EXECUTIVE DIRECTION AND SUPPORT (Program)
|
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
$3,963,162 | 4.00 | $3,728,642 | 4.00 | $234,520 | 0.00 | | |
| 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 | $2,644 | 0.00 | $0 | 0.00 | $2,644 | 0.00 |
![]() | BUDGET REDUCTIONS | | | | | | |
| | ![]() | BASE BUDGET REDUCTION | ($1,219) | 0.00 | $0 | 0.00 | ($1,219) | 0.00 |
![]() | ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2024-25 - EFFECTIVE 12/1/2024 | $3,702 | 0.00 | $3,702 | 0.00 | $0 | 0.00 |
| | ![]() | CASUALTY INSURANCE PREMIUM ADJUSTMENT | $796 | 0.00 | $796 | 0.00 | $0 | 0.00 |
| | ![]() | ESTIMATED EXPENDITURES - OPERATIONS | $3,703,558 | 4.00 | $3,663,975 | 4.00 | $39,583 | 0.00 |
| | ![]() | FLORIDA RETIREMENT SYSTEM - PENSION PLAN BENEFIT ENHANCEMENTS FOR FY 2024-25 | $239 | 0.00 | $239 | 0.00 | $0 | 0.00 |
| | ![]() | FLORIDA RETIREMENT SYSTEMS CONTRIBUTIONS FOR FY 2023-24 | $0 | 0.00 | $7,344 | 0.00 | ($7,344) | 0.00 |
| | ![]() | REALLOCATION OF HUMAN RESOURCES OUTSOURCING | $15 | 0.00 | $15 | 0.00 | $0 | 0.00 |
| | ![]() | SALARY INCREASE FOR FY 2024-25 - STATEWIDE PAY INCREASE - EFFECTIVE 7/1/2024 | $20,332 | 0.00 | $20,332 | 0.00 | $0 | 0.00 |
| | ![]() | SALARY INCREASE FY 2023-24 - STATEWIDE 5% PAY INCREASE - EFFECTIVE 7/1/2023 | $0 | 0.00 | $32,239 | 0.00 | ($32,239) | 0.00 |
![]() | INVESTIGATIVE SERVICES NEEDS | | | | | | |
| | ![]() | AVIATION OPERATIONS AND MAINTENANCE | $233,095 | 0.00 | $0 | 0.00 | $233,095 | 0.00 |
| Total Policy Area: LAW ENFORCEMENT | $3,963,162 | 4.00 | $3,728,642 | 4.00 | $234,520 | 0.00 |