INVESTIGATIONS AND FORENSIC SCIENCE PROGRAM (Program); CRIME LAB SERVICES
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| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
$69,016,868 | 445.00 | $65,404,798 | 442.00 | $3,612,070 | 3.00 | | |
| Budget Issues (Continuation and New) |
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| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| Policy Area: DRUG CONTROL AND SUBSTANCE ABUSE |
![]() | ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | ESTIMATED EXPENDITURES - OPERATIONS | $3,168,940 | 25.00 | $3,148,494 | 25.00 | $20,446 | 0.00 |
| | ![]() | FLORIDA RETIREMENT SYSTEM ADJUSTMENT - FY 2021-22 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY | $0 | 0.00 | $20,399 | 0.00 | ($20,399) | 0.00 |
| | ![]() | FLORIDA RETIREMENT SYSTEM ADJUSTMENT - FY 2022-23 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY (UAL) | $27,511 | 0.00 | $27,511 | 0.00 | $0 | 0.00 |
| | ![]() | SALARY INCREASE FY 2022-23 - STATEWIDE $15 MINIMUM WAGE INCREASE - EFFECTIVE 7/1/2022 | $62 | 0.00 | $62 | 0.00 | $0 | 0.00 |
| | ![]() | SALARY INCREASE FY 2022-23 - STATEWIDE 5.38% PAY INCREASE - EFFECTIVE 7/1/2022 | $115,218 | 0.00 | $115,218 | 0.00 | $0 | 0.00 |
| | ![]() | SALARY INCREASES FOR FY 2021-22 - STATE EMPLOYEE MINIMUM WAGE INCREASE - EFFECTIVE 7/1/2021 | $0 | 0.00 | $47 | 0.00 | ($47) | 0.00 |
| Total Policy Area: DRUG CONTROL AND SUBSTANCE ABUSE | $3,311,731 | 25.00 | $3,311,731 | 25.00 | $0 | 0.00 |
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| Policy Area: LAW ENFORCEMENT |
![]() | CAPITAL IMPROVEMENT PLAN | | | | | | |
| | ![]() | MAINTENANCE AND REPAIR | $540,000 | 0.00 | $0 | 0.00 | $540,000 | 0.00 |
![]() | CRIME LABORATORY NEEDS | | | | | | |
| | ![]() | FORENSIC VEHICLES - CRIME SCENE TRUCK AND EVIDENCE TRANSFER VEHICLES | $349,500 | 0.00 | $0 | 0.00 | $349,500 | 0.00 |
| | ![]() | STATEWIDE SEXUAL ASSAULT KIT TRACKING SYSTEM | $500,000 | 0.00 | $863,316 | 2.00 | ($363,316) | (2.00) |
![]() | ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | CASUALTY INSURANCE PREMIUM ADJUSTMENT | $4,345 | 0.00 | $4,398 | 0.00 | ($53) | 0.00 |
| | ![]() | ESTIMATED EXPENDITURES - OPERATIONS | $59,838,199 | 417.00 | $57,799,606 | 415.00 | $2,038,593 | 2.00 |
| | ![]() | FLORIDA RETIREMENT SYSTEM ADJUSTMENT - FY 2021-22 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY | $0 | 0.00 | $321,547 | 0.00 | ($321,547) | 0.00 |
| | ![]() | FLORIDA RETIREMENT SYSTEM ADJUSTMENT - FY 2022-23 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY (UAL) | $410,287 | 0.00 | $410,287 | 0.00 | $0 | 0.00 |
| | ![]() | REALLOCATION OF HUMAN RESOURCES OUTSOURCING | $466 | 0.00 | ($11,711) | 0.00 | $12,177 | 0.00 |
| | ![]() | SALARY INCREASE FY 2022-23 - STATEWIDE $15 MINIMUM WAGE INCREASE - EFFECTIVE 7/1/2022 | $116,067 | 0.00 | $116,067 | 0.00 | $0 | 0.00 |
| | ![]() | SALARY INCREASE FY 2022-23 - STATEWIDE 5.38% PAY INCREASE - EFFECTIVE 7/1/2022 | $1,723,703 | 0.00 | $1,723,703 | 0.00 | $0 | 0.00 |
| | ![]() | SALARY INCREASES FOR FY 2021-22 - STATE EMPLOYEE MINIMUM WAGE INCREASE - EFFECTIVE 7/1/2021 | $0 | 0.00 | $52,933 | 0.00 | ($52,933) | 0.00 |
![]() | INVESTIGATIVE SERVICES NEEDS | | | | | | |
| | ![]() | REPLACE CYBER FORENSIC VANS | $1,200,000 | 0.00 | $0 | 0.00 | $1,200,000 | 0.00 |
| | ![]() | TAMPA BAY FACILITY RENT | $0 | 0.00 | $812,921 | 0.00 | ($812,921) | 0.00 |
![]() | NONRECURRING EXPENDITURES | | | | | | |
| | ![]() | STATEWIDE SEXUAL ASSAULT KIT TRACKING SYSTEM | ($592,602) | 0.00 | $0 | 0.00 | ($592,602) | 0.00 |
![]() | WORKLOAD | | | | | | |
| | ![]() | RESTORE CRIME SCENE FUNCTION ORLANDO, TAMPA, MIAMI | $1,615,172 | 3.00 | $0 | 0.00 | $1,615,172 | 3.00 |
| Total Policy Area: LAW ENFORCEMENT | $65,705,137 | 420.00 | $62,093,067 | 417.00 | $3,612,070 | 3.00 |