| 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 | $160,647 | 0.00 | ($160,647) | 0.00 |
| | ![]() | ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2025 - 26 - FIVE MONTHS ANNUALIZATION | $162,099 | 0.00 | $0 | 0.00 | $162,099 | 0.00 |
![]() | ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANC E PREMIUM CONTRIBUTION - FY 2025-26 - EFFECTIVE 12/1/2025 | $226,939 | 0.00 | $226,939 | 0.00 | $0 | 0.00 |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2024-25 - EFFECTIVE 12/1/2024 | $0 | 0.00 | $224,906 | 0.00 | ($224,906) | 0.00 |
| | ![]() | CASUALTY INSURANCE PREMIUM ADJUSTMENT | $295,041 | 0.00 | $570,665 | 0.00 | ($275,624) | 0.00 |
| | ![]() | ESTIMATED EXPENDITURES - OPERATIONS | $33,731,011 | 213.00 | $31,528,169 | 213.00 | $2,202,842 | 0.00 |
| | ![]() | FLORIDA RETIREMENT SYSTEM - PENSION PLAN BENEFIT ENHANCEMENTS | $260,615 | 0.00 | $284,370 | 0.00 | ($23,755) | 0.00 |
| | ![]() | MINIMUM PAY GRADE ADJUSTMENT- EFFECTIVE 7/1/2025 | $4,354 | 0.00 | $4,354 | 0.00 | $0 | 0.00 |
| | ![]() | REALLOCATION OF HUMAN RESOURCES OUTSOURCING | $222 | 0.00 | ($1,455) | 0.00 | $1,677 | 0.00 |
| | ![]() | SALARY INCREASE FOR FY 2024-25 - STATEWIDE PAY INCREASE - EFFECTIVE 7/1/2024 | $0 | 0.00 | $932,118 | 0.00 | ($932,118) | 0.00 |
| | ![]() | SALARY INCREASE FY 2025-26 - LAW EN FORCEMENT OFFICERS - EFFECTIVE 7/1/ 2025 | $1,505,368 | 0.00 | $1,505,368 | 0.00 | $0 | 0.00 |
| | ![]() | SALARY INCREASE FY 2025-26 STATEWID E 2% PAY INCREASE - EFFECTIVE 7/1/2 025 | $385,689 | 0.00 | $385,689 | 0.00 | $0 | 0.00 |
![]() | ESTIMATED EXPENDITURES REALIGNMENT | | | | | | |
| | ![]() | REALIGN BUDGET AUTHORITY BETWEEN CATEGORIES TO MATCH ANTICIPATED RECURRING OPERATING EXPENDITURES - ADD | $0 | 0.00 | $46,000 | 0.00 | ($46,000) | 0.00 |
| | ![]() | REALIGN POSITION(S) AND FUNDING FROM WORKERS COMPENSATION TO CRIMINAL INVESTIGATIONS DIVISION - 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 |
| | ![]() | FUND SHIFT OPS BUDGET TO THE INSURANCE REGULATORY TRUST FUND - ADD | $0 | 0.00 | $46,000 | 0.00 | ($46,000) | 0.00 |
| | ![]() | FUND SHIFT OPS BUDGET TO THE INSURANCE REGULATORY TRUST FUND - DEDUCT | $0 | 0.00 | ($46,000) | 0.00 | $46,000 | 0.00 |
![]() | INTRA-AGENCY REORGANIZATIONS | | | | | | |
| | ![]() | TRANSFER POSITION(S) AND FUNDING TO REALIGN CRIMINAL INVESTIGATIONS DIVISION-DEDUCT | ($634,994) | (5.00) | $0 | 0.00 | ($634,994) | (5.00) |
![]() | LAW ENFORCEMENT EQUIPMENT AND SAFETY NEEDS | | | | | | |
| | ![]() | LAW ENFORCEMENT EQUIPMENT AND SAFETY NEEDS | $0 | 0.00 | $468,900 | 0.00 | ($468,900) | 0.00 |
![]() | NONRECURRING EXPENDITURES | | | | | | |
| | ![]() | CLOUD-BASED DIGITAL EVIDENCE STORAGE SYSTEM | $0 | 0.00 | ($201,741) | 0.00 | $201,741 | 0.00 |
| | ![]() | COMPUTER ENHANCEMENTS FOR LAW ENFORCEMENT PERSONNEL | ($437,000) | 0.00 | ($330,000) | 0.00 | ($107,000) | 0.00 |
| | ![]() | LAW ENFORCEMENT EQUIPMENT AND SAFETY NEEDS | ($468,900) | 0.00 | $0 | 0.00 | ($468,900) | 0.00 |
![]() | PROGRAM ISSUES | | | | | | |
| | ![]() | ACCESS TO ANTI-FRAUD DATABASE | $0 | 0.00 | $68,880 | 0.00 | ($68,880) | 0.00 |
| | ![]() | INCREASE EXPENSE FOR RENT INCREASE | $0 | 0.00 | $98,430 | 0.00 | ($98,430) | 0.00 |
![]() | PROGRAM OR SERVICE-LEVEL INFORMATION TECHNOLOGY | | | | | | |
| | ![]() | COMPUTER ENHANCEMENTS FOR LAW ENFORCEMENT PERSONNEL | $0 | 0.00 | $437,000 | 0.00 | ($437,000) | 0.00 |
![]() | WORKLOAD | | | | | | |
| | ![]() | INCREASED STAFFING FOR PROACTIVE CRIME INTELLIGENCE ANALYSIS | $99,463 | 1.00 | $0 | 0.00 | $99,463 | 1.00 |
| Total Policy Area: CONSUMER SAFETY AND PROTECTION | $35,199,740 | 210.00 | $36,409,239 | 213.00 | ($1,209,499) | (3.00) |