| Policy Area: LAW ENFORCEMENT |
![]() | CAPITAL IMPROVEMENT PLAN | | | | | | |
| | ![]() | GRANTS AND AIDS - FIXED CAPITAL OUTLAY | $6,999,601 | 0.00 | $8,143,704 | 0.00 | ($1,144,103) | 0.00 |
| | ![]() | SPECIAL PURPOSE | $0 | 0.00 | $11,890,210 | 0.00 | ($11,890,210) | 0.00 |
| | ![]() | VETOED PROJECTS | $0 | 0.00 | ($900,000) | 0.00 | $900,000 | 0.00 |
![]() | CRITICAL CLASS ADJUSTMENT | | | | | | |
| | ![]() | INCREASE FUNDING FOR CRIMINAL JUSTICE INCENTIVE PAY | $0 | 0.00 | $100,000 | 0.00 | ($100,000) | 0.00 |
| | ![]() | INCREASE FUNDING FOR DIVISION OF LAW ENFORCEMENT LEAVE PAYOUTS | $0 | 0.00 | $500,000 | 0.00 | ($500,000) | 0.00 |
![]() | EQUIPMENT NEEDS | | | | | | |
| | ![]() | ACQUISITION OF HEAVY DUTY MOTOR VEHICLES AND EQUIPMENT | $325,000 | 0.00 | $0 | 0.00 | $325,000 | 0.00 |
| | ![]() | IMPROVED LAW ENFORCEMENT SAFETY EQUIPMENT - PERSONAL FLOTATION DEVICES | $595,000 | 0.00 | $0 | 0.00 | $595,000 | 0.00 |
| | ![]() | LAW ENFORCEMENT DIVE TEAM SUPPORT | $445,600 | 0.00 | $0 | 0.00 | $445,600 | 0.00 |
| | ![]() | LAW ENFORCEMENT ENHANCED AVIATION SUPPORT | $1,000,000 | 0.00 | $0 | 0.00 | $1,000,000 | 0.00 |
| | ![]() | REPLACEMENT EQUIPMENT - BOATS, MOTORS, AND TRAILERS | $2,960,000 | 0.00 | $2,341,209 | 0.00 | $618,791 | 0.00 |
| | ![]() | REPLACEMENT EQUIPMENT - CONDUCTED ELECTRICAL WEAPONS | $0 | 0.00 | $3,148,983 | 0.00 | ($3,148,983) | 0.00 |
| | ![]() | REPLACEMENT OF PATROL VEHICLES | $10,592,460 | 0.00 | $3,500,000 | 0.00 | $7,092,460 | 0.00 |
![]() | ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | CASUALTY INSURANCE PREMIUM ADJUSTMENT | ($551,577) | 0.00 | ($159,107) | 0.00 | ($392,470) | 0.00 |
| | ![]() | ESTIMATED EXPENDITURES - OPERATIONS | $143,747,282 | 1,055.00 | $131,494,556 | 1,043.00 | $12,252,726 | 12.00 |
| | ![]() | FLORIDA RETIREMENT SYSTEM ADJUSTMENT - FY 2021-22 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY | $0 | 0.00 | $728,021 | 0.00 | ($728,021) | 0.00 |
| | ![]() | FLORIDA RETIREMENT SYSTEM ADJUSTMENT - FY 2022-23 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY (UAL) | $971,470 | 0.00 | $971,470 | 0.00 | $0 | 0.00 |
| | ![]() | REALLOCATION OF HUMAN RESOURCES OUTSOURCING | $61,325 | 0.00 | ($6,330) | 0.00 | $67,655 | 0.00 |
| | ![]() | SALARY INCREASE FY 2022-23 - LAW ENFORCEMENT - EFFECTIVE 7/1/2022 | $6,380,573 | 0.00 | $6,380,573 | 0.00 | $0 | 0.00 |
| | ![]() | SALARY INCREASE FY 2022-23 - STATEWIDE $15 MINIMUM WAGE INCREASE - EFFECTIVE 7/1/2022 | $106,916 | 0.00 | $106,916 | 0.00 | $0 | 0.00 |
| | ![]() | SALARY INCREASE FY 2022-23 - STATEWIDE 5.38% PAY INCREASE - EFFECTIVE 7/1/2022 | $3,871,286 | 0.00 | $3,871,286 | 0.00 | $0 | 0.00 |
| | ![]() | SALARY INCREASES FOR FY 2021-22 - STATE EMPLOYEE MINIMUM WAGE INCREASE - EFFECTIVE 7/1/2021 | $0 | 0.00 | $131,354 | 0.00 | ($131,354) | 0.00 |
![]() | LAW ENFORCEMENT PROGRAM | | | | | | |
| | ![]() | AVIATION OPERATIONS | $0 | 0.00 | $1,984,311 | 0.00 | ($1,984,311) | 0.00 |
| | ![]() | BOAT RAMP MAINTENANCE FIELD CREW | $1,422,982 | 0.00 | $1,514,423 | 0.00 | ($91,441) | 0.00 |
| | ![]() | ENHANCED WATERWAY MARKER MAINTENANCE | $1,000,000 | 0.00 | $0 | 0.00 | $1,000,000 | 0.00 |
