INVESTIGATIONS AND FORENSIC SCIENCE PROGRAM (Program)
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| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
$693,455 | 5.00 | $690,585 | 5.00 | $2,870 | 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 2025 - 26 - FIVE MONTHS ANNUALIZATION | $2,870 | 0.00 | $0 | 0.00 | $2,870 | 0.00 |
![]() | ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANC E PREMIUM CONTRIBUTION - FY 2025-26 - EFFECTIVE 12/1/2025 | $4,018 | 0.00 | $4,018 | 0.00 | $0 | 0.00 |
| | ![]() | ESTIMATED EXPENDITURES - OPERATIONS | $680,046 | 5.00 | $0 | 0.00 | $680,046 | 5.00 |
| | ![]() | ESTIMATED EXPENDITURES - SPECIAL SESSION IMMIGRATION - CH 2025-1, LOF (SB 2C) | $0 | 0.00 | $250,706,827 | 5.00 | ($250,706,827) | (5.00) |
| | ![]() | FLORIDA RETIREMENT SYSTEM - PENSION PLAN BENEFIT ENHANCEMENTS | ($422) | 0.00 | ($422) | 0.00 | $0 | 0.00 |
| | ![]() | MINIMUM PAY GRADE ADJUSTMENT- EFFECTIVE 7/1/2025 | $1,258 | 0.00 | $1,258 | 0.00 | $0 | 0.00 |
| | ![]() | REALLOCATION OF HUMAN RESOURCES OUTSOURCING | $24 | 0.00 | $24 | 0.00 | $0 | 0.00 |
| | ![]() | SALARY INCREASE FY 2025-26 STATEWID E 2% PAY INCREASE - EFFECTIVE 7/1/2 025 | $5,661 | 0.00 | $5,661 | 0.00 | $0 | 0.00 |
![]() | NONRECURRING EXPENDITURES | | | | | | |
| | ![]() | IMMIGRATION - CH 2025-1, LOF (SB 2C) | $0 | 0.00 | ($250,026,781) | 0.00 | $250,026,781 | 0.00 |
| Total Policy Area: LAW ENFORCEMENT | $693,455 | 5.00 | $690,585 | 5.00 | $2,870 | 0.00 |