Framework For Freedom - Bill Specific Appropriation DetailBill Specific Appropriation Detail

Return to Appropriations Bill

Section:	4 - CRIMINAL JUSTICE AND CORRECTIONS
Agency:	LAW ENFORCEMENT
	EXECUTIVE DIRECTION AND SUPPORT (Program)
Service:	EXECUTIVE DIRECTION AND SUPPORT SERVICES
Appropriation Category:	SALARIES AND BENEFITS

SPECIFIC APPROPRIATION 1125

		Governor's Recommendations 2025-26
Fund	Funding Source	Dollars	Positions

			172.00
GENERAL REVENUE FUND	STATE FUNDS - NONMATCHING	4,655,920
CRIMINAL JUSTICE STANDARDS AND TRAINING TRUST FUND	STATE FUNDS - NONMATCHING	259,745
FEDERAL GRANTS TRUST FUND	FEDERAL FUNDS	956,732
OPERATING TRUST FUND	STATE FUNDS - NONMATCHING	9,881,738
	STATE FUNDS - MATCHING	1,057,810
Total: Specific Appropriation		16,811,945	172.00

ISSUE DETAIL

Policy Area: GOVERNMENTAL OPERATIONS AND SUPPORT EXECUTIVE LEADERSHIP AND SUPPORT SERVICES

Issue: ESTIMATED EXPENDITURES / ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2024-25 - EFFECTIVE 12/1/2024		Governor's Recommendations 2025-26
Fund	Funding Source	Dollars	Positions

			0.00
GENERAL REVENUE FUND	STATE FUNDS - NONMATCHING	35,134
FEDERAL GRANTS TRUST FUND	FEDERAL FUNDS	665
OPERATING TRUST FUND	STATE FUNDS - NONMATCHING	52,878
Total: Issue		88,677	0.00

Issue: ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS / ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2024 - 25 - FIVE MONTHS OF ANNUALIZATION		Governor's Recommendations 2025-26
Fund	Funding Source	Dollars	Positions

			0.00
GENERAL REVENUE FUND	STATE FUNDS - NONMATCHING	25,096
FEDERAL GRANTS TRUST FUND	FEDERAL FUNDS	475
OPERATING TRUST FUND	STATE FUNDS - NONMATCHING	37,770
Total: Issue		63,341	0.00

Issue: ESTIMATED EXPENDITURES / ESTIMATED EXPENDITURES - OPERATIONS		Governor's Recommendations 2025-26
Fund	Funding Source	Dollars	Positions

			96.50
GENERAL REVENUE FUND	STATE FUNDS - NONMATCHING	3,654,193
FEDERAL GRANTS TRUST FUND	FEDERAL FUNDS	69,297
OPERATING TRUST FUND	STATE FUNDS - NONMATCHING	5,500,902
Total: Issue		9,224,392	96.50

Issue: ESTIMATED EXPENDITURES / FLORIDA RETIREMENT SYSTEM - PENSION PLAN BENEFIT ENHANCEMENTS FOR FY 2024-25		Governor's Recommendations 2025-26
Fund	Funding Source	Dollars	Positions

			0.00
GENERAL REVENUE FUND	STATE FUNDS - NONMATCHING	1,311
FEDERAL GRANTS TRUST FUND	FEDERAL FUNDS	33
OPERATING TRUST FUND	STATE FUNDS - NONMATCHING	2,647
Total: Issue		3,991	0.00

Issue: ESTIMATED EXPENDITURES / SALARY INCREASE FOR FY 2024-25 - STATEWIDE PAY INCREASE - EFFECTIVE 7/1/2024		Governor's Recommendations 2025-26
Fund	Funding Source	Dollars	Positions

			0.00
GENERAL REVENUE FUND	STATE FUNDS - NONMATCHING	94,528
FEDERAL GRANTS TRUST FUND	FEDERAL FUNDS	1,848
OPERATING TRUST FUND	STATE FUNDS - NONMATCHING	146,957
Total: Issue		243,333	0.00

