![]() | CRIMINAL JUSTICE INFORMATION PROGRAM (Program) |
| | ![]() | INFORMATION NETWORK SERVICES TO THE LAW ENFORCEMENT COMMUNITY | $50,410,232 | 127.00 | $30,433,071 | 118.00 | $19,977,161 | 9.00 |
| | ![]() | PREVENTION AND CRIME INFORMATION SERVICES | $40,522,763 | 309.00 | $51,300,223 | 320.00 | ($10,777,460) | (11.00) |
| Total: CRIMINAL JUSTICE INFORMATION PROGRAM (Program) | $90,932,995 | 436.00 | $81,733,294 | 438.00 | $9,199,701 | (2.00) |
![]() | CRIMINAL JUSTICE PROFESSIONALISM (Program) |
| | ![]() | LAW ENFORCEMENT STANDARDS COMPLIANCE | $14,333,029 | 50.00 | $11,402,309 | 50.00 | $2,930,720 | 0.00 |
| | ![]() | LAW ENFORCEMENT TRAINING AND CERTIFICATION SERVICES | $6,578,715 | 54.00 | $6,578,715 | 54.00 | $0 | 0.00 |
| Total: CRIMINAL JUSTICE PROFESSIONALISM (Program) | $20,911,744 | 104.00 | $17,981,024 | 104.00 | $2,930,720 | 0.00 |
![]() | EXECUTIVE DIRECTION AND SUPPORT (Program) |
| | ![]() | AVIATION SERVICES | $3,663,975 | 4.00 | $3,113,975 | 4.00 | $550,000 | 0.00 |
| | ![]() | EXECUTIVE DIRECTION AND SUPPORT SERVICES | $41,144,473 | 135.00 | $41,292,251 | 135.00 | ($147,778) | 0.00 |
| Total: EXECUTIVE DIRECTION AND SUPPORT (Program) | $44,808,448 | 139.00 | $44,406,226 | 139.00 | $402,222 | 0.00 |
![]() | FLORIDA CAPITOL POLICE PROGRAM (Program) |
| | ![]() | CAPITOL POLICE SERVICES | $10,407,398 | 98.00 | $8,876,626 | 88.00 | $1,530,772 | 10.00 |
| Total: FLORIDA CAPITOL POLICE PROGRAM (Program) | $10,407,398 | 98.00 | $8,876,626 | 88.00 | $1,530,772 | 10.00 |
![]() | INVESTIGATIONS AND FORENSIC SCIENCE PROGRAM (Program) |
| | ![]() | CRIME LAB SERVICES | $69,016,868 | 445.00 | $65,404,798 | 442.00 | $3,612,070 | 3.00 |
| | ![]() | INVESTIGATIVE SERVICES | $146,756,828 | 745.00 | $164,030,090 | 726.00 | ($17,273,262) | 19.00 |
| | ![]() | MUTUAL AID AND PREVENTION SERVICES | $5,012,373 | 24.00 | $2,138,018 | 17.00 | $2,874,355 | 7.00 |
| Total: INVESTIGATIONS AND FORENSIC SCIENCE PROGRAM (Program) | $220,786,069 | 1,214.00 | $231,572,906 | 1,185.00 | ($10,786,837) | 29.00 |
|
| Total: LAW ENFORCEMENT | $387,846,654 | 1,991.00 | $384,570,076 | 1,954.00 | $3,276,578 | 37.00 |