| Policy Area: DRUG CONTROL AND SUBSTANCE ABUSE |
![]() | ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | ESTIMATED EXPENDITURES - OPERATIONS | $9,803,452 | 97.00 | $9,721,975 | 97.00 | $81,477 | 0.00 |
| | ![]() | FLORIDA RETIREMENT SYSTEM ADJUSTMENT - FY 2021-22 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY | $0 | 0.00 | $75,451 | 0.00 | ($75,451) | 0.00 |
| | ![]() | FLORIDA RETIREMENT SYSTEM ADJUSTMENT - FY 2022-23 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY (UAL) | $97,200 | 0.00 | $97,200 | 0.00 | $0 | 0.00 |
| | ![]() | REALLOCATION OF HUMAN RESOURCES OUTSOURCING | $114 | 0.00 | $22 | 0.00 | $92 | 0.00 |
| | ![]() | SALARY INCREASE FY 2022-23 - LAW ENFORCEMENT - EFFECTIVE 7/1/2022 | $321,931 | 0.00 | $321,931 | 0.00 | $0 | 0.00 |
| | ![]() | SALARY INCREASE FY 2022-23 - STATEWIDE $15 MINIMUM WAGE INCREASE - EFFECTIVE 7/1/2022 | $5,919 | 0.00 | $5,919 | 0.00 | $0 | 0.00 |
| | ![]() | SALARY INCREASE FY 2022-23 - STATEWIDE 5.38% PAY INCREASE - EFFECTIVE 7/1/2022 | $439,771 | 0.00 | $439,771 | 0.00 | $0 | 0.00 |
| | ![]() | SALARY INCREASES FOR FY 2021-22 - STATE EMPLOYEE MINIMUM WAGE INCREASE - EFFECTIVE 7/1/2021 | $0 | 0.00 | $6,118 | 0.00 | ($6,118) | 0.00 |
| Total Policy Area: DRUG CONTROL AND SUBSTANCE ABUSE | $10,668,387 | 97.00 | $10,668,387 | 97.00 | $0 | 0.00 |
| |
| Policy Area: LAW ENFORCEMENT |
![]() | CAPITAL IMPROVEMENT PLAN | | | | | | |
| | ![]() | GRANTS AND AIDS - FIXED CAPITAL OUTLAY | $0 | 0.00 | $56,005,000 | 0.00 | ($56,005,000) | 0.00 |
| | ![]() | MAINTENANCE AND REPAIR | $2,800,000 | 0.00 | $0 | 0.00 | $2,800,000 | 0.00 |
| | ![]() | VETOED PROJECTS | $0 | 0.00 | ($10,715,000) | 0.00 | $10,715,000 | 0.00 |
![]() | ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | CASUALTY INSURANCE PREMIUM ADJUSTMENT | $17,377 | 0.00 | ($257,815) | 0.00 | $275,192 | 0.00 |
| | ![]() | ESTIMATED EXPENDITURES - OPERATIONS | $103,153,233 | 629.00 | $77,902,959 | 611.00 | $25,250,274 | 18.00 |
| | ![]() | FLORIDA RETIREMENT SYSTEM ADJUSTMENT - FY 2021-22 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY | $0 | 0.00 | $421,791 | 0.00 | ($421,791) | 0.00 |
| | ![]() | FLORIDA RETIREMENT SYSTEM ADJUSTMENT - FY 2022-23 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY (UAL) | $538,327 | 0.00 | $538,327 | 0.00 | $0 | 0.00 |
| | ![]() | REALLOCATION OF HUMAN RESOURCES OUTSOURCING | $3,113 | 0.00 | ($18,634) | 0.00 | $21,747 | 0.00 |
| | ![]() | SALARY INCREASE FY 2022-23 - LAW ENFORCEMENT - EFFECTIVE 7/1/2022 | $1,652,893 | 0.00 | $1,652,893 | 0.00 | $0 | 0.00 |
