INVESTIGATIVE AND FORENSIC SERVICES (Program); OFFICE OF FISCAL INTEGRITY
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| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
$898,720 | 9.00 | $737,924 | 7.00 | $160,796 | 2.00 | | |
| Budget Issues (Continuation and New) |
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| Policy Area: CONSUMER SAFETY AND PROTECTION |
![]() | ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | ESTIMATED EXPENDITURES - OPERATIONS | $686,194 | 7.00 | $682,492 | 7.00 | $3,702 | 0.00 |
| | ![]() | FLORIDA RETIREMENT SYSTEM ADJUSTMENT - FY 2021-22 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY | $0 | 0.00 | $3,702 | 0.00 | ($3,702) | 0.00 |
| | ![]() | FLORIDA RETIREMENT SYSTEM ADJUSTMENT - FY 2022-23 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY (UAL) | $5,029 | 0.00 | $5,029 | 0.00 | $0 | 0.00 |
| | ![]() | SALARY INCREASE FY 2022-23 - LAW ENFORCEMENT - EFFECTIVE 7/1/2022 | $20,887 | 0.00 | $20,887 | 0.00 | $0 | 0.00 |
| | ![]() | SALARY INCREASE FY 2022-23 - STATEWIDE 5.38% PAY INCREASE - EFFECTIVE 7/1/2022 | $25,814 | 0.00 | $25,814 | 0.00 | $0 | 0.00 |
![]() | ESTIMATED EXPENDITURES REALIGNMENT | | | | | | |
| | ![]() | REALIGN BUDGET AUTHORITY BETWEEN CATEGORIES - SALARY INCENTIVE PAYMENTS - ADD | $0 | 0.00 | $2,500 | 0.00 | ($2,500) | 0.00 |
| | ![]() | REALIGN BUDGET AUTHORITY BETWEEN CATEGORIES - SALARY INCENTIVE PAYMENTS - DEDUCT | $0 | 0.00 | ($2,500) | 0.00 | $2,500 | 0.00 |
![]() | WORKLOAD | | | | | | |
| | ![]() | ADDITIONAL STAFF FOR OFFICE OF FISCAL INTEGRITY | $160,796 | 2.00 | $0 | 0.00 | $160,796 | 2.00 |
| General Revenue Fund | $0 | | $0 | | $0 | |
| Trust Funds | $898,720 | | $737,924 | | $160,796 | |
| Total Policy Area: CONSUMER SAFETY AND PROTECTION | $898,720 | 9.00 | $737,924 | 7.00 | $160,796 | 2.00 |