ENVIRONMENTAL LAW ENFORCEMENT (Program)
|
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
$21,172,929 | 43.00 | $2,951,543 | 20.00 | $18,221,386 | 23.00 | | |
| Budget Issues (Continuation and New) |
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| Policy Area: LAW ENFORCEMENT |
![]() | AGENCY-WIDE | | | | | | |
| | ![]() | CRITICAL MARKET PAY ADDITIVE | $42,564 | 0.00 | $0 | 0.00 | $42,564 | 0.00 |
| | ![]() | INCREASE IN RENTAL COSTS ASSOCIATED WITH LEASED SPACE | ($5,137) | 0.00 | $0 | 0.00 | ($5,137) | 0.00 |
![]() | ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS | | | | | | |
| | ![]() | ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2024 - 25 - FIVE MONTHS OF ANNUALIZATION | $11,951 | 0.00 | $0 | 0.00 | $11,951 | 0.00 |
![]() | BUDGET REDUCTIONS | | | | | | |
| | ![]() | BASE BUDGET REDUCTION | ($7,063) | 0.00 | $0 | 0.00 | ($7,063) | 0.00 |
![]() | EQUIPMENT NEEDS | | | | | | |
| | ![]() | REPLACEMENT OF MOTOR VEHICLES | $115,000 | 0.00 | $0 | 0.00 | $115,000 | 0.00 |
![]() | ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2024-25 - EFFECTIVE 12/1/2024 | $16,731 | 0.00 | $16,731 | 0.00 | $0 | 0.00 |
| | ![]() | CASUALTY INSURANCE PREMIUM ADJUSTMENT | ($155,675) | 0.00 | ($23,520) | 0.00 | ($132,155) | 0.00 |
| | ![]() | ESTIMATED EXPENDITURES - OPERATIONS | $3,032,421 | 20.00 | $2,484,542 | 20.00 | $547,879 | 0.00 |
| | ![]() | FLORIDA RETIREMENT SYSTEM - PENSION PLAN BENEFIT ENHANCEMENTS FOR FY 2024-25 | $2,199 | 0.00 | $2,199 | 0.00 | $0 | 0.00 |
| | ![]() | FLORIDA RETIREMENT SYSTEMS CONTRIBUTIONS FOR FY 2023-24 | $0 | 0.00 | $53,640 | 0.00 | ($53,640) | 0.00 |
| | ![]() | REALLOCATION OF HUMAN RESOURCES OUTSOURCING | ($133) | 0.00 | $244 | 0.00 | ($377) | 0.00 |
| | ![]() | SALARY INCREASE FOR FY 2024-25 - STATEWIDE PAY INCREASE - EFFECTIVE 7/1/2024 | $56,000 | 0.00 | $56,000 | 0.00 | $0 | 0.00 |
| | ![]() | SALARY INCREASE FY 2023-24 - STATEWIDE 5% PAY INCREASE - EFFECTIVE 7/1/2023 | $0 | 0.00 | $88,994 | 0.00 | ($88,994) | 0.00 |
![]() | INTRA-AGENCY REORGANIZATIONS | | | | | | |
| | ![]() | COMBINE OFFICE OF EMERGENCY RESPONSE BUDGET ENTITY WITHH LAW ENFORCEMENT BUDGET ENTITY - ADD | $18,014,071 | 23.00 | $0 | 0.00 | $18,014,071 | 23.00 |
![]() | WORKLOAD | | | | | | |
| | ![]() | ESTABLISH OVERTIME CATEGORY - OFFICE OF EMERGENCY RESPONSE | $50,000 | 0.00 | $0 | 0.00 | $50,000 | 0.00 |
| | ![]() | INCREASE OPERATIONS - LAW ENFORCEMENT | $0 | 0.00 | $239,113 | 0.00 | ($239,113) | 0.00 |
| | ![]() | INCREASE OVERTIME - LAW ENFORCEMENT | $0 | 0.00 | $33,600 | 0.00 | ($33,600) | 0.00 |
| Total Policy Area: LAW ENFORCEMENT | $21,172,929 | 43.00 | $2,951,543 | 20.00 | $18,221,386 | 23.00 |