| | ![]() | SALARY INCREASE FY 2022-23 - STATEWIDE $15 MINIMUM WAGE INCREASE - EFFECTIVE 7/1/2022 | $49,742 | 0.00 | $49,742 | 0.00 | $0 | 0.00 |
| | ![]() | SALARY INCREASE FY 2022-23 - STATEWIDE 5.38% PAY INCREASE - EFFECTIVE 7/1/2022 | $2,657,018 | 0.00 | $2,657,018 | 0.00 | $0 | 0.00 |
| | ![]() | SALARY INCREASES FOR FY 2021-22 - STATE EMPLOYEE MINIMUM WAGE INCREASE - EFFECTIVE 7/1/2021 | $0 | 0.00 | $49,567 | 0.00 | ($49,567) | 0.00 |
![]() | IMPROVE PUBLIC SAFETY | | | | | | |
| | ![]() | ALZHEIMER'S PROJECT - BRINGING THE LOST HOME | $0 | 0.00 | $200,000 | 0.00 | ($200,000) | 0.00 |
| | ![]() | BROWARD COUNTY SHERIFF'S OFFICE DIGITAL FORENSIC UNIT EXPANSION | $0 | 0.00 | $505,481 | 0.00 | ($505,481) | 0.00 |
| | ![]() | CHATTAHOOCHEE POLICE STATION COMMUNICATIONS UPGRADES | $0 | 0.00 | $85,000 | 0.00 | ($85,000) | 0.00 |
| | ![]() | CITY OF CAPE CORAL - REAL-TIME CRIME CENTER | $0 | 0.00 | $375,000 | 0.00 | ($375,000) | 0.00 |
| | ![]() | COMMUNITY, COPS, COURTS AND STATE ATTORNEY VIOLENT CRIME INTERVENTION | $0 | 0.00 | $492,411 | 0.00 | ($492,411) | 0.00 |
| | ![]() | ELECTION CRIMES INVESTIGATIONS | $0 | 0.00 | $1,466,044 | 10.00 | ($1,466,044) | (10.00) |
| | ![]() | ESCAMBIA COUNTY SHERIFF'S OFFICER TRAINING SIMULATOR | $0 | 0.00 | $62,500 | 0.00 | ($62,500) | 0.00 |
| | ![]() | FIRST RESPONDER BEHAVIORAL INTERVENTION TELEHEALTH PILOT PROJECT | $0 | 0.00 | $750,000 | 0.00 | ($750,000) | 0.00 |
| | ![]() | HOMESTEAD LAW ENFORCEMENT TECHNOLOGY UPGRADES: COMMUNITY ORIENTED POLICING SERVICES (COPS) ACCOUNT | $0 | 0.00 | $500,000 | 0.00 | ($500,000) | 0.00 |
| | ![]() | K9S UNITED | $400,000 | 0.00 | $200,000 | 0.00 | $200,000 | 0.00 |
| | ![]() | LAUDERHILL GUN VIOLENCE REDUCTION | $0 | 0.00 | $356,000 | 0.00 | ($356,000) | 0.00 |
| | ![]() | LEON COUNTY SHERIFF'S OFFICE BEHAVIORAL, HEALTH, AND OCCUPATIONAL WELLNESS PROGRAM | $0 | 0.00 | $187,500 | 0.00 | ($187,500) | 0.00 |
| | ![]() | MOBILE COMMAND CENTER | $0 | 0.00 | $500,000 | 0.00 | ($500,000) | 0.00 |
| | ![]() | NORTH MIAMI BEACH POLICE DEPARTMENT SOLVING COLD CASES USING NEW TECHNOLOGY | $0 | 0.00 | $100,000 | 0.00 | ($100,000) | 0.00 |
| | ![]() | PASCO SHERIFF'S OFFICE COMMUNITY OUTREACH AND ENGAGEMENT INITIATIVE | $0 | 0.00 | $150,000 | 0.00 | ($150,000) | 0.00 |
| | ![]() | PROJECT COLD CASE | $0 | 0.00 | $150,000 | 0.00 | ($150,000) | 0.00 |
| | ![]() | RAPID DNA LOCAL GOVERNMENT GRANT | $0 | 0.00 | $500,000 | 0.00 | ($500,000) | 0.00 |
| | ![]() | REGIONAL CRIME PREVENTION STRATEGY | $0 | 0.00 | $525,000 | 0.00 | ($525,000) | 0.00 |
