INVESTIGATIONS AND FORENSIC SCIENCE PROGRAM (Program); INVESTIGATIVE SERVICESGovernor's Recommendations
2023-24
Current Year Budget
2022-23
Difference
DollarsPositionsDollarsPositionsDollarsPositions
$146,756,828745.00$164,030,090726.00($17,273,262)19.00
 
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$9,803,45297.00$9,721,97597.00$81,4770.00
 FLORIDA RETIREMENT SYSTEM ADJUSTMENT - FY 2021-22 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY$00.00$75,4510.00($75,451)0.00
 FLORIDA RETIREMENT SYSTEM ADJUSTMENT - FY 2022-23 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY (UAL)$97,2000.00$97,2000.00$00.00
 REALLOCATION OF HUMAN RESOURCES OUTSOURCING$1140.00$220.00$920.00
 SALARY INCREASE FY 2022-23 - LAW ENFORCEMENT - EFFECTIVE 7/1/2022$321,9310.00$321,9310.00$00.00
 SALARY INCREASE FY 2022-23 - STATEWIDE $15 MINIMUM WAGE INCREASE - EFFECTIVE 7/1/2022$5,9190.00$5,9190.00$00.00
 SALARY INCREASE FY 2022-23 - STATEWIDE 5.38% PAY INCREASE - EFFECTIVE 7/1/2022$439,7710.00$439,7710.00$00.00
 SALARY INCREASES FOR FY 2021-22 - STATE EMPLOYEE MINIMUM WAGE INCREASE - EFFECTIVE 7/1/2021$00.00$6,1180.00($6,118)0.00
Total Policy Area: DRUG CONTROL AND SUBSTANCE ABUSE$10,668,38797.00$10,668,38797.00$00.00
 
Policy Area: LAW ENFORCEMENT
CAPITAL IMPROVEMENT PLAN      
 GRANTS AND AIDS - FIXED CAPITAL OUTLAY$00.00$56,005,0000.00($56,005,000)0.00
 MAINTENANCE AND REPAIR$2,800,0000.00$00.00$2,800,0000.00
 VETOED PROJECTS$00.00($10,715,000)0.00$10,715,0000.00
ESTIMATED EXPENDITURES      
 CASUALTY INSURANCE PREMIUM ADJUSTMENT$17,3770.00($257,815)0.00$275,1920.00
 ESTIMATED EXPENDITURES - OPERATIONS$103,153,233629.00$77,902,959611.00$25,250,27418.00
 FLORIDA RETIREMENT SYSTEM ADJUSTMENT - FY 2021-22 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY$00.00$421,7910.00($421,791)0.00
 FLORIDA RETIREMENT SYSTEM ADJUSTMENT - FY 2022-23 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY (UAL)$538,3270.00$538,3270.00$00.00
 REALLOCATION OF HUMAN RESOURCES OUTSOURCING$3,1130.00($18,634)0.00$21,7470.00
 SALARY INCREASE FY 2022-23 - LAW ENFORCEMENT - EFFECTIVE 7/1/2022$1,652,8930.00$1,652,8930.00$00.00
 SALARY INCREASE FY 2022-23 - STATEWIDE $15 MINIMUM WAGE INCREASE - EFFECTIVE 7/1/2022$49,7420.00$49,7420.00$00.00
 SALARY INCREASE FY 2022-23 - STATEWIDE 5.38% PAY INCREASE - EFFECTIVE 7/1/2022$2,657,0180.00$2,657,0180.00$00.00
 SALARY INCREASES FOR FY 2021-22 - STATE EMPLOYEE MINIMUM WAGE INCREASE - EFFECTIVE 7/1/2021$00.00$49,5670.00($49,567)0.00
IMPROVE PUBLIC SAFETY      
 ALZHEIMER'S PROJECT - BRINGING THE LOST HOME$00.00$200,0000.00($200,000)0.00
 BROWARD COUNTY SHERIFF'S OFFICE DIGITAL FORENSIC UNIT EXPANSION$00.00$505,4810.00($505,481)0.00
 CHATTAHOOCHEE POLICE STATION COMMUNICATIONS UPGRADES$00.00$85,0000.00($85,000)0.00
 CITY OF CAPE CORAL - REAL-TIME CRIME CENTER$00.00$375,0000.00($375,000)0.00
 COMMUNITY, COPS, COURTS AND STATE ATTORNEY VIOLENT CRIME INTERVENTION$00.00$492,4110.00($492,411)0.00
