| 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 | $42,159 | 0.00 | ($42,159) | 0.00 |
| | ![]() | ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2025 - 26 - FIVE MONTHS ANNUALIZATION | $42,703 | 0.00 | $0 | 0.00 | $42,703 | 0.00 |
![]() | ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANC E PREMIUM CONTRIBUTION - FY 2025-26 - EFFECTIVE 12/1/2025 | $59,784 | 0.00 | $59,784 | 0.00 | $0 | 0.00 |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2024-25 - EFFECTIVE 12/1/2024 | $0 | 0.00 | $59,022 | 0.00 | ($59,022) | 0.00 |
| | ![]() | ESTIMATED EXPENDITURES - OPERATIONS | $6,699,037 | 65.00 | $6,472,130 | 65.00 | $226,907 | 0.00 |
| | ![]() | FLORIDA RETIREMENT SYSTEM - PENSION PLAN BENEFIT ENHANCEMENTS | $13,666 | 0.00 | $15,057 | 0.00 | ($1,391) | 0.00 |
| | ![]() | MINIMUM PAY GRADE ADJUSTMENT- EFFECTIVE 7/1/2025 | $5,368 | 0.00 | $5,368 | 0.00 | $0 | 0.00 |
| | ![]() | REALLOCATION OF HUMAN RESOURCES OUTSOURCING | $68 | 0.00 | ($443) | 0.00 | $511 | 0.00 |
| | ![]() | SALARY INCREASE FOR FY 2024-25 - STATEWIDE PAY INCREASE - EFFECTIVE 7/1/2024 | $0 | 0.00 | $124,846 | 0.00 | ($124,846) | 0.00 |
| | ![]() | SALARY INCREASE FY 2025-26 - STATE FIREFIGHTERS - EFFECTIVE 7/1/2025 | $203,268 | 0.00 | $203,268 | 0.00 | $0 | 0.00 |
| | ![]() | SALARY INCREASE FY 2025-26 STATEWID E 2% PAY INCREASE - EFFECTIVE 7/1/2 025 | $73,205 | 0.00 | $73,205 | 0.00 | $0 | 0.00 |
| Total Policy Area: LAW ENFORCEMENT | $7,097,099 | 65.00 | $7,054,396 | 65.00 | $42,703 | 0.00 |