| Policy Area: LAW ENFORCEMENT |
![]() | ADJUSTMENTS TO CURRENT YEAR ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | AGENCY DISCRETIONARY PAY INCREASE FOR FY 2023-24 - EFFECTIVE 10/1/2023 | $0 | 0.00 | $336,660 | 0.00 | ($336,660) | 0.00 |
![]() | ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS | | | | | | |
| | ![]() | ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2024 - 25 - FIVE MONTHS OF ANNUALIZATION | $756,524 | 0.00 | $0 | 0.00 | $756,524 | 0.00 |
![]() | ANNUALIZATION OF ISSUES PARTIALLY FUNDED IN PRIOR YEAR | | | | | | |
| | ![]() | ANNUALIZATION OF AGENCY DISCRETIONARY PAY INCREASE FOR FY 2023-24 - THREE MONTHS ANNUALIZATION | $0 | 0.00 | $112,221 | 0.00 | ($112,221) | 0.00 |
![]() | BUDGET REDUCTIONS | | | | | | |
| | ![]() | BASE BUDGET REDUCTION | ($398,439) | 0.00 | $0 | 0.00 | ($398,439) | 0.00 |
![]() | CAPITAL IMPROVEMENT PLAN | | | | | | |
| | ![]() | GRANTS AND AIDS - FIXED CAPITAL OUTLAY | $9,033,772 | 0.00 | $13,159,919 | 0.00 | ($4,126,147) | 0.00 |
| | ![]() | MAINTENANCE AND REPAIR | $708,850 | 0.00 | $0 | 0.00 | $708,850 | 0.00 |
| | ![]() | SPECIAL PURPOSE | $11,963,342 | 0.00 | $4,348,381 | 0.00 | $7,614,961 | 0.00 |
| | ![]() | VETOED PROJECTS | $0 | 0.00 | ($1,125,000) | 0.00 | $1,125,000 | 0.00 |
![]() | CRITICAL CLASS ADJUSTMENT | | | | | | |
| | ![]() | OVERTIME PAY FOR SWORN LAW ENFORCEMENT OFFICERS | $3,000,000 | 0.00 | $0 | 0.00 | $3,000,000 | 0.00 |
![]() | EQUIPMENT NEEDS | | | | | | |
| | ![]() | ENHANCED OFFSHORE PATROL - VESSEL ACQUISITION | $0 | 0.00 | $3,928,467 | 0.00 | ($3,928,467) | 0.00 |
| | ![]() | REPLACEMENT EQUIPMENT - BOATS, MOTORS, AND TRAILERS | $0 | 0.00 | $3,900,000 | 0.00 | ($3,900,000) | 0.00 |
| | ![]() | REPLACEMENT OF PATROL VEHICLES | $5,500,000 | 0.00 | $5,500,000 | 0.00 | $0 | 0.00 |
| | ![]() | REPLACEMENT OF PATROL VESSELS | $3,900,000 | 0.00 | $0 | 0.00 | $3,900,000 | 0.00 |
![]() | ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2024-25 - EFFECTIVE 12/1/2024 | $1,059,134 | 0.00 | $1,059,134 | 0.00 | $0 | 0.00 |
| | ![]() | CASUALTY INSURANCE PREMIUM ADJUSTMENT | ($157,138) | 0.00 | ($38,680) | 0.00 | ($118,458) | 0.00 |
| | ![]() | ESTIMATED EXPENDITURES - OPERATIONS | $174,603,993 | 1,084.00 | $164,737,865 | 1,072.00 | $9,866,128 | 12.00 |
| | ![]() | FLORIDA RETIREMENT SYSTEM - PENSION PLAN BENEFIT ENHANCEMENTS FOR FY 2024-25 | $136,976 | 0.00 | $136,976 | 0.00 | $0 | 0.00 |
| | ![]() | FLORIDA RETIREMENT SYSTEMS CONTRIBUTIONS FOR FY 2023-24 | $0 | 0.00 | $2,823,912 | 0.00 | ($2,823,912) | 0.00 |
| | ![]() | REALLOCATION OF HUMAN RESOURCES OUTSOURCING | ($6,084) | 0.00 | $15,025 | 0.00 | ($21,109) | 0.00 |
| | ![]() | SALARY INCREASE FOR FY 2024-25 - STATEWIDE PAY INCREASE - EFFECTIVE 7/1/2024 | $2,742,372 | 0.00 | $2,742,372 | 0.00 | $0 | 0.00 |
| | ![]() | SALARY INCREASE FY 2023-24 - STATEWIDE 5% PAY INCREASE - EFFECTIVE 7/1/2023 | $0 | 0.00 | $4,334,139 | 0.00 | ($4,334,139) | 0.00 |
![]() | LAW ENFORCEMENT PROGRAM | | | | | | |
| | ![]() | BOAT RAMP MAINTENANCE FIELD CREW | $306,754 | 0.00 | $0 | 0.00 | $306,754 | 0.00 |
| | ![]() | INCREASE STAFFING FOR ADDITIONAL LAW ENFORCEMENT INVESTIGATORS | $0 | 0.00 | $521,477 | 2.00 | ($521,477) | (2.00) |
| | ![]() | LAW ENFORCEMENT - SPECIAL IMMIGRATION UNIT | $4,447,634 | 10.00 | $0 | 0.00 | $4,447,634 | 10.00 |
| | ![]() | LAW ENFORCEMENT BODY WORN CAMERAS | $805,000 | 0.00 | $805,000 | 0.00 | $0 | 0.00 |
