INVESTIGATIVE AND FORENSIC SERVICES (Program)
|
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
$8,692,486 | 79.00 | $8,640,373 | 79.00 | $52,113 | 0.00 | | |
| Budget Issues (Continuation and New) |
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| Policy Area: CONSUMER SAFETY AND PROTECTION |
![]() | ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS | | | | | | |
| | ![]() | ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2025 - 26 - FIVE MONTHS ANNUALIZATION | $52,113 | 0.00 | $0 | 0.00 | $52,113 | 0.00 |
![]() | ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANC E PREMIUM CONTRIBUTION - FY 2025-26 - EFFECTIVE 12/1/2025 | $72,957 | 0.00 | $72,957 | 0.00 | $0 | 0.00 |
| | ![]() | CASUALTY INSURANCE PREMIUM ADJUSTMENT | ($22,842) | 0.00 | ($22,842) | 0.00 | $0 | 0.00 |
| | ![]() | ESTIMATED EXPENDITURES - OPERATIONS | $8,526,218 | 79.00 | $0 | 0.00 | $8,526,218 | 79.00 |
| | ![]() | FLORIDA RETIREMENT SYSTEM - PENSION PLAN BENEFIT ENHANCEMENTS | $18,093 | 0.00 | $18,093 | 0.00 | $0 | 0.00 |
| | ![]() | MINIMUM PAY GRADE ADJUSTMENT- EFFECTIVE 7/1/2025 | $45,806 | 0.00 | $45,806 | 0.00 | $0 | 0.00 |
| | ![]() | REALLOCATION OF HUMAN RESOURCES OUTSOURCING | $141 | 0.00 | $141 | 0.00 | $0 | 0.00 |
![]() | ESTIMATED EXPENDITURES REALIGNMENT | | | | | | |
| | ![]() | REALIGN BUDGET AUTHORITY BETWEEN CATEGORIES TO MATCH ANTICIPATED RECURRING OPERATING EXPENDITURES - DEDUCT | $0 | 0.00 | ($173,000) | 0.00 | $173,000 | 0.00 |
| | ![]() | REALIGN BUDGET AUTHORITY IN PUBLIC ASSISTANCE FRAUD - ADD | $0 | 0.00 | $1,000 | 0.00 | ($1,000) | 0.00 |
| | ![]() | REALIGN BUDGET AUTHORITY IN PUBLIC ASSISTANCE FRAUD - DEDUCT | $0 | 0.00 | ($1,000) | 0.00 | $1,000 | 0.00 |
![]() | FUND SHIFT | | | | | | |
| | ![]() | FUND SHIFT PUBLIC ASSISTANCE FRAUD BUDGET TO GENERAL REVENUE - ADD | $0 | 0.00 | $2,695,366 | 0.00 | ($2,695,366) | 0.00 |
| | ![]() | FUND SHIFT PUBLIC ASSISTANCE FRAUD BUDGET TO GENERAL REVENUE - DEDUCT | $0 | 0.00 | ($2,695,366) | 0.00 | $2,695,366 | 0.00 |
![]() | INTRA-AGENCY REORGANIZATIONS | | | | | | |
| | ![]() | TRANSFER PUBLIC ASSISTANCE FRAUD POSITION(S) AND FUNDING TO DIVISION OF CRIMINAL INVESTIGATIONS - ADD | $0 | 0.00 | $8,386,186 | 79.00 | ($8,386,186) | (79.00) |
![]() | PROGRAM ISSUES | | | | | | |
| | ![]() | INCREASE EXPENSE FOR RENT INCREASE | $0 | 0.00 | $313,032 | 0.00 | ($313,032) | 0.00 |
| | ![]() | REALIGN DEPARTMENT BUDGET AUTHORITY FOR EFFICIENCIES - DEDUCT | ($468,932) | 0.00 | $0 | 0.00 | ($468,932) | 0.00 |
| | ![]() | REALIGN DEPARTMENT BUDGET AUTHORITY FOR EFFICIENCIES FOR RETENTION - ADD | $468,932 | 0.00 | $0 | 0.00 | $468,932 | 0.00 |
| Total Policy Area: CONSUMER SAFETY AND PROTECTION | $8,692,486 | 79.00 | $8,640,373 | 79.00 | $52,113 | 0.00 |