| 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 | $19,376 | 0.00 | ($19,376) | 0.00 |
| | ![]() | ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2025 - 26 - FIVE MONTHS ANNUALIZATION | $19,033 | 0.00 | $0 | 0.00 | $19,033 | 0.00 |
![]() | CAPITAL IMPROVEMENT PLAN | | | | | | |
| | ![]() | MAINTENANCE AND REPAIR | $2,447,280 | 0.00 | $3,213,600 | 0.00 | ($766,320) | 0.00 |
![]() | ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANC E PREMIUM CONTRIBUTION - FY 2025-26 - EFFECTIVE 12/1/2025 | $26,646 | 0.00 | $26,646 | 0.00 | $0 | 0.00 |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2024-25 - EFFECTIVE 12/1/2024 | $0 | 0.00 | $27,126 | 0.00 | ($27,126) | 0.00 |
| | ![]() | ESTIMATED EXPENDITURES - OPERATIONS | $8,791,013 | 30.00 | $7,477,746 | 30.00 | $1,313,267 | 0.00 |
| | ![]() | FLORIDA RETIREMENT SYSTEM - PENSION PLAN BENEFIT ENHANCEMENTS | $13,699 | 0.00 | $14,846 | 0.00 | ($1,147) | 0.00 |
| | ![]() | MINIMUM PAY GRADE ADJUSTMENT- EFFECTIVE 7/1/2025 | $4,309 | 0.00 | $4,309 | 0.00 | $0 | 0.00 |
| | ![]() | REALLOCATION OF HUMAN RESOURCES OUTSOURCING | $44 | 0.00 | ($287) | 0.00 | $331 | 0.00 |
| | ![]() | SALARY INCREASE FOR FY 2024-25 - STATEWIDE PAY INCREASE - EFFECTIVE 7/1/2024 | $0 | 0.00 | $56,970 | 0.00 | ($56,970) | 0.00 |
| | ![]() | SALARY INCREASE FY 2025-26 - STATE FIREFIGHTERS - EFFECTIVE 7/1/2025 | $43,752 | 0.00 | $43,752 | 0.00 | $0 | 0.00 |
| | ![]() | SALARY INCREASE FY 2025-26 STATEWID E 2% PAY INCREASE - EFFECTIVE 7/1/2 025 | $30,652 | 0.00 | $30,652 | 0.00 | $0 | 0.00 |
![]() | INTRA-AGENCY REORGANIZATIONS | | | | | | |
| | ![]() | REALIGN STATE FIRE MARSHAL CONTINUED EDUCATION SYSTEM - ADD | $0 | 0.00 | $630,000 | 0.00 | ($630,000) | 0.00 |
| | ![]() | REALIGN STATE FIRE MARSHAL CONTINUED EDUCATION SYSTEM - DEDUCT | $0 | 0.00 | ($630,000) | 0.00 | $630,000 | 0.00 |
| | ![]() | TRANSFER HEALTH & SAFETY SECTION WITHIN STATE FIRE MARSHAL - DEDUCT | ($374,702) | (5.00) | $0 | 0.00 | ($374,702) | (5.00) |
![]() | NONRECURRING EXPENDITURES | | | | | | |
| | ![]() | FIRE COLLEGE STUDY / WATER CONTAMINATION | $0 | 0.00 | ($500,000) | 0.00 | $500,000 | 0.00 |
| | ![]() | FISCALLY CONSTRAINED FIREFIGHTER ASSISTANCE GRANTS | ($2,000,000) | 0.00 | $0 | 0.00 | ($2,000,000) | 0.00 |
| | ![]() | FLORIDA STATE FIRE COLLEGE IMPROVEMENTS | $0 | 0.00 | ($100,000) | 0.00 | $100,000 | 0.00 |
| | ![]() | REPLACEMENT OF MOTOR VEHICLES | $0 | 0.00 | ($681,585) | 0.00 | $681,585 | 0.00 |
| | ![]() | STAFFING/WORKLOAD- SAFETY SPECIALIST | $0 | 0.00 | ($9,436) | 0.00 | $9,436 | 0.00 |
![]() | PROGRAM ISSUES | | | | | | |
| | ![]() | FIREFIGHTER DECONTAMINATION KIT MATCH PROGRAM | $0 | 0.00 | $500,000 | 0.00 | ($500,000) | 0.00 |
| | ![]() | FISCALLY CONSTRAINED FIREFIGHTER ASSISTANCE GRANTS | $0 | 0.00 | $2,000,000 | 0.00 | ($2,000,000) | 0.00 |
| | ![]() | STATE FIRE MARSHAL - FIRE COLLEGE INFRASTRUCTURE PLAN | $300,000 | 0.00 | $0 | 0.00 | $300,000 | 0.00 |
| Total Policy Area: LAW ENFORCEMENT | $9,301,726 | 25.00 | $12,123,715 | 30.00 | ($2,821,989) | (5.00) |