| Policy Area: DRUG CONTROL AND SUBSTANCE ABUSE |
![]() | ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | ESTIMATED EXPENDITURES - OPERATIONS | $0 | 0.00 | $3,000,000 | 0.00 | ($3,000,000) | 0.00 |
![]() | NONRECURRING EXPENDITURES | | | | | | |
| | ![]() | YBOR CITY COMMUNITY OUTREACH AND ENGAGEMENT INITIATIVE | $0 | 0.00 | ($3,000,000) | 0.00 | $3,000,000 | 0.00 |
| Total Policy Area: DRUG CONTROL AND SUBSTANCE ABUSE | $0 | 0.00 | $0 | 0.00 | $0 | 0.00 |
| |
| Policy Area: LEGAL REPRESENTATION |
![]() | ADJUSTMENTS TO CURRENT YEAR ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | REAPPROVAL OF LUMP SUM DISTRIBUTION | $401,207 | 0.00 | $0 | 0.00 | $401,207 | 0.00 |
![]() | ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS | | | | | | |
| | ![]() | ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2024 - 25 - FIVE MONTHS OF ANNUALIZATION | $0 | 0.00 | $208,456 | 0.00 | ($208,456) | 0.00 |
| | ![]() | ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2025 - 26 - FIVE MONTHS ANNUALIZATION | $179,397 | 0.00 | $0 | 0.00 | $179,397 | 0.00 |
![]() | EQUIPMENT NEEDS | | | | | | |
| | ![]() | REPLACEMENT OF MOTOR VEHICLES | $0 | 0.00 | $146,338 | 0.00 | ($146,338) | 0.00 |
![]() | ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANC E PREMIUM CONTRIBUTION - FY 2025-26 - EFFECTIVE 12/1/2025 | $251,155 | 0.00 | $251,155 | 0.00 | $0 | 0.00 |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2024-25 - EFFECTIVE 12/1/2024 | $0 | 0.00 | $291,838 | 0.00 | ($291,838) | 0.00 |
| | ![]() | CASUALTY INSURANCE PREMIUM ADJUSTMENT | $9,849 | 0.00 | ($9,368) | 0.00 | $19,217 | 0.00 |
| | ![]() | ESTIMATED EXPENDITURES - OPERATIONS | $37,824,075 | 297.00 | $35,847,447 | 297.00 | $1,976,628 | 0.00 |
| | ![]() | FLORIDA RETIREMENT SYSTEM - PENSION PLAN BENEFIT ENHANCEMENTS | ($93,702) | 0.00 | ($88,373) | 0.00 | ($5,329) | 0.00 |
| | ![]() | MINIMUM PAY GRADE ADJUSTMENT- EFFECTIVE 7/1/2025 | $5,304 | 0.00 | $5,304 | 0.00 | $0 | 0.00 |
| | ![]() | REALLOCATION OF HUMAN RESOURCES OUTSOURCING | $3,985 | 0.00 | $4,928 | 0.00 | ($943) | 0.00 |
| | ![]() | SALARY INCREASE FOR FY 2024-25 - STATEWIDE PAY INCREASE - EFFECTIVE 7/1/2024 | $0 | 0.00 | $912,381 | 0.00 | ($912,381) | 0.00 |
| | ![]() | SALARY INCREASE FY 2025-26 - JUSTIC E ADMINISTRATION ATTORNEYS - EFFECT IVE 7/1/2025 | $527,291 | 0.00 | $527,291 | 0.00 | $0 | 0.00 |
| | ![]() | SALARY INCREASE FY 2025-26 - LAW EN FORCEMENT OFFICERS - EFFECTIVE 7/1/ 2025 | $138,899 | 0.00 | $138,899 | 0.00 | $0 | 0.00 |
| | ![]() | SALARY INCREASE FY 2025-26 STATEWID E 2% PAY INCREASE - EFFECTIVE 7/1/2 025 | $640,878 | 0.00 | $640,878 | 0.00 | $0 | 0.00 |
![]() | ESTIMATED EXPENDITURES REALIGNMENT | | | | | | |
| | ![]() | REALIGNMENT OF ADMINISTRATIVE EXPENDITURES - ADD | $0 | 0.00 | $22,000 | 0.00 | ($22,000) | 0.00 |
| | ![]() | REALIGNMENT OF ADMINISTRATIVE EXPENDITURES - DEDUCT | $0 | 0.00 | ($22,000) | 0.00 | $22,000 | 0.00 |
![]() | NEW INFORMATION RESOURCE MANAGEMENT INFRASTRUCTURE PROJECT | | | | | | |
| | ![]() | FLORIDA PLANNING, ACCOUNTING, AND LEDGER MANAGEMENT (PALM) READINESS | $0 | 0.00 | $47,000 | 0.00 | ($47,000) | 0.00 |
![]() | NONRECURRING EXPENDITURES | | | | | | |
| | ![]() | FLORIDA PLANNING, ACCOUNTING, AND LEDGER MANAGEMENT (PALM) READINESS | ($47,000) | 0.00 | $0 | 0.00 | ($47,000) | 0.00 |
| | ![]() | REPLACEMENT OF MOTOR VEHICLES | ($146,338) | 0.00 | ($125,330) | 0.00 | ($21,008) | 0.00 |
![]() | OTHER PROGRAMS | | | | | | |
| | ![]() | FULL RESTORATION OF BUDGET REDUCTIONS | $0 | 0.00 | $398,890 | 0.00 | ($398,890) | 0.00 |
| | ![]() | INCREASED OTHER PERSONAL SERVICES TO SUPPORT OFFICE OPERATIONS | $0 | 0.00 | $110,000 | 0.00 | ($110,000) | 0.00 |
| Total Policy Area: LEGAL REPRESENTATION | $39,695,000 | 297.00 | $39,307,734 | 297.00 | $387,266 | 0.00 |