| Policy Area: CONSUMER SAFETY AND PROTECTION |
![]() | ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS | | | | | | |
| | ![]() | ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2024 - 25 - FIVE MONTHS OF ANNUALIZATION | $0 | 0.00 | $98,706 | 0.00 | ($98,706) | 0.00 |
| | ![]() | ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2025 - 26 - FIVE MONTHS ANNUALIZATION | $97,749 | 0.00 | $0 | 0.00 | $97,749 | 0.00 |
![]() | EQUIPMENT NEEDS | | | | | | |
| | ![]() | FIRE AND ARSON EQUIPMENT - RAMAN DETECTORS | $168,000 | 0.00 | $0 | 0.00 | $168,000 | 0.00 |
| | ![]() | REPLACEMENT OF LAW ENFORCEMENT EQUIPMENT - SPECTROSCOPIC PERSONAL RADIATION DETECTORS (SPRD) | $0 | 0.00 | $105,391 | 0.00 | ($105,391) | 0.00 |
![]() | ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANC E PREMIUM CONTRIBUTION - FY 2025-26 - EFFECTIVE 12/1/2025 | $136,849 | 0.00 | $136,849 | 0.00 | $0 | 0.00 |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2024-25 - EFFECTIVE 12/1/2024 | $0 | 0.00 | $138,188 | 0.00 | ($138,188) | 0.00 |
| | ![]() | ESTIMATED EXPENDITURES - OPERATIONS | $21,075,951 | 136.00 | $21,095,196 | 136.00 | ($19,245) | 0.00 |
| | ![]() | FLORIDA RETIREMENT SYSTEM - PENSION PLAN BENEFIT ENHANCEMENTS | $182,295 | 0.00 | $199,477 | 0.00 | ($17,182) | 0.00 |
| | ![]() | MINIMUM PAY GRADE ADJUSTMENT- EFFECTIVE 7/1/2025 | $1,013 | 0.00 | $1,013 | 0.00 | $0 | 0.00 |
| | ![]() | REALLOCATION OF HUMAN RESOURCES OUTSOURCING | $143 | 0.00 | ($939) | 0.00 | $1,082 | 0.00 |
| | ![]() | SALARY INCREASE FOR FY 2024-25 - STATEWIDE PAY INCREASE - EFFECTIVE 7/1/2024 | $0 | 0.00 | $371,838 | 0.00 | ($371,838) | 0.00 |
| | ![]() | SALARY INCREASE FY 2025-26 - LAW EN FORCEMENT OFFICERS - EFFECTIVE 7/1/ 2025 | $1,086,200 | 0.00 | $1,086,200 | 0.00 | $0 | 0.00 |
| | ![]() | SALARY INCREASE FY 2025-26 - STATE FIREFIGHTERS - EFFECTIVE 7/1/2025 | $13,704 | 0.00 | $13,704 | 0.00 | $0 | 0.00 |
| | ![]() | SALARY INCREASE FY 2025-26 STATEWID E 2% PAY INCREASE - EFFECTIVE 7/1/2 025 | $232,177 | 0.00 | $232,177 | 0.00 | $0 | 0.00 |
![]() | ESTIMATED EXPENDITURES REALIGNMENT | | | | | | |
| | ![]() | REALIGN BUDGET AUTHORITY BETWEEN CATEGORIES TO MATCH ANTICIPATED RECURRING OPERATING EXPENDITURES - ADD | $0 | 0.00 | $61,000 | 0.00 | ($61,000) | 0.00 |
![]() | FUND SHIFT | | | | | | |
| | ![]() | FUND SHIFT OPS BUDGET TO THE INSURANCE REGULATORY TRUST FUND - ADD | $0 | 0.00 | $61,000 | 0.00 | ($61,000) | 0.00 |
| | ![]() | FUND SHIFT OPS BUDGET TO THE INSURANCE REGULATORY TRUST FUND - DEDUCT | $0 | 0.00 | ($61,000) | 0.00 | $61,000 | 0.00 |
![]() | INTRA-AGENCY REORGANIZATIONS | | | | | | |
| | ![]() | TRANSFER POSITION(S) AND FUNDING TO REALIGN CRIMINAL INVESTIGATIONS DIVISION-ADD | $136,291 | 1.00 | $0 | 0.00 | $136,291 | 1.00 |
![]() | NONRECURRING EXPENDITURES | | | | | | |
| | ![]() | ADDITIONAL EQUIPMENT- MINI EXCAVATOR AND PRIME MOVER | $0 | 0.00 | ($541,863) | 0.00 | $541,863 | 0.00 |
| | ![]() | ARSON TRAINING CONTAINERS | $0 | 0.00 | ($60,000) | 0.00 | $60,000 | 0.00 |
| | ![]() | FIRE AND ARSON EQUIPMENT - ROBOTIC OPERATING PLATFORM ENHANCEMENT | $0 | 0.00 | ($231,000) | 0.00 | $231,000 | 0.00 |
| | ![]() | REPLACEMENT OF LAW ENFORCEMENT EQUIPMENT - SPECTROSCOPIC PERSONAL RADIATION DETECTORS (SPRD) | ($105,391) | 0.00 | $0 | 0.00 | ($105,391) | 0.00 |
| | ![]() | REPLACEMENT OF STATEWIDE RESPONSE VEHICLES | $0 | 0.00 | ($681,435) | 0.00 | $681,435 | 0.00 |
![]() | PROGRAM ISSUES | | | | | | |
| | ![]() | BOMB SQUAD AND CANINE OPERATIONAL NEEDS | $0 | 0.00 | $344,380 | 0.00 | ($344,380) | 0.00 |
| | ![]() | INCREASE EXPENSE FOR RENT INCREASE | $0 | 0.00 | $119,450 | 0.00 | ($119,450) | 0.00 |
![]() | WORKLOAD | | | | | | |
| | ![]() | ON-CALL FEES FOR LAW ENFORCEMENT PERSONNEL | $0 | 0.00 | $240,000 | 0.00 | ($240,000) | 0.00 |
| Total Policy Area: CONSUMER SAFETY AND PROTECTION | $23,024,981 | 137.00 | $22,728,332 | 136.00 | $296,649 | 1.00 |