FLORIDA CAPITOL POLICE PROGRAM (Program)
|
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
$14,031,663 | 110.00 | $13,594,943 | 110.00 | $436,720 | 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 | $64,483 | 0.00 | ($64,483) | 0.00 |
| | ![]() | ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2025 - 26 - FIVE MONTHS ANNUALIZATION | $66,720 | 0.00 | $0 | 0.00 | $66,720 | 0.00 |
![]() | ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANC E PREMIUM CONTRIBUTION - FY 2025-26 - EFFECTIVE 12/1/2025 | $93,407 | 0.00 | $93,407 | 0.00 | $0 | 0.00 |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2024-25 - EFFECTIVE 12/1/2024 | $0 | 0.00 | $90,277 | 0.00 | ($90,277) | 0.00 |
| | ![]() | CASUALTY INSURANCE PREMIUM ADJUSTMENT | $52,565 | 0.00 | $85,336 | 0.00 | ($32,771) | 0.00 |
| | ![]() | ESTIMATED EXPENDITURES - OPERATIONS | $12,391,352 | 110.00 | $11,461,585 | 105.00 | $929,767 | 5.00 |
| | ![]() | FLORIDA RETIREMENT SYSTEM - PENSION PLAN BENEFIT ENHANCEMENTS | $138,687 | 0.00 | $149,250 | 0.00 | ($10,563) | 0.00 |
| | ![]() | MINIMUM PAY GRADE ADJUSTMENT- EFFECTIVE 7/1/2025 | $663 | 0.00 | $663 | 0.00 | $0 | 0.00 |
| | ![]() | REALLOCATION OF HUMAN RESOURCES OUTSOURCING | $646 | 0.00 | $1,562 | 0.00 | ($916) | 0.00 |
| | ![]() | SALARY INCREASE FOR FY 2024-25 - DEPT OF LAW ENFORCEMENT SPECIAL AGENTS - EFFECTIVE 7/1/2024 | $0 | 0.00 | $3,816 | 0.00 | ($3,816) | 0.00 |
| | ![]() | SALARY INCREASE FOR FY 2024-25 - STATEWIDE PAY INCREASE - EFFECTIVE 7/1/2024 | $0 | 0.00 | $260,546 | 0.00 | ($260,546) | 0.00 |
| | ![]() | SALARY INCREASE FY 2025-26 - LAW EN FORCEMENT OFFICERS - EFFECTIVE 7/1/ 2025 | $760,171 | 0.00 | $760,171 | 0.00 | $0 | 0.00 |
| | ![]() | SALARY INCREASE FY 2025-26 STATEWID E 2% PAY INCREASE - EFFECTIVE 7/1/2 025 | $157,452 | 0.00 | $157,452 | 0.00 | $0 | 0.00 |
![]() | FLORIDA CAPITOL POLICE | | | | | | |
| | ![]() | CAPITOL POLICE OPERATIONAL EXPENDITURES | $370,000 | 0.00 | $0 | 0.00 | $370,000 | 0.00 |
![]() | INTRA-AGENCY REORGANIZATIONS | | | | | | |
| | ![]() | TRANSFER RESOURCES TO CONSOLIDATE SERVICES - ADD | $0 | 0.00 | $874,454 | 8.00 | ($874,454) | (8.00) |
| | ![]() | TRANSFER RESOURCES TO CONSOLIDATE SERVICES - DEDUCT | $0 | 0.00 | ($408,059) | (3.00) | $408,059 | 3.00 |
| Total Policy Area: LAW ENFORCEMENT | $14,031,663 | 110.00 | $13,594,943 | 110.00 | $436,720 | 0.00 |