CRIMINAL JUSTICE PROFESSIONALISM (Program)
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|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
$7,167,665 | 53.00 | $6,987,851 | 52.00 | $179,814 | 1.00 | | |
| Budget Issues (Continuation and New) |
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| Policy Area: DRUG CONTROL AND SUBSTANCE ABUSE |
![]() | ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS | | | | | | |
| | ![]() | ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2024 - 25 - FIVE MONTHS OF ANNUALIZATION | $3,559 | 0.00 | $0 | 0.00 | $3,559 | 0.00 |
![]() | BUDGET REDUCTIONS | | | | | | |
| | ![]() | BASE BUDGET REDUCTION | ($2,446) | 0.00 | $0 | 0.00 | ($2,446) | 0.00 |
![]() | ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2024-25 - EFFECTIVE 12/1/2024 | $4,983 | 0.00 | $4,983 | 0.00 | $0 | 0.00 |
| | ![]() | ESTIMATED EXPENDITURES - OPERATIONS | $653,681 | 5.00 | $631,433 | 5.00 | $22,248 | 0.00 |
| | ![]() | FLORIDA RETIREMENT SYSTEM - PENSION PLAN BENEFIT ENHANCEMENTS FOR FY 2024-25 | $621 | 0.00 | $621 | 0.00 | $0 | 0.00 |
| | ![]() | FLORIDA RETIREMENT SYSTEMS CONTRIBUTIONS FOR FY 2023-24 | $0 | 0.00 | $4,970 | 0.00 | ($4,970) | 0.00 |
| | ![]() | REALLOCATION OF HUMAN RESOURCES OUTSOURCING | $74 | 0.00 | $268 | 0.00 | ($194) | 0.00 |
| | ![]() | SALARY INCREASE FOR FY 2024-25 - STATEWIDE PAY INCREASE - EFFECTIVE 7/1/2024 | $14,346 | 0.00 | $14,346 | 0.00 | $0 | 0.00 |
| | ![]() | SALARY INCREASE FY 2023-24 - STATEWIDE 5% PAY INCREASE - EFFECTIVE 7/1/2023 | $0 | 0.00 | $17,084 | 0.00 | ($17,084) | 0.00 |
| Total Policy Area: DRUG CONTROL AND SUBSTANCE ABUSE | $674,818 | 5.00 | $673,705 | 5.00 | $1,113 | 0.00 |
| |
| Policy Area: LAW ENFORCEMENT |
![]() | ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS | | | | | | |
| | ![]() | ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2024 - 25 - FIVE MONTHS OF ANNUALIZATION | $34,835 | 0.00 | $0 | 0.00 | $34,835 | 0.00 |
![]() | BUDGET REDUCTIONS | | | | | | |
| | ![]() | BASE BUDGET REDUCTION | ($17,801) | 0.00 | $0 | 0.00 | ($17,801) | 0.00 |
![]() | ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2024-25 - EFFECTIVE 12/1/2024 | $48,769 | 0.00 | $48,769 | 0.00 | $0 | 0.00 |
| | ![]() | CASUALTY INSURANCE PREMIUM ADJUSTMENT | ($28,841) | 0.00 | ($27,268) | 0.00 | ($1,573) | 0.00 |
| | ![]() | ESTIMATED EXPENDITURES - OPERATIONS | $6,182,621 | 47.00 | $5,947,282 | 47.00 | $235,339 | 0.00 |
| | ![]() | FLORIDA RETIREMENT SYSTEM - PENSION PLAN BENEFIT ENHANCEMENTS FOR FY 2024-25 | $1,916 | 0.00 | $1,916 | 0.00 | $0 | 0.00 |
| | ![]() | FLORIDA RETIREMENT SYSTEMS CONTRIBUTIONS FOR FY 2023-24 | $0 | 0.00 | $55,178 | 0.00 | ($55,178) | 0.00 |
| | ![]() | REALLOCATION OF HUMAN RESOURCES OUTSOURCING | $541 | 0.00 | $1,956 | 0.00 | ($1,415) | 0.00 |
| | ![]() | SALARY INCREASE FOR FY 2024-25 - STATEWIDE PAY INCREASE - EFFECTIVE 7/1/2024 | $109,140 | 0.00 | $109,140 | 0.00 | $0 | 0.00 |
| | ![]() | SALARY INCREASE FY 2023-24 - STATEWIDE 5% PAY INCREASE - EFFECTIVE 7/1/2023 | $0 | 0.00 | $177,173 | 0.00 | ($177,173) | 0.00 |
![]() | INTRA-AGENCY REORGANIZATIONS | | | | | | |
| | ![]() | TRANSFER RESOURCES TO CONSOLIDATE SERVICES - ADD | $266,839 | 2.00 | $0 | 0.00 | $266,839 | 2.00 |
| | ![]() | TRANSFER RESOURCES TO CONSOLIDATE SERVICES - DEDUCT | ($105,172) | (1.00) | $0 | 0.00 | ($105,172) | (1.00) |
| Total Policy Area: LAW ENFORCEMENT | $6,492,847 | 48.00 | $6,314,146 | 47.00 | $178,701 | 1.00 |