![]() | CRIMINAL JUSTICE INFORMATION PROGRAM (Program) |
| | ![]() INFORMATION NETWORK SERVICES TO THE LAW ENFORCEMENT COMMUNITY | | | | | | |
| General Revenue Fund | $36,002,176 | | $26,088,167 | | $9,914,009 | |
| Trust Funds | $34,090,668 | | $33,432,372 | | $658,296 | |
| Total | $70,092,844 | 117.00 | $59,520,539 | 117.00 | $10,572,305 | 0.00 |
| | ![]() PREVENTION AND CRIME INFORMATION SERVICES | | | | | | |
| General Revenue Fund | $1,818,204 | | $1,807,514 | | $10,690 | |
| Trust Funds | $30,427,741 | | $30,801,841 | | ($374,100) | |
| Total | $32,245,945 | 283.00 | $32,609,355 | 283.00 | ($363,410) | 0.00 |
| Total: CRIMINAL JUSTICE INFORMATION PROGRAM (Program) | $102,338,789 | 400.00 | $92,129,894 | 400.00 | $10,208,895 | 0.00 |
![]() | CRIMINAL JUSTICE PROFESSIONALISM (Program) |
| | ![]() LAW ENFORCEMENT STANDARDS COMPLIANCE | | | | | | |
| General Revenue Fund | $8,409,265 | | $7,776,595 | | $632,670 | |
| Trust Funds | $3,918,761 | | $3,896,570 | | $22,191 | |
| Total | $12,328,026 | 43.00 | $11,673,165 | 41.00 | $654,861 | 2.00 |
| | ![]() LAW ENFORCEMENT TRAINING AND CERTIFICATION SERVICES | | | | | | |
| General Revenue Fund | $2,393,480 | | $2,391,748 | | $1,732 | |
| Trust Funds | $5,053,368 | | $5,018,389 | | $34,979 | |
| Total | $7,446,848 | 52.00 | $7,410,137 | 52.00 | $36,711 | 0.00 |
| Total: CRIMINAL JUSTICE PROFESSIONALISM (Program) | $19,774,874 | 95.00 | $19,083,302 | 93.00 | $691,572 | 2.00 |
![]() | EXECUTIVE DIRECTION AND SUPPORT (Program) |
| | ![]() AVIATION SERVICES | | | | | | |
| General Revenue Fund | $4,264,776 | | $4,262,158 | | $2,618 | |
| Trust Funds | $787 | | $787 | | $0 | |
| Total | $4,265,563 | 4.00 | $4,262,945 | 4.00 | $2,618 | 0.00 |
| | ![]() EXECUTIVE DIRECTION AND SUPPORT SERVICES | | | | | | |
| General Revenue Fund | $6,529,618 | | $6,498,117 | | $31,501 | |
| Trust Funds | $42,147,832 | | $41,323,742 | | $824,090 | |
| Total | $48,677,450 | 172.00 | $47,821,859 | 172.00 | $855,591 | 0.00 |
| Total: EXECUTIVE DIRECTION AND SUPPORT (Program) | $52,943,013 | 176.00 | $52,084,804 | 176.00 | $858,209 | 0.00 |
![]() | FLORIDA CAPITOL POLICE PROGRAM (Program) |
| | ![]() CAPITOL POLICE SERVICES | | | | | | |
| General Revenue Fund | $3,535,808 | | $3,150,022 | | $385,786 | |
| Trust Funds | $10,495,855 | | $10,444,921 | | $50,934 | |
| Total | $14,031,663 | 110.00 | $13,594,943 | 110.00 | $436,720 | 0.00 |
| Total: FLORIDA CAPITOL POLICE PROGRAM (Program) | $14,031,663 | 110.00 | $13,594,943 | 110.00 | $436,720 | 0.00 |
![]() | INVESTIGATIONS AND FORENSIC SCIENCE PROGRAM (Program) |
| | ![]() CRIME LAB SERVICES | | | | | | |
| General Revenue Fund | $62,657,454 | | $60,751,829 | | $1,905,625 | |
| Trust Funds | $24,052,074 | | $23,315,270 | | $736,804 | |
| Total | $86,709,528 | 470.00 | $84,067,099 | 470.00 | $2,642,429 | 0.00 |
| | ![]() INVESTIGATIVE SERVICES | | | | | | |
| General Revenue Fund | $161,142,790 | | $229,383,128 | | ($68,240,338) | |
| Trust Funds | $32,228,289 | | $30,843,938 | | $1,384,351 | |
| Total | $193,371,079 | 754.00 | $260,227,066 | 717.00 | ($66,855,987) | 37.00 |
| | ![]() MUTUAL AID AND PREVENTION SERVICES | | | | | | |
| General Revenue Fund | $7,422,960 | | $7,394,861 | | $28,099 | |
| Trust Funds | $920,923 | | $916,645 | | $4,278 | |
| Total | $8,343,883 | 53.00 | $8,311,506 | 53.00 | $32,377 | 0.00 |
| | ![]() STATE BOARD OF IMMIGRATION ENFORCEMENT | | | | | | |
| General Revenue Fund | $693,455 | | $690,585 | | $2,870 | |
| Trust Funds | $0 | | $0 | | $0 | |
| Total | $693,455 | 5.00 | $690,585 | 5.00 | $2,870 | 0.00 |
| Total: INVESTIGATIONS AND FORENSIC SCIENCE PROGRAM (Program) | $289,117,945 | 1,282.00 | $353,296,256 | 1,245.00 | ($64,178,311) | 37.00 |
|
| Total: LAW ENFORCEMENT | $478,206,284 | 2,063.00 | $530,189,199 | 2,024.00 | ($51,982,915) | 39.00 |