| 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 | $65,449 | 0.00 | ($65,449) | 0.00 |
| | ![]() | ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2025 - 26 - FIVE MONTHS ANNUALIZATION | $67,332 | 0.00 | $0 | 0.00 | $67,332 | 0.00 |
![]() | ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANC E PREMIUM CONTRIBUTION - FY 2025-26 - EFFECTIVE 12/1/2025 | $94,266 | 0.00 | $94,266 | 0.00 | $0 | 0.00 |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2024-25 - EFFECTIVE 12/1/2024 | $0 | 0.00 | $91,628 | 0.00 | ($91,628) | 0.00 |
| | ![]() | ESTIMATED EXPENDITURES - OPERATIONS | $11,677,242 | 93.00 | $11,398,817 | 97.00 | $278,425 | (4.00) |
| | ![]() | FLORIDA RETIREMENT SYSTEM - PENSION PLAN BENEFIT ENHANCEMENTS | $147,614 | 0.00 | $157,200 | 0.00 | ($9,586) | 0.00 |
| | ![]() | MINIMUM PAY GRADE ADJUSTMENT- EFFECTIVE 7/1/2025 | ($1,461) | 0.00 | ($1,461) | 0.00 | $0 | 0.00 |
| | ![]() | REALLOCATION OF HUMAN RESOURCES OUTSOURCING | $18 | 0.00 | $55 | 0.00 | ($37) | 0.00 |
| | ![]() | SALARY INCREASE FOR FY 2024-25 - DEPT OF LAW ENFORCEMENT SPECIAL AGENTS - EFFECTIVE 7/1/2024 | $0 | 0.00 | $202,528 | 0.00 | ($202,528) | 0.00 |
| | ![]() | SALARY INCREASE FOR FY 2024-25 - STATEWIDE PAY INCREASE - EFFECTIVE 7/1/2024 | $0 | 0.00 | $293,623 | 0.00 | ($293,623) | 0.00 |
| | ![]() | SALARY INCREASE FY 2025-26 - LAW EN FORCEMENT OFFICERS - EFFECTIVE 7/1/ 2025 | $922,838 | 0.00 | $922,838 | 0.00 | $0 | 0.00 |
| | ![]() | SALARY INCREASE FY 2025-26 STATEWID E 2% PAY INCREASE - EFFECTIVE 7/1/2 025 | $203,051 | 0.00 | $203,051 | 0.00 | $0 | 0.00 |
![]() | INTRA-AGENCY REORGANIZATIONS | | | | | | |
| | ![]() | TRANSFER RESOURCES TO CONSOLIDATE SERVICES - DEDUCT | $0 | 0.00 | ($304,200) | (3.00) | $304,200 | 3.00 |
![]() | PROGRAM REDUCTIONS | | | | | | |
| | ![]() | REDUCE POSITIONS VACANT IN EXCESS OF 90 DAYS | $0 | 0.00 | ($80,226) | (1.00) | $80,226 | 1.00 |
| Total Policy Area: DRUG CONTROL AND SUBSTANCE ABUSE | $13,110,900 | 93.00 | $13,043,568 | 93.00 | $67,332 | 0.00 |
| |
| Policy Area: LAW ENFORCEMENT |
![]() | ADJUSTMENTS TO CURRENT YEAR ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | TRANSFER FUNDS WITHIN INVESTIGATIVE SERVICES - ADD | $45,000 | 0.00 | $0 | 0.00 | $45,000 | 0.00 |
| | ![]() | TRANSFER FUNDS WITHIN INVESTIGATIVE SERVICES - DEDUCT | ($45,000) | 0.00 | $0 | 0.00 | ($45,000) | 0.00 |
![]() | ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS | | | | | | |
| | ![]() | ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2024 - 25 - FIVE MONTHS OF ANNUALIZATION | $0 | 0.00 | $415,767 | 0.00 | ($415,767) | 0.00 |
| | ![]() | ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2025 - 26 - FIVE MONTHS ANNUALIZATION | $404,463 | 0.00 | $0 | 0.00 | $404,463 | 0.00 |
![]() | BUDGET REDUCTIONS | | | | | | |
| | ![]() | OPERATIONAL EFFICIENCY | ($1,500,000) | 0.00 | $0 | 0.00 | ($1,500,000) | 0.00 |
![]() | CAPITAL IMPROVEMENT PLAN | | | | | | |
