| Policy Area: DRUG CONTROL AND SUBSTANCE ABUSE |
![]() | AGENCY-WIDE INFORMATION TECHNOLOGY | | | | | | |
| | ![]() | ALCHOHOL TESTING PROGRAM TRANSITION TO NEW BREATH TEST INSTRUMENTATION | $3,000,304 | 0.00 | $0 | 0.00 | $3,000,304 | 0.00 |
![]() | ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS | | | | | | |
| | ![]() | ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2024 - 25 - FIVE MONTHS OF ANNUALIZATION | $0 | 0.00 | $13,068 | 0.00 | ($13,068) | 0.00 |
| | ![]() | ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2025 - 26 - FIVE MONTHS ANNUALIZATION | $20,393 | 0.00 | $0 | 0.00 | $20,393 | 0.00 |
![]() | ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANC E PREMIUM CONTRIBUTION - FY 2025-26 - EFFECTIVE 12/1/2025 | $28,550 | 0.00 | $28,550 | 0.00 | $0 | 0.00 |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2024-25 - EFFECTIVE 12/1/2024 | $0 | 0.00 | $18,294 | 0.00 | ($18,294) | 0.00 |
| | ![]() | ESTIMATED EXPENDITURES - OPERATIONS | $4,278,746 | 32.00 | $3,500,494 | 25.00 | $778,252 | 7.00 |
| | ![]() | FLORIDA RETIREMENT SYSTEM - PENSION PLAN BENEFIT ENHANCEMENTS | $37,771 | 0.00 | $40,502 | 0.00 | ($2,731) | 0.00 |
| | ![]() | MINIMUM PAY GRADE ADJUSTMENT- EFFECTIVE 7/1/2025 | $4,148 | 0.00 | $4,148 | 0.00 | $0 | 0.00 |
| | ![]() | REALLOCATION OF HUMAN RESOURCES OUTSOURCING | $51 | 0.00 | $51 | 0.00 | $0 | 0.00 |
| | ![]() | SALARY INCREASE FOR FY 2024-25 - STATEWIDE PAY INCREASE - EFFECTIVE 7/1/2024 | $0 | 0.00 | $69,380 | 0.00 | ($69,380) | 0.00 |
| | ![]() | SALARY INCREASE FY 2025-26 STATEWID E 2% PAY INCREASE - EFFECTIVE 7/1/2 025 | $48,310 | 0.00 | $48,310 | 0.00 | $0 | 0.00 |
![]() | INTRA-AGENCY REORGANIZATIONS | | | | | | |
| | ![]() | TRANSFER RESOURCES TO CONSOLIDATE SERVICES - ADD | $0 | 0.00 | $674,779 | 7.00 | ($674,779) | (7.00) |
| Total Policy Area: DRUG CONTROL AND SUBSTANCE ABUSE | $7,418,273 | 32.00 | $4,397,576 | 32.00 | $3,020,697 | 0.00 |
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| 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 | $270,424 | 0.00 | ($270,424) | 0.00 |
| | ![]() | ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2025 - 26 - FIVE MONTHS ANNUALIZATION | $256,180 | 0.00 | $0 | 0.00 | $256,180 | 0.00 |
![]() | CAPITAL IMPROVEMENT PLAN | | | | | | |
| | ![]() | MAINTENANCE AND REPAIR | $1,319,552 | 0.00 | $0 | 0.00 | $1,319,552 | 0.00 |
![]() | ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANC E PREMIUM CONTRIBUTION - FY 2025-26 - EFFECTIVE 12/1/2025 | $358,652 | 0.00 | $358,652 | 0.00 | $0 | 0.00 |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2024-25 - EFFECTIVE 12/1/2024 | $0 | 0.00 | $378,592 | 0.00 | ($378,592) | 0.00 |
| | ![]() | CASUALTY INSURANCE PREMIUM ADJUSTMENT | ($118,678) | 0.00 | ($104,798) | 0.00 | ($13,880) | 0.00 |
| | ![]() | ESTIMATED EXPENDITURES - OPERATIONS | $77,956,957 | 438.00 | $73,978,921 | 440.00 | $3,978,036 | (2.00) |
