You are here: INVESTIGATIONS AND FORENSIC SCIENCE PROGRAM (Program); MUTUAL AID AND PREVENTION SERVICES
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| Dollars | Positions | Dollars | Positions | Dollars | Positions |
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$1,960,572 | 17.00 | $1,941,994 | 17.00 | $18,578 | 0.00 | | |
| Budget Issues (Continuation and New) |
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| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| Policy Area: LAW ENFORCEMENT |
![]() | ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS | | | | | | |
| | ![]() | ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2019-20 - FIVE MONTHS ANNUALIZATION | $0 | 0.00 | $4,190 | 0.00 | ($4,190) | 0.00 |
| | ![]() | STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2020-21 - FIVE MONTHS ANNUALIZATION | $7,418 | 0.00 | $0 | 0.00 | $7,418 | 0.00 |
| | ![]() | STATEWIDE PAY INCREASE FOR FY 2020-21 - THREE MONTHS ANNUALIZATION | $11,160 | 0.00 | $0 | 0.00 | $11,160 | 0.00 |
![]() | CASUALTY INSURANCE PREMIUM ADJUSTMENT | | | | | | |
| | ![]() | CASUALTY INSURANCE PREMIUM DISTRIBUTION MODIFICATION | $0 | 0.00 | $588 | 0.00 | ($588) | 0.00 |
| | ![]() | CASUALTY INSURANCE PREMIUM READJUSTMENT | $0 | 0.00 | $17 | 0.00 | ($17) | 0.00 |
![]() | ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2019-20 - EFFECTIVE 12/1/2019 | $0 | 0.00 | $5,866 | 0.00 | ($5,866) | 0.00 |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2020-21 - EFFECTIVE 12/1/2020 | $10,385 | 0.00 | $10,385 | 0.00 | $0 | 0.00 |
| | ![]() | CASUALTY INSURANCE PREMIUM ADJUSTMENT | $735 | 0.00 | $718 | 0.00 | $17 | 0.00 |
| | ![]() | ESTIMATED EXPENDITURES - OPERATIONS | $1,905,595 | 17.00 | $1,886,908 | 17.00 | $18,687 | 0.00 |
| | ![]() | FLORIDA RETIREMENT SYSTEM ADJUSTMENT FOR FY 2019-20 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY | $0 | 0.00 | $8,044 | 0.00 | ($8,044) | 0.00 |
| | ![]() | FLORIDA RETIREMENT SYSTEM ADJUSTMENT FOR FY 2020-21 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY | ($8,204) | 0.00 | ($8,204) | 0.00 | $0 | 0.00 |
| | ![]() | REALLOCATION OF HUMAN RESOURCES OUTSOURCING | $4 | 0.00 | $3 | 0.00 | $1 | 0.00 |
| | ![]() | SALARY INCREASES FOR FY 2020-21 - STATEWIDE PAY INCREASE - EFFECTIVE 10/1/2020 | $33,479 | 0.00 | $33,479 | 0.00 | $0 | 0.00 |
| Total Policy Area: LAW ENFORCEMENT | $1,960,572 | 17.00 | $1,941,994 | 17.00 | $18,578 | 0.00 |