| 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 | $756,524 | 0.00 | ($756,524) | 0.00 |
| | ![]() | ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2025 - 26 - FIVE MONTHS ANNUALIZATION | $750,477 | 0.00 | $0 | 0.00 | $750,477 | 0.00 |
![]() | CAPITAL IMPROVEMENT PLAN | | | | | | |
| | ![]() | GRANTS AND AIDS - FIXED CAPITAL OUTLAY | $9,033,844 | 0.00 | $20,266,708 | 0.00 | ($11,232,864) | 0.00 |
| | ![]() | MAINTENANCE AND REPAIR | $0 | 0.00 | $708,850 | 0.00 | ($708,850) | 0.00 |
| | ![]() | SPECIAL PURPOSE | $8,500,000 | 0.00 | $5,000,000 | 0.00 | $3,500,000 | 0.00 |
| | ![]() | VETOED PROJECTS | $0 | 0.00 | ($592,936) | 0.00 | $592,936 | 0.00 |
![]() | CRITICAL CLASS ADJUSTMENT | | | | | | |
| | ![]() | OVERTIME PAY FOR SWORN LAW ENFORCEMENT OFFICERS | $4,000,000 | 0.00 | $0 | 0.00 | $4,000,000 | 0.00 |
![]() | EQUIPMENT NEEDS | | | | | | |
| | ![]() | REPLACEMENT OF PATROL VEHICLES | $3,000,000 | 0.00 | $1,500,000 | 0.00 | $1,500,000 | 0.00 |
| | ![]() | REPLACEMENT OF PATROL VESSELS | $0 | 0.00 | $1,000,000 | 0.00 | ($1,000,000) | 0.00 |
![]() | ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANC E PREMIUM CONTRIBUTION - FY 2025-26 - EFFECTIVE 12/1/2025 | $1,050,670 | 0.00 | $1,050,670 | 0.00 | $0 | 0.00 |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2024-25 - EFFECTIVE 12/1/2024 | $0 | 0.00 | $1,059,134 | 0.00 | ($1,059,134) | 0.00 |
| | ![]() | CASUALTY INSURANCE PREMIUM ADJUSTMENT | $997,267 | 0.00 | $840,129 | 0.00 | $157,138 | 0.00 |
| | ![]() | ESTIMATED EXPENDITURES - OPERATIONS | $162,512,178 | 1,084.00 | $174,603,993 | 1,084.00 | ($12,091,815) | 0.00 |
| | ![]() | FLORIDA RETIREMENT SYSTEM - PENSION PLAN BENEFIT ENHANCEMENTS | $1,478,721 | 0.00 | $1,615,697 | 0.00 | ($136,976) | 0.00 |
| | ![]() | MINIMUM PAY GRADE ADJUSTMENT- EFFECTIVE 7/1/2025 | $6,135 | 0.00 | $6,135 | 0.00 | $0 | 0.00 |
| | ![]() | REALLOCATION OF HUMAN RESOURCES OUTSOURCING | ($659) | 0.00 | ($6,743) | 0.00 | $6,084 | 0.00 |
| | ![]() | SALARY INCREASE FOR FY 2024-25 - STATEWIDE PAY INCREASE - EFFECTIVE 7/1/2024 | $0 | 0.00 | $2,742,372 | 0.00 | ($2,742,372) | 0.00 |
| | ![]() | SALARY INCREASE FY 2025-26 - LAW EN FORCEMENT OFFICERS - EFFECTIVE 7/1/ 2025 | $8,711,533 | 0.00 | $8,711,533 | 0.00 | $0 | 0.00 |
| | ![]() | SALARY INCREASE FY 2025-26 STATEWID E 2% PAY INCREASE - EFFECTIVE 7/1/2 025 | $1,860,664 | 0.00 | $1,860,664 | 0.00 | $0 | 0.00 |
![]() | FRESHWATER FISHERIES MANAGEMENT | | | | | | |
| | ![]() | GRANTS AND AIDS - SPECIAL PROJECTS | $0 | 0.00 | $100,000 | 0.00 | ($100,000) | 0.00 |
![]() | FUND SHIFT | | | | | | |
| | ![]() | FUND SHIFT VARIOUS TRUST FUND APPROPRIATIONS TO GENERAL REVENUE - ADD | $3,000,000 | 0.00 | $2,584,806 | 0.00 | $415,194 | 0.00 |