 ELECTION CRIMES INVESTIGATIONS$00.00$1,466,04410.00($1,466,044)(10.00)
 ESCAMBIA COUNTY SHERIFF'S OFFICER TRAINING SIMULATOR$00.00$62,5000.00($62,500)0.00
 FIRST RESPONDER BEHAVIORAL INTERVENTION TELEHEALTH PILOT PROJECT$00.00$750,0000.00($750,000)0.00
 HOMESTEAD LAW ENFORCEMENT TECHNOLOGY UPGRADES: COMMUNITY ORIENTED POLICING SERVICES (COPS) ACCOUNT$00.00$500,0000.00($500,000)0.00
 K9S UNITED$400,0000.00$200,0000.00$200,0000.00
 LAUDERHILL GUN VIOLENCE REDUCTION$00.00$356,0000.00($356,000)0.00
 LEON COUNTY SHERIFF'S OFFICE BEHAVIORAL, HEALTH, AND OCCUPATIONAL WELLNESS PROGRAM$00.00$187,5000.00($187,500)0.00
 MOBILE COMMAND CENTER$00.00$500,0000.00($500,000)0.00
 NORTH MIAMI BEACH POLICE DEPARTMENT SOLVING COLD CASES USING NEW TECHNOLOGY$00.00$100,0000.00($100,000)0.00
 PASCO SHERIFF'S OFFICE COMMUNITY OUTREACH AND ENGAGEMENT INITIATIVE$00.00$150,0000.00($150,000)0.00
 PROJECT COLD CASE$00.00$150,0000.00($150,000)0.00
 RAPID DNA LOCAL GOVERNMENT GRANT$00.00$500,0000.00($500,000)0.00
 REGIONAL CRIME PREVENTION STRATEGY$00.00$525,0000.00($525,000)0.00
 SALARY INCREASES FOR LAW ENFORCEMENT OFFICERS IN FISCALLY CONSTRAINED COUNTIES$00.00$15,047,7870.00($15,047,787)0.00
 SUNRISE REGIONAL COMMUNITY POLICING / CRIME PREVENTION PROGRAM$00.00$375,0000.00($375,000)0.00
 TAMPA POLICE DEPARTMENT BOMB SQUAD RESPONSE VEHICLE$00.00$200,0000.00($200,000)0.00
 WANDERING RESCUE AND PREVENTION$00.00$200,0000.00($200,000)0.00
INTER-AGENCY REORGANIZATIONS      
 TRANSFER OF FACILITIES POSITION TO THE DEPARTMENT OF MANAGEMENT SERVICES$00.00($59,549)(1.00)$59,5491.00
INVESTIGATIVE SERVICES NEEDS      
 CELLULAR DATA RETRIEVAL EQUIPMENT$749,1460.00$00.00$749,1460.00
 CYBERFRAUD ANALYSIS AND EDUCATION$00.00$543,9906.00($543,990)(6.00)
 MAINTAIN INVESTIGATIVE VEHICLE FLEET$1,870,0000.00$445,0000.00$1,425,0000.00
 OCCUPATIONAL WELLNESS$300,0000.00$00.00$300,0000.00
 PENSACOLA REGIONAL OPERATIONS CENTER FACILITY$2,300,0000.00$4,866,0000.00($2,566,000)0.00
 STATEWIDE BEHAVIORAL THREAT ASSESSMENT MANAGEMENT STRATEGY$00.00$1,304,5673.00($1,304,567)(3.00)
 TAMPA BAY FACILITY RENT$00.00$900,0000.00($900,000)0.00
NONRECURRING EXPENDITURES      
 ALZHEIMER'S PROJECT - BRINGING THE LOST HOME($200,000)0.00($200,000)0.00$00.00
 BROWARD COUNTY SHERIFF'S OFFICE DIGITAL FORENSIC UNIT EXPANSION($505,481)0.00$00.00($505,481)0.00
 BROWARD COUNTY SHERIFFS OFFICE - CRIME CASES BACKLOG REDUCTION$00.00($114,480)0.00$114,4800.00
 CAPE CORAL TACTICAL INTELLIGENCE AND ANALYTICS CENTER (HB 4579)$375,0000.00$00.00$375,0000.00
 CHATTAHOOCHEE POLICE STATION COMMUNICATIONS UPGRADES($85,000)0.00$00.00($85,000)0.00
 CITY OF CAPE CORAL - REAL-TIME CRIME CENTER($375,000)0.00$00.00($375,000)0.00
 COMMUNITY, COPS, COURTS AND STATE ATTORNEY VIOLENT CRIME INTERVENTION($492,411)0.00($250,000)0.00($242,411)0.00
 CYBERFRAUD ANALYSIS AND EDUCATION($27,270)0.00$00.00($27,270)0.00