Issue: INTRA-AGENCY REORGANIZATIONS / TRANSFER RESOURCES TO CONSOLIDATE SERVICES - ADD		Governor's Recommendations 2025-26
Fund	Funding Source	Dollars	Positions

			37.00
GENERAL REVENUE FUND	STATE FUNDS - NONMATCHING	322,436
CRIMINAL JUSTICE STANDARDS AND TRAINING TRUST FUND	STATE FUNDS - NONMATCHING	259,745
OPERATING TRUST FUND	STATE FUNDS - NONMATCHING	2,901,371
Total: Issue		3,483,552	37.00

Policy Area: PUBLIC PROTECTION ADULT PRISONS AND COMMUNITY SUPERVISION OF FELONS

Issue: ESTIMATED EXPENDITURES / ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2024-25 - EFFECTIVE 12/1/2024		Governor's Recommendations 2025-26
Fund	Funding Source	Dollars	Positions

			0.00
GENERAL REVENUE FUND	STATE FUNDS - NONMATCHING	31
OPERATING TRUST FUND	STATE FUNDS - MATCHING	2,176
Total: Issue		2,207	0.00

Issue: ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS / ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2024 - 25 - FIVE MONTHS OF ANNUALIZATION		Governor's Recommendations 2025-26
Fund	Funding Source	Dollars	Positions

			0.00
GENERAL REVENUE FUND	STATE FUNDS - NONMATCHING	22
OPERATING TRUST FUND	STATE FUNDS - MATCHING	1,554
Total: Issue		1,576	0.00

Issue: ESTIMATED EXPENDITURES / ESTIMATED EXPENDITURES - OPERATIONS		Governor's Recommendations 2025-26
Fund	Funding Source	Dollars	Positions

			3.00
GENERAL REVENUE FUND	STATE FUNDS - NONMATCHING	3,689
OPERATING TRUST FUND	STATE FUNDS - MATCHING	257,475
Total: Issue		261,164	3.00

Issue: ESTIMATED EXPENDITURES / FLORIDA RETIREMENT SYSTEM - PENSION PLAN BENEFIT ENHANCEMENTS FOR FY 2024-25		Governor's Recommendations 2025-26
Fund	Funding Source	Dollars	Positions

			0.00
GENERAL REVENUE FUND	STATE FUNDS - NONMATCHING	1
OPERATING TRUST FUND	STATE FUNDS - MATCHING	69
Total: Issue		70	0.00

Issue: ESTIMATED EXPENDITURES / SALARY INCREASE FOR FY 2024-25 - STATEWIDE PAY INCREASE - EFFECTIVE 7/1/2024		Governor's Recommendations 2025-26
Fund	Funding Source	Dollars	Positions

			0.00
GENERAL REVENUE FUND	STATE FUNDS - NONMATCHING	93
OPERATING TRUST FUND	STATE FUNDS - MATCHING	6,933
Total: Issue		7,026	0.00

Policy Area: PUBLIC PROTECTION DRUG CONTROL AND SUBSTANCE ABUSE

Issue: ESTIMATED EXPENDITURES / ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2024-25 - EFFECTIVE 12/1/2024		Governor's Recommendations 2025-26
Fund	Funding Source	Dollars	Positions

			0.00
FEDERAL GRANTS TRUST FUND	FEDERAL FUNDS	3,559
Total: Issue		3,559	0.00

Issue: ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS / ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2024 - 25 - FIVE MONTHS OF ANNUALIZATION		Governor's Recommendations 2025-26
Fund	Funding Source	Dollars	Positions

			0.00
FEDERAL GRANTS TRUST FUND	FEDERAL FUNDS	2,542
Total: Issue		2,542	0.00

Issue: ESTIMATED EXPENDITURES / ESTIMATED EXPENDITURES - OPERATIONS		Governor's Recommendations 2025-26
Fund	Funding Source	Dollars	Positions

