| Policy Area: LAW ENFORCEMENT |
![]() | ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS | | | | | | |
| | ![]() | ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2024 - 25 - FIVE MONTHS OF ANNUALIZATION | $1,518,583 | 0.00 | $0 | 0.00 | $1,518,583 | 0.00 |
![]() | BUDGET REDUCTIONS | | | | | | |
| | ![]() | BASE BUDGET REDUCTION | ($717,049) | 0.00 | $0 | 0.00 | ($717,049) | 0.00 |
![]() | CAPITAL IMPROVEMENT PLAN | | | | | | |
| | ![]() | MAINTENANCE AND REPAIR | $3,847,521 | 0.00 | $0 | 0.00 | $3,847,521 | 0.00 |
![]() | DEPARTMENT FEDERAL GRANTS FUNDING NEEDS | | | | | | |
| | ![]() | ADDITIONAL FEDERAL GRANTS TRUST FUND BUDGET AUTHORITY | $284,662 | 0.00 | $0 | 0.00 | $284,662 | 0.00 |
![]() | DEPARTMENT SALARY AND BENEFITS NEEDS | | | | | | |
| | ![]() | DEPARTMENT SALARY AND BENEFITS NEEDS | $0 | 0.00 | $7,608,793 | 0.00 | ($7,608,793) | 0.00 |
![]() | EQUIPMENT NEEDS | | | | | | |
| | ![]() | ADDITIONAL TROOPER EQUIPMENT FOR THE FLORIDA HIGHWAY PATROL | $0 | 0.00 | $1,300,000 | 0.00 | ($1,300,000) | 0.00 |
| | ![]() | ARMORED PERSONNEL CARRIER - STATEWIDE RESPONSE | $0 | 0.00 | $350,000 | 0.00 | ($350,000) | 0.00 |
| | ![]() | AUTOMATIC EXTERNAL DEFIBRILLATORS FOR FLORIDA HIGHWAY PATROL | $0 | 0.00 | $350,000 | 0.00 | ($350,000) | 0.00 |
| | ![]() | FORENSIC ROBOTIC MAPPING SYSTEM FOR FLORIDA HIGHWAY PATROL | $498,750 | 0.00 | $0 | 0.00 | $498,750 | 0.00 |
| | ![]() | REPLACEMENT OF IN-CAR DIGITAL VIDEO CAMERAS, FLORIDA HIGHWAY PATROL PROGRAM | $1,700,000 | 0.00 | $0 | 0.00 | $1,700,000 | 0.00 |
| | ![]() | REPLACEMENT OF PURSUIT VEHICLES WITH 100,000 MILES FOR THE FLORIDA HIGHWAY PATROL | $2,871,000 | 0.00 | $2,862,509 | 0.00 | $8,491 | 0.00 |
| | ![]() | UNMANNED AERIAL CRASH SCENE MAPPING FOR THE FLORIDA HIGHWAY PATROL | $0 | 0.00 | $375,000 | 0.00 | ($375,000) | 0.00 |
![]() | ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2024-25 - EFFECTIVE 12/1/2024 | $2,126,016 | 0.00 | $2,126,016 | 0.00 | $0 | 0.00 |
| | ![]() | CASUALTY INSURANCE PREMIUM ADJUSTMENT | ($435,992) | 0.00 | $1,096,164 | 0.00 | ($1,532,156) | 0.00 |
| | ![]() | ESTIMATED EXPENDITURES - OPERATIONS | $317,013,504 | 2,171.00 | $304,678,914 | 2,186.00 | $12,334,590 | (15.00) |
| | ![]() | FLORIDA RETIREMENT SYSTEM - PENSION PLAN BENEFIT ENHANCEMENTS FOR FY 2024-25 | $288,631 | 0.00 | $288,631 | 0.00 | $0 | 0.00 |
| | ![]() | FLORIDA RETIREMENT SYSTEMS CONTRIBUTIONS FOR FY 2023-24 | $0 | 0.00 | $5,972,888 | 0.00 | ($5,972,888) | 0.00 |
| | ![]() | REALLOCATION OF HUMAN RESOURCES OUTSOURCING | ($37,334) | 0.00 | $2,685 | 0.00 | ($40,019) | 0.00 |
| | ![]() | SALARY INCREASE FOR FY 2024-25 - STATEWIDE PAY INCREASE - EFFECTIVE 7/1/2024 | $5,705,258 | 0.00 | $5,705,258 | 0.00 | $0 | 0.00 |
