| 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 | $1,518,583 | 0.00 | ($1,518,583) | 0.00 |
| | ![]() | ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2025 - 26 - FIVE MONTHS ANNUALIZATION | $1,510,195 | 0.00 | $0 | 0.00 | $1,510,195 | 0.00 |
![]() | CAPITAL IMPROVEMENT PLAN | | | | | | |
| | ![]() | MAINTENANCE AND REPAIR | $3,593,523 | 0.00 | $2,775,000 | 0.00 | $818,523 | 0.00 |
![]() | DEPARTMENT FEDERAL GRANTS FUNDING NEEDS | | | | | | |
| | ![]() | ADDITIONAL FEDERAL GRANTS TRUST FUND BUDGET AUTHORITY | $537,730 | 0.00 | $284,662 | 0.00 | $253,068 | 0.00 |
![]() | DEPARTMENT SALARY AND BENEFITS NEEDS | | | | | | |
| | ![]() | CRIMINAL JUSTICE INCENTIVE PROGRAM INCREASE - INCREASE CJIP | $300,000 | 0.00 | $0 | 0.00 | $300,000 | 0.00 |
![]() | EQUIPMENT NEEDS | | | | | | |
| | ![]() | ADDITIONAL TROOPER EQUIPMENT FOR THE FLORIDA HIGHWAY PATROL | $292,500 | 0.00 | $1,800,000 | 0.00 | ($1,507,500) | 0.00 |
| | ![]() | AUTOMATED EXTERNAL DEFIBRILLATORS FOR FLORIDA HIGHWAY PATROL | $4,180,000 | 0.00 | $0 | 0.00 | $4,180,000 | 0.00 |
| | ![]() | ENHANCED PROTECTIVE EQUIPMENT FOR FLORIDA HIGHWAY PATROL | $483,000 | 0.00 | $0 | 0.00 | $483,000 | 0.00 |
| | ![]() | FORENSIC ROBOTIC MAPPING SYSTEM FOR FLORIDA HIGHWAY PATROL | $351,305 | 0.00 | $498,750 | 0.00 | ($147,445) | 0.00 |
| | ![]() | REPLACEMENT OF IN-CAR DIGITAL VIDEO CAMERAS, FLORIDA HIGHWAY PATROL PROGRAM | $0 | 0.00 | $1,700,000 | 0.00 | ($1,700,000) | 0.00 |
| | ![]() | REPLACEMENT OF PURSUIT VEHICLES WITH 100,000 MILES FOR THE FLORIDA HIGHWAY PATROL | $4,350,000 | 0.00 | $2,871,000 | 0.00 | $1,479,000 | 0.00 |
| | ![]() | SAFETY EQUIPMENT UPGRADES FOR FLORIDA HIGHWAY PATROL | $465,850 | 0.00 | $0 | 0.00 | $465,850 | 0.00 |
![]() | ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANC E PREMIUM CONTRIBUTION - FY 2025-26 - EFFECTIVE 12/1/2025 | $2,114,274 | 0.00 | $2,114,274 | 0.00 | $0 | 0.00 |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2024-25 - EFFECTIVE 12/1/2024 | $0 | 0.00 | $2,126,016 | 0.00 | ($2,126,016) | 0.00 |
| | ![]() | CASUALTY INSURANCE PREMIUM ADJUSTMENT | $1,217,378 | 0.00 | $781,386 | 0.00 | $435,992 | 0.00 |
| | ![]() | ESTIMATED EXPENDITURES - OPERATIONS | $337,675,569 | 2,171.00 | $317,013,504 | 2,171.00 | $20,662,065 | 0.00 |
| | ![]() | FLORIDA RETIREMENT SYSTEM - PENSION PLAN BENEFIT ENHANCEMENTS | $3,010,947 | 0.00 | $3,299,578 | 0.00 | ($288,631) | 0.00 |
| | ![]() | MINIMUM PAY GRADE ADJUSTMENT- EFFECTIVE 7/1/2025 | $62,897 | 0.00 | $62,897 | 0.00 | $0 | 0.00 |
| | ![]() | REALLOCATION OF HUMAN RESOURCES OUTSOURCING | ($15,690) | 0.00 | ($53,024) | 0.00 | $37,334 | 0.00 |
