FLORIDA HIGHWAY PATROL (Program)
|
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
$56,395,279 | 291.00 | $55,883,628 | 291.00 | $511,651 | 0.00 | | |
| Budget Issues (Continuation and New) |
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| 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 | $230,110 | 0.00 | ($230,110) | 0.00 |
| | ![]() | ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2025 - 26 - FIVE MONTHS ANNUALIZATION | $227,489 | 0.00 | $0 | 0.00 | $227,489 | 0.00 |
![]() | EQUIPMENT NEEDS | | | | | | |
| | ![]() | REPLACEMENT OF IN-CAR DIGITAL VIDEO CAMERAS, FLORIDA HIGHWAY PATROL PROGRAM | $0 | 0.00 | $300,000 | 0.00 | ($300,000) | 0.00 |
| | ![]() | REPLACEMENT OF PURSUIT VEHICLES WITH 100,000 MILES FOR THE FLORIDA HIGHWAY PATROL | $650,000 | 0.00 | $429,000 | 0.00 | $221,000 | 0.00 |
| | ![]() | SAFETY EQUIPMENT UPGRADES FOR FLORIDA HIGHWAY PATROL | $63,162 | 0.00 | $0 | 0.00 | $63,162 | 0.00 |
![]() | ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANC E PREMIUM CONTRIBUTION - FY 2025-26 - EFFECTIVE 12/1/2025 | $318,484 | 0.00 | $318,484 | 0.00 | $0 | 0.00 |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2024-25 - EFFECTIVE 12/1/2024 | $0 | 0.00 | $322,154 | 0.00 | ($322,154) | 0.00 |
| | ![]() | CASUALTY INSURANCE PREMIUM ADJUSTMENT | $166,006 | 0.00 | $106,553 | 0.00 | $59,453 | 0.00 |
| | ![]() | ESTIMATED EXPENDITURES - OPERATIONS | $50,989,668 | 291.00 | $45,973,423 | 291.00 | $5,016,245 | 0.00 |
| | ![]() | FLORIDA RETIREMENT SYSTEM - PENSION PLAN BENEFIT ENHANCEMENTS | $489,176 | 0.00 | $537,010 | 0.00 | ($47,834) | 0.00 |
| | ![]() | MINIMUM PAY GRADE ADJUSTMENT- EFFECTIVE 7/1/2025 | $2,138 | 0.00 | $2,138 | 0.00 | $0 | 0.00 |
| | ![]() | REALLOCATION OF HUMAN RESOURCES OUTSOURCING | ($2,042) | 0.00 | ($6,902) | 0.00 | $4,860 | 0.00 |
| | ![]() | SALARY INCREASE FOR FY 2024-25 - STATEWIDE PAY INCREASE - EFFECTIVE 7/1/2024 | $0 | 0.00 | $866,510 | 0.00 | ($866,510) | 0.00 |
| | ![]() | SALARY INCREASE FY 2025-26 - LAW EN FORCEMENT OFFICERS - EFFECTIVE 7/1/ 2025 | $3,339,581 | 0.00 | $3,339,581 | 0.00 | $0 | 0.00 |
| | ![]() | SALARY INCREASE FY 2025-26 STATEWID E 2% PAY INCREASE - EFFECTIVE 7/1/2 025 | $580,617 | 0.00 | $580,617 | 0.00 | $0 | 0.00 |
![]() | NONRECURRING EXPENDITURES | | | | | | |
| | ![]() | REPLACEMENT OF PURSUIT VEHICLES WITH 100,000 MILES FOR THE FLORIDA HIGHWAY PATROL | ($429,000) | 0.00 | ($437,491) | 0.00 | $8,491 | 0.00 |
![]() | WORKLOAD | | | | | | |
| | ![]() | FLORIDA HIGHWAY PATROL RATE AND SALARY DEFICIT | $0 | 0.00 | $3,322,441 | 0.00 | ($3,322,441) | 0.00 |
| Total Policy Area: LAW ENFORCEMENT | $56,395,279 | 291.00 | $55,883,628 | 291.00 | $511,651 | 0.00 |