OFFICE OF THE COMMISSIONER AND ADMINISTRATION (Program)
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| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
$33,338,703 | 246.00 | $35,647,908 | 277.00 | ($2,309,205) | (31.00) | | |
| Budget Issues (Continuation and New) |
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| Policy Area: LAW ENFORCEMENT |
![]() | ADJUSTMENTS TO CURRENT YEAR ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | AGENCY DISCRETIONARY PAY INCREASE FOR FY 2023-24 - EFFECTIVE 10/1/2023 | $0 | 0.00 | $443,641 | 0.00 | ($443,641) | 0.00 |
| | ![]() | CONTINUATION OF BUDGET AMENDMENT - LAW ENFORCEMENT FEDERAL GRANT | $0 | 0.00 | $28,891 | 0.00 | ($28,891) | 0.00 |
![]() | ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS | | | | | | |
| | ![]() | ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2024 - 25 - FIVE MONTHS OF ANNUALIZATION | $198,175 | 0.00 | $0 | 0.00 | $198,175 | 0.00 |
![]() | ANNUALIZATION OF ISSUES PARTIALLY FUNDED IN PRIOR YEAR | | | | | | |
| | ![]() | ANNUALIZATION OF AGENCY DISCRETIONARY PAY INCREASE FOR FY 2023-24 - THREE MONTHS ANNUALIZATION | $0 | 0.00 | $147,880 | 0.00 | ($147,880) | 0.00 |
![]() | BUDGET REDUCTIONS | | | | | | |
| | ![]() | BASE BUDGET REDUCTION | ($81,851) | 0.00 | $0 | 0.00 | ($81,851) | 0.00 |
![]() | EQUIPMENT NEEDS | | | | | | |
| | ![]() | REPLACEMENT OF MOTOR VEHICLES | $0 | 0.00 | $835,975 | 0.00 | ($835,975) | 0.00 |
![]() | ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2024-25 - EFFECTIVE 12/1/2024 | $277,444 | 0.00 | $277,444 | 0.00 | $0 | 0.00 |
| | ![]() | CASUALTY INSURANCE PREMIUM ADJUSTMENT | $32,458 | 0.00 | $50,400 | 0.00 | ($17,942) | 0.00 |
| | ![]() | ESTIMATED EXPENDITURES - OPERATIONS | $34,558,052 | 277.00 | $33,361,102 | 277.00 | $1,196,950 | 0.00 |
| | ![]() | FLORIDA RETIREMENT SYSTEM - PENSION PLAN BENEFIT ENHANCEMENTS FOR FY 2024-25 | $25,258 | 0.00 | $25,258 | 0.00 | $0 | 0.00 |
| | ![]() | FLORIDA RETIREMENT SYSTEMS CONTRIBUTIONS FOR FY 2023-24 | $0 | 0.00 | $654,925 | 0.00 | ($654,925) | 0.00 |
| | ![]() | REALLOCATION OF HUMAN RESOURCES OUTSOURCING | ($721) | 0.00 | ($8) | 0.00 | ($713) | 0.00 |
| | ![]() | SALARY INCREASE FOR FY 2024-25 - STATEWIDE PAY INCREASE - EFFECTIVE 7/1/2024 | $755,417 | 0.00 | $755,417 | 0.00 | $0 | 0.00 |
| | ![]() | SALARY INCREASE FY 2023-24 - STATEWIDE 5% PAY INCREASE - EFFECTIVE 7/1/2023 | $0 | 0.00 | $1,215,454 | 0.00 | ($1,215,454) | 0.00 |
![]() | ESTIMATED EXPENDITURES REALIGNMENT | | | | | | |
| | ![]() | REALIGN OPERATING BUDGET - ADD | $600,000 | 0.00 | $0 | 0.00 | $600,000 | 0.00 |
| | ![]() | REALIGN OPERATING BUDGET - DEDUCT | ($600,000) | 0.00 | $0 | 0.00 | ($600,000) | 0.00 |
![]() | INTRA-AGENCY REORGANIZATIONS | | | | | | |
| | ![]() | TRANSFER DIVISION INFORMATION TECHNOLOGY STAFF TO THE OFFICE OF AGRICULTURE TECHNOLOGY SERVICES - DEDUCT | ($235,875) | (2.00) | $0 | 0.00 | ($235,875) | (2.00) |
| | ![]() | TRANSFER POSITION(S) FROM AG LAW TO CONSUMER - DEDUCT | ($3,304,339) | (37.00) | $0 | 0.00 | ($3,304,339) | (37.00) |
![]() | NONRECURRING EXPENDITURES | | | | | | |
| | ![]() | REPLACEMENT LAW ENFORCEMENT EQUIPMENT | $0 | 0.00 | ($990,000) | 0.00 | $990,000 | 0.00 |
| | ![]() | REPLACEMENT OF MOTOR VEHICLES | ($835,975) | 0.00 | ($1,158,471) | 0.00 | $322,496 | 0.00 |
![]() | SPECIAL PROGRAM FUNDING | | | | | | |
| | ![]() | LAW ENFORCEMENT CANINE PROGRAM | $1,950,660 | 8.00 | $0 | 0.00 | $1,950,660 | 8.00 |
| Total Policy Area: LAW ENFORCEMENT | $33,338,703 | 246.00 | $35,647,908 | 277.00 | ($2,309,205) | (31.00) |