| | ![]() | SALARY INCREASES FOR LAW ENFORCEMENT OFFICERS IN FISCALLY CONSTRAINED COUNTIES | $0 | 0.00 | $15,047,787 | 0.00 | ($15,047,787) | 0.00 |
| | ![]() | SUNRISE REGIONAL COMMUNITY POLICING / CRIME PREVENTION PROGRAM | $0 | 0.00 | $375,000 | 0.00 | ($375,000) | 0.00 |
| | ![]() | TAMPA POLICE DEPARTMENT BOMB SQUAD RESPONSE VEHICLE | $0 | 0.00 | $200,000 | 0.00 | ($200,000) | 0.00 |
| | ![]() | WANDERING RESCUE AND PREVENTION | $0 | 0.00 | $200,000 | 0.00 | ($200,000) | 0.00 |
![]() | INTER-AGENCY REORGANIZATIONS | | | | | | |
| | ![]() | TRANSFER OF FACILITIES POSITION TO THE DEPARTMENT OF MANAGEMENT SERVICES | $0 | 0.00 | ($59,549) | (1.00) | $59,549 | 1.00 |
![]() | INVESTIGATIVE SERVICES NEEDS | | | | | | |
| | ![]() | CELLULAR DATA RETRIEVAL EQUIPMENT | $749,146 | 0.00 | $0 | 0.00 | $749,146 | 0.00 |
| | ![]() | CYBERFRAUD ANALYSIS AND EDUCATION | $0 | 0.00 | $543,990 | 6.00 | ($543,990) | (6.00) |
| | ![]() | MAINTAIN INVESTIGATIVE VEHICLE FLEET | $1,870,000 | 0.00 | $445,000 | 0.00 | $1,425,000 | 0.00 |
| | ![]() | OCCUPATIONAL WELLNESS | $300,000 | 0.00 | $0 | 0.00 | $300,000 | 0.00 |
| | ![]() | PENSACOLA REGIONAL OPERATIONS CENTER FACILITY | $2,300,000 | 0.00 | $4,866,000 | 0.00 | ($2,566,000) | 0.00 |
| | ![]() | STATEWIDE BEHAVIORAL THREAT ASSESSMENT MANAGEMENT STRATEGY | $0 | 0.00 | $1,304,567 | 3.00 | ($1,304,567) | (3.00) |
| | ![]() | TAMPA BAY FACILITY RENT | $0 | 0.00 | $900,000 | 0.00 | ($900,000) | 0.00 |
![]() | NONRECURRING EXPENDITURES | | | | | | |
| | ![]() | ALZHEIMER'S PROJECT - BRINGING THE LOST HOME | ($200,000) | 0.00 | ($200,000) | 0.00 | $0 | 0.00 |
| | ![]() | BROWARD COUNTY SHERIFF'S OFFICE DIGITAL FORENSIC UNIT EXPANSION | ($505,481) | 0.00 | $0 | 0.00 | ($505,481) | 0.00 |
| | ![]() | BROWARD COUNTY SHERIFFS OFFICE - CRIME CASES BACKLOG REDUCTION | $0 | 0.00 | ($114,480) | 0.00 | $114,480 | 0.00 |
| | ![]() | CAPE CORAL TACTICAL INTELLIGENCE AND ANALYTICS CENTER (HB 4579) | $375,000 | 0.00 | $0 | 0.00 | $375,000 | 0.00 |
| | ![]() | CHATTAHOOCHEE POLICE STATION COMMUNICATIONS UPGRADES | ($85,000) | 0.00 | $0 | 0.00 | ($85,000) | 0.00 |
| | ![]() | CITY OF CAPE CORAL - REAL-TIME CRIME CENTER | ($375,000) | 0.00 | $0 | 0.00 | ($375,000) | 0.00 |
| | ![]() | COMMUNITY, COPS, COURTS AND STATE ATTORNEY VIOLENT CRIME INTERVENTION | ($492,411) | 0.00 | ($250,000) | 0.00 | ($242,411) | 0.00 |
| | ![]() | CYBERFRAUD ANALYSIS AND EDUCATION | ($27,270) | 0.00 | $0 | 0.00 | ($27,270) | 0.00 |
| | ![]() | ELECTION CRIMES INVESTIGATIONS | ($503,140) | 0.00 | $0 | 0.00 | ($503,140) | 0.00 |
