Services Detail

INVESTIGATIONS AND FORENSIC SCIENCE PROGRAM (Program); CRIME LAB SERVICES

INVESTIGATIONS AND FORENSIC SCIENCE PROGRAM (Program); CRIME LAB SERVICES			Governor's Recommendations 2025-26		Current Year Budget 2024-25		Difference

			Dollars	Positions	Dollars	Positions	Dollars	Positions
			$82,092,882	470.00	$79,176,713	465.00	$2,916,169	5.00

Budget Issues (Continuation and New)
Show Funding Source			Governor's Recommendations 2025-26		Current Year Budget 2024-25		Difference
			Dollars	Positions	Dollars	Positions	Dollars	Positions
Policy Area: DRUG CONTROL AND SUBSTANCE ABUSE
	ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS
		ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2024 - 25 - FIVE MONTHS OF ANNUALIZATION	$13,068	0.00	$0	0.00	$13,068	0.00
	ESTIMATED EXPENDITURES
		ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2024-25 - EFFECTIVE 12/1/2024	$18,294	0.00	$18,294	0.00	$0	0.00
		ESTIMATED EXPENDITURES - OPERATIONS	$3,500,494	25.00	$3,311,731	25.00	$188,763	0.00
		FLORIDA RETIREMENT SYSTEM - PENSION PLAN BENEFIT ENHANCEMENTS FOR FY 2024-25	$2,731	0.00	$2,731	0.00	$0	0.00
		FLORIDA RETIREMENT SYSTEMS CONTRIBUTIONS FOR FY 2023-24	$0	0.00	$74,293	0.00	($74,293)	0.00
		SALARY INCREASE FOR FY 2024-25 - STATEWIDE PAY INCREASE - EFFECTIVE 7/1/2024	$69,380	0.00	$69,380	0.00	$0	0.00
		SALARY INCREASE FY 2023-24 - STATEWIDE 5% PAY INCREASE - EFFECTIVE 7/1/2023	$0	0.00	$114,470	0.00	($114,470)	0.00
	INTRA-AGENCY REORGANIZATIONS
		TRANSFER RESOURCES TO CONSOLIDATE SERVICES - ADD	$672,259	7.00	$0	0.00	$672,259	7.00
Total Policy Area: DRUG CONTROL AND SUBSTANCE ABUSE			$4,276,226	32.00	$3,590,899	25.00	$685,327	7.00