| | ![]() | GRANTS AND AIDS - FIXED CAPITAL OUTLAY | $0 | 0.00 | $86,462,178 | 0.00 | ($86,462,178) | 0.00 |
| | ![]() | VETOED PROJECTS | $0 | 0.00 | ($17,978,347) | 0.00 | $17,978,347 | 0.00 |
![]() | CRIMINAL JUSTICE PROFESSIONALISM NEEDS | | | | | | |
| | ![]() | SWORN TRAINING UNIT RESOURCES | $305,000 | 0.00 | $0 | 0.00 | $305,000 | 0.00 |
![]() | ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANC E PREMIUM CONTRIBUTION - FY 2025-26 - EFFECTIVE 12/1/2025 | $566,249 | 0.00 | $566,249 | 0.00 | $0 | 0.00 |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2024-25 - EFFECTIVE 12/1/2024 | $0 | 0.00 | $582,073 | 0.00 | ($582,073) | 0.00 |
| | ![]() | CASUALTY INSURANCE PREMIUM ADJUSTMENT | $214,036 | 0.00 | $1,615,365 | 0.00 | ($1,401,329) | 0.00 |
| | ![]() | ESTIMATED EXPENDITURES - OPERATIONS | $172,800,723 | 624.00 | $159,657,303 | 629.00 | $13,143,420 | (5.00) |
| | ![]() | FLORIDA RETIREMENT SYSTEM - PENSION PLAN BENEFIT ENHANCEMENTS | $651,275 | 0.00 | $704,463 | 0.00 | ($53,188) | 0.00 |
| | ![]() | MINIMUM PAY GRADE ADJUSTMENT- EFFECTIVE 7/1/2025 | $7,880 | 0.00 | $7,880 | 0.00 | $0 | 0.00 |
| | ![]() | REALLOCATION OF HUMAN RESOURCES OUTSOURCING | $3,675 | 0.00 | $7,450 | 0.00 | ($3,775) | 0.00 |
| | ![]() | SALARY INCREASE FOR FY 2024-25 - DEPT OF LAW ENFORCEMENT SPECIAL AGENTS - EFFECTIVE 7/1/2024 | $0 | 0.00 | $1,149,127 | 0.00 | ($1,149,127) | 0.00 |
| | ![]() | SALARY INCREASE FOR FY 2024-25 - STATEWIDE PAY INCREASE - EFFECTIVE 7/1/2024 | $0 | 0.00 | $1,816,991 | 0.00 | ($1,816,991) | 0.00 |
| | ![]() | SALARY INCREASE FY 2025-26 - LAW EN FORCEMENT OFFICERS - EFFECTIVE 7/1/ 2025 | $3,185,904 | 0.00 | $3,185,904 | 0.00 | $0 | 0.00 |
| | ![]() | SALARY INCREASE FY 2025-26 STATEWID E 2% PAY INCREASE - EFFECTIVE 7/1/2 025 | $1,269,925 | 0.00 | $1,269,925 | 0.00 | $0 | 0.00 |
![]() | IMPROVE PUBLIC SAFETY | | | | | | |
| | ![]() | FLORIDA DEPUTY SHERIFF'S ASSOCIATION LAW ENFORCEMENT APPRENTICESHIP PROGRAM | $0 | 0.00 | $2,500,000 | 0.00 | ($2,500,000) | 0.00 |
| | ![]() | REDUCE INTERNET CRIMES COMMITTED AGAINST CHILDREN | $0 | 0.00 | $3,000,000 | 0.00 | ($3,000,000) | 0.00 |
| | ![]() | SALARY INCREASES FOR LAW ENFORCEMENT OFFICERS IN FISCALLY CONSTRAINED COUNTIES | $0 | 0.00 | $5,000,000 | 0.00 | ($5,000,000) | 0.00 |
![]() | INTRA-AGENCY REORGANIZATIONS | | | | | | |
| | ![]() | TRANSFER RESOURCES TO CONSOLIDATE SERVICES - ADD | $0 | 0.00 | $854,870 | 6.00 | ($854,870) | (6.00) |
| | ![]() | TRANSFER RESOURCES TO CONSOLIDATE SERVICES - DEDUCT | $0 | 0.00 | ($1,593,759) | (15.00) | $1,593,759 | 15.00 |
![]() | INVESTIGATIVE SERVICES NEEDS | | | | | | |
| | ![]() | AVIATION OPERATIONS AND MAINTENANCE | $0 | 0.00 | $3,063,472 | 0.00 | ($3,063,472) | 0.00 |
| | ![]() | CAREER OFFENDER REGISTRY AND ENFORCEMENT STAFFING | $1,477,730 | 8.00 | $0 | 0.00 | $1,477,730 | 8.00 |