| | ![]() | LAW ENFORCEMENT ENHANCED PATROL AND SUPPORT | $0 | 0.00 | $2,151,485 | 10.00 | ($2,151,485) | (10.00) |
| | ![]() | LAW ENFORCEMENT OPERATIONS | $3,000,000 | 0.00 | $0 | 0.00 | $3,000,000 | 0.00 |
| | ![]() | RETAINING LAW ENFORCEMENT OFFICERS IN CRITICAL MARKETS | $1,820,000 | 0.00 | $0 | 0.00 | $1,820,000 | 0.00 |
| | ![]() | SUPPORT AIRCRAFT MAINTENANCE, REPAIR, AND ENHANCEMENT | $2,000,000 | 0.00 | $0 | 0.00 | $2,000,000 | 0.00 |
![]() | NONRECURRING EXPENDITURES | | | | | | |
| | ![]() | ACQUISITION OF HEAVY DUTY MOTOR VEHICLES AND EQUIPMENT | $0 | 0.00 | ($1,625,000) | 0.00 | $1,625,000 | 0.00 |
| | ![]() | BOAT RAMP MAINTENANCE FIELD CREW | $0 | 0.00 | ($502,230) | 0.00 | $502,230 | 0.00 |
| | ![]() | ENHANCED OFFSHORE PATROL - VESSEL ACQUISITION | ($3,928,467) | 0.00 | $0 | 0.00 | ($3,928,467) | 0.00 |
| | ![]() | ENVIRONMENTAL RESOURCE MANAGEMENT - CH 2024-58, LOF (SB 1638) | ($3,000,000) | 0.00 | $0 | 0.00 | ($3,000,000) | 0.00 |
| | ![]() | FINAL NATURAL RESOURCE DAMAGE RESTORATION - DEEPWATER HORIZON OIL SPILL | ($1,250,915) | 0.00 | ($193,000) | 0.00 | ($1,057,915) | 0.00 |
| | ![]() | FUEL COST INCREASE ADJUSTMENT | $0 | 0.00 | ($2,000,000) | 0.00 | $2,000,000 | 0.00 |
| | ![]() | HURRICANE IRMA MARINE DEBRIS REMOVAL | $0 | 0.00 | ($462,500) | 0.00 | $462,500 | 0.00 |
| | ![]() | HURRICANE IRMA MARINE FISHERIES DISASTER RECOVERY | $0 | 0.00 | ($62,289) | 0.00 | $62,289 | 0.00 |
| | ![]() | IMPROVED LAW ENFORCEMENT SAFETY EQUIPMENT - PERSONAL FLOTATION DEVICES | $0 | 0.00 | ($595,000) | 0.00 | $595,000 | 0.00 |
| | ![]() | INCREASE STAFFING FOR ADDITIONAL LAW ENFORCEMENT INVESTIGATORS | ($232,034) | 0.00 | ($183,156) | 0.00 | ($48,878) | 0.00 |
| | ![]() | LAW ENFORCEMENT BODY WORN CAMERAS | ($805,000) | 0.00 | $0 | 0.00 | ($805,000) | 0.00 |
| | ![]() | LAW ENFORCEMENT DIVE TEAM SUPPORT | $0 | 0.00 | ($445,600) | 0.00 | $445,600 | 0.00 |
| | ![]() | LAW ENFORCEMENT ENHANCED AVIATION SUPPORT | $0 | 0.00 | ($4,800,000) | 0.00 | $4,800,000 | 0.00 |
| | ![]() | LAW ENFORCEMENT ENHANCED PATROL AND SUPPORT | ($830,083) | 0.00 | ($1,669,440) | 0.00 | $839,357 | 0.00 |
| | ![]() | MONROE COUNTY MARINE EMERGENCY RESPONSE VESSELS | ($1,100,500) | 0.00 | $0 | 0.00 | ($1,100,500) | 0.00 |
| | ![]() | REPLACEMENT EQUIPMENT - BOATS, MOTORS, AND TRAILERS | ($3,900,000) | 0.00 | ($2,000,000) | 0.00 | ($1,900,000) | 0.00 |
| | ![]() | REPLACEMENT OF PATROL VEHICLES | ($5,500,000) | 0.00 | ($5,500,000) | 0.00 | $0 | 0.00 |
![]() | PROGRAM OR SERVICE-LEVEL INFORMATION TECHNOLOGY | | | | | | |
| | ![]() | LAW ENFORCEMENT FIELD OFFICERS LAPTOP COMPUTERS | $720,000 | 0.00 | $0 | 0.00 | $720,000 | 0.00 |
![]() | PROTECTION OF NATURAL SYSTEMS | | | | | | |
| | ![]() | MONROE COUNTY MARINE EMERGENCY RESPONSE VESSELS | $0 | 0.00 | $1,100,500 | 0.00 | ($1,100,500) | 0.00 |
![]() | REIMBURSEMENT CONTRACTS AND GRANTS | | | | | | |
| | ![]() | FINAL NATURAL RESOURCE DAMAGE RESTORATION - DEEPWATER HORIZON OIL SPILL | $0 | 0.00 | $1,250,915 | 0.00 | ($1,250,915) | 0.00 |
| | ![]() | GRANT-FUNDED DEEPWATER HORIZON RESOURCE DAMAGE RESTORATION PROJECTS | $1,043,400 | 0.00 | $0 | 0.00 | $1,043,400 | 0.00 |
![]() | SUPPLEMENTAL APPROPRIATIONS | | | | | | |
| | ![]() | ENVIRONMENTAL RESOURCE MANAGEMENT - CH 2024-58, LOF (SB 1638) | $0 | 0.00 | $3,000,000 | 0.00 | ($3,000,000) | 0.00 |
| Total Policy Area: LAW ENFORCEMENT | $206,439,091 | 1,094.00 | $194,762,553 | 1,084.00 | $11,676,538 | 10.00 |