Policy Area: LAW ENFORCEMENT
	ADJUSTMENTS TO CURRENT YEAR ESTIMATED EXPENDITURES
		AGENCY DISCRETIONARY PAY INCREASE FOR FY 2023-24 - EFFECTIVE 10/1/2023	$0	0.00	$793,206	0.00	($793,206)	0.00
	ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS
		ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2024 - 25 - FIVE MONTHS OF ANNUALIZATION	$270,424	0.00	$0	0.00	$270,424	0.00
	ANNUALIZATION OF ISSUES PARTIALLY FUNDED IN PRIOR YEAR
		ANNUALIZATION OF AGENCY DISCRETIONARY PAY INCREASE FOR FY 2023-24 - THREE MONTHS ANNUALIZATION	$0	0.00	$264,402	0.00	($264,402)	0.00
	BUDGET REDUCTIONS
		BASE BUDGET REDUCTION	($141,021)	0.00	$0	0.00	($141,021)	0.00
	CRIME LABORATORY NEEDS
		FORENSIC SERVICES EXPANSION	$0	0.00	$506,686	2.00	($506,686)	(2.00)
		IMPROVED FENTANYL IDENTIFICATION AND TREND MONITORING	$0	0.00	$767,235	5.00	($767,235)	(5.00)
		STATEWIDE SEXUAL ASSAULT KIT TRACKING SYSTEM	$0	0.00	$600,000	0.00	($600,000)	0.00
		UNIDENTIFIED HUMAN REMAINS AND MISSING PERSONS EXPANSION	$0	0.00	$703,341	1.00	($703,341)	(1.00)
	ESTIMATED EXPENDITURES
		ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2024-25 - EFFECTIVE 12/1/2024	$378,592	0.00	$378,592	0.00	$0	0.00
		CASUALTY INSURANCE PREMIUM ADJUSTMENT	$13,880	0.00	$125,124	0.00	($111,244)	0.00
		ESTIMATED EXPENDITURES - OPERATIONS	$73,978,921	440.00	$66,449,965	417.00	$7,528,956	23.00
		FLORIDA RETIREMENT SYSTEM - PENSION PLAN BENEFIT ENHANCEMENTS FOR FY 2024-25	$42,314	0.00	$42,314	0.00	$0	0.00
		FLORIDA RETIREMENT SYSTEMS CONTRIBUTIONS FOR FY 2023-24	$0	0.00	$1,107,772	0.00	($1,107,772)	0.00
		REALLOCATION OF HUMAN RESOURCES OUTSOURCING	$1,838	0.00	$2,238	0.00	($400)	0.00
		SALARY INCREASE FOR FY 2024-25 - STATEWIDE PAY INCREASE - EFFECTIVE 7/1/2024	$1,170,269	0.00	$1,170,269	0.00	$0	0.00
		SALARY INCREASE FY 2023-24 - STATEWIDE 5% PAY INCREASE - EFFECTIVE 7/1/2023	$0	0.00	$1,748,618	0.00	($1,748,618)	0.00
	INTRA-AGENCY REORGANIZATIONS
		TRANSFER RESOURCES TO CONSOLIDATE SERVICES - DEDUCT	($176,959)	(2.00)	$0	0.00	($176,959)	(2.00)
	INVESTIGATIVE AND LABORATORY EQUIPMENT AND EXPENSES
		INVESTIGATIVE SUPPORT AND LABORATORY INFLATIONARY COSTS	$0	0.00	$1,400,000	0.00	($1,400,000)	0.00
		MAINTENANCE CONTRACTS FOR LABORATORY EQUIPMENT	$500,000	0.00	$0	0.00	$500,000	0.00
	INVESTIGATIVE SERVICES NEEDS
		FORT MYERS REGIONAL OPERATIONS CENTER FACILITY	$2,500,000	0.00	$0	0.00	$2,500,000	0.00
	NONRECURRING EXPENDITURES
		BALLISTIC TESTING PILOT PROGRAM	$0	0.00	($3,500,000)	0.00	$3,500,000	0.00
		FOOD AND HEMP PRODUCTS (SB 1698)	($2,000,000)	0.00	$0	0.00	($2,000,000)	0.00
		FORENSIC BACKLOG REDUCTION	($46,820)	0.00	$0	0.00	($46,820)	0.00
		FORENSIC INVESTIGATIVE GENETIC GENEALOGY GRANT PROGRAM - CH 2024-113, LOF (SB 678)	($500,000)	0.00	$0	0.00	($500,000)	0.00
		FORENSIC SERVICES EXPANSION	($118,728)	0.00	$0	0.00	($118,728)	0.00
		FORENSIC VEHICLES - CRIME SCENE TRUCK AND EVIDENCE TRANSFER VEHICLES	$0	0.00	($349,500)	0.00	$349,500	0.00
		IMPROVED FENTANYL IDENTIFICATION AND TREND MONITORING	($252,608)	0.00	$0	0.00	($252,608)	0.00
		REPLACE CYBER FORENSIC VANS	$0	0.00	($600,000)	0.00	$600,000	0.00
		RESTORE CRIME SCENE FUNCTION ORLANDO, TAMPA, MIAMI	($1,595,603)	0.00	$0	0.00	($1,595,603)	0.00
		STATEWIDE SEXUAL ASSAULT KIT TRACKING SYSTEM	$0	0.00	($500,000)	0.00	$500,000	0.00
		UNIDENTIFIED HUMAN REMAINS AND MISSING PERSONS EXPANSION	($509,364)	0.00	$0	0.00	($509,364)	0.00
		VETO FOOD AND HEMP PRODUCTS (SB 1698)	$2,000,000	0.00	$0	0.00	$2,000,000	0.00
	PRICE LEVEL INCREASES
		INCREASE FOR UTILITIES IN RENTED SPACE	$0	0.00	$180,000	0.00	($180,000)	0.00
	SUPPLEMENTAL APPROPRIATIONS
		FOOD AND HEMP PRODUCTS (SB 1698)	$0	0.00	$2,000,000	0.00	($2,000,000)	0.00
		FORENSIC INVESTIGATIVE GENETIC GENEALOGY GRANT PROGRAM - CH 2024-113, LOF (SB 678)	$0	0.00	$500,000	0.00	($500,000)	0.00
	TRUST FUND NEEDS
		INCREASE FEDERAL GRANTS TRUST FUND AUTHORITY	$2,301,521	0.00	$0	0.00	$2,301,521	0.00
	VETOED APPROPRIATIONS
		VETO FOOD AND HEMP PRODUCTS (SB 1698)	$0	0.00	($2,000,000)	0.00	$2,000,000	0.00
	WORKLOAD
		FORENSIC BACKLOG REDUCTION	$0	0.00	$1,297,195	6.00	($1,297,195)	(6.00)
		RESTORE CRIME SCENE FUNCTION ORLANDO, TAMPA, MIAMI	$0	0.00	$2,498,357	9.00	($2,498,357)	(9.00)
Total Policy Area: LAW ENFORCEMENT			$77,816,656	438.00	$75,585,814	440.00	$2,230,842	(2.00)