| | ![]() | FORT MYERS REGIONAL OPERATIONS CENTER FACILITY | $1,200,000 | 0.00 | $2,500,000 | 0.00 | ($1,300,000) | 0.00 |
| | ![]() | MAINTAIN INVESTIGATIVE VEHICLE FLEET | $2,567,824 | 0.00 | $0 | 0.00 | $2,567,824 | 0.00 |
| | ![]() | OFFICE OF WELLNESS EXPANSION | $5,038,006 | 16.00 | $467,210 | 3.00 | $4,570,796 | 13.00 |
| | ![]() | REPLACE INVESTIGATIVE AIRCRAFT | $2,000,000 | 0.00 | $0 | 0.00 | $2,000,000 | 0.00 |
![]() | NONRECURRING EXPENDITURES | | | | | | |
| | ![]() | ADD INCIDENT COMMAND VEHICLES | $0 | 0.00 | ($650,000) | 0.00 | $650,000 | 0.00 |
| | ![]() | ALZHEIMER'S PROJECT - BRINGING THE LOST HOME | $0 | 0.00 | ($250,000) | 0.00 | $250,000 | 0.00 |
| | ![]() | AVIATION OPERATIONS AND MAINTENANCE | ($120,000) | 0.00 | $0 | 0.00 | ($120,000) | 0.00 |
| | ![]() | BIG CYPRESS/TAMIAMI TRAIL EMERGENCY MANAGEMENT SUPPORT | $0 | 0.00 | ($877,765) | 0.00 | $877,765 | 0.00 |
| | ![]() | CELL SITE SIMULATOR | $0 | 0.00 | ($2,130,000) | 0.00 | $2,130,000 | 0.00 |
| | ![]() | CITY OF HIGH SPRINGS POLICE STATION | $0 | 0.00 | $300,000 | 0.00 | ($300,000) | 0.00 |
| | ![]() | DIGITAL FORENSIC CENTER OF EXCELLENCE | $0 | 0.00 | ($2,000,000) | 0.00 | $2,000,000 | 0.00 |
| | ![]() | ESCAMBIA COUNTY LAW ENFORCEMENT RESILIENCE UPGRADES (HF 1440) / (SF 1215) | $0 | 0.00 | $30,000 | 0.00 | ($30,000) | 0.00 |
| | ![]() | FLORIDA DEPUTY SHERIFF'S ASSOCIATION LAW ENFORCEMENT APPRENTICESHIP PROGRAM | ($2,500,000) | 0.00 | ($750,000) | 0.00 | ($1,750,000) | 0.00 |
| | ![]() | FLORIDA LAW ENFORCEMENT ACTIVE SHOOTER TRAINING | $0 | 0.00 | ($750,000) | 0.00 | $750,000 | 0.00 |
| | ![]() | FLORIDA LAW ENFORCEMENT RECRUITMENT AND RETENTION GRANT PROGRAM | $0 | 0.00 | ($500,000) | 0.00 | $500,000 | 0.00 |
| | ![]() | FLORIDA POLICE CHIEFS EDUCATION & RESEARCH FOUNDATION - POLICE CHIEF PROFESSIONAL TRAINING | $0 | 0.00 | ($120,000) | 0.00 | $120,000 | 0.00 |
| | ![]() | FORT MYERS REGIONAL OPERATIONS CENTER FACILITY | ($2,150,000) | 0.00 | $0 | 0.00 | ($2,150,000) | 0.00 |
| | ![]() | HANGAR SPACE NEEDS | $0 | 0.00 | ($97,500) | 0.00 | $97,500 | 0.00 |
| | ![]() | HILLSBOROUGH COUNTY SHERIFF'S OFFICE H145 | $0 | 0.00 | ($7,750,000) | 0.00 | $7,750,000 | 0.00 |
| | ![]() | INCREASE BACKGROUND UNIT STAFFING | $0 | 0.00 | ($14,046) | 0.00 | $14,046 | 0.00 |
| | ![]() | INTERCEPT OPERATIONS EXPANSION | $0 | 0.00 | ($855,062) | 0.00 | $855,062 | 0.00 |
| | ![]() | JACKSONVILLE SHERIFF'S OFFICE - MOBILE INVESTIGATIVE COMMAND VEHICLE | $0 | 0.00 | ($577,514) | 0.00 | $577,514 | 0.00 |
| | ![]() | LAW ENFORCEMENT CRIME ABATEMENT TECHNOLOGY ENHANCEMENTS | $0 | 0.00 | ($14,046) | 0.00 | $14,046 | 0.00 |
| | ![]() | LAW ENFORCEMENT PROGRAMS AND SERVICES | ($21,685,513) | 0.00 | $0 | 0.00 | ($21,685,513) | 0.00 |
| | ![]() | LOCAL ASSISTANCE - CAPITAL OUTLAY RELATED EXPENSES | $0 | 0.00 | ($336,000) | 0.00 | $336,000 | 0.00 |
| | ![]() | LOCAL ASSISTANCE - PUBLIC ENGAGEMENT INITIATIVES | $0 | 0.00 | ($50,000) | 0.00 | $50,000 | 0.00 |