| | ![]() | ESCAMBIA COUNTY SHERIFF'S OFFICER TRAINING SIMULATOR | ($62,500) | 0.00 | $0 | 0.00 | ($62,500) | 0.00 |
| | ![]() | FIRST RESPONDER BEHAVIORAL INTERVENTION TELEHEALTH PILOT PROJECT | ($750,000) | 0.00 | $0 | 0.00 | ($750,000) | 0.00 |
| | ![]() | HEARING PROTECTION PILOT PROGRAM | ($500,000) | 0.00 | $0 | 0.00 | ($500,000) | 0.00 |
| | ![]() | HILLSBOROUGH COUNTY SHERIFF'S OFFICE PORT TAMPA BAY SAFE BOAT | $0 | 0.00 | ($575,000) | 0.00 | $575,000 | 0.00 |
| | ![]() | HOMESTEAD LAW ENFORCEMENT TECHNOLOGY UPGRADES: COMMUNITY ORIENTED POLICING SERVICES (COPS) ACCOUNT | ($500,000) | 0.00 | $0 | 0.00 | ($500,000) | 0.00 |
| | ![]() | INCREASE FEDERAL GRANTS TRUST FUND AUTHORITY - COPS ANTI-METHAMPHETAMINE PROGRAM (CAMP) GRANT | ($787,567) | 0.00 | $0 | 0.00 | ($787,567) | 0.00 |
| | ![]() | JEFFERSON COUNTY SHERIFF'S OFFICE EMERGENCY COMMUNICATION SYSTEM | $0 | 0.00 | ($1,200,000) | 0.00 | $1,200,000 | 0.00 |
| | ![]() | K9S UNITED | ($200,000) | 0.00 | $0 | 0.00 | ($200,000) | 0.00 |
| | ![]() | LAUDERHILL GUN VIOLENCE REDUCTION | ($356,000) | 0.00 | $0 | 0.00 | ($356,000) | 0.00 |
| | ![]() | LEON COUNTY SHERIFF'S OFFICE BEHAVIORAL, HEALTH, AND OCCUPATIONAL WELLNESS PROGRAM | ($187,500) | 0.00 | $0 | 0.00 | ($187,500) | 0.00 |
| | ![]() | MAINTAIN INVESTIGATIVE VEHICLE FLEET | ($445,000) | 0.00 | $0 | 0.00 | ($445,000) | 0.00 |
| | ![]() | MOBILE COMMAND CENTER | ($500,000) | 0.00 | $0 | 0.00 | ($500,000) | 0.00 |
| | ![]() | NORTH MIAMI BEACH POLICE DEPARTMENT SOLVING COLD CASES USING NEW TECHNOLOGY | ($100,000) | 0.00 | $0 | 0.00 | ($100,000) | 0.00 |
| | ![]() | PASCO SHERIFF'S OFFICE COMMUNITY OUTREACH AND ENGAGEMENT INITIATIVE | ($150,000) | 0.00 | $0 | 0.00 | ($150,000) | 0.00 |
| | ![]() | PENSACOLA REGIONAL OPERATIONS CENTER FACILITY | ($4,266,000) | 0.00 | $0 | 0.00 | ($4,266,000) | 0.00 |
| | ![]() | PROJECT COLD CASE | ($150,000) | 0.00 | ($150,000) | 0.00 | $0 | 0.00 |
| | ![]() | PURPLE ALERT - CH. 2021-93, LOF (SB 184) | $0 | 0.00 | ($6,982) | 0.00 | $6,982 | 0.00 |
| | ![]() | RAPID DNA LOCAL GOVERNMENT GRANT | ($500,000) | 0.00 | $0 | 0.00 | ($500,000) | 0.00 |
| | ![]() | REGIONAL CRIME PREVENTION STRATEGY | ($525,000) | 0.00 | $0 | 0.00 | ($525,000) | 0.00 |
| | ![]() | RIVIERA BEACH MOBILE COMMAND CENTER (HB 9037) (SENATE FORM 2251) | $500,000 | 0.00 | $0 | 0.00 | $500,000 | 0.00 |
| | ![]() | STATEWIDE BEHAVIORAL THREAT ASSESSMENT MANAGEMENT STRATEGY | ($513,635) | 0.00 | $0 | 0.00 | ($513,635) | 0.00 |
