| 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 | $11,850 | 0.00 | ($11,850) | 0.00 |
| | ![]() | ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2025 - 26 - FIVE MONTHS ANNUALIZATION | $12,538 | 0.00 | $0 | 0.00 | $12,538 | 0.00 |
![]() | CAPITAL IMPROVEMENT PLAN | | | | | | |
| | ![]() | GRANTS AND AIDS - FIXED CAPITAL OUTLAY | $0 | 0.00 | $42,166,510 | 0.00 | ($42,166,510) | 0.00 |
| | ![]() | VETOED PROJECTS | $0 | 0.00 | ($8,301,510) | 0.00 | $8,301,510 | 0.00 |
![]() | ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANC E PREMIUM CONTRIBUTION - FY 2025-26 - EFFECTIVE 12/1/2025 | $17,553 | 0.00 | $17,553 | 0.00 | $0 | 0.00 |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2024-25 - EFFECTIVE 12/1/2024 | $0 | 0.00 | $16,589 | 0.00 | ($16,589) | 0.00 |
| | ![]() | CASUALTY INSURANCE PREMIUM ADJUSTMENT | $71,750 | 0.00 | $101,581 | 0.00 | ($29,831) | 0.00 |
| | ![]() | ESTIMATED EXPENDITURES - OPERATIONS | $31,114,045 | 15.00 | $21,307,073 | 15.00 | $9,806,972 | 0.00 |
| | ![]() | FLORIDA RETIREMENT SYSTEM - PENSION PLAN BENEFIT ENHANCEMENTS | $9,528 | 0.00 | $10,145 | 0.00 | ($617) | 0.00 |
| | ![]() | MINIMUM PAY GRADE ADJUSTMENT- EFFECTIVE 7/1/2025 | $1,463 | 0.00 | $1,463 | 0.00 | $0 | 0.00 |
| | ![]() | REALLOCATION OF HUMAN RESOURCES OUTSOURCING | $24 | 0.00 | ($154) | 0.00 | $178 | 0.00 |
| | ![]() | SALARY INCREASE FOR FY 2024-25 - STATEWIDE PAY INCREASE - EFFECTIVE 7/1/2024 | $0 | 0.00 | $38,339 | 0.00 | ($38,339) | 0.00 |
| | ![]() | SALARY INCREASE FY 2025-26 - STATE FIREFIGHTERS - EFFECTIVE 7/1/2025 | $29,804 | 0.00 | $29,804 | 0.00 | $0 | 0.00 |
| | ![]() | SALARY INCREASE FY 2025-26 STATEWID E 2% PAY INCREASE - EFFECTIVE 7/1/2 025 | $22,909 | 0.00 | $22,909 | 0.00 | $0 | 0.00 |
![]() | ESTIMATED EXPENDITURES REALIGNMENT | | | | | | |
| | ![]() | TRANSFER OF POSITION(S) AND FUNDING FROM WORKERS COMPENSATION TO STATE FIRE MARSHAL- ADD | $69,833 | 1.00 | $0 | 0.00 | $69,833 | 1.00 |
![]() | FUND SHIFT | | | | | | |
| | ![]() | FUND SHIFT FROM WORKERS COMPENSATION SPECIAL DISABILITY TRUST FUND TO INSURANCE REGULATORY TRUST FUND - ADD | $69,833 | 0.00 | $0 | 0.00 | $69,833 | 0.00 |
| | ![]() | FUND SHIFT FROM WORKERS COMPENSATION SPECIAL DISABILITY TRUST FUND TO INSURANCE REGULATORY TRUST FUND - DEDUCT | ($69,833) | 0.00 | $0 | 0.00 | ($69,833) | 0.00 |
![]() | INTRA-AGENCY REORGANIZATIONS | | | | | | |
| | ![]() | TRANSFER HEALTH & SAFETY SECTION WITHIN STATE FIRE MARSHAL - ADD | $374,702 | 5.00 | $0 | 0.00 | $374,702 | 5.00 |
![]() | NONRECURRING EXPENDITURES | | | | | | |
| | ![]() | EMERGENCY PREPAREDNESS & RESPONSE | $0 | 0.00 | ($5,067) | 0.00 | $5,067 | 0.00 |
| | ![]() | GRANTS AND AIDS LOCAL GOVERNMENT FIRE SERVICES | ($20,485,366) | 0.00 | ($20,779,601) | 0.00 | $294,235 | 0.00 |
| | ![]() | STAFFING/WORKLOAD- GRANT MANAGEMENT | $0 | 0.00 | ($5,067) | 0.00 | $5,067 | 0.00 |
| | ![]() | TRANSFER TO UNIVERSITY OF MIAMI - SYLVESTER COMPREHENSIVE CANCER CENTER - FLORIDA FIREFIGHTER CANCER RESEARCH | ($3,500,000) | 0.00 | ($3,500,000) | 0.00 | $0 | 0.00 |
| | ![]() | URBAN SEARCH AND RESCUE TRAINING AND SUSTAINMENT | ($80,000) | 0.00 | ($1,065,130) | 0.00 | $985,130 | 0.00 |
| | ![]() | VETO GRANTS AND AIDS LOCAL GOVERNMENT FIRE SERVICES | $0 | 0.00 | $6,404,818 | 0.00 | ($6,404,818) | 0.00 |
![]() | PROGRAM ISSUES | | | | | | |
| | ![]() | GRANTS AND AIDS LOCAL GOVERNMENT FIRE SERVICES | $0 | 0.00 | $24,175,366 | 0.00 | ($24,175,366) | 0.00 |
| | ![]() | NATIONAL INSTITUTE OF POST-TRAUMATIC STRESS | $5,000,000 | 0.00 | $0 | 0.00 | $5,000,000 | 0.00 |
| | ![]() | TRANSFER TO UNIVERSITY OF MIAMI - SYLVESTER COMPREHENSIVE CANCER CENTER - FLORIDA FIREFIGHTER CANCER RESEARCH | $0 | 0.00 | $3,500,000 | 0.00 | ($3,500,000) | 0.00 |
| | ![]() | URBAN SEARCH AND RESCUE TRAINING AND SUSTAINMENT | $0 | 0.00 | $4,674,605 | 0.00 | ($4,674,605) | 0.00 |
![]() | VETOED APPROPRIATIONS | | | | | | |
| | ![]() | GRANTS AND AIDS LOCAL GOVERNMENT FIRE SERVICES VETO | $0 | 0.00 | ($3,690,000) | 0.00 | $3,690,000 | 0.00 |
![]() | WORKLOAD | | | | | | |
| | ![]() | HAZARDOUS MATERIALS & USAR COORDINATOR | $106,360 | 1.00 | $0 | 0.00 | $106,360 | 1.00 |
| Total Policy Area: LAW ENFORCEMENT | $12,765,143 | 22.00 | $65,132,076 | 15.00 | ($52,366,933) | 7.00 |