| 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 | $198,175 | 0.00 | ($198,175) | 0.00 |
| | ![]() | ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2025 - 26 - FIVE MONTHS ANNUALIZATION | $247,006 | 0.00 | $0 | 0.00 | $247,006 | 0.00 |
![]() | ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANC E PREMIUM CONTRIBUTION - FY 2025-26 - EFFECTIVE 12/1/2025 | $345,809 | 0.00 | $345,809 | 0.00 | $0 | 0.00 |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2024-25 - EFFECTIVE 12/1/2024 | $0 | 0.00 | $277,444 | 0.00 | ($277,444) | 0.00 |
| | ![]() | CASUALTY INSURANCE PREMIUM ADJUSTMENT | $104,792 | 0.00 | $137,250 | 0.00 | ($32,458) | 0.00 |
| | ![]() | ESTIMATED EXPENDITURES - OPERATIONS | $48,263,205 | 347.00 | $34,558,052 | 277.00 | $13,705,153 | 70.00 |
| | ![]() | ESTIMATED EXPENDITURES - SPECIAL SESSION IMMIGRATION - CH 2025-1, LOF (SB 2C) | $0 | 0.00 | $23,123,725 | 84.00 | ($23,123,725) | (84.00) |
| | ![]() | FLORIDA RETIREMENT SYSTEM - PENSION PLAN BENEFIT ENHANCEMENTS | $430,361 | 0.00 | $455,619 | 0.00 | ($25,258) | 0.00 |
| | ![]() | MINIMUM PAY GRADE ADJUSTMENT- EFFECTIVE 7/1/2025 | $11,044 | 0.00 | $11,044 | 0.00 | $0 | 0.00 |
| | ![]() | REALLOCATION OF HUMAN RESOURCES OUTSOURCING | $1,010 | 0.00 | $289 | 0.00 | $721 | 0.00 |
| | ![]() | SALARY INCREASE FOR FY 2024-25 - STATEWIDE PAY INCREASE - EFFECTIVE 7/1/2024 | $0 | 0.00 | $755,417 | 0.00 | ($755,417) | 0.00 |
| | ![]() | SALARY INCREASE FY 2025-26 - LAW EN FORCEMENT OFFICERS - EFFECTIVE 7/1/ 2025 | $2,435,986 | 0.00 | $2,435,986 | 0.00 | $0 | 0.00 |
| | ![]() | SALARY INCREASE FY 2025-26 STATEWID E 2% PAY INCREASE - EFFECTIVE 7/1/2 025 | $485,061 | 0.00 | $485,061 | 0.00 | $0 | 0.00 |
![]() | ESTIMATED EXPENDITURES REALIGNMENT | | | | | | |
| | ![]() | REALIGN OPERATING BUDGET - ADD | $0 | 0.00 | $600,000 | 0.00 | ($600,000) | 0.00 |
| | ![]() | REALIGN OPERATING BUDGET - DEDUCT | ($355,909) | 0.00 | ($600,000) | 0.00 | $244,091 | 0.00 |
![]() | INTRA-AGENCY REORGANIZATIONS | | | | | | |
| | ![]() | TRANSFER DIVISION INFORMATION TECHNOLOGY STAFF TO THE OFFICE OF AGRICULTURE TECHNOLOGY SERVICES - DEDUCT | $0 | 0.00 | ($236,578) | (2.00) | $236,578 | 2.00 |
| | ![]() | TRANSFER POSITION(S) FROM AG LAW TO CONSUMER - DEDUCT | $0 | 0.00 | ($3,317,241) | (37.00) | $3,317,241 | 37.00 |
![]() | NONRECURRING EXPENDITURES | | | | | | |
| | ![]() | IMMIGRATION - CH 2025-1, LOF (SB 2C) | $0 | 0.00 | ($10,570,178) | 0.00 | $10,570,178 | 0.00 |
| | ![]() | INTERDICTION STATIONS | ($144,122) | 0.00 | $0 | 0.00 | ($144,122) | 0.00 |
| | ![]() | RELIEF - KRISTEN AND LIA MCINTOSH (SB 26) | ($2,252,000) | 0.00 | $0 | 0.00 | ($2,252,000) | 0.00 |
| | ![]() | REPLACEMENT OF MOTOR VEHICLES | $0 | 0.00 | ($835,975) | 0.00 | $835,975 | 0.00 |
![]() | SPECIAL PROGRAM FUNDING | | | | | | |
| | ![]() | INTERDICTION STATIONS | $0 | 0.00 | $2,001,369 | 25.00 | ($2,001,369) | (25.00) |
![]() | SUPPLEMENTAL APPROPRIATIONS | | | | | | |
| | ![]() | RELIEF - KRISTEN AND LIA MCINTOSH (SB 26) | $0 | 0.00 | $2,252,000 | 0.00 | ($2,252,000) | 0.00 |
| Total Policy Area: LAW ENFORCEMENT | $49,572,243 | 347.00 | $52,077,268 | 347.00 | ($2,505,025) | 0.00 |