 ELECTION CRIMES INVESTIGATIONS($503,140)0.00$00.00($503,140)0.00
 ESCAMBIA COUNTY SHERIFF'S OFFICER TRAINING SIMULATOR($62,500)0.00$00.00($62,500)0.00
 FIRST RESPONDER BEHAVIORAL INTERVENTION TELEHEALTH PILOT PROJECT($750,000)0.00$00.00($750,000)0.00
 HEARING PROTECTION PILOT PROGRAM($500,000)0.00$00.00($500,000)0.00
 HILLSBOROUGH COUNTY SHERIFF'S OFFICE PORT TAMPA BAY SAFE BOAT$00.00($575,000)0.00$575,0000.00
 HOMESTEAD LAW ENFORCEMENT TECHNOLOGY UPGRADES: COMMUNITY ORIENTED POLICING SERVICES (COPS) ACCOUNT($500,000)0.00$00.00($500,000)0.00
 INCREASE FEDERAL GRANTS TRUST FUND AUTHORITY - COPS ANTI-METHAMPHETAMINE PROGRAM (CAMP) GRANT($787,567)0.00$00.00($787,567)0.00
 JEFFERSON COUNTY SHERIFF'S OFFICE EMERGENCY COMMUNICATION SYSTEM$00.00($1,200,000)0.00$1,200,0000.00
 K9S UNITED($200,000)0.00$00.00($200,000)0.00
 LAUDERHILL GUN VIOLENCE REDUCTION($356,000)0.00$00.00($356,000)0.00
 LEON COUNTY SHERIFF'S OFFICE BEHAVIORAL, HEALTH, AND OCCUPATIONAL WELLNESS PROGRAM($187,500)0.00$00.00($187,500)0.00
 MAINTAIN INVESTIGATIVE VEHICLE FLEET($445,000)0.00$00.00($445,000)0.00
 MOBILE COMMAND CENTER($500,000)0.00$00.00($500,000)0.00
 NORTH MIAMI BEACH POLICE DEPARTMENT SOLVING COLD CASES USING NEW TECHNOLOGY($100,000)0.00$00.00($100,000)0.00
 PASCO SHERIFF'S OFFICE COMMUNITY OUTREACH AND ENGAGEMENT INITIATIVE($150,000)0.00$00.00($150,000)0.00
 PENSACOLA REGIONAL OPERATIONS CENTER FACILITY($4,266,000)0.00$00.00($4,266,000)0.00
 PROJECT COLD CASE($150,000)0.00($150,000)0.00$00.00
 PURPLE ALERT - CH. 2021-93, LOF (SB 184)$00.00($6,982)0.00$6,9820.00
 RAPID DNA LOCAL GOVERNMENT GRANT($500,000)0.00$00.00($500,000)0.00
 REGIONAL CRIME PREVENTION STRATEGY($525,000)0.00$00.00($525,000)0.00
 RIVIERA BEACH MOBILE COMMAND CENTER (HB 9037) (SENATE FORM 2251)$500,0000.00$00.00$500,0000.00
 STATEWIDE BEHAVIORAL THREAT ASSESSMENT MANAGEMENT STRATEGY($513,635)0.00$00.00($513,635)0.00
 SUNRISE REGIONAL COMMUNITY POLICING / CRIME PREVENTION PROGRAM($375,000)0.00$00.00($375,000)0.00
 TAMPA POLICE DEPARTMENT BOMB SQUAD RESPONSE VEHICLE($200,000)0.00$00.00($200,000)0.00
 VETO BROWARD COUNTY SHERIFF'S OFFICE DIGITAL FORENSIC UNIT EXPANSION (HB 3419)(SENATE FORM 2133)$505,4810.00$00.00$505,4810.00
 VETO ESCAMBIA COUNTY SHERIFF'S OFFICER TRAINING SIMULATOR (HB 2019) (SENATE FORM 2801)$62,5000.00$00.00$62,5000.00
 VETO FIRST RESPONDER BEHAVIORAL INTERVENTION TELEHEALTH PILOT PROJECT (HB 3725) (SENATE FORM 2520)$750,0000.00$00.00$750,0000.00
 VETO HOMESTEAD LAW ENFORCEMENT TECHNOLOGY UPGRADES: COMMUNITY ORIENTED POLICING SERVICES (COPS) ACCOUNT (HB 3603)(SENATE FORM 1443)$500,0000.00$00.00$500,0000.00
 VETO K9S UNITED (HB 3049)(SENATE FORM 1011)$200,0000.00$00.00$200,0000.00
 VETO PASCO COUNTY SHERIFF'S OFFICE COMMUNITY OUTREACH AND ENGAGEMENT INITIATIVE (HB 2009) (SENATE FORM 1003)$150,0000.00$00.00$150,0000.00
 VETO RAPID DNA LOCAL GOVERNMENT GRANT (SENATE FORM 2293)$500,0000.00$00.00$500,0000.00
