![]() | CRIMINAL JUSTICE INFORMATION PROGRAM (Program) |
| | ![]() INFORMATION NETWORK SERVICES TO THE LAW ENFORCEMENT COMMUNITY | | | | | | |
| General Revenue Fund | $387,953 | | $387,953 | | $0 | |
| Trust Funds | $29,536,754 | | $29,622,562 | | ($85,808) | |
| Total | $29,924,707 | 118.00 | $30,010,515 | 118.00 | ($85,808) | 0.00 |
| | ![]() PREVENTION AND CRIME INFORMATION SERVICES | | | | | | |
| General Revenue Fund | $11,138,365 | | $26,576,825 | | ($15,438,460) | |
| Trust Funds | $31,055,041 | | $30,738,392 | | $316,649 | |
| Total | $42,193,406 | 320.00 | $57,315,217 | 318.00 | ($15,121,811) | 2.00 |
| Total: CRIMINAL JUSTICE INFORMATION PROGRAM (Program) | $72,118,113 | 438.00 | $87,325,732 | 436.00 | ($15,207,619) | 2.00 |
![]() | CRIMINAL JUSTICE PROFESSIONALISM (Program) |
| | ![]() LAW ENFORCEMENT STANDARDS COMPLIANCE | | | | | | |
| General Revenue Fund | $11,439,200 | | $6,439,200 | | $5,000,000 | |
| Trust Funds | $4,755,899 | | $4,755,899 | | $0 | |
| Total | $16,195,099 | 50.00 | $11,195,099 | 50.00 | $5,000,000 | 0.00 |
| | ![]() LAW ENFORCEMENT TRAINING AND CERTIFICATION SERVICES | | | | | | |
| General Revenue Fund | $0 | | $0 | | $0 | |
| Trust Funds | $6,344,274 | | $6,344,274 | | $0 | |
| Total | $6,344,274 | 54.00 | $6,344,274 | 54.00 | $0 | 0.00 |
| Total: CRIMINAL JUSTICE PROFESSIONALISM (Program) | $22,539,373 | 104.00 | $17,539,373 | 104.00 | $5,000,000 | 0.00 |
![]() | EXECUTIVE DIRECTION AND SUPPORT (Program) |
| | ![]() AVIATION SERVICES | | | | | | |
| General Revenue Fund | $3,078,424 | | $3,078,424 | | $0 | |
| Trust Funds | $0 | | $0 | | $0 | |
| Total | $3,078,424 | 4.00 | $3,078,424 | 4.00 | $0 | 0.00 |
| | ![]() EXECUTIVE DIRECTION AND SUPPORT SERVICES | | | | | | |
| General Revenue Fund | $4,212,268 | | $9,663,469 | | ($5,451,201) | |
| Trust Funds | $36,143,637 | | $36,273,457 | | ($129,820) | |
| Total | $40,355,905 | 135.00 | $45,936,926 | 135.00 | ($5,581,021) | 0.00 |
| Total: EXECUTIVE DIRECTION AND SUPPORT (Program) | $43,434,329 | 139.00 | $49,015,350 | 139.00 | ($5,581,021) | 0.00 |
![]() | FLORIDA CAPITOL POLICE PROGRAM (Program) |
| | ![]() CAPITOL POLICE SERVICES | | | | | | |
| General Revenue Fund | $10,524 | | $10,524 | | $0 | |
| Trust Funds | $7,882,989 | | $7,882,989 | | $0 | |
| Total | $7,893,513 | 88.00 | $7,893,513 | 88.00 | $0 | 0.00 |
| Total: FLORIDA CAPITOL POLICE PROGRAM (Program) | $7,893,513 | 88.00 | $7,893,513 | 88.00 | $0 | 0.00 |
![]() | INVESTIGATIONS AND FORENSIC SCIENCE PROGRAM (Program) |
| | ![]() CRIME LAB SERVICES | | | | | | |
| General Revenue Fund | $44,430,999 | | $43,567,683 | | $863,316 | |
| Trust Funds | $17,763,219 | | $17,763,219 | | $0 | |
| Total | $62,194,218 | 442.00 | $61,330,902 | 440.00 | $863,316 | 2.00 |
| | ![]() INVESTIGATIVE SERVICES | | | | | | |
| General Revenue Fund | $68,257,102 | | $68,823,841 | | ($566,739) | |
| Trust Funds | $24,325,007 | | $20,781,989 | | $3,543,018 | |
| Total | $92,582,109 | 725.00 | $89,605,830 | 708.00 | $2,976,279 | 17.00 |
| | ![]() MUTUAL AID AND PREVENTION SERVICES | | | | | | |
| General Revenue Fund | $1,310,596 | | $1,310,596 | | $0 | |
| Trust Funds | $661,606 | | $661,606 | | $0 | |
| Total | $1,972,202 | 17.00 | $1,972,202 | 17.00 | $0 | 0.00 |
| Total: INVESTIGATIONS AND FORENSIC SCIENCE PROGRAM (Program) | $156,748,529 | 1,184.00 | $152,908,934 | 1,165.00 | $3,839,595 | 19.00 |
|
| Total: LAW ENFORCEMENT | $302,733,857 | 1,953.00 | $314,682,902 | 1,932.00 | ($11,949,045) | 21.00 |