CRIMINAL JUSTICE INFORMATION PROGRAM (Program)
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| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
$32,245,945 | 283.00 | $32,609,355 | 283.00 | ($363,410) | 0.00 | | |
| Budget Issues (Continuation and New) |
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| Policy Area: INFORMATION TECHNOLOGY |
![]() | ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS | | | | | | |
| | ![]() | ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2024 - 25 - FIVE MONTHS OF ANNUALIZATION | $0 | 0.00 | $170,812 | 0.00 | ($170,812) | 0.00 |
| | ![]() | ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2025 - 26 - FIVE MONTHS ANNUALIZATION | $156,590 | 0.00 | $0 | 0.00 | $156,590 | 0.00 |
![]() | ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANC E PREMIUM CONTRIBUTION - FY 2025-26 - EFFECTIVE 12/1/2025 | $219,224 | 0.00 | $219,224 | 0.00 | $0 | 0.00 |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2024-25 - EFFECTIVE 12/1/2024 | $0 | 0.00 | $239,137 | 0.00 | ($239,137) | 0.00 |
| | ![]() | CASUALTY INSURANCE PREMIUM ADJUSTMENT | $90,939 | 0.00 | $92,822 | 0.00 | ($1,883) | 0.00 |
| | ![]() | ESTIMATED EXPENDITURES - OPERATIONS | $31,860,727 | 283.00 | $38,587,536 | 303.00 | ($6,726,809) | (20.00) |
| | ![]() | FLORIDA RETIREMENT SYSTEM - PENSION PLAN BENEFIT ENHANCEMENTS | $60,982 | 0.00 | $68,499 | 0.00 | ($7,517) | 0.00 |
| | ![]() | MINIMUM PAY GRADE ADJUSTMENT- EFFECTIVE 7/1/2025 | $4,656 | 0.00 | $4,656 | 0.00 | $0 | 0.00 |
| | ![]() | REALLOCATION OF HUMAN RESOURCES OUTSOURCING | $2,159 | 0.00 | $5,518 | 0.00 | ($3,359) | 0.00 |
| | ![]() | SALARY INCREASE FOR FY 2024-25 - STATEWIDE PAY INCREASE - EFFECTIVE 7/1/2024 | $0 | 0.00 | $564,302 | 0.00 | ($564,302) | 0.00 |
| | ![]() | SALARY INCREASE FY 2025-26 STATEWID E 2% PAY INCREASE - EFFECTIVE 7/1/2 025 | $370,668 | 0.00 | $370,668 | 0.00 | $0 | 0.00 |
![]() | INTRA-AGENCY REORGANIZATIONS | | | | | | |
| | ![]() | TRANSFER RESOURCES TO CONSOLIDATE SERVICES - DEDUCT | $0 | 0.00 | ($1,983,666) | (19.00) | $1,983,666 | 19.00 |
![]() | NONRECURRING EXPENDITURES | | | | | | |
| | ![]() | ADDRESS GROWING WORKLOAD FOR FIREARM ELIGIBILITY BUREAU | $0 | 0.00 | ($28,092) | 0.00 | $28,092 | 0.00 |
| | ![]() | BIOMETRIC IDENTIFICATION SOLUTION (BIS) MODERNIZATION | $0 | 0.00 | ($2,952,508) | 0.00 | $2,952,508 | 0.00 |
| | ![]() | INCREASE FEDERAL GRANTS TRUST FUND AUTHORITY | ($520,000) | 0.00 | $0 | 0.00 | ($520,000) | 0.00 |
| | ![]() | PURCHASE OF BODY ARMOR FOR LOCAL LAW ENFORCEMENT | $0 | 0.00 | ($2,000,000) | 0.00 | $2,000,000 | 0.00 |
| | ![]() | RENOVATE CAPITAL CIRCLE OFFICE COMPLEX - FURNITURE, FIXTURES AND EQUIPMENT | $0 | 0.00 | ($1,200,000) | 0.00 | $1,200,000 | 0.00 |
![]() | PROGRAM REDUCTIONS | | | | | | |
| | ![]() | REDUCE POSITIONS VACANT IN EXCESS OF 90 DAYS | $0 | 0.00 | ($69,553) | (1.00) | $69,553 | 1.00 |
![]() | TRUST FUND NEEDS | | | | | | |
| | ![]() | INCREASE FEDERAL GRANTS TRUST FUND AUTHORITY | $0 | 0.00 | $520,000 | 0.00 | ($520,000) | 0.00 |
| Total Policy Area: INFORMATION TECHNOLOGY | $32,245,945 | 283.00 | $32,609,355 | 283.00 | ($363,410) | 0.00 |