| 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 | $5,289 | 0.00 | ($5,289) | 0.00 |
| | ![]() | ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2025 - 26 - FIVE MONTHS ANNUALIZATION | $553 | 0.00 | $0 | 0.00 | $553 | 0.00 |
![]() | ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANC E PREMIUM CONTRIBUTION - FY 2025-26 - EFFECTIVE 12/1/2025 | $774 | 0.00 | $774 | 0.00 | $0 | 0.00 |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2024-25 - EFFECTIVE 12/1/2024 | $0 | 0.00 | $7,404 | 0.00 | ($7,404) | 0.00 |
| | ![]() | ESTIMATED EXPENDITURES - OPERATIONS | $208,522 | 2.00 | $850,318 | 9.00 | ($641,796) | (7.00) |
| | ![]() | FLORIDA RETIREMENT SYSTEM - PENSION PLAN BENEFIT ENHANCEMENTS | $392 | 0.00 | $637 | 0.00 | ($245) | 0.00 |
| | ![]() | MINIMUM PAY GRADE ADJUSTMENT- EFFECTIVE 7/1/2025 | ($4,013) | 0.00 | ($4,013) | 0.00 | $0 | 0.00 |
| | ![]() | REALLOCATION OF HUMAN RESOURCES OUTSOURCING | $17 | 0.00 | $119 | 0.00 | ($102) | 0.00 |
| | ![]() | SALARY INCREASE FOR FY 2024-25 - STATEWIDE PAY INCREASE - EFFECTIVE 7/1/2024 | $0 | 0.00 | $19,943 | 0.00 | ($19,943) | 0.00 |
| | ![]() | SALARY INCREASE FY 2025-26 STATEWID E 2% PAY INCREASE - EFFECTIVE 7/1/2 025 | $11,256 | 0.00 | $11,256 | 0.00 | $0 | 0.00 |
![]() | INTRA-AGENCY REORGANIZATIONS | | | | | | |
| | ![]() | TRANSFER RESOURCES TO CONSOLIDATE SERVICES - DEDUCT | $0 | 0.00 | ($674,779) | (7.00) | $674,779 | 7.00 |
| Total Policy Area: DRUG CONTROL AND SUBSTANCE ABUSE | $217,501 | 2.00 | $216,948 | 2.00 | $553 | 0.00 |
| |
| 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 | $23,849 | 0.00 | ($23,849) | 0.00 |
| | ![]() | ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2025 - 26 - FIVE MONTHS ANNUALIZATION | $26,136 | 0.00 | $0 | 0.00 | $26,136 | 0.00 |
![]() | CRIMINAL JUSTICE PROFESSIONALISM NEEDS | | | | | | |
| | ![]() | CRIMINAL JUSTICE OFFICER TRAINING FUNDING | $362,960 | 0.00 | $0 | 0.00 | $362,960 | 0.00 |
![]() | ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANC E PREMIUM CONTRIBUTION - FY 2025-26 - EFFECTIVE 12/1/2025 | $36,590 | 0.00 | $36,590 | 0.00 | $0 | 0.00 |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2024-25 - EFFECTIVE 12/1/2024 | $0 | 0.00 | $33,389 | 0.00 | ($33,389) | 0.00 |
| | ![]() | CASUALTY INSURANCE PREMIUM ADJUSTMENT | ($2,951) | 0.00 | ($30,401) | 0.00 | $27,450 | 0.00 |
| | ![]() | ESTIMATED EXPENDITURES - OPERATIONS | $11,319,445 | 39.00 | $10,932,750 | 38.00 | $386,695 | 1.00 |
| | ![]() | FLORIDA RETIREMENT SYSTEM - PENSION PLAN BENEFIT ENHANCEMENTS | $18,389 | 0.00 | $19,772 | 0.00 | ($1,383) | 0.00 |
| | ![]() | MINIMUM PAY GRADE ADJUSTMENT- EFFECTIVE 7/1/2025 | $1,559 | 0.00 | $1,559 | 0.00 | $0 | 0.00 |
| | ![]() | REALLOCATION OF HUMAN RESOURCES OUTSOURCING | $340 | 0.00 | $829 | 0.00 | ($489) | 0.00 |
| | ![]() | SALARY INCREASE FOR FY 2024-25 - STATEWIDE PAY INCREASE - EFFECTIVE 7/1/2024 | $0 | 0.00 | $89,405 | 0.00 | ($89,405) | 0.00 |
| | ![]() | SALARY INCREASE FY 2025-26 - LAW EN FORCEMENT OFFICERS - EFFECTIVE 7/1/ 2025 | $23,384 | 0.00 | $23,384 | 0.00 | $0 | 0.00 |
| | ![]() | SALARY INCREASE FY 2025-26 STATEWID E 2% PAY INCREASE - EFFECTIVE 7/1/2 025 | $59,461 | 0.00 | $59,461 | 0.00 | $0 | 0.00 |
![]() | INTRA-AGENCY REORGANIZATIONS | | | | | | |
| | ![]() | TRANSFER RESOURCES TO CONSOLIDATE SERVICES - ADD | $0 | 0.00 | $614,982 | 5.00 | ($614,982) | (5.00) |
| | ![]() | TRANSFER RESOURCES TO CONSOLIDATE SERVICES - DEDUCT | $0 | 0.00 | ($174,400) | (2.00) | $174,400 | 2.00 |
![]() | PROGRAM REDUCTIONS | | | | | | |
| | ![]() | REDUCE POSITIONS VACANT IN EXCESS OF 90 DAYS | $0 | 0.00 | ($174,952) | (2.00) | $174,952 | 2.00 |
![]() | WORKLOAD | | | | | | |
| | ![]() | ADDITIONAL PERSONNEL TO IMPLEMENT STATUTORY REQUIREMENTS | $265,212 | 2.00 | $0 | 0.00 | $265,212 | 2.00 |
| Total Policy Area: LAW ENFORCEMENT | $12,110,525 | 41.00 | $11,456,217 | 39.00 | $654,308 | 2.00 |