ENVIRONMENTAL LAW ENFORCEMENT (Program)
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| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
$7,393,152 | 43.00 | $3,289,325 | 20.00 | $4,103,827 | 23.00 | | |
| Budget Issues (Continuation and New) |
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| Policy Area: LAW ENFORCEMENT |
![]() | AGENCY-WIDE | | | | | | |
| | ![]() | INCREASE IN RENTAL COSTS ASSOCIATED WITH LEASED SPACE | $0 | 0.00 | ($5,137) | 0.00 | $5,137 | 0.00 |
![]() | ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS | | | | | | |
| | ![]() | ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2024 - 25 - FIVE MONTHS OF ANNUALIZATION | $0 | 0.00 | $11,951 | 0.00 | ($11,951) | 0.00 |
| | ![]() | ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2025 - 26 - FIVE MONTHS ANNUALIZATION | $14,152 | 0.00 | $0 | 0.00 | $14,152 | 0.00 |
![]() | EQUIPMENT NEEDS | | | | | | |
| | ![]() | REPLACEMENT OF MOTOR VEHICLES | $239,000 | 0.00 | $123,000 | 0.00 | $116,000 | 0.00 |
![]() | ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANC E PREMIUM CONTRIBUTION - FY 2025-26 - EFFECTIVE 12/1/2025 | $19,813 | 0.00 | $19,813 | 0.00 | $0 | 0.00 |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2024-25 - EFFECTIVE 12/1/2024 | $0 | 0.00 | $16,731 | 0.00 | ($16,731) | 0.00 |
| | ![]() | CASUALTY INSURANCE PREMIUM ADJUSTMENT | $3,067 | 0.00 | ($152,608) | 0.00 | $155,675 | 0.00 |
| | ![]() | ESTIMATED EXPENDITURES - OPERATIONS | $3,081,357 | 20.00 | $3,032,421 | 20.00 | $48,936 | 0.00 |
| | ![]() | FLORIDA RETIREMENT SYSTEM - PENSION PLAN BENEFIT ENHANCEMENTS | $29,012 | 0.00 | $31,211 | 0.00 | ($2,199) | 0.00 |
| | ![]() | REALLOCATION OF HUMAN RESOURCES OUTSOURCING | $26 | 0.00 | ($107) | 0.00 | $133 | 0.00 |
| | ![]() | SALARY INCREASE FOR FY 2024-25 - STATEWIDE PAY INCREASE - EFFECTIVE 7/1/2024 | $0 | 0.00 | $56,000 | 0.00 | ($56,000) | 0.00 |
| | ![]() | SALARY INCREASE FY 2025-26 - LAW EN FORCEMENT OFFICERS - EFFECTIVE 7/1/ 2025 | $118,536 | 0.00 | $118,536 | 0.00 | $0 | 0.00 |
| | ![]() | SALARY INCREASE FY 2025-26 STATEWID E 2% PAY INCREASE - EFFECTIVE 7/1/2 025 | $37,514 | 0.00 | $37,514 | 0.00 | $0 | 0.00 |
![]() | ESTIMATED EXPENDITURES REALIGNMENT | | | | | | |
| | ![]() | REALIGN FUNDING BETWEEN CATEGORIES - DEPARTMENTWIDE - ADD | $10,000 | 0.00 | $0 | 0.00 | $10,000 | 0.00 |
| | ![]() | REALIGN FUNDING BETWEEN CATEGORIES - DEPARTMENTWIDE - DEDUCT | ($10,000) | 0.00 | $0 | 0.00 | ($10,000) | 0.00 |
![]() | INTRA-AGENCY REORGANIZATIONS | | | | | | |
| | ![]() | COMBINE OFFICE OF EMERGENCY RESPONSE BUDGET ENTITY WITHH LAW ENFORCEMENT BUDGET ENTITY - ADD | $18,106,530 | 23.00 | $0 | 0.00 | $18,106,530 | 23.00 |
![]() | NONRECURRING EXPENDITURES | | | | | | |
| | ![]() | REPLACEMENT OF MOTOR VEHICLES | ($123,000) | 0.00 | $0 | 0.00 | ($123,000) | 0.00 |
![]() | STATE FUNDING REDUCTIONS | | | | | | |
| | ![]() | REDUCE TRANSFER TO FISH AND WILDLIFE CONSERVATION COMMISSION | ($14,132,855) | 0.00 | $0 | 0.00 | ($14,132,855) | 0.00 |
| Total Policy Area: LAW ENFORCEMENT | $7,393,152 | 43.00 | $3,289,325 | 20.00 | $4,103,827 | 23.00 |