| Policy Area: ADULT PRISONS AND COMMUNITY SUPERVISION OF FELONS |
![]() | ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS | | | | | | |
| | ![]() | ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2024 - 25 - FIVE MONTHS OF ANNUALIZATION | $0 | 0.00 | $1,576 | 0.00 | ($1,576) | 0.00 |
| | ![]() | ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2025 - 26 - FIVE MONTHS ANNUALIZATION | $2,215 | 0.00 | $0 | 0.00 | $2,215 | 0.00 |
![]() | ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANC E PREMIUM CONTRIBUTION - FY 2025-26 - EFFECTIVE 12/1/2025 | $3,102 | 0.00 | $3,102 | 0.00 | $0 | 0.00 |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2024-25 - EFFECTIVE 12/1/2024 | $0 | 0.00 | $2,207 | 0.00 | ($2,207) | 0.00 |
| | ![]() | ESTIMATED EXPENDITURES - OPERATIONS | $272,043 | 3.00 | $261,164 | 3.00 | $10,879 | 0.00 |
| | ![]() | FLORIDA RETIREMENT SYSTEM - PENSION PLAN BENEFIT ENHANCEMENTS | $784 | 0.00 | $854 | 0.00 | ($70) | 0.00 |
| | ![]() | SALARY INCREASE FOR FY 2024-25 - STATEWIDE PAY INCREASE - EFFECTIVE 7/1/2024 | $0 | 0.00 | $7,026 | 0.00 | ($7,026) | 0.00 |
| | ![]() | SALARY INCREASE FY 2025-26 STATEWID E 2% PAY INCREASE - EFFECTIVE 7/1/2 025 | $5,767 | 0.00 | $5,767 | 0.00 | $0 | 0.00 |
| Total Policy Area: ADULT PRISONS AND COMMUNITY SUPERVISION OF FELONS | $283,911 | 3.00 | $281,696 | 3.00 | $2,215 | 0.00 |
| |
| Policy Area: DRUG CONTROL AND SUBSTANCE ABUSE |
![]() | ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS | | | | | | |
| | ![]() | ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2024 - 25 - FIVE MONTHS OF ANNUALIZATION | $0 | 0.00 | $2,542 | 0.00 | ($2,542) | 0.00 |
| | ![]() | ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2025 - 26 - FIVE MONTHS ANNUALIZATION | $2,919 | 0.00 | $0 | 0.00 | $2,919 | 0.00 |
![]() | ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANC E PREMIUM CONTRIBUTION - FY 2025-26 - EFFECTIVE 12/1/2025 | $4,087 | 0.00 | $4,087 | 0.00 | $0 | 0.00 |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2024-25 - EFFECTIVE 12/1/2024 | $0 | 0.00 | $3,559 | 0.00 | ($3,559) | 0.00 |
| | ![]() | ESTIMATED EXPENDITURES - OPERATIONS | $6,908,521 | 7.00 | $6,889,802 | 7.00 | $18,719 | 0.00 |
| | ![]() | FLORIDA RETIREMENT SYSTEM - PENSION PLAN BENEFIT ENHANCEMENTS | $1,128 | 0.00 | $1,271 | 0.00 | ($143) | 0.00 |
| | ![]() | SALARY INCREASE FOR FY 2024-25 - STATEWIDE PAY INCREASE - EFFECTIVE 7/1/2024 | $0 | 0.00 | $12,475 | 0.00 | ($12,475) | 0.00 |
| | ![]() | SALARY INCREASE FY 2025-26 STATEWID E 2% PAY INCREASE - EFFECTIVE 7/1/2 025 | $9,526 | 0.00 | $9,526 | 0.00 | $0 | 0.00 |
| Total Policy Area: DRUG CONTROL AND SUBSTANCE ABUSE | $6,926,181 | 7.00 | $6,923,262 | 7.00 | $2,919 | 0.00 |
| |
| Policy Area: EXECUTIVE LEADERSHIP AND SUPPORT SERVICES |
![]() | ADJUSTMENTS TO CURRENT YEAR ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | TRANSFER POSITION BETWEEN PROGRAM COMPONENTS ADD | $30,075 | 0.50 | $0 | 0.00 | $30,075 | 0.50 |
![]() | ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS | | | | | | |
| | ![]() | ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2024 - 25 - FIVE MONTHS OF ANNUALIZATION | $0 | 0.00 | $63,341 | 0.00 | ($63,341) | 0.00 |
| | ![]() | ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2025 - 26 - FIVE MONTHS ANNUALIZATION | $91,672 | 0.00 | $0 | 0.00 | $91,672 | 0.00 |
![]() | ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANC E PREMIUM CONTRIBUTION - FY 2025-26 - EFFECTIVE 12/1/2025 | $128,342 | 0.00 | $128,342 | 0.00 | $0 | 0.00 |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2024-25 - EFFECTIVE 12/1/2024 | $0 | 0.00 | $88,677 | 0.00 | ($88,677) | 0.00 |
| | ![]() | CASUALTY INSURANCE PREMIUM ADJUSTMENT | $36,778 | 0.00 | $24,089 | 0.00 | $12,689 | 0.00 |
