INVESTIGATIONS AND FORENSIC SCIENCE PROGRAM (Program); CRIME LAB SERVICESGovernor's Recommendations
2023-24
Current Year Budget
2022-23
Difference
DollarsPositionsDollarsPositionsDollarsPositions
$69,016,868445.00$65,404,798442.00$3,612,0703.00
 
Budget Issues (Continuation and New)
 Show Funding SourceGovernor's Recommendations
2023-24
Current Year Budget
2022-23
Difference
 DollarsPositionsDollarsPositionsDollarsPositions
Policy Area: DRUG CONTROL AND SUBSTANCE ABUSE
ESTIMATED EXPENDITURES      
 ESTIMATED EXPENDITURES - OPERATIONS$3,168,94025.00$3,148,49425.00$20,4460.00
 FLORIDA RETIREMENT SYSTEM ADJUSTMENT - FY 2021-22 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY$00.00$20,3990.00($20,399)0.00
 FLORIDA RETIREMENT SYSTEM ADJUSTMENT - FY 2022-23 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY (UAL)$27,5110.00$27,5110.00$00.00
 SALARY INCREASE FY 2022-23 - STATEWIDE $15 MINIMUM WAGE INCREASE - EFFECTIVE 7/1/2022$620.00$620.00$00.00
 SALARY INCREASE FY 2022-23 - STATEWIDE 5.38% PAY INCREASE - EFFECTIVE 7/1/2022$115,2180.00$115,2180.00$00.00
 SALARY INCREASES FOR FY 2021-22 - STATE EMPLOYEE MINIMUM WAGE INCREASE - EFFECTIVE 7/1/2021$00.00$470.00($47)0.00
Total Policy Area: DRUG CONTROL AND SUBSTANCE ABUSE$3,311,73125.00$3,311,73125.00$00.00
 
Policy Area: LAW ENFORCEMENT
CAPITAL IMPROVEMENT PLAN      
 MAINTENANCE AND REPAIR$540,0000.00$00.00$540,0000.00
CRIME LABORATORY NEEDS      
 FORENSIC VEHICLES - CRIME SCENE TRUCK AND EVIDENCE TRANSFER VEHICLES$349,5000.00$00.00$349,5000.00
 STATEWIDE SEXUAL ASSAULT KIT TRACKING SYSTEM$500,0000.00$863,3162.00($363,316)(2.00)
ESTIMATED EXPENDITURES      
 CASUALTY INSURANCE PREMIUM ADJUSTMENT$4,3450.00$4,3980.00($53)0.00
 ESTIMATED EXPENDITURES - OPERATIONS$59,838,199417.00$57,799,606415.00$2,038,5932.00
 FLORIDA RETIREMENT SYSTEM ADJUSTMENT - FY 2021-22 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY$00.00$321,5470.00($321,547)0.00
 FLORIDA RETIREMENT SYSTEM ADJUSTMENT - FY 2022-23 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY (UAL)$410,2870.00$410,2870.00$00.00
 REALLOCATION OF HUMAN RESOURCES OUTSOURCING$4660.00($11,711)0.00$12,1770.00
 SALARY INCREASE FY 2022-23 - STATEWIDE $15 MINIMUM WAGE INCREASE - EFFECTIVE 7/1/2022$116,0670.00$116,0670.00$00.00
 SALARY INCREASE FY 2022-23 - STATEWIDE 5.38% PAY INCREASE - EFFECTIVE 7/1/2022$1,723,7030.00$1,723,7030.00$00.00
 SALARY INCREASES FOR FY 2021-22 - STATE EMPLOYEE MINIMUM WAGE INCREASE - EFFECTIVE 7/1/2021$00.00$52,9330.00($52,933)0.00
INVESTIGATIVE SERVICES NEEDS      
 REPLACE CYBER FORENSIC VANS$1,200,0000.00$00.00$1,200,0000.00
 TAMPA BAY FACILITY RENT$00.00$812,9210.00($812,921)0.00
NONRECURRING EXPENDITURES      
 STATEWIDE SEXUAL ASSAULT KIT TRACKING SYSTEM($592,602)0.00$00.00($592,602)0.00
WORKLOAD      
 RESTORE CRIME SCENE FUNCTION ORLANDO, TAMPA, MIAMI$1,615,1723.00$00.00$1,615,1723.00
Total Policy Area: LAW ENFORCEMENT$65,705,137420.00$62,093,067417.00$3,612,0703.00