			7.00
FEDERAL GRANTS TRUST FUND	FEDERAL FUNDS	464,028
Total: Issue		464,028	7.00

Issue: ESTIMATED EXPENDITURES / FLORIDA RETIREMENT SYSTEM - PENSION PLAN BENEFIT ENHANCEMENTS FOR FY 2024-25		Governor's Recommendations 2025-26
Fund	Funding Source	Dollars	Positions

			0.00
FEDERAL GRANTS TRUST FUND	FEDERAL FUNDS	143
Total: Issue		143	0.00

Issue: ESTIMATED EXPENDITURES / SALARY INCREASE FOR FY 2024-25 - STATEWIDE PAY INCREASE - EFFECTIVE 7/1/2024		Governor's Recommendations 2025-26
Fund	Funding Source	Dollars	Positions

			0.00
FEDERAL GRANTS TRUST FUND	FEDERAL FUNDS	12,475
Total: Issue		12,475	0.00

Policy Area: PUBLIC PROTECTION LAW ENFORCEMENT

Issue: ESTIMATED EXPENDITURES / ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2024-25 - EFFECTIVE 12/1/2024		Governor's Recommendations 2025-26
Fund	Funding Source	Dollars	Positions

			0.00
GENERAL REVENUE FUND	STATE FUNDS - NONMATCHING	4,374
FEDERAL GRANTS TRUST FUND	FEDERAL FUNDS	3,377
OPERATING TRUST FUND	STATE FUNDS - NONMATCHING	10,421
	STATE FUNDS - MATCHING	6,640
Total: Issue		24,812	0.00

Issue: ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS / ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2024 - 25 - FIVE MONTHS OF ANNUALIZATION		Governor's Recommendations 2025-26
Fund	Funding Source	Dollars	Positions

			0.00
GENERAL REVENUE FUND	STATE FUNDS - NONMATCHING	3,124
FEDERAL GRANTS TRUST FUND	FEDERAL FUNDS	2,412
OPERATING TRUST FUND	STATE FUNDS - NONMATCHING	7,444
	STATE FUNDS - MATCHING	4,743
Total: Issue		17,723	0.00

Issue: ESTIMATED EXPENDITURES / ESTIMATED EXPENDITURES - OPERATIONS		Governor's Recommendations 2025-26
Fund	Funding Source	Dollars	Positions

			28.50
GENERAL REVENUE FUND	STATE FUNDS - NONMATCHING	500,969
FEDERAL GRANTS TRUST FUND	FEDERAL FUNDS	387,027
OPERATING TRUST FUND	STATE FUNDS - NONMATCHING	1,194,034
	STATE FUNDS - MATCHING	760,815
Total: Issue		2,842,845	28.50

Issue: ESTIMATED EXPENDITURES / FLORIDA RETIREMENT SYSTEM - PENSION PLAN BENEFIT ENHANCEMENTS FOR FY 2024-25		Governor's Recommendations 2025-26
Fund	Funding Source	Dollars	Positions

			0.00
GENERAL REVENUE FUND	STATE FUNDS - NONMATCHING	104
FEDERAL GRANTS TRUST FUND	FEDERAL FUNDS	107
OPERATING TRUST FUND	STATE FUNDS - NONMATCHING	331
	STATE FUNDS - MATCHING	211
Total: Issue		753	0.00

Issue: ESTIMATED EXPENDITURES / SALARY INCREASE FOR FY 2024-25 - STATEWIDE PAY INCREASE - EFFECTIVE 7/1/2024		Governor's Recommendations 2025-26
Fund	Funding Source	Dollars	Positions

			0.00
GENERAL REVENUE FUND	STATE FUNDS - NONMATCHING	10,815
FEDERAL GRANTS TRUST FUND	FEDERAL FUNDS	8,744
OPERATING TRUST FUND	STATE FUNDS - NONMATCHING	26,983
	STATE FUNDS - MATCHING	17,194
Total: Issue		63,736	0.00