| | ![]() | FUND SHIFT VARIOUS TRUST FUND APPROPRIATIONS TO GENERAL REVENUE - DEDUCT | ($3,000,000) | 0.00 | ($2,584,806) | 0.00 | ($415,194) | 0.00 |
![]() | LAW ENFORCEMENT PROGRAM | | | | | | |
| | ![]() | BOAT RAMP MAINTENANCE FIELD CREW | $306,754 | 0.00 | $0 | 0.00 | $306,754 | 0.00 |
| | ![]() | LAW ENFORCEMENT BODY WORN CAMERAS | $0 | 0.00 | $805,000 | 0.00 | ($805,000) | 0.00 |
| | ![]() | SUPPORT AIRCRAFT MAINTENANCE, REPAIR, AND ENHANCEMENT | $2,000,000 | 0.00 | $0 | 0.00 | $2,000,000 | 0.00 |
![]() | NONRECURRING EXPENDITURES | | | | | | |
| | ![]() | ENHANCED OFFSHORE PATROL - VESSEL ACQUISITION | $0 | 0.00 | ($3,928,467) | 0.00 | $3,928,467 | 0.00 |
| | ![]() | ENVIRONMENTAL RESOURCE MANAGEMENT - CH 2024-58, LOF (SB 1638) | $0 | 0.00 | ($3,000,000) | 0.00 | $3,000,000 | 0.00 |
| | ![]() | FINAL NATURAL RESOURCE DAMAGE RESTORATION - DEEPWATER HORIZON OIL SPILL | $0 | 0.00 | ($1,250,915) | 0.00 | $1,250,915 | 0.00 |
| | ![]() | GRANT-FUNDED DEEPWATER HORIZON RESOURCE DAMAGE RESTORATION PROJECTS | ($1,043,400) | 0.00 | $0 | 0.00 | ($1,043,400) | 0.00 |
| | ![]() | INCREASE STAFFING FOR ADDITIONAL LAW ENFORCEMENT INVESTIGATORS | $0 | 0.00 | ($232,034) | 0.00 | $232,034 | 0.00 |
| | ![]() | LAW ENFORCEMENT BODY WORN CAMERAS | ($805,000) | 0.00 | ($805,000) | 0.00 | $0 | 0.00 |
| | ![]() | LAW ENFORCEMENT ENHANCED PATROL AND SUPPORT | $0 | 0.00 | ($830,083) | 0.00 | $830,083 | 0.00 |
| | ![]() | MONROE COUNTY MARINE EMERGENCY RESPONSE VESSELS | $0 | 0.00 | ($1,100,500) | 0.00 | $1,100,500 | 0.00 |
| | ![]() | REPLACEMENT EQUIPMENT - BOATS, MOTORS, AND TRAILERS | $0 | 0.00 | ($3,900,000) | 0.00 | $3,900,000 | 0.00 |
| | ![]() | REPLACEMENT OF PATROL VEHICLES | ($1,500,000) | 0.00 | ($5,500,000) | 0.00 | $4,000,000 | 0.00 |
| | ![]() | REPLACEMENT OF PATROL VESSELS | ($1,000,000) | 0.00 | $0 | 0.00 | ($1,000,000) | 0.00 |
![]() | PROGRAM OR SERVICE-LEVEL INFORMATION TECHNOLOGY | | | | | | |
| | ![]() | LAW ENFORCEMENT FIELD OFFICERS LAPTOP COMPUTERS | $729,185 | 0.00 | $0 | 0.00 | $729,185 | 0.00 |
| | ![]() | LAW ENFORCEMENT NETWORK BANDWIDTH EXPANSION | $216,000 | 0.00 | $0 | 0.00 | $216,000 | 0.00 |
![]() | REIMBURSEMENT CONTRACTS AND GRANTS | | | | | | |
| | ![]() | GRANT-FUNDED DEEPWATER HORIZON RESOURCE DAMAGE RESTORATION PROJECTS | $1,247,814 | 0.00 | $1,043,400 | 0.00 | $204,414 | 0.00 |
![]() | STATE FUNDING REDUCTIONS | | | | | | |
| | ![]() | REDUCTION OF TRUST FUND AUTHORITY BASED ON HISTORICAL REVERSIONS | $0 | 0.00 | ($425,000) | 0.00 | $425,000 | 0.00 |
![]() | VETOED APPROPRIATIONS | | | | | | |
| | ![]() | GRANTS AND AIDS - SPECIAL PROJECTS VETO | $0 | 0.00 | ($100,000) | 0.00 | $100,000 | 0.00 |
| Total Policy Area: LAW ENFORCEMENT | $202,052,183 | 1,084.00 | $201,999,131 | 1,084.00 | $53,052 | 0.00 |