![]() | CRIMINAL JUSTICE INFORMATION PROGRAM (Program) |
| | ![]() | INFORMATION NETWORK SERVICES TO THE LAW ENFORCEMENT COMMUNITY | $60,592,328 | 119.00 | $60,713,680 | 130.00 | ($121,352) | (11.00) |
| | ![]() | PREVENTION AND CRIME INFORMATION SERVICES | $31,821,755 | 284.00 | $39,403,734 | 303.00 | ($7,581,979) | (19.00) |
| Total: CRIMINAL JUSTICE INFORMATION PROGRAM (Program) | $92,414,083 | 403.00 | $100,117,414 | 433.00 | ($7,703,331) | (30.00) |
![]() | CRIMINAL JUSTICE PROFESSIONALISM (Program) |
| | ![]() | LAW ENFORCEMENT STANDARDS COMPLIANCE | $14,615,680 | 43.00 | $11,907,978 | 47.00 | $2,707,702 | (4.00) |
| | ![]() | LAW ENFORCEMENT TRAINING AND CERTIFICATION SERVICES | $7,167,665 | 53.00 | $6,987,851 | 52.00 | $179,814 | 1.00 |
| Total: CRIMINAL JUSTICE PROFESSIONALISM (Program) | $21,783,345 | 96.00 | $18,895,829 | 99.00 | $2,887,516 | (3.00) |
![]() | EXECUTIVE DIRECTION AND SUPPORT (Program) |
| | ![]() | AVIATION SERVICES | $3,963,162 | 4.00 | $3,728,642 | 4.00 | $234,520 | 0.00 |
| | ![]() | EXECUTIVE DIRECTION AND SUPPORT SERVICES | $47,244,705 | 172.00 | $42,006,416 | 135.00 | $5,238,289 | 37.00 |
| Total: EXECUTIVE DIRECTION AND SUPPORT (Program) | $51,207,867 | 176.00 | $45,735,058 | 139.00 | $5,472,809 | 37.00 |
![]() | FLORIDA CAPITOL POLICE PROGRAM (Program) |
| | ![]() | CAPITOL POLICE SERVICES | $12,358,205 | 110.00 | $11,860,474 | 105.00 | $497,731 | 5.00 |
| Total: FLORIDA CAPITOL POLICE PROGRAM (Program) | $12,358,205 | 110.00 | $11,860,474 | 105.00 | $497,731 | 5.00 |
![]() | INVESTIGATIONS AND FORENSIC SCIENCE PROGRAM (Program) |
| | ![]() | CRIME LAB SERVICES | $82,092,882 | 470.00 | $79,176,713 | 465.00 | $2,916,169 | 5.00 |
| | ![]() | INVESTIGATIVE SERVICES | $164,062,421 | 727.00 | $209,497,804 | 726.00 | ($45,435,383) | 1.00 |
| | ![]() | MUTUAL AID AND PREVENTION SERVICES | $7,651,423 | 53.00 | $18,394,289 | 55.00 | ($10,742,866) | (2.00) |
| Total: INVESTIGATIONS AND FORENSIC SCIENCE PROGRAM (Program) | $253,806,726 | 1,250.00 | $307,068,806 | 1,246.00 | ($53,262,080) | 4.00 |
|
| Total: LAW ENFORCEMENT | $431,570,226 | 2,035.00 | $483,677,581 | 2,022.00 | ($52,107,355) | 13.00 |