| | ![]() | SUNRISE REGIONAL COMMUNITY POLICING / CRIME PREVENTION PROGRAM | ($375,000) | 0.00 | $0 | 0.00 | ($375,000) | 0.00 |
| | ![]() | TAMPA POLICE DEPARTMENT BOMB SQUAD RESPONSE VEHICLE | ($200,000) | 0.00 | $0 | 0.00 | ($200,000) | 0.00 |
| | ![]() | VETO BROWARD COUNTY SHERIFF'S OFFICE DIGITAL FORENSIC UNIT EXPANSION (HB 3419)(SENATE FORM 2133) | $505,481 | 0.00 | $0 | 0.00 | $505,481 | 0.00 |
| | ![]() | VETO ESCAMBIA COUNTY SHERIFF'S OFFICER TRAINING SIMULATOR (HB 2019) (SENATE FORM 2801) | $62,500 | 0.00 | $0 | 0.00 | $62,500 | 0.00 |
| | ![]() | VETO FIRST RESPONDER BEHAVIORAL INTERVENTION TELEHEALTH PILOT PROJECT (HB 3725) (SENATE FORM 2520) | $750,000 | 0.00 | $0 | 0.00 | $750,000 | 0.00 |
| | ![]() | VETO HOMESTEAD LAW ENFORCEMENT TECHNOLOGY UPGRADES: COMMUNITY ORIENTED POLICING SERVICES (COPS) ACCOUNT (HB 3603)(SENATE FORM 1443) | $500,000 | 0.00 | $0 | 0.00 | $500,000 | 0.00 |
| | ![]() | VETO K9S UNITED (HB 3049)(SENATE FORM 1011) | $200,000 | 0.00 | $0 | 0.00 | $200,000 | 0.00 |
| | ![]() | VETO PASCO COUNTY SHERIFF'S OFFICE COMMUNITY OUTREACH AND ENGAGEMENT INITIATIVE (HB 2009) (SENATE FORM 1003) | $150,000 | 0.00 | $0 | 0.00 | $150,000 | 0.00 |
| | ![]() | VETO RAPID DNA LOCAL GOVERNMENT GRANT (SENATE FORM 2293) | $500,000 | 0.00 | $0 | 0.00 | $500,000 | 0.00 |
| | ![]() | VETO REGIONAL CRIME PREVENTION STRATEGY (HB 3315) (SENATE FORM 1414) | $525,000 | 0.00 | $0 | 0.00 | $525,000 | 0.00 |
| | ![]() | VETO SUNRISE COMMUNITY REGIONAL POLICING - CRIME PREVENTION PROGRAM (HB 2581) (SENATE FORM 1645) | $375,000 | 0.00 | $0 | 0.00 | $375,000 | 0.00 |
| | ![]() | VETO TAMPA POLICE DEPARTMENT BOMB SQUAD RESPONSE VEHICLE (HB 4353) (SENATE FORM 1431) | $200,000 | 0.00 | $0 | 0.00 | $200,000 | 0.00 |
| | ![]() | WANDERING RESCUE AND PREVENTION | ($200,000) | 0.00 | $0 | 0.00 | ($200,000) | 0.00 |
![]() | PRICE LEVEL INCREASES | | | | | | |
| | ![]() | INCREASE FOR FACILITY RENTAL COSTS | $575,000 | 0.00 | $0 | 0.00 | $575,000 | 0.00 |
![]() | PROGRAM REDUCTIONS | | | | | | |
| | ![]() | VACANT POSITION REDUCTIONS | $0 | (1.00) | $0 | 0.00 | $0 | (1.00) |
![]() | REDUCTION IN UNFUNDED BUDGET AUTHORITY | | | | | | |
| | ![]() | HEARING PROTECTION PILOT PROGRAM | $0 | 0.00 | $500,000 | 0.00 | ($500,000) | 0.00 |
![]() | TRUST FUND NEEDS | | | | | | |
| | ![]() | ENHANCEMENT OF LAW ENFORCEMENT STAFFING AND CRITICAL GOVERNMENT OPERATIONS | $3,229,705 | 0.00 | $0 | 0.00 | $3,229,705 | 0.00 |
| | ![]() | INCREASE FEDERAL GRANTS TRUST FUND AUTHORITY - COPS ANTI-METHAMPHETAMINE PROGRAM (CAMP) GRANT | $0 | 0.00 | $787,567 | 0.00 | ($787,567) | 0.00 |
