INVESTIGATIONS AND FORENSIC SCIENCE PROGRAM (Program)
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|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
$8,343,883 | 53.00 | $8,311,506 | 53.00 | $32,377 | 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 | $33,103 | 0.00 | ($33,103) | 0.00 |
| | ![]() | ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2025 - 26 - FIVE MONTHS ANNUALIZATION | $32,377 | 0.00 | $0 | 0.00 | $32,377 | 0.00 |
![]() | ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANC E PREMIUM CONTRIBUTION - FY 2025-26 - EFFECTIVE 12/1/2025 | $45,328 | 0.00 | $45,328 | 0.00 | $0 | 0.00 |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2024-25 - EFFECTIVE 12/1/2024 | $0 | 0.00 | $46,345 | 0.00 | ($46,345) | 0.00 |
| | ![]() | CASUALTY INSURANCE PREMIUM ADJUSTMENT | ($48) | 0.00 | $6,662 | 0.00 | ($6,710) | 0.00 |
| | ![]() | ESTIMATED EXPENDITURES - OPERATIONS | $7,680,312 | 53.00 | $18,001,040 | 55.00 | ($10,320,728) | (2.00) |
| | ![]() | FLORIDA RETIREMENT SYSTEM - PENSION PLAN BENEFIT ENHANCEMENTS | $82,696 | 0.00 | $89,179 | 0.00 | ($6,483) | 0.00 |
| | ![]() | MINIMUM PAY GRADE ADJUSTMENT- EFFECTIVE 7/1/2025 | $371 | 0.00 | $371 | 0.00 | $0 | 0.00 |
| | ![]() | REALLOCATION OF HUMAN RESOURCES OUTSOURCING | $393 | 0.00 | $762 | 0.00 | ($369) | 0.00 |
| | ![]() | SALARY INCREASE FOR FY 2024-25 - DEPT OF LAW ENFORCEMENT SPECIAL AGENTS - EFFECTIVE 7/1/2024 | $0 | 0.00 | $181,193 | 0.00 | ($181,193) | 0.00 |
| | ![]() | SALARY INCREASE FOR FY 2024-25 - STATEWIDE PAY INCREASE - EFFECTIVE 7/1/2024 | $0 | 0.00 | $152,149 | 0.00 | ($152,149) | 0.00 |
| | ![]() | SALARY INCREASE FY 2025-26 - LAW EN FORCEMENT OFFICERS - EFFECTIVE 7/1/ 2025 | $397,722 | 0.00 | $397,722 | 0.00 | $0 | 0.00 |
| | ![]() | SALARY INCREASE FY 2025-26 STATEWID E 2% PAY INCREASE - EFFECTIVE 7/1/2 025 | $104,732 | 0.00 | $104,732 | 0.00 | $0 | 0.00 |
![]() | INTRA-AGENCY REORGANIZATIONS | | | | | | |
| | ![]() | TRANSFER RESOURCES TO CONSOLIDATE SERVICES - DEDUCT | $0 | 0.00 | ($247,080) | (2.00) | $247,080 | 2.00 |
![]() | NONRECURRING EXPENDITURES | | | | | | |
| | ![]() | COMMUNITY VIOLENCE INTERVENTION AND PREVENTION GRANT | $0 | 0.00 | ($2,500,000) | 0.00 | $2,500,000 | 0.00 |
| | ![]() | JACKSONVILLE SHERIFF'S OFFICE COMMUNITY OUTREACH AND ENGAGEMENT INITIATIVE | $0 | 0.00 | ($3,000,000) | 0.00 | $3,000,000 | 0.00 |
| | ![]() | SCHOOL SAFETY SECURITY ASSESSMENT GRANT PROGRAM | $0 | 0.00 | ($5,000,000) | 0.00 | $5,000,000 | 0.00 |
| Total Policy Area: LAW ENFORCEMENT | $8,343,883 | 53.00 | $8,311,506 | 53.00 | $32,377 | 0.00 |