| | ![]() | LOCAL ASSISTANCE - PUBLIC SAFETY EQUIPMENT UPGRADES | $0 | 0.00 | ($1,256,384) | 0.00 | $1,256,384 | 0.00 |
| | ![]() | OFFICE OF WELLNESS EXPANSION | ($50,814) | 0.00 | $0 | 0.00 | ($50,814) | 0.00 |
| | ![]() | ONLINE STING OPERATION GRANT PROGRAM | $0 | 0.00 | ($2,500,000) | 0.00 | $2,500,000 | 0.00 |
| | ![]() | SEMINOLE COUNTY SHERIFF'S OFFICE RAPID DNA GRANT | $0 | 0.00 | ($250,000) | 0.00 | $250,000 | 0.00 |
| | ![]() | SEXUAL OFFENDER/PREDATOR ENFORCEMENT STAFFING | ($145,676) | 0.00 | $0 | 0.00 | ($145,676) | 0.00 |
| | ![]() | SPECTRUM ALERT IMPLEMENTATION - CH 2025-123, LOF (HB 711) | ($190,000) | 0.00 | $0 | 0.00 | ($190,000) | 0.00 |
| | ![]() | STATE ASSISTANCE FOR FENTANYL ERADICATION (S.A.F.E.) IN FLORIDA PROGRAM | $0 | 0.00 | ($8,500,000) | 0.00 | $8,500,000 | 0.00 |
| | ![]() | SWEETWATER MOBILE COMMAND POST | $0 | 0.00 | ($500,000) | 0.00 | $500,000 | 0.00 |
| | ![]() | TAMPA JEWISH COMMUNITY PREVENTATIVE SECURITY INITIATIVE | $0 | 0.00 | ($525,000) | 0.00 | $525,000 | 0.00 |
| | ![]() | TAMPA POLICE DEPARTMENT YBOR CITY CRIME REDUCTION | $0 | 0.00 | ($479,646) | 0.00 | $479,646 | 0.00 |
| | ![]() | THE FLORIDA LAW ENFORCEMENT EDUCATION INITIATIVE | $0 | 0.00 | ($125,000) | 0.00 | $125,000 | 0.00 |
| | ![]() | WANDERING RESCUE AND PREVENTION | $0 | 0.00 | ($250,000) | 0.00 | $250,000 | 0.00 |
| | ![]() | WINTER SPRINGS HIGH WATER RESCUE MISSION PURPOSE BUILT VEHICLE (HF 1385) | $0 | 0.00 | $256,384 | 0.00 | ($256,384) | 0.00 |
![]() | PROGRAM REDUCTIONS | | | | | | |
| | ![]() | REDUCE POSITIONS VACANT IN EXCESS OF 90 DAYS | $0 | 0.00 | ($80,226) | (1.00) | $80,226 | 1.00 |
![]() | PROJECT FUNDING | | | | | | |
| | ![]() | LAW ENFORCEMENT PROGRAMS AND SERVICES | $0 | 0.00 | $25,696,619 | 0.00 | ($25,696,619) | 0.00 |
![]() | SUPPLEMENTAL APPROPRIATIONS | | | | | | |
| | ![]() | SPECTRUM ALERT IMPLEMENTATION - CH 2025-123, LOF (HB 711) | $0 | 0.00 | $190,000 | 0.00 | ($190,000) | 0.00 |
![]() | TRUST FUND NEEDS | | | | | | |
| | ![]() | INCREASE FEDERAL GRANTS TRUST FUND AUTHORITY | $0 | 0.00 | $1,209,449 | 0.00 | ($1,209,449) | 0.00 |
| | ![]() | STATE ASSISTANCE FOR FENTANYL ERADICATION (S.A.F.E.) IN FLORIDA PROGRAM | $15,000,000 | 0.00 | $0 | 0.00 | $15,000,000 | 0.00 |
![]() | VETOED APPROPRIATIONS | | | | | | |
| | ![]() | LAW ENFORCEMENT PROGRAMS AND SERVICES VETO | $0 | 0.00 | ($4,011,106) | 0.00 | $4,011,106 | 0.00 |
![]() | WORKLOAD | | | | | | |
| | ![]() | CRIMINAL ALIEN DETECTION AND ORGANIZED CRIME SUPPRESSION | $899,216 | 9.00 | $0 | 0.00 | $899,216 | 9.00 |
| | ![]() | CYBER INVESTIGATIONS AND TELECOMMUNICATION ENHANCEMENTS | $1,010,276 | 4.00 | $0 | 0.00 | $1,010,276 | 4.00 |
| | ![]() | SEXUAL OFFENDER/PREDATOR ENFORCEMENT STAFFING | $0 | 0.00 | $446,220 | 2.00 | ($446,220) | (2.00) |
| Total Policy Area: LAW ENFORCEMENT | $180,260,179 | 661.00 | $247,183,498 | 624.00 | ($66,923,319) | 37.00 |