EXECUTIVE DIRECTION AND SUPPORT (Program)
|
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
$4,265,563 | 4.00 | $4,262,945 | 4.00 | $2,618 | 0.00 | | |
| Budget Issues (Continuation and New) |
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| Policy Area: LAW ENFORCEMENT |
![]() | ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS | | | | | | |
| | ![]() | ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2024 - 25 - FIVE MONTHS OF ANNUALIZATION | $0 | 0.00 | $2,644 | 0.00 | ($2,644) | 0.00 |
| | ![]() | ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2025 - 26 - FIVE MONTHS ANNUALIZATION | $2,618 | 0.00 | $0 | 0.00 | $2,618 | 0.00 |
![]() | ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANC E PREMIUM CONTRIBUTION - FY 2025-26 - EFFECTIVE 12/1/2025 | $3,665 | 0.00 | $3,665 | 0.00 | $0 | 0.00 |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2024-25 - EFFECTIVE 12/1/2024 | $0 | 0.00 | $3,702 | 0.00 | ($3,702) | 0.00 |
| | ![]() | CASUALTY INSURANCE PREMIUM ADJUSTMENT | ($9) | 0.00 | $787 | 0.00 | ($796) | 0.00 |
| | ![]() | ESTIMATED EXPENDITURES - OPERATIONS | $4,242,914 | 4.00 | $3,703,558 | 4.00 | $539,356 | 0.00 |
| | ![]() | FLORIDA RETIREMENT SYSTEM - PENSION PLAN BENEFIT ENHANCEMENTS | $2,133 | 0.00 | $2,372 | 0.00 | ($239) | 0.00 |
| | ![]() | REALLOCATION OF HUMAN RESOURCES OUTSOURCING | $17 | 0.00 | $32 | 0.00 | ($15) | 0.00 |
| | ![]() | SALARY INCREASE FOR FY 2024-25 - STATEWIDE PAY INCREASE - EFFECTIVE 7/1/2024 | $0 | 0.00 | $20,332 | 0.00 | ($20,332) | 0.00 |
| | ![]() | SALARY INCREASE FY 2025-26 STATEWID E 2% PAY INCREASE - EFFECTIVE 7/1/2 025 | $14,225 | 0.00 | $14,225 | 0.00 | $0 | 0.00 |
![]() | INVESTIGATIVE SERVICES NEEDS | | | | | | |
| | ![]() | AVIATION OPERATIONS AND MAINTENANCE | $0 | 0.00 | $511,628 | 0.00 | ($511,628) | 0.00 |
| Total Policy Area: LAW ENFORCEMENT | $4,265,563 | 4.00 | $4,262,945 | 4.00 | $2,618 | 0.00 |