| | ![]() | INCREASE STAFFING FOR ADDITIONAL LAW ENFORCEMENT INVESTIGATORS | $1,385,349 | 6.00 | $0 | 0.00 | $1,385,349 | 6.00 |
| | ![]() | LAW ENFORCEMENT BODY WORN CAMERAS | $0 | 0.00 | $111,327 | 0.00 | ($111,327) | 0.00 |
| | ![]() | LAW ENFORCEMENT ENHANCED PATROL AND SUPPORT | $15,547,277 | 35.00 | $2,562,879 | 12.00 | $12,984,398 | 23.00 |
![]() | NONRECURRING EXPENDITURES | | | | | | |
| | ![]() | AVIATION OPERATIONS | ($215,000) | 0.00 | $0 | 0.00 | ($215,000) | 0.00 |
| | ![]() | BOAT RAMP MAINTENANCE FIELD CREW | ($1,514,423) | 0.00 | $0 | 0.00 | ($1,514,423) | 0.00 |
| | ![]() | FINAL NATURAL RESOURCE DAMAGE RESTORATION - DEEPWATER HORIZON OIL SPILL | $0 | 0.00 | ($125,000) | 0.00 | $125,000 | 0.00 |
| | ![]() | HURRICANE IRMA MARINE DEBRIS REMOVAL | ($1,850,000) | 0.00 | $0 | 0.00 | ($1,850,000) | 0.00 |
| | ![]() | HURRICANE IRMA MARINE FISHERIES DISASTER RECOVERY | ($62,289) | 0.00 | $0 | 0.00 | ($62,289) | 0.00 |
| | ![]() | INCREASE FUNDING FOR CRIMINAL JUSTICE INCENTIVE PAY | $0 | 0.00 | ($100,000) | 0.00 | $100,000 | 0.00 |
| | ![]() | INCREASE FUNDING FOR DIVISION OF LAW ENFORCEMENT LEAVE PAYOUTS | ($500,000) | 0.00 | ($500,000) | 0.00 | $0 | 0.00 |
| | ![]() | LAW ENFORCEMENT CONTRACTS AND GRANTS | $0 | 0.00 | ($2,162,260) | 0.00 | $2,162,260 | 0.00 |
| | ![]() | LAW ENFORCEMENT ENHANCED PATROL AND SUPPORT | ($1,307,178) | 0.00 | $0 | 0.00 | ($1,307,178) | 0.00 |
| | ![]() | LAW ENFORCEMENT FIELD OFFICERS LAPTOP COMPUTERS | ($1,497,375) | 0.00 | ($500,000) | 0.00 | ($997,375) | 0.00 |
| | ![]() | LAW ENFORCEMENT FIELD OFFICERS SMART PHONES | ($380,000) | 0.00 | $0 | 0.00 | ($380,000) | 0.00 |
| | ![]() | NATURAL RESOURCE DAMAGE ASSESSMENT - DEEPWATER HORIZON OIL SPILL | ($193,000) | 0.00 | $0 | 0.00 | ($193,000) | 0.00 |
| | ![]() | REPLACEMENT EQUIPMENT - BOATS, MOTORS, AND TRAILERS | ($2,341,209) | 0.00 | ($1,790,000) | 0.00 | ($551,209) | 0.00 |
| | ![]() | REPLACEMENT EQUIPMENT - CONDUCTED ELECTRICAL WEAPONS | ($3,148,983) | 0.00 | $0 | 0.00 | ($3,148,983) | 0.00 |
| | ![]() | REPLACEMENT OF PATROL VEHICLES | ($3,500,000) | 0.00 | ($3,500,000) | 0.00 | $0 | 0.00 |
![]() | PROGRAM OR SERVICE-LEVEL INFORMATION TECHNOLOGY | | | | | | |
| | ![]() | LAW ENFORCEMENT FIELD OFFICERS LAPTOP COMPUTERS | $0 | 0.00 | $1,497,375 | 0.00 | ($1,497,375) | 0.00 |
| | ![]() | LAW ENFORCEMENT FIELD OFFICERS SMART PHONES | $0 | 0.00 | $380,000 | 0.00 | ($380,000) | 0.00 |
![]() | PROGRAM REDUCTIONS | | | | | | |
| | ![]() | VACANT POSITION REDUCTIONS | $0 | (3.00) | $0 | 0.00 | $0 | (3.00) |
![]() | PROTECTION OF NATURAL SYSTEMS | | | | | | |
| | ![]() | HURRICANE IRMA MARINE DEBRIS REMOVAL | $462,500 | 0.00 | $1,850,000 | 0.00 | ($1,387,500) | 0.00 |
| | ![]() | HURRICANE IRMA MARINE FISHERIES DISASTER RECOVERY | $62,289 | 0.00 | $62,289 | 0.00 | $0 | 0.00 |
![]() | REIMBURSEMENT CONTRACTS AND GRANTS | | | | | | |
| | ![]() | FINAL NATURAL RESOURCE DAMAGE RESTORATION - DEEPWATER HORIZON OIL SPILL | $193,000 | 0.00 | $0 | 0.00 | $193,000 | 0.00 |
| | ![]() | NATURAL RESOURCE DAMAGE ASSESSMENT - DEEPWATER HORIZON OIL SPILL | $0 | 0.00 | $193,000 | 0.00 | ($193,000) | 0.00 |
| Total Policy Area: LAW ENFORCEMENT | $181,068,876 | 1,093.00 | $173,721,189 | 1,055.00 | $7,347,687 | 38.00 |