FLORIDA CAPITOL POLICE PROGRAM (Program)
|
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
$12,358,205 | 110.00 | $11,860,474 | 105.00 | $497,731 | 5.00 | | |
| Budget Issues (Continuation and New) |
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| 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 | $59,747 | 0.00 | ($59,747) | 0.00 |
![]() | ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS | | | | | | |
| | ![]() | ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2024 - 25 - FIVE MONTHS OF ANNUALIZATION | $64,483 | 0.00 | $0 | 0.00 | $64,483 | 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 | $19,916 | 0.00 | ($19,916) | 0.00 |
![]() | BUDGET REDUCTIONS | | | | | | |
| | ![]() | BASE BUDGET REDUCTION | ($31,347) | 0.00 | $0 | 0.00 | ($31,347) | 0.00 |
![]() | ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2024-25 - EFFECTIVE 12/1/2024 | $90,277 | 0.00 | $90,277 | 0.00 | $0 | 0.00 |
| | ![]() | CASUALTY INSURANCE PREMIUM ADJUSTMENT | $32,771 | 0.00 | $50,876 | 0.00 | ($18,105) | 0.00 |
| | ![]() | ESTIMATED EXPENDITURES - OPERATIONS | $11,461,585 | 105.00 | $10,985,095 | 105.00 | $476,490 | 0.00 |
| | ![]() | FLORIDA RETIREMENT SYSTEM - PENSION PLAN BENEFIT ENHANCEMENTS FOR FY 2024-25 | $10,563 | 0.00 | $10,563 | 0.00 | $0 | 0.00 |
| | ![]() | FLORIDA RETIREMENT SYSTEMS CONTRIBUTIONS FOR FY 2023-24 | $0 | 0.00 | $269,410 | 0.00 | ($269,410) | 0.00 |
| | ![]() | REALLOCATION OF HUMAN RESOURCES OUTSOURCING | $916 | 0.00 | $3,245 | 0.00 | ($2,329) | 0.00 |
| | ![]() | SALARY INCREASE FOR FY 2024-25 - DEPT OF LAW ENFORCEMENT SPECIAL AGENTS - EFFECTIVE 7/1/2024 | $3,816 | 0.00 | $3,816 | 0.00 | $0 | 0.00 |
| | ![]() | SALARY INCREASE FOR FY 2024-25 - STATEWIDE PAY INCREASE - EFFECTIVE 7/1/2024 | $260,546 | 0.00 | $260,546 | 0.00 | $0 | 0.00 |
| | ![]() | SALARY INCREASE FY 2023-24 - STATEWIDE 5% PAY INCREASE - EFFECTIVE 7/1/2023 | $0 | 0.00 | $421,483 | 0.00 | ($421,483) | 0.00 |
![]() | INTRA-AGENCY REORGANIZATIONS | | | | | | |
| | ![]() | TRANSFER RESOURCES TO CONSOLIDATE SERVICES - ADD | $871,574 | 8.00 | $0 | 0.00 | $871,574 | 8.00 |
| | ![]() | TRANSFER RESOURCES TO CONSOLIDATE SERVICES - DEDUCT | ($406,979) | (3.00) | $0 | 0.00 | ($406,979) | (3.00) |
![]() | NONRECURRING EXPENDITURES | | | | | | |
| | ![]() | CAPITOL POLICE K9 (CANINE) OFFICER POSITION | $0 | 0.00 | ($103,980) | 0.00 | $103,980 | 0.00 |
| | ![]() | INCREASE CAPITOL COMPLEX SECURITY STAFFING | $0 | 0.00 | ($210,520) | 0.00 | $210,520 | 0.00 |
| Total Policy Area: LAW ENFORCEMENT | $12,358,205 | 110.00 | $11,860,474 | 105.00 | $497,731 | 5.00 |