![]() | CRIMINAL JUSTICE INFORMATION PROGRAM (Program) |
| | ![]() | INFORMATION NETWORK SERVICES TO THE LAW ENFORCEMENT COMMUNITY | $29,924,707 | 118.00 | $30,010,515 | 118.00 | ($85,808) | 0.00 |
| | ![]() | PREVENTION AND CRIME INFORMATION SERVICES | $42,193,406 | 320.00 | $57,315,217 | 318.00 | ($15,121,811) | 2.00 |
| Total: CRIMINAL JUSTICE INFORMATION PROGRAM (Program) | $72,118,113 | 438.00 | $87,325,732 | 436.00 | ($15,207,619) | 2.00 |
![]() | CRIMINAL JUSTICE PROFESSIONALISM (Program) |
| | ![]() | LAW ENFORCEMENT STANDARDS COMPLIANCE | $16,195,099 | 50.00 | $11,195,099 | 50.00 | $5,000,000 | 0.00 |
| | ![]() | LAW ENFORCEMENT TRAINING AND CERTIFICATION SERVICES | $6,344,274 | 54.00 | $6,344,274 | 54.00 | $0 | 0.00 |
| Total: CRIMINAL JUSTICE PROFESSIONALISM (Program) | $22,539,373 | 104.00 | $17,539,373 | 104.00 | $5,000,000 | 0.00 |
![]() | EXECUTIVE DIRECTION AND SUPPORT (Program) |
| | ![]() | AVIATION SERVICES | $3,078,424 | 4.00 | $3,078,424 | 4.00 | $0 | 0.00 |
| | ![]() | EXECUTIVE DIRECTION AND SUPPORT SERVICES | $40,355,905 | 135.00 | $45,936,926 | 135.00 | ($5,581,021) | 0.00 |
| Total: EXECUTIVE DIRECTION AND SUPPORT (Program) | $43,434,329 | 139.00 | $49,015,350 | 139.00 | ($5,581,021) | 0.00 |
![]() | FLORIDA CAPITOL POLICE PROGRAM (Program) |
| | ![]() | CAPITOL POLICE SERVICES | $7,893,513 | 88.00 | $7,893,513 | 88.00 | $0 | 0.00 |
| Total: FLORIDA CAPITOL POLICE PROGRAM (Program) | $7,893,513 | 88.00 | $7,893,513 | 88.00 | $0 | 0.00 |
![]() | INVESTIGATIONS AND FORENSIC SCIENCE PROGRAM (Program) |
| | ![]() | CRIME LAB SERVICES | $62,194,218 | 442.00 | $61,330,902 | 440.00 | $863,316 | 2.00 |
| | ![]() | INVESTIGATIVE SERVICES | $92,582,109 | 725.00 | $89,605,830 | 708.00 | $2,976,279 | 17.00 |
| | ![]() | MUTUAL AID AND PREVENTION SERVICES | $1,972,202 | 17.00 | $1,972,202 | 17.00 | $0 | 0.00 |
| Total: INVESTIGATIONS AND FORENSIC SCIENCE PROGRAM (Program) | $156,748,529 | 1,184.00 | $152,908,934 | 1,165.00 | $3,839,595 | 19.00 |
|
| Total: LAW ENFORCEMENT | $302,733,857 | 1,953.00 | $314,682,902 | 1,932.00 | ($11,949,045) | 21.00 |