| | ![]() | FLORIDA RETIREMENT SYSTEM - PENSION PLAN BENEFIT ENHANCEMENTS | $627,490 | 0.00 | $669,804 | 0.00 | ($42,314) | 0.00 |
| | ![]() | MINIMUM PAY GRADE ADJUSTMENT- EFFECTIVE 7/1/2025 | $10,416 | 0.00 | $10,416 | 0.00 | $0 | 0.00 |
| | ![]() | REALLOCATION OF HUMAN RESOURCES OUTSOURCING | $1,930 | 0.00 | $3,768 | 0.00 | ($1,838) | 0.00 |
| | ![]() | SALARY INCREASE FOR FY 2024-25 - STATEWIDE PAY INCREASE - EFFECTIVE 7/1/2024 | $0 | 0.00 | $1,170,269 | 0.00 | ($1,170,269) | 0.00 |
| | ![]() | SALARY INCREASE FY 2025-26 STATEWID E 2% PAY INCREASE - EFFECTIVE 7/1/2 025 | $832,756 | 0.00 | $832,756 | 0.00 | $0 | 0.00 |
![]() | INTRA-AGENCY REORGANIZATIONS | | | | | | |
| | ![]() | TRANSFER RESOURCES TO CONSOLIDATE SERVICES - DEDUCT | $0 | 0.00 | ($177,679) | (2.00) | $177,679 | 2.00 |
![]() | INVESTIGATIVE AND LABORATORY EQUIPMENT AND EXPENSES | | | | | | |
| | ![]() | MAINTENANCE CONTRACTS FOR LABORATORY EQUIPMENT | $500,000 | 0.00 | $500,000 | 0.00 | $0 | 0.00 |
![]() | INVESTIGATIVE SERVICES NEEDS | | | | | | |
| | ![]() | FORT MYERS REGIONAL OPERATIONS CENTER FACILITY | $1,200,000 | 0.00 | $2,500,000 | 0.00 | ($1,300,000) | 0.00 |
![]() | NONRECURRING EXPENDITURES | | | | | | |
| | ![]() | FOOD AND HEMP PRODUCTS (SB 1698) | $0 | 0.00 | ($2,000,000) | 0.00 | $2,000,000 | 0.00 |
| | ![]() | FORENSIC BACKLOG REDUCTION | $0 | 0.00 | ($46,820) | 0.00 | $46,820 | 0.00 |
| | ![]() | FORENSIC INVESTIGATIVE GENETIC GENEALOGY GRANT PROGRAM - CH 2024-113, LOF (SB 678) | $0 | 0.00 | ($500,000) | 0.00 | $500,000 | 0.00 |
| | ![]() | FORENSIC SERVICES EXPANSION | $0 | 0.00 | ($118,728) | 0.00 | $118,728 | 0.00 |
| | ![]() | FORT MYERS REGIONAL OPERATIONS CENTER FACILITY | ($2,150,000) | 0.00 | $0 | 0.00 | ($2,150,000) | 0.00 |
| | ![]() | IMPROVED FENTANYL IDENTIFICATION AND TREND MONITORING | $0 | 0.00 | ($252,608) | 0.00 | $252,608 | 0.00 |
| | ![]() | INCREASE FEDERAL GRANTS TRUST FUND AUTHORITY | ($1,804,000) | 0.00 | $0 | 0.00 | ($1,804,000) | 0.00 |
| | ![]() | MAINTENANCE CONTRACTS FOR LABORATORY EQUIPMENT | ($500,000) | 0.00 | $0 | 0.00 | ($500,000) | 0.00 |
| | ![]() | RESTORE CRIME SCENE FUNCTION ORLANDO, TAMPA, MIAMI | $0 | 0.00 | ($1,595,603) | 0.00 | $1,595,603 | 0.00 |
| | ![]() | UNIDENTIFIED HUMAN REMAINS AND MISSING PERSONS EXPANSION | $0 | 0.00 | ($509,364) | 0.00 | $509,364 | 0.00 |
| | ![]() | VETO FOOD AND HEMP PRODUCTS (SB 1698) | $0 | 0.00 | $2,000,000 | 0.00 | ($2,000,000) | 0.00 |
![]() | PRICE LEVEL INCREASES | | | | | | |
| | ![]() | INCREASED COSTS FOR FORENSIC SERVICES AND SUPPLIES | $800,000 | 0.00 | $0 | 0.00 | $800,000 | 0.00 |
![]() | TRUST FUND NEEDS | | | | | | |
| | ![]() | INCREASE FEDERAL GRANTS TRUST FUND AUTHORITY | $0 | 0.00 | $2,301,521 | 0.00 | ($2,301,521) | 0.00 |
| Total Policy Area: LAW ENFORCEMENT | $79,291,255 | 438.00 | $79,669,523 | 438.00 | ($378,268) | 0.00 |