| | ![]() | INVESTIGATIVE AVIATION OPERATIONS | $2,718,080 | 0.00 | $0 | 0.00 | $2,718,080 | 0.00 |
| | ![]() | STATE ASSISTANCE FOR FENTANYL ERADICATION (S.A.F.E.) IN FLORIDA PROGRAM | $20,000,000 | 0.00 | $0 | 0.00 | $20,000,000 | 0.00 |
![]() | VETOED APPROPRIATIONS | | | | | | |
| | ![]() | CAPE CORAL TACTICAL INTELLIGENCE AND ANALYTICS CENTER (HB 4579) | $0 | 0.00 | ($375,000) | 0.00 | $375,000 | 0.00 |
| | ![]() | RIVIERA BEACH MOBILE COMMAND CENTER (HB 9037) (SENATE FORM 2251) | $0 | 0.00 | ($500,000) | 0.00 | $500,000 | 0.00 |
| | ![]() | VETO BROWARD COUNTY SHERIFF'S OFFICE DIGITAL FORENSIC UNIT EXPANSION (HB 3419)(SENATE FORM 2133) | $0 | 0.00 | ($505,481) | 0.00 | $505,481 | 0.00 |
| | ![]() | VETO ESCAMBIA COUNTY SHERIFF'S OFFICER TRAINING SIMULATOR (HB 2019) (SENATE FORM 2801) | $0 | 0.00 | ($62,500) | 0.00 | $62,500 | 0.00 |
| | ![]() | VETO FIRST RESPONDER BEHAVIORAL INTERVENTION TELEHEALTH PILOT PROJECT (HB 3725) (SENATE FORM 2520) | $0 | 0.00 | ($750,000) | 0.00 | $750,000 | 0.00 |
| | ![]() | VETO HOMESTEAD LAW ENFORCEMENT TECHNOLOGY UPGRADES: COMMUNITY ORIENTED POLICING SERVICES (COPS) ACCOUNT (HB 3603)(SENATE FORM 1443) | $0 | 0.00 | ($500,000) | 0.00 | $500,000 | 0.00 |
| | ![]() | VETO K9S UNITED (HB 3049)(SENATE FORM 1011) | $0 | 0.00 | ($200,000) | 0.00 | $200,000 | 0.00 |
| | ![]() | VETO PASCO COUNTY SHERIFF'S OFFICE COMMUNITY OUTREACH AND ENGAGEMENT INITIATIVE (HB 2009) (SENATE FORM 1003) | $0 | 0.00 | ($150,000) | 0.00 | $150,000 | 0.00 |
| | ![]() | VETO RAPID DNA LOCAL GOVERNMENT GRANT (SENATE FORM 2293) | $0 | 0.00 | ($500,000) | 0.00 | $500,000 | 0.00 |
| | ![]() | VETO REGIONAL CRIME PREVENTION STRATEGY (HB 3315) (SENATE FORM 1414) | $0 | 0.00 | ($525,000) | 0.00 | $525,000 | 0.00 |
| | ![]() | VETO SUNRISE COMMUNITY REGIONAL POLICING - CRIME PREVENTION PROGRAM (HB 2581) (SENATE FORM 1645) | $0 | 0.00 | ($375,000) | 0.00 | $375,000 | 0.00 |
| | ![]() | VETO TAMPA POLICE DEPARTMENT BOMB SQUAD RESPONSE VEHICLE (HB 4353) (SENATE FORM 1431) | $0 | 0.00 | ($200,000) | 0.00 | $200,000 | 0.00 |
![]() | WORKLOAD | | | | | | |
| | ![]() | E-VERIFY STAFFING | $1,000,000 | 11.00 | $0 | 0.00 | $1,000,000 | 11.00 |
| | ![]() | MISSING AND ENDANGERED PERSONS INFORMATION CLEARINGHOUSE STAFFING | $425,028 | 3.00 | $0 | 0.00 | $425,028 | 3.00 |
| | ![]() | POLICY AND CASE ANALYSIS TEAM STAFFING | $463,302 | 6.00 | $0 | 0.00 | $463,302 | 6.00 |
| Total Policy Area: LAW ENFORCEMENT | $136,088,441 | 648.00 | $153,361,703 | 629.00 | ($17,273,262) | 19.00 |