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Section:4 - CRIMINAL JUSTICE AND CORRECTIONS
Agency:LEGAL AFFAIRS
 OFFICE OF ATTORNEY GENERAL (Program)
Service:VICTIM SERVICES
Appropriation Category:SALARIES AND BENEFITS
SPECIFIC APPROPRIATION 1223
 Governor's
Recommendations
2025-26
FundFunding SourceDollarsPositions
    125.00
GENERAL REVENUE FUNDSTATE FUNDS - NONMATCHING204,331 
CRIMES COMPENSATION TRUST FUNDSTATE FUNDS - NONMATCHING5,965,351 
CRIME STOPPERS TRUST FUNDSTATE FUNDS - NONMATCHING332,568 
FEDERAL GRANTS TRUST FUNDFEDERAL FUNDS4,639,140 
FLORIDA CRIME PREVENTION TRAINING INSTITUTE REVOLVING TRUST FUNDSTATE FUNDS - NONMATCHING446,790 
Total: Specific Appropriation11,588,180125.00

ISSUE DETAIL
Policy Area:  GOVERNMENTAL OPERATIONS AND SUPPORT
                        EXECUTIVE LEADERSHIP AND SUPPORT SERVICES
                        
Issue:           Governor's
Recommendations
2025-26
FundFunding SourceDollarsPositions
    0.00
GENERAL REVENUE FUNDSTATE FUNDS - NONMATCHING1,961 
CRIMES COMPENSATION TRUST FUNDSTATE FUNDS - NONMATCHING57,359 
CRIME STOPPERS TRUST FUNDSTATE FUNDS - NONMATCHING3,198 
FEDERAL GRANTS TRUST FUNDFEDERAL FUNDS44,601 
FLORIDA CRIME PREVENTION TRAINING INSTITUTE REVOLVING TRUST FUNDSTATE FUNDS - NONMATCHING4,301 
Total: Issue111,4200.00
Justification
Governor's Recommendations 2025-26

This increase represents the distribution from Administered Funds for the state's share of premium increases related to
state group health insurance plans. This distribution is in accordance with Section 8 of the Fiscal Year 2024-25 General
Appropriations Act (Chapter 2024-231, Laws of Florida).

Issue:           Governor's
Recommendations
2025-26
FundFunding SourceDollarsPositions
    0.00
GENERAL REVENUE FUNDSTATE FUNDS - NONMATCHING1,401 
CRIMES COMPENSATION TRUST FUNDSTATE FUNDS - NONMATCHING40,971 
CRIME STOPPERS TRUST FUNDSTATE FUNDS - NONMATCHING2,284 
FEDERAL GRANTS TRUST FUNDFEDERAL FUNDS31,858 
FLORIDA CRIME PREVENTION TRAINING INSTITUTE REVOLVING TRUST FUNDSTATE FUNDS - NONMATCHING3,072 
Total: Issue79,5860.00
Justification
Governor's Recommendations 2025-26

Distributions made from Administered Funds are not always intended to cover funding for a full fiscal year. Therefore,
additional funding is required in the subsequent fiscal year to cover the full annual cost of these distributions. The
annualization covers the portion of the year that was not funded in the prior year. The state employee health insurance
premium increases are effective December 1, 2024 (for the coverage period beginning January 1, 2025), and this
annualization covers the portion of the year (five months) that was not funded in Fiscal Year 2024-25.

Issue:           Governor's
Recommendations
2025-26
FundFunding SourceDollarsPositions
    125.00
GENERAL REVENUE FUNDSTATE FUNDS - NONMATCHING197,024 
CRIMES COMPENSATION TRUST FUNDSTATE FUNDS - NONMATCHING5,746,277 
CRIME STOPPERS TRUST FUNDSTATE FUNDS - NONMATCHING320,354 
FEDERAL GRANTS TRUST FUNDFEDERAL FUNDS4,468,792 
FLORIDA CRIME PREVENTION TRAINING INSTITUTE REVOLVING TRUST FUNDSTATE FUNDS - NONMATCHING430,363 
Total: Issue11,162,810125.00
Justification
Governor's Recommendations 2025-26

These estimated expenditures are operating appropriations authorized by the Legislature in the prior year General
Appropriations Act, adjusted for items vetoed by the Governor, appropriations based on contingencies that did not occur,
and appropriations provided in substantive bills that were passed in the 2024 Legislative Session. Substantive bills are
bills other than the General Appropriations Act.

Issue:           Governor's
Recommendations
2025-26
FundFunding SourceDollarsPositions
    0.00
GENERAL REVENUE FUNDSTATE FUNDS - NONMATCHING36 
CRIMES COMPENSATION TRUST FUNDSTATE FUNDS - NONMATCHING1,400 
CRIME STOPPERS TRUST FUNDSTATE FUNDS - NONMATCHING78 
FEDERAL GRANTS TRUST FUNDFEDERAL FUNDS1,089 
FLORIDA CRIME PREVENTION TRAINING INSTITUTE REVOLVING TRUST FUNDSTATE FUNDS - NONMATCHING105 
Total: Issue2,7080.00
Justification
Governor's Recommendations 2025-26

This increase represents the distribution from Administered Funds for adjustments to the state's contribution rates for
the Florida Retirement System for Pension Plan Benefit Enhancements contained in Chapter 2024-92, Laws of Florida. These
adjustments were effective July 1, 2024.

Issue:           Governor's
Recommendations
2025-26
FundFunding SourceDollarsPositions
    0.00
GENERAL REVENUE FUNDSTATE FUNDS - NONMATCHING3,909 
CRIMES COMPENSATION TRUST FUNDSTATE FUNDS - NONMATCHING119,344 
CRIME STOPPERS TRUST FUNDSTATE FUNDS - NONMATCHING6,654 
FEDERAL GRANTS TRUST FUNDFEDERAL FUNDS92,800 
FLORIDA CRIME PREVENTION TRAINING INSTITUTE REVOLVING TRUST FUNDSTATE FUNDS - NONMATCHING8,949 
Total: Issue231,6560.00
Justification
Governor's Recommendations 2025-26

This issue represents the distribution of appropriations from Administered Funds to support a competitive pay adjustment
by the greater of 3.0 percent or $1,000 to each eligible state employee as authorized in section 8 of the Fiscal Year
2024-25 General Appropriations Act (Chapter 2024-231, Laws of Florida). The increases were effective July 1, 2024.