INVESTIGATIONS AND FORENSIC SCIENCE PROGRAM (Program); MUTUAL AID AND PREVENTION SERVICESGovernor's Recommendations
2023-24
Current Year Budget
2022-23
Difference
DollarsPositionsDollarsPositionsDollarsPositions
$5,012,37324.00$2,138,01817.00$2,874,3557.00
 
Budget Issues (Continuation and New)
 Show Funding SourceGovernor's Recommendations
2023-24
Current Year Budget
2022-23
Difference
 DollarsPositionsDollarsPositionsDollarsPositions
Policy Area: LAW ENFORCEMENT
ESTIMATED EXPENDITURES      
 CASUALTY INSURANCE PREMIUM ADJUSTMENT($9)0.00($1,135)0.00$1,1260.00
 ESTIMATED EXPENDITURES - OPERATIONS$1,972,20217.00$1,960,57217.00$11,6300.00
 FLORIDA RETIREMENT SYSTEM ADJUSTMENT - FY 2021-22 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY$00.00$13,3010.00($13,301)0.00
 FLORIDA RETIREMENT SYSTEM ADJUSTMENT - FY 2022-23 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY (UAL)$17,7510.00$17,7510.00$00.00
 REALLOCATION OF HUMAN RESOURCES OUTSOURCING$130.00($532)0.00$5450.00
 SALARY INCREASE FY 2022-23 - LAW ENFORCEMENT - EFFECTIVE 7/1/2022$63,6170.00$63,6170.00$00.00
 SALARY INCREASE FY 2022-23 - STATEWIDE 5.38% PAY INCREASE - EFFECTIVE 7/1/2022$84,4440.00$84,4440.00$00.00
TRUST FUND NEEDS      
 ENHANCEMENT OF LAW ENFORCEMENT STAFFING AND CRITICAL GOVERNMENT OPERATIONS$2,874,3557.00$00.00$2,874,3557.00
Total Policy Area: LAW ENFORCEMENT$5,012,37324.00$2,138,01817.00$2,874,3557.00