 VETO REGIONAL CRIME PREVENTION STRATEGY (HB 3315) (SENATE FORM 1414)$525,0000.00$00.00$525,0000.00
 VETO SUNRISE COMMUNITY REGIONAL POLICING - CRIME PREVENTION PROGRAM (HB 2581) (SENATE FORM 1645)$375,0000.00$00.00$375,0000.00
 VETO TAMPA POLICE DEPARTMENT BOMB SQUAD RESPONSE VEHICLE (HB 4353) (SENATE FORM 1431)$200,0000.00$00.00$200,0000.00
 WANDERING RESCUE AND PREVENTION($200,000)0.00$00.00($200,000)0.00
PRICE LEVEL INCREASES      
 INCREASE FOR FACILITY RENTAL COSTS$575,0000.00$00.00$575,0000.00
PROGRAM REDUCTIONS      
 VACANT POSITION REDUCTIONS$0(1.00)$00.00$0(1.00)
REDUCTION IN UNFUNDED BUDGET AUTHORITY      
 HEARING PROTECTION PILOT PROGRAM$00.00$500,0000.00($500,000)0.00
TRUST FUND NEEDS      
 ENHANCEMENT OF LAW ENFORCEMENT STAFFING AND CRITICAL GOVERNMENT OPERATIONS$3,229,7050.00$00.00$3,229,7050.00
 INCREASE FEDERAL GRANTS TRUST FUND AUTHORITY - COPS ANTI-METHAMPHETAMINE PROGRAM (CAMP) GRANT$00.00$787,5670.00($787,567)0.00
 INVESTIGATIVE AVIATION OPERATIONS$2,718,0800.00$00.00$2,718,0800.00
 STATE ASSISTANCE FOR FENTANYL ERADICATION (S.A.F.E.) IN FLORIDA PROGRAM$20,000,0000.00$00.00$20,000,0000.00
VETOED APPROPRIATIONS      
 CAPE CORAL TACTICAL INTELLIGENCE AND ANALYTICS CENTER (HB 4579)$00.00($375,000)0.00$375,0000.00
 RIVIERA BEACH MOBILE COMMAND CENTER (HB 9037) (SENATE FORM 2251)$00.00($500,000)0.00$500,0000.00
 VETO BROWARD COUNTY SHERIFF'S OFFICE DIGITAL FORENSIC UNIT EXPANSION (HB 3419)(SENATE FORM 2133)$00.00($505,481)0.00$505,4810.00
 VETO ESCAMBIA COUNTY SHERIFF'S OFFICER TRAINING SIMULATOR (HB 2019) (SENATE FORM 2801)$00.00($62,500)0.00$62,5000.00
 VETO FIRST RESPONDER BEHAVIORAL INTERVENTION TELEHEALTH PILOT PROJECT (HB 3725) (SENATE FORM 2520)$00.00($750,000)0.00$750,0000.00
 VETO HOMESTEAD LAW ENFORCEMENT TECHNOLOGY UPGRADES: COMMUNITY ORIENTED POLICING SERVICES (COPS) ACCOUNT (HB 3603)(SENATE FORM 1443)$00.00($500,000)0.00$500,0000.00
 VETO K9S UNITED (HB 3049)(SENATE FORM 1011)$00.00($200,000)0.00$200,0000.00
 VETO PASCO COUNTY SHERIFF'S OFFICE COMMUNITY OUTREACH AND ENGAGEMENT INITIATIVE (HB 2009) (SENATE FORM 1003)$00.00($150,000)0.00$150,0000.00
 VETO RAPID DNA LOCAL GOVERNMENT GRANT (SENATE FORM 2293)$00.00($500,000)0.00$500,0000.00
 VETO REGIONAL CRIME PREVENTION STRATEGY (HB 3315) (SENATE FORM 1414)$00.00($525,000)0.00$525,0000.00
 VETO SUNRISE COMMUNITY REGIONAL POLICING - CRIME PREVENTION PROGRAM (HB 2581) (SENATE FORM 1645)$00.00($375,000)0.00$375,0000.00
 VETO TAMPA POLICE DEPARTMENT BOMB SQUAD RESPONSE VEHICLE (HB 4353) (SENATE FORM 1431)$00.00($200,000)0.00$200,0000.00
WORKLOAD      
 E-VERIFY STAFFING$1,000,00011.00$00.00$1,000,00011.00
 MISSING AND ENDANGERED PERSONS INFORMATION CLEARINGHOUSE STAFFING$425,0283.00$00.00$425,0283.00
 POLICY AND CASE ANALYSIS TEAM STAFFING$463,3026.00$00.00$463,3026.00
Total Policy Area: LAW ENFORCEMENT$136,088,441648.00$153,361,703629.00($17,273,262)19.00