Framework For Freedom - Bill Specific Appropriation DetailBill Specific Appropriation Detail

Return to Appropriations Bill

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
Fund	Funding Source	Dollars	Positions

			125.00
GENERAL REVENUE FUND	STATE FUNDS - NONMATCHING	204,331
CRIMES COMPENSATION TRUST FUND	STATE FUNDS - NONMATCHING	5,965,351
CRIME STOPPERS TRUST FUND	STATE FUNDS - NONMATCHING	332,568
FEDERAL GRANTS TRUST FUND	FEDERAL FUNDS	4,639,140
FLORIDA CRIME PREVENTION TRAINING INSTITUTE REVOLVING TRUST FUND	STATE FUNDS - NONMATCHING	446,790
Total: Specific Appropriation		11,588,180	125.00

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	1,961
CRIMES COMPENSATION TRUST FUND	STATE FUNDS - NONMATCHING	57,359
CRIME STOPPERS TRUST FUND	STATE FUNDS - NONMATCHING	3,198
FEDERAL GRANTS TRUST FUND	FEDERAL FUNDS	44,601
FLORIDA CRIME PREVENTION TRAINING INSTITUTE REVOLVING TRUST FUND	STATE FUNDS - NONMATCHING	4,301
Total: Issue		111,420	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	1,401
CRIMES COMPENSATION TRUST FUND	STATE FUNDS - NONMATCHING	40,971
CRIME STOPPERS TRUST FUND	STATE FUNDS - NONMATCHING	2,284
FEDERAL GRANTS TRUST FUND	FEDERAL FUNDS	31,858
FLORIDA CRIME PREVENTION TRAINING INSTITUTE REVOLVING TRUST FUND	STATE FUNDS - NONMATCHING	3,072
Total: Issue		79,586	0.00

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

			125.00
GENERAL REVENUE FUND	STATE FUNDS - NONMATCHING	197,024
CRIMES COMPENSATION TRUST FUND	STATE FUNDS - NONMATCHING	5,746,277
CRIME STOPPERS TRUST FUND	STATE FUNDS - NONMATCHING	320,354
FEDERAL GRANTS TRUST FUND	FEDERAL FUNDS	4,468,792
FLORIDA CRIME PREVENTION TRAINING INSTITUTE REVOLVING TRUST FUND	STATE FUNDS - NONMATCHING	430,363
Total: Issue		11,162,810	125.00

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	36
CRIMES COMPENSATION TRUST FUND	STATE FUNDS - NONMATCHING	1,400
CRIME STOPPERS TRUST FUND	STATE FUNDS - NONMATCHING	78
FEDERAL GRANTS TRUST FUND	FEDERAL FUNDS	1,089
FLORIDA CRIME PREVENTION TRAINING INSTITUTE REVOLVING TRUST FUND	STATE FUNDS - NONMATCHING	105
Total: Issue		2,708	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	3,909
CRIMES COMPENSATION TRUST FUND	STATE FUNDS - NONMATCHING	119,344
CRIME STOPPERS TRUST FUND	STATE FUNDS - NONMATCHING	6,654
FEDERAL GRANTS TRUST FUND	FEDERAL FUNDS	92,800
FLORIDA CRIME PREVENTION TRAINING INSTITUTE REVOLVING TRUST FUND	STATE FUNDS - NONMATCHING	8,949
Total: Issue		231,656	0.00