ENVIRONMENTAL LAW ENFORCEMENT (Program); ENVIRONMENTAL LAW ENFORCEMENTGovernor's Recommendations
2023-24
Current Year Budget
2022-23
Difference
DollarsPositionsDollarsPositionsDollarsPositions
$2,628,54220.00$2,754,54220.00($126,000)0.00
 
Budget Issues (Continuation and New)
 Show Funding SourceGovernor's Recommendations
2023-24
Current Year Budget
2022-23
Difference
 DollarsPositionsDollarsPositionsDollarsPositions
Policy Area: LAW ENFORCEMENT
EQUIPMENT NEEDS      
 REPLACEMENT OF MOTOR VEHICLES$144,0000.00$270,0000.00($126,000)0.00
ESTIMATED EXPENDITURES      
 CASUALTY INSURANCE PREMIUM ADJUSTMENT$13,8420.00$37,4560.00($23,614)0.00
 ESTIMATED EXPENDITURES - OPERATIONS$2,556,95720.00$2,248,04220.00$308,9150.00
 FLORIDA RETIREMENT SYSTEM ADJUSTMENT - FY 2021-22 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY$00.00$15,8430.00($15,843)0.00
 FLORIDA RETIREMENT SYSTEM ADJUSTMENT - FY 2022-23 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY (UAL)$20,7880.00$20,7880.00$00.00
 REALLOCATION OF HUMAN RESOURCES OUTSOURCING$6980.00$1560.00$5420.00
 SALARY INCREASE FY 2022-23 - LAW ENFORCEMENT - EFFECTIVE 7/1/2022$78,0590.00$78,0590.00$00.00
 SALARY INCREASE FY 2022-23 - STATEWIDE 5.38% PAY INCREASE - EFFECTIVE 7/1/2022$84,1980.00$84,1980.00$00.00
NONRECURRING EXPENDITURES      
 REPLACEMENT OF MOTOR VEHICLES($270,000)0.00$00.00($270,000)0.00
Total Policy Area: LAW ENFORCEMENT$2,628,54220.00$2,754,54220.00($126,000)0.00