| | ![]() | ESTIMATED EXPENDITURES - OPERATIONS | $15,282,926 | 133.50 | $10,862,817 | 96.50 | $4,420,109 | 37.00 |
| | ![]() | FLORIDA RETIREMENT SYSTEM - PENSION PLAN BENEFIT ENHANCEMENTS | $43,868 | 0.00 | $47,859 | 0.00 | ($3,991) | 0.00 |
| | ![]() | MINIMUM PAY GRADE ADJUSTMENT- EFFECTIVE 7/1/2025 | $31,917 | 0.00 | $31,917 | 0.00 | $0 | 0.00 |
| | ![]() | REALLOCATION OF HUMAN RESOURCES OUTSOURCING | $993 | 0.00 | $1,924 | 0.00 | ($931) | 0.00 |
| | ![]() | SALARY INCREASE FOR FY 2024-25 - STATEWIDE PAY INCREASE - EFFECTIVE 7/1/2024 | $0 | 0.00 | $243,333 | 0.00 | ($243,333) | 0.00 |
| | ![]() | SALARY INCREASE FY 2025-26 STATEWID E 2% PAY INCREASE - EFFECTIVE 7/1/2 025 | $163,065 | 0.00 | $163,065 | 0.00 | $0 | 0.00 |
![]() | INTRA-AGENCY REORGANIZATIONS | | | | | | |
| | ![]() | TRANSFER RESOURCES TO CONSOLIDATE SERVICES - ADD | $0 | 0.00 | $3,732,525 | 37.00 | ($3,732,525) | (37.00) |
![]() | INVESTIGATIVE SERVICES NEEDS | | | | | | |
| | ![]() | FORT MYERS REGIONAL OPERATIONS CENTER FACILITY | $2,000,000 | 0.00 | $0 | 0.00 | $2,000,000 | 0.00 |
![]() | PRICE LEVEL INCREASES | | | | | | |
| | ![]() | INCREASE IN LEGAL SERVICES FEES | $0 | 0.00 | $300,000 | 0.00 | ($300,000) | 0.00 |
| Total Policy Area: EXECUTIVE LEADERSHIP AND SUPPORT SERVICES | $17,809,636 | 134.00 | $15,687,889 | 133.50 | $2,121,747 | 0.50 |
| |
| Policy Area: LAW ENFORCEMENT |
![]() | ADJUSTMENTS TO COST RECOVERY FUNDS | | | | | | |
| | ![]() | DIRECT BILLING FOR ADMINISTRATIVE HEARINGS | ($5,792) | 0.00 | ($39,709) | 0.00 | $33,917 | 0.00 |
![]() | ADJUSTMENTS TO CURRENT YEAR ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | TRANSFER POSITION BETWEEN PROGRAM COMPONENTS DEDUCT | ($30,075) | (0.50) | $0 | 0.00 | ($30,075) | (0.50) |
![]() | ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS | | | | | | |
| | ![]() | ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2024 - 25 - FIVE MONTHS OF ANNUALIZATION | $0 | 0.00 | $17,723 | 0.00 | ($17,723) | 0.00 |
| | ![]() | ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2025 - 26 - FIVE MONTHS ANNUALIZATION | $14,577 | 0.00 | $0 | 0.00 | $14,577 | 0.00 |
![]() | ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANC E PREMIUM CONTRIBUTION - FY 2025-26 - EFFECTIVE 12/1/2025 | $20,407 | 0.00 | $20,407 | 0.00 | $0 | 0.00 |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2024-25 - EFFECTIVE 12/1/2024 | $0 | 0.00 | $24,812 | 0.00 | ($24,812) | 0.00 |
| | ![]() | ESTIMATED EXPENDITURES - OPERATIONS | $24,861,560 | 28.50 | $23,553,445 | 28.50 | $1,308,115 | 0.00 |
| | ![]() | FLORIDA RETIREMENT SYSTEM - PENSION PLAN BENEFIT ENHANCEMENTS | $7,113 | 0.00 | $7,866 | 0.00 | ($753) | 0.00 |
| | ![]() | MINIMUM PAY GRADE ADJUSTMENT- EFFECTIVE 7/1/2025 | $1,759 | 0.00 | $1,759 | 0.00 | $0 | 0.00 |
| | ![]() | REALLOCATION OF HUMAN RESOURCES OUTSOURCING | $115 | 0.00 | $279 | 0.00 | ($164) | 0.00 |
| | ![]() | SALARY INCREASE FOR FY 2024-25 - STATEWIDE PAY INCREASE - EFFECTIVE 7/1/2024 | $0 | 0.00 | $63,736 | 0.00 | ($63,736) | 0.00 |
| | ![]() | SALARY INCREASE FY 2025-26 STATEWID E 2% PAY INCREASE - EFFECTIVE 7/1/2 025 | $38,058 | 0.00 | $38,058 | 0.00 | $0 | 0.00 |
![]() | NONRECURRING EXPENDITURES | | | | | | |
| | ![]() | INCREASE FEDERAL GRANTS TRUST FUND AUTHORITY | ($1,250,000) | 0.00 | $0 | 0.00 | ($1,250,000) | 0.00 |
| | ![]() | INCREASE STAFFING FOR OFFICE OF CRIMINAL JUSTICE GRANTS | $0 | 0.00 | ($9,364) | 0.00 | $9,364 | 0.00 |
![]() | TRUST FUND NEEDS | | | | | | |
| | ![]() | INCREASE FEDERAL GRANTS TRUST FUND AUTHORITY | $0 | 0.00 | $1,250,000 | 0.00 | ($1,250,000) | 0.00 |
| Total Policy Area: LAW ENFORCEMENT | $23,657,722 | 28.00 | $24,929,012 | 28.50 | ($1,271,290) | (0.50) |