| Policy Area: LAW ENFORCEMENT |
![]() | ADJUSTMENTS TO CURRENT YEAR ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | REALIGNMENT OF SALARIES AND BENEFITS BUDGET - SALARY RESTRUCTURING - ADDBACK | $0 | 0.00 | $47,082 | 0.00 | ($47,082) | 0.00 |
![]() | CAPITAL IMPROVEMENT PLAN | | | | | | |
| | ![]() | GRANTS AND AIDS - FIXED CAPITAL OUTLAY | $0 | 0.00 | $44,615,000 | 0.00 | ($44,615,000) | 0.00 |
| | ![]() | VETOED PROJECTS | $0 | 0.00 | ($10,525,000) | 0.00 | $10,525,000 | 0.00 |
![]() | ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | CASUALTY INSURANCE PREMIUM ADJUSTMENT | ($6,960) | 0.00 | ($36,962) | 0.00 | $30,002 | 0.00 |
| | ![]() | ESTIMATED EXPENDITURES - OPERATIONS | $4,552,881 | 12.00 | $7,263,232 | 12.00 | ($2,710,351) | 0.00 |
| | ![]() | FLORIDA RETIREMENT SYSTEM ADJUSTMENT - FY 2021-22 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY | $0 | 0.00 | $6,831 | 0.00 | ($6,831) | 0.00 |
| | ![]() | FLORIDA RETIREMENT SYSTEM ADJUSTMENT - FY 2022-23 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY (UAL) | $9,501 | 0.00 | $9,501 | 0.00 | $0 | 0.00 |
| | ![]() | REALLOCATION OF HUMAN RESOURCES OUTSOURCING | $534 | 0.00 | $82 | 0.00 | $452 | 0.00 |
| | ![]() | SALARY INCREASE FY 2022-23 - STATEWIDE $15 MINIMUM WAGE INCREASE - EFFECTIVE 7/1/2022 | $1,192 | 0.00 | $1,192 | 0.00 | $0 | 0.00 |
| | ![]() | SALARY INCREASE FY 2022-23 - STATEWIDE 5.38% PAY INCREASE - EFFECTIVE 7/1/2022 | $50,104 | 0.00 | $50,104 | 0.00 | $0 | 0.00 |
| | ![]() | SALARY INCREASES FOR FY 2021-22 - STATE EMPLOYEE MINIMUM WAGE INCREASE - EFFECTIVE 7/1/2021 | $0 | 0.00 | $1,908 | 0.00 | ($1,908) | 0.00 |
![]() | NONRECURRING EXPENDITURES | | | | | | |
| | ![]() | CLERMONT FIRE STATION 101 GENERATOR REPLACEMENT (HB 2215)(SENATE FORM 2472) | $271,000 | 0.00 | $0 | 0.00 | $271,000 | 0.00 |
| | ![]() | CLERMONT FIRE STATION 103 GENERATOR ENCLOSURE (HB 2217)(SENATE FORM 2474) | $17,982 | 0.00 | $0 | 0.00 | $17,982 | 0.00 |
| | ![]() | GRANTS AND AIDS LOCAL GOVERNMENT FIRE SERVICES | ($1,588,968) | 0.00 | ($3,655,340) | 0.00 | $2,066,372 | 0.00 |
| | ![]() | LEALMAN SPECIAL FIRE CONTROL DISTRICT LADDER TRUCK (HB 3107) (SENATE FORM 1789) | $500,000 | 0.00 | $0 | 0.00 | $500,000 | 0.00 |
| | ![]() | TECHNOLOGY SUSTAINMENT FOR EMERGENCY SUPPORT FUNCTIONS (ESF) 4 (FIREFIGHTING) AND 9 (SEARCH AND RESCUE) | ($3,425) | 0.00 | $0 | 0.00 | ($3,425) | 0.00 |
| | ![]() | TRANSFER TO UNIVERSITY OF MIAMI - SYLVESTER COMPREHENSIVE CANCER CENTER - FLORIDA FIREFIGHTER CANCER RESEARCH | ($2,000,000) | 0.00 | ($2,000,000) | 0.00 | $0 | 0.00 |
![]() | PROGRAM ISSUES | | | | | | |
| | ![]() | GRANTS AND AIDS LOCAL GOVERNMENT FIRE SERVICES | $0 | 0.00 | $1,588,968 | 0.00 | ($1,588,968) | 0.00 |
| | ![]() | INCREASE OTHER PERSONAL SERVICES (OPS) BUDGET AUTHORITY | $0 | 0.00 | $67,600 | 0.00 | ($67,600) | 0.00 |
| | ![]() | TRANSFER TO UNIVERSITY OF MIAMI - SYLVESTER COMPREHENSIVE CANCER CENTER - FLORIDA FIREFIGHTER CANCER RESEARCH | $0 | 0.00 | $2,000,000 | 0.00 | ($2,000,000) | 0.00 |
![]() | PROGRAM OR SERVICE-LEVEL INFORMATION TECHNOLOGY | | | | | | |
| | ![]() | TECHNOLOGY SUSTAINMENT FOR EMERGENCY SUPPORT FUNCTIONS (ESF) 4 (FIREFIGHTING) AND 9 (SEARCH AND RESCUE) | $0 | 0.00 | $52,036 | 0.00 | ($52,036) | 0.00 |
![]() | VETOED APPROPRIATIONS | | | | | | |
| | ![]() | CLERMONT FIRE STATION 101 GENERATOR REPLACEMENT (HB 2215)(SENATE FORM 2472) | $0 | 0.00 | ($271,000) | 0.00 | $271,000 | 0.00 |
| | ![]() | CLERMONT FIRE STATION 103 GENERATOR ENCLOSURE (HB 2217)(SENATE FORM 2474) | $0 | 0.00 | ($17,982) | 0.00 | $17,982 | 0.00 |
| | ![]() | LEALMAN SPECIAL FIRE CONTROL DISTRICT LADDER TRUCK (HB 3107) (SENATE FORM 1789) | $0 | 0.00 | ($500,000) | 0.00 | $500,000 | 0.00 |
| General Revenue Fund | $0 | | $26,176,486 | | ($26,176,486) | |
| Trust Funds | $1,803,841 | | $12,520,766 | | ($10,716,925) | |
| Total Policy Area: LAW ENFORCEMENT | $1,803,841 | 12.00 | $38,697,252 | 12.00 | ($36,893,411) | 0.00 |