INVESTIGATIONS AND FORENSIC SCIENCE PROGRAM (Program); MUTUAL AID AND PREVENTION SERVICES
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| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
$5,012,373 | 24.00 | $2,138,018 | 17.00 | $2,874,355 | 7.00 | | |
| Budget Issues (Continuation and New) |
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| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| Policy Area: LAW ENFORCEMENT |
![]() | ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | CASUALTY INSURANCE PREMIUM ADJUSTMENT | ($9) | 0.00 | ($1,135) | 0.00 | $1,126 | 0.00 |
| | ![]() | ESTIMATED EXPENDITURES - OPERATIONS | $1,972,202 | 17.00 | $1,960,572 | 17.00 | $11,630 | 0.00 |
| | ![]() | FLORIDA RETIREMENT SYSTEM ADJUSTMENT - FY 2021-22 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY | $0 | 0.00 | $13,301 | 0.00 | ($13,301) | 0.00 |
| | ![]() | FLORIDA RETIREMENT SYSTEM ADJUSTMENT - FY 2022-23 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY (UAL) | $17,751 | 0.00 | $17,751 | 0.00 | $0 | 0.00 |
| | ![]() | REALLOCATION OF HUMAN RESOURCES OUTSOURCING | $13 | 0.00 | ($532) | 0.00 | $545 | 0.00 |
| | ![]() | SALARY INCREASE FY 2022-23 - LAW ENFORCEMENT - EFFECTIVE 7/1/2022 | $63,617 | 0.00 | $63,617 | 0.00 | $0 | 0.00 |
| | ![]() | SALARY INCREASE FY 2022-23 - STATEWIDE 5.38% PAY INCREASE - EFFECTIVE 7/1/2022 | $84,444 | 0.00 | $84,444 | 0.00 | $0 | 0.00 |
![]() | TRUST FUND NEEDS | | | | | | |
| | ![]() | ENHANCEMENT OF LAW ENFORCEMENT STAFFING AND CRITICAL GOVERNMENT OPERATIONS | $2,874,355 | 7.00 | $0 | 0.00 | $2,874,355 | 7.00 |
| Total Policy Area: LAW ENFORCEMENT | $5,012,373 | 24.00 | $2,138,018 | 17.00 | $2,874,355 | 7.00 |