INVESTIGATIONS AND FORENSIC SCIENCE PROGRAM (Program); MUTUAL AID AND PREVENTION SERVICES
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|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
$7,651,423 | 53.00 | $18,394,289 | 55.00 | ($10,742,866) | (2.00) | | |
| 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 | $33,103 | 0.00 | $0 | 0.00 | $33,103 | 0.00 |
![]() | BUDGET REDUCTIONS | | | | | | |
| | ![]() | BASE BUDGET REDUCTION | ($29,609) | 0.00 | $0 | 0.00 | ($29,609) | 0.00 |
![]() | ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2024-25 - EFFECTIVE 12/1/2024 | $46,345 | 0.00 | $46,345 | 0.00 | $0 | 0.00 |
| | ![]() | CASUALTY INSURANCE PREMIUM ADJUSTMENT | $6,710 | 0.00 | $7,094 | 0.00 | ($384) | 0.00 |
| | ![]() | ESTIMATED EXPENDITURES - OPERATIONS | $18,001,040 | 55.00 | $15,373,450 | 55.00 | $2,627,590 | 0.00 |
| | ![]() | FLORIDA RETIREMENT SYSTEM - PENSION PLAN BENEFIT ENHANCEMENTS FOR FY 2024-25 | $6,483 | 0.00 | $6,483 | 0.00 | $0 | 0.00 |
| | ![]() | FLORIDA RETIREMENT SYSTEMS CONTRIBUTIONS FOR FY 2023-24 | $0 | 0.00 | $163,360 | 0.00 | ($163,360) | 0.00 |
| | ![]() | REALLOCATION OF HUMAN RESOURCES OUTSOURCING | $369 | 0.00 | $380 | 0.00 | ($11) | 0.00 |
| | ![]() | SALARY INCREASE FOR FY 2024-25 - DEPT OF LAW ENFORCEMENT SPECIAL AGENTS - EFFECTIVE 7/1/2024 | $181,193 | 0.00 | $181,193 | 0.00 | $0 | 0.00 |
| | ![]() | SALARY INCREASE FOR FY 2024-25 - STATEWIDE PAY INCREASE - EFFECTIVE 7/1/2024 | $152,149 | 0.00 | $152,149 | 0.00 | $0 | 0.00 |
| | ![]() | SALARY INCREASE FY 2023-24 - STATEWIDE 5% PAY INCREASE - EFFECTIVE 7/1/2023 | $0 | 0.00 | $249,999 | 0.00 | ($249,999) | 0.00 |
![]() | IMPROVE PUBLIC SAFETY | | | | | | |
| | ![]() | COMMUNITY VIOLENCE INTERVENTION AND PREVENTION GRANT | $0 | 0.00 | $2,500,000 | 0.00 | ($2,500,000) | 0.00 |
| | ![]() | SCHOOL SAFETY SECURITY ASSESSMENT GRANT PROGRAM | $0 | 0.00 | $5,000,000 | 0.00 | ($5,000,000) | 0.00 |
![]() | INTRA-AGENCY REORGANIZATIONS | | | | | | |
| | ![]() | TRANSFER RESOURCES TO CONSOLIDATE SERVICES - DEDUCT | ($246,360) | (2.00) | $0 | 0.00 | ($246,360) | (2.00) |
![]() | LAW ENFORCEMENT INITIATIVES TO IMPROVE PUBLIC SAFETY | | | | | | |
| | ![]() | JACKSONVILLE SHERIFF'S OFFICE COMMUNITY OUTREACH AND ENGAGEMENT INITIATIVE | $0 | 0.00 | $3,000,000 | 0.00 | ($3,000,000) | 0.00 |
![]() | NONRECURRING EXPENDITURES | | | | | | |
| | ![]() | COMMUNITY VIOLENCE INTERVENTION AND PREVENTION GRANT | ($2,500,000) | 0.00 | ($5,000,000) | 0.00 | $2,500,000 | 0.00 |
| | ![]() | JACKSONVILLE SHERIFF'S OFFICE COMMUNITY OUTREACH AND ENGAGEMENT INITIATIVE | ($3,000,000) | 0.00 | $0 | 0.00 | ($3,000,000) | 0.00 |
| | ![]() | PROTECTIVE SERVICES STAFFING | $0 | 0.00 | ($8,286,164) | 0.00 | $8,286,164 | 0.00 |
| | ![]() | SCHOOL SAFETY SECURITY ASSESSMENT GRANT PROGRAM | ($5,000,000) | 0.00 | $0 | 0.00 | ($5,000,000) | 0.00 |
| | ![]() | VETO COMMUNITY VIOLENCE INTERVENTION AND PREVENTION GRANT | $0 | 0.00 | $5,000,000 | 0.00 | ($5,000,000) | 0.00 |
| Total Policy Area: LAW ENFORCEMENT | $7,651,423 | 53.00 | $18,394,289 | 55.00 | ($10,742,866) | (2.00) |