| | ![]() | SALARY INCREASE FOR FY 2024-25 - STATEWIDE PAY INCREASE - EFFECTIVE 7/1/2024 | $0 | 0.00 | $5,705,258 | 0.00 | ($5,705,258) | 0.00 |
| | ![]() | SALARY INCREASE FY 2025-26 - LAW EN FORCEMENT OFFICERS - EFFECTIVE 7/1/ 2025 | $18,069,888 | 0.00 | $18,069,888 | 0.00 | $0 | 0.00 |
| | ![]() | SALARY INCREASE FY 2025-26 STATEWID E 2% PAY INCREASE - EFFECTIVE 7/1/2 025 | $3,701,349 | 0.00 | $3,701,349 | 0.00 | $0 | 0.00 |
![]() | NONRECURRING EXPENDITURES | | | | | | |
| | ![]() | ADDITIONAL FEDERAL GRANTS TRUST FUND BUDGET AUTHORITY | ($284,662) | 0.00 | $0 | 0.00 | ($284,662) | 0.00 |
| | ![]() | ADDITIONAL TROOPER EQUIPMENT FOR THE FLORIDA HIGHWAY PATROL | ($1,800,000) | 0.00 | ($1,300,000) | 0.00 | ($500,000) | 0.00 |
| | ![]() | ARMORED PERSONNEL CARRIER - STATEWIDE RESPONSE | $0 | 0.00 | ($350,000) | 0.00 | $350,000 | 0.00 |
| | ![]() | AUTOMATIC EXTERNAL DEFIBRILLATORS FOR FLORIDA HIGHWAY PATROL | $0 | 0.00 | ($350,000) | 0.00 | $350,000 | 0.00 |
| | ![]() | FLORIDA HIGHWAY PATROL AVIATION SUPPORT | ($2,500,000) | 0.00 | $0 | 0.00 | ($2,500,000) | 0.00 |
| | ![]() | FORENSIC ROBOTIC MAPPING SYSTEM FOR FLORIDA HIGHWAY PATROL | ($482,500) | 0.00 | $0 | 0.00 | ($482,500) | 0.00 |
| | ![]() | INCREASED FLORIDA HIGHWAY PATROL OPERATING COSTS | ($880,000) | 0.00 | $0 | 0.00 | ($880,000) | 0.00 |
| | ![]() | REPLACEMENT OF PURSUIT VEHICLES WITH 100,000 MILES FOR THE FLORIDA HIGHWAY PATROL | ($2,871,000) | 0.00 | ($2,862,509) | 0.00 | ($8,491) | 0.00 |
| | ![]() | UNMANNED AERIAL CRASH SCENE MAPPING FOR THE FLORIDA HIGHWAY PATROL | $0 | 0.00 | ($375,000) | 0.00 | $375,000 | 0.00 |
![]() | PROGRAM OR SERVICE-LEVEL INFORMATION TECHNOLOGY | | | | | | |
| | ![]() | ADVANCED DATA ANALYTICS AND DETECTION SERVICES | $750,000 | 0.00 | $0 | 0.00 | $750,000 | 0.00 |
![]() | PROGRAM PLAN SUPPORT | | | | | | |
| | ![]() | FLORIDA HIGHWAY PATROL AVIATION SUPPORT | $2,000,000 | 0.00 | $2,500,000 | 0.00 | ($500,000) | 0.00 |
![]() | WORKLOAD | | | | | | |
| | ![]() | ENHANCEMENT OF TACTICAL AVIATION COMMAND | $4,963,664 | 2.00 | $0 | 0.00 | $4,963,664 | 2.00 |
| | ![]() | FLORIDA HIGHWAY PATROL LEADERSHIP DEVELOPMENT PLAN | $11,576,190 | 0.00 | $0 | 0.00 | $11,576,190 | 0.00 |
| | ![]() | INCREASED FLORIDA HIGHWAY PATROL OPERATING COSTS | $1,025,000 | 0.00 | $880,000 | 0.00 | $145,000 | 0.00 |
| | ![]() | PRICE INCREASE FOR OPERATION OF MOTOR VEHICLES | $0 | 0.00 | $6,200,000 | 0.00 | ($6,200,000) | 0.00 |
| Total Policy Area: LAW ENFORCEMENT | $393,397,407 | 2,173.00 | $368,611,612 | 2,171.00 | $24,785,795 | 2.00 |