| 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 | $5,289 | 0.00 | $0 | 0.00 | $5,289 | 0.00 |
![]() | BUDGET REDUCTIONS | | | | | | |
| | ![]() | BASE BUDGET REDUCTION | ($3,355) | 0.00 | $0 | 0.00 | ($3,355) | 0.00 |
![]() | ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2024-25 - EFFECTIVE 12/1/2024 | $7,404 | 0.00 | $7,404 | 0.00 | $0 | 0.00 |
| | ![]() | ESTIMATED EXPENDITURES - OPERATIONS | $850,318 | 9.00 | $814,311 | 9.00 | $36,007 | 0.00 |
| | ![]() | FLORIDA RETIREMENT SYSTEM - PENSION PLAN BENEFIT ENHANCEMENTS FOR FY 2024-25 | $245 | 0.00 | $245 | 0.00 | $0 | 0.00 |
| | ![]() | FLORIDA RETIREMENT SYSTEMS CONTRIBUTIONS FOR FY 2023-24 | $0 | 0.00 | $7,514 | 0.00 | ($7,514) | 0.00 |
| | ![]() | REALLOCATION OF HUMAN RESOURCES OUTSOURCING | $102 | 0.00 | $369 | 0.00 | ($267) | 0.00 |
| | ![]() | SALARY INCREASE FOR FY 2024-25 - STATEWIDE PAY INCREASE - EFFECTIVE 7/1/2024 | $19,943 | 0.00 | $19,943 | 0.00 | $0 | 0.00 |
| | ![]() | SALARY INCREASE FY 2023-24 - STATEWIDE 5% PAY INCREASE - EFFECTIVE 7/1/2023 | $0 | 0.00 | $28,226 | 0.00 | ($28,226) | 0.00 |
![]() | INTRA-AGENCY REORGANIZATIONS | | | | | | |
| | ![]() | TRANSFER RESOURCES TO CONSOLIDATE SERVICES - DEDUCT | ($672,259) | (7.00) | $0 | 0.00 | ($672,259) | (7.00) |
| Total Policy Area: DRUG CONTROL AND SUBSTANCE ABUSE | $207,687 | 2.00 | $878,012 | 9.00 | ($670,325) | (7.00) |
| |
| 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 | $10,673 | 0.00 | ($10,673) | 0.00 |
![]() | AGENCY-WIDE INFORMATION TECHNOLOGY | | | | | | |
| | ![]() | ALCHOHOL TESTING PROGRAM TRANSITION TO NEW BREATH TEST INSTRUMENTATION | $2,930,720 | 0.00 | $0 | 0.00 | $2,930,720 | 0.00 |
![]() | ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS | | | | | | |
| | ![]() | ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2024 - 25 - FIVE MONTHS OF ANNUALIZATION | $23,849 | 0.00 | $0 | 0.00 | $23,849 | 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 | $3,557 | 0.00 | ($3,557) | 0.00 |
![]() | BUDGET REDUCTIONS | | | | | | |
| | ![]() | BASE BUDGET REDUCTION | ($16,044) | 0.00 | $0 | 0.00 | ($16,044) | 0.00 |
![]() | ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2024-25 - EFFECTIVE 12/1/2024 | $33,389 | 0.00 | $33,389 | 0.00 | $0 | 0.00 |
| | ![]() | CASUALTY INSURANCE PREMIUM ADJUSTMENT | ($27,450) | 0.00 | ($8,860) | 0.00 | ($18,590) | 0.00 |
| | ![]() | ESTIMATED EXPENDITURES - OPERATIONS | $10,932,750 | 38.00 | $14,172,727 | 38.00 | ($3,239,977) | 0.00 |
| | ![]() | FLORIDA RETIREMENT SYSTEM - PENSION PLAN BENEFIT ENHANCEMENTS FOR FY 2024-25 | $1,383 | 0.00 | $1,383 | 0.00 | $0 | 0.00 |
| | ![]() | FLORIDA RETIREMENT SYSTEMS CONTRIBUTIONS FOR FY 2023-24 | $0 | 0.00 | $43,372 | 0.00 | ($43,372) | 0.00 |
| | ![]() | REALLOCATION OF HUMAN RESOURCES OUTSOURCING | $489 | 0.00 | $1,764 | 0.00 | ($1,275) | 0.00 |
| | ![]() | SALARY INCREASE FOR FY 2024-25 - STATEWIDE PAY INCREASE - EFFECTIVE 7/1/2024 | $89,405 | 0.00 | $89,405 | 0.00 | $0 | 0.00 |
| | ![]() | SALARY INCREASE FY 2023-24 - STATEWIDE 5% PAY INCREASE - EFFECTIVE 7/1/2023 | $0 | 0.00 | $147,285 | 0.00 | ($147,285) | 0.00 |
![]() | INTRA-AGENCY REORGANIZATIONS | | | | | | |
| | ![]() | TRANSFER RESOURCES TO CONSOLIDATE SERVICES - ADD | $613,182 | 5.00 | $0 | 0.00 | $613,182 | 5.00 |
| | ![]() | TRANSFER RESOURCES TO CONSOLIDATE SERVICES - DEDUCT | ($173,680) | (2.00) | $0 | 0.00 | ($173,680) | (2.00) |
![]() | NONRECURRING EXPENDITURES | | | | | | |
| | ![]() | ALCOHOL TESTING PROGRAM TRANSITION TO NEW BREATH TEST INSTRUMENTATION | $0 | 0.00 | ($3,464,729) | 0.00 | $3,464,729 | 0.00 |
| Total Policy Area: LAW ENFORCEMENT | $14,407,993 | 41.00 | $11,029,966 | 38.00 | $3,378,027 | 3.00 |