATION OF CRIMINAL ACTIVITY | $0 | 0.00 | ($897,885) | 0.00 | $897,885 | 0.00 |
| | ![]() | INSURANCE FRAUD - FINANCIAL CRIMES, LEADERSHIP, AND BEST PRACTICES TRAINING FOR LAW ENFORCEMENT PERSONNEL | ($285,000) | 0.00 | ($290,050) | 0.00 | $5,050 | 0.00 |
![]() | PROGRAM ISSUES | | | | | | |
| | ![]() | ACCESS TO ANTI-FRAUD DATABASE | $0 | 0.00 | $984,000 | 0.00 | ($984,000) | 0.00 |
| | ![]() | DIVISION OF INSURANCE FRAUD - ADDITIONAL RESOURCES FOR TARGETED INVESTIGATION OF CRIMINAL ACTIVITY | $1,289,734 | 7.00 | $155,336 | 0.00 | $1,134,398 | 7.00 |
![]() | PROGRAM OR SERVICE-LEVEL INFORMATION TECHNOLOGY | | | | | | |
| | ![]() | COMPUTER ENHANCEMENTS FOR LAW ENFORCEMENT PERSONNEL | $252,000 | 0.00 | $252,000 | 0.00 | $0 | 0.00 |
![]() | PROGRAM REDUCTIONS | | | | | | |
| | ![]() | VACANT POSITION REDUCTIONS | $0 | (1.00) | $0 | 0.00 | $0 | (1.00) |
![]() | STATE FUNDING REDUCTIONS | | | | | | |
| | ![]() | ELIMINATE RECURRING FUNDING - FEDERAL LAW ENFORCEMENT TRUST FUND | $0 | 0.00 | ($1,274) | 0.00 | $1,274 | 0.00 |
![]() | WORKLOAD | | | | | | |
| | ![]() | INSURANCE FRAUD - FINANCIAL CRIMES, LEADERSHIP, AND BEST PRACTICES TRAINING FOR LAW ENFORCEMENT PERSONNEL | $622,000 | 0.00 | $285,000 | 0.00 | $337,000 | 0.00 |
| Total Policy Area: CONSUMER SAFETY AND PROTECTION | $28,008,082 | 213.00 | $27,365,348 | 207.00 | $642,734 | 6.00 |