ENVIRONMENTAL LAW ENFORCEMENT (Program); ENVIRONMENTAL LAW ENFORCEMENT
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| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
$2,628,542 | 20.00 | $2,754,542 | 20.00 | ($126,000) | 0.00 | | |
| Budget Issues (Continuation and New) |
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| Policy Area: LAW ENFORCEMENT |
![]() | EQUIPMENT NEEDS | | | | | | |
| | ![]() | REPLACEMENT OF MOTOR VEHICLES | $144,000 | 0.00 | $270,000 | 0.00 | ($126,000) | 0.00 |
![]() | ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | CASUALTY INSURANCE PREMIUM ADJUSTMENT | $13,842 | 0.00 | $37,456 | 0.00 | ($23,614) | 0.00 |
| | ![]() | ESTIMATED EXPENDITURES - OPERATIONS | $2,556,957 | 20.00 | $2,248,042 | 20.00 | $308,915 | 0.00 |
| | ![]() | FLORIDA RETIREMENT SYSTEM ADJUSTMENT - FY 2021-22 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY | $0 | 0.00 | $15,843 | 0.00 | ($15,843) | 0.00 |
| | ![]() | FLORIDA RETIREMENT SYSTEM ADJUSTMENT - FY 2022-23 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY (UAL) | $20,788 | 0.00 | $20,788 | 0.00 | $0 | 0.00 |
| | ![]() | REALLOCATION OF HUMAN RESOURCES OUTSOURCING | $698 | 0.00 | $156 | 0.00 | $542 | 0.00 |
| | ![]() | SALARY INCREASE FY 2022-23 - LAW ENFORCEMENT - EFFECTIVE 7/1/2022 | $78,059 | 0.00 | $78,059 | 0.00 | $0 | 0.00 |
| | ![]() | SALARY INCREASE FY 2022-23 - STATEWIDE 5.38% PAY INCREASE - EFFECTIVE 7/1/2022 | $84,198 | 0.00 | $84,198 | 0.00 | $0 | 0.00 |
![]() | NONRECURRING EXPENDITURES | | | | | | |
| | ![]() | REPLACEMENT OF MOTOR VEHICLES | ($270,000) | 0.00 | $0 | 0.00 | ($270,000) | 0.00 |
| General Revenue Fund | $0 | | $0 | | $0 | |
| Trust Funds | $2,628,542 | | $2,754,542 | | ($126,000) | |
| Total Policy Area: LAW ENFORCEMENT | $2,628,542 | 20.00 | $2,754,542 | 20.00 | ($126,000) | 0.00 |