| | ![]() | SALARY INCREASE FY 2023-24 - STATEWIDE 5% PAY INCREASE - EFFECTIVE 7/1/2023 | $0 | 0.00 | $9,055,904 | 0.00 | ($9,055,904) | 0.00 |
![]() | ESTIMATED EXPENDITURES REALIGNMENT | | | | | | |
| | ![]() | REALIGN EXISTING BUDGET AUTHORITY WITHIN THE HIGHWAY PATROL PROGRAM - ADD | $0 | 0.00 | $19,838 | 0.00 | ($19,838) | 0.00 |
![]() | NONRECURRING EXPENDITURES | | | | | | |
| | ![]() | ADDITIONAL TROOPER EQUIPMENT FOR THE FLORIDA HIGHWAY PATROL | ($1,300,000) | 0.00 | ($1,300,300) | 0.00 | $300 | 0.00 |
| | ![]() | AIRCRAFT REPLACEMENT PURCHASE | $0 | 0.00 | ($6,750,000) | 0.00 | $6,750,000 | 0.00 |
| | ![]() | ARMORED PERSONNEL CARRIER - STATEWIDE RESPONSE | ($350,000) | 0.00 | $0 | 0.00 | ($350,000) | 0.00 |
| | ![]() | AUTOMATIC EXTERNAL DEFIBRILLATORS FOR FLORIDA HIGHWAY PATROL | ($350,000) | 0.00 | $0 | 0.00 | ($350,000) | 0.00 |
| | ![]() | HIGHWAY SAFETY NONRECURRING COMPENSATION AID - SECTION 206 | $0 | 0.00 | ($7,000,000) | 0.00 | $7,000,000 | 0.00 |
| | ![]() | INCREASE OF COMPUTER AIDED DISPATCH AND RECORDS MANAGEMENT SYSTEMS FLORIDA HIGHWAY PATROL | $0 | 0.00 | ($1,150,000) | 0.00 | $1,150,000 | 0.00 |
| | ![]() | PROVIDE FUNDING FOR INCREASE IN FUEL COSTS | $0 | 0.00 | ($1,647,059) | 0.00 | $1,647,059 | 0.00 |
| | ![]() | PROVIDE FUNDING FOR INCREASE IN VEHICLE REPAIR COSTS | $0 | 0.00 | ($500,000) | 0.00 | $500,000 | 0.00 |
| | ![]() | REPLACEMENT OF PURSUIT VEHICLES WITH 100,000 MILES FOR THE FLORIDA HIGHWAY PATROL | ($2,862,509) | 0.00 | $0 | 0.00 | ($2,862,509) | 0.00 |
| | ![]() | UNMANNED AERIAL CRASH SCENE MAPPING FOR THE FLORIDA HIGHWAY PATROL | ($375,000) | 0.00 | $0 | 0.00 | ($375,000) | 0.00 |
![]() | PRICE LEVEL INCREASES | | | | | | |
| | ![]() | PROVIDE FUNDING FOR INCREASE IN FUEL COSTS | $0 | 0.00 | $500,000 | 0.00 | ($500,000) | 0.00 |
| | ![]() | PROVIDE FUNDING FOR INCREASE IN VEHICLE REPAIR COSTS | $0 | 0.00 | $500,000 | 0.00 | ($500,000) | 0.00 |
![]() | PROGRAM PLAN SUPPORT | | | | | | |
| | ![]() | FLORIDA HIGHWAY PATROL AVIATION SUPPORT | $2,500,000 | 0.00 | $0 | 0.00 | $2,500,000 | 0.00 |
![]() | PROGRAM REDUCTIONS | | | | | | |
| | ![]() | REDUCE RECRUITMENT AND HIRING EXPENSES | $0 | 0.00 | ($122,000) | 0.00 | $122,000 | 0.00 |
| | ![]() | VACANT POSITION REDUCTIONS | $0 | (25.00) | $0 | (15.00) | $0 | (10.00) |
![]() | WORKLOAD | | | | | | |
| | ![]() | FLORIDA HIGHWAY PATROL LEADERSHIP DEVELOPMENT PLAN | $12,200,182 | 0.00 | $0 | 0.00 | $12,200,182 | 0.00 |
| | ![]() | INCREASED FLORIDA HIGHWAY PATROL OPERATING COSTS | $880,000 | 0.00 | $0 | 0.00 | $880,000 | 0.00 |
| | ![]() | INCREASED OPERATIONAL EXPENSE | $0 | 0.00 | $336,842 | 0.00 | ($336,842) | 0.00 |
| Total Policy Area: LAW ENFORCEMENT | $345,006,223 | 2,146.00 | $324,660,083 | 2,171.00 | $20,346,140 | (25.00) |