Services Detail

INVESTIGATIONS AND FORENSIC SCIENCE PROGRAM (Program)

INVESTIGATIONS AND FORENSIC SCIENCE PROGRAM (Program); INVESTIGATIVE SERVICES			Governor's Recommendations 2025-26		Current Year Budget 2024-25		Difference

			Dollars	Positions	Dollars	Positions	Dollars	Positions
			$164,062,421	727.00	$209,497,804	726.00	($45,435,383)	1.00

Budget Issues (Continuation and New)
Show Funding Source			Governor's Recommendations 2025-26		Current Year Budget 2024-25		Difference
			Dollars	Positions	Dollars	Positions	Dollars	Positions
Policy Area: DRUG CONTROL AND SUBSTANCE ABUSE
	ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS
		ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2024 - 25 - FIVE MONTHS OF ANNUALIZATION	$65,449	0.00	$0	0.00	$65,449	0.00
	BUDGET REDUCTIONS
		BASE BUDGET REDUCTION	($1,233)	0.00	$0	0.00	($1,233)	0.00
	ESTIMATED EXPENDITURES
		ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2024-25 - EFFECTIVE 12/1/2024	$91,628	0.00	$91,628	0.00	$0	0.00
		ESTIMATED EXPENDITURES - OPERATIONS	$11,398,817	97.00	$10,668,387	97.00	$730,430	0.00
		FLORIDA RETIREMENT SYSTEM - PENSION PLAN BENEFIT ENHANCEMENTS FOR FY 2024-25	$9,586	0.00	$9,586	0.00	$0	0.00
		FLORIDA RETIREMENT SYSTEMS CONTRIBUTIONS FOR FY 2023-24	$0	0.00	$270,045	0.00	($270,045)	0.00
		REALLOCATION OF HUMAN RESOURCES OUTSOURCING	$37	0.00	$135	0.00	($98)	0.00
		SALARY INCREASE FOR FY 2024-25 - DEPT OF LAW ENFORCEMENT SPECIAL AGENTS - EFFECTIVE 7/1/2024	$202,528	0.00	$202,528	0.00	$0	0.00
		SALARY INCREASE FOR FY 2024-25 - STATEWIDE PAY INCREASE - EFFECTIVE 7/1/2024	$293,623	0.00	$293,623	0.00	$0	0.00
		SALARY INCREASE FY 2023-24 - STATEWIDE 5% PAY INCREASE - EFFECTIVE 7/1/2023	$0	0.00	$460,287	0.00	($460,287)	0.00
	INTRA-AGENCY REORGANIZATIONS
		TRANSFER RESOURCES TO CONSOLIDATE SERVICES - DEDUCT	($303,840)	(3.00)	$0	0.00	($303,840)	(3.00)
Total Policy Area: DRUG CONTROL AND SUBSTANCE ABUSE			$11,756,595	94.00	$11,996,219	97.00	($239,624)	(3.00)

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	$267,708	0.00	($267,708)	0.00
	ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS
		ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2024 - 25 - FIVE MONTHS OF ANNUALIZATION	$415,767	0.00	$0	0.00	$415,767	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	$89,237	0.00	($89,237)	0.00
	BUDGET REDUCTIONS
		BASE BUDGET REDUCTION	($260,682)	0.00	$0	0.00	($260,682)	0.00
	CAPITAL IMPROVEMENT PLAN
		GRANTS AND AIDS - FIXED CAPITAL OUTLAY	$0	0.00	$50,721,674	0.00	($50,721,674)	0.00
		VETOED PROJECTS	$0	0.00	($17,883,875)	0.00	$17,883,875	0.00
	CRIMINAL JUSTICE INFORMATION SERVICES NEEDS
		LAW ENFORCEMENT CRIME ABATEMENT TECHNOLOGY ENHANCEMENTS	$0	0.00	$274,144	3.00	($274,144)	(3.00)
	ESTIMATED EXPENDITURES
		ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2024-25 - EFFECTIVE 12/1/2024	$582,073	0.00	$582,073	0.00	$0	0.00
		CASUALTY INSURANCE PREMIUM ADJUSTMENT	$1,401,329	0.00	$1,498,224	0.00	($96,895)	0.00
		ESTIMATED EXPENDITURES - OPERATIONS	$159,657,303	629.00	$157,934,875	624.00	$1,722,428	5.00
		FLORIDA RETIREMENT SYSTEM - PENSION PLAN BENEFIT ENHANCEMENTS FOR FY 2024-25	$53,188	0.00	$53,188	0.00	$0	0.00
		FLORIDA RETIREMENT SYSTEMS CONTRIBUTIONS FOR FY 2023-24	$0	0.00	$1,586,052	0.00	($1,586,052)	0.00
		REALLOCATION OF HUMAN RESOURCES OUTSOURCING	$3,775	0.00	$6,444	0.00	($2,669)	0.00
		SALARY INCREASE FOR FY 2024-25 - DEPT OF LAW ENFORCEMENT SPECIAL AGENTS - EFFECTIVE 7/1/2024	$1,149,127	0.00	$1,149,127	0.00	$0	0.00
		SALARY INCREASE FOR FY 2024-25 - STATEWIDE PAY INCREASE - EFFECTIVE 7/1/2024	$1,816,991	0.00	$1,816,991	0.00	$0	0.00
		SALARY INCREASE FY 2023-24 - STATEWIDE 5% PAY INCREASE - EFFECTIVE 7/1/2023	$0	0.00	$3,016,928	0.00	($3,016,928)	0.00
	IMPROVE PUBLIC SAFETY
		ALZHEIMER'S PROJECT - BRINGING THE LOST HOME	$0	0.00	$250,000	0.00	($250,000)	0.00
		BIG CYPRESS/TAMIAMI TRAIL EMERGENCY MANAGEMENT SUPPORT	$0	0.00	$877,765	0.00	($877,765)	0.00
		CITY OF CORAL SPRINGS - PUBLIC SAFETY IMPROVEMENTS	$0	0.00	$500,000	0.00	($500,000)	0.00
		DIGITAL FORENSIC CENTER OF EXCELLENCE	$0	0.00	$2,000,000	0.00	($2,000,000)	0.00
		DORAL POLICE DEPARTMENT MOBILE COMMAND POST VEHICLE	$0	0.00	$1,000,000	0.00	($1,000,000)	0.00
		FLORIDA DEPUTY SHERIFF'S ASSOCIATION LAW ENFORCEMENT APPRENTICESHIP PROGRAM	$0	0.00	$750,000	0.00	($750,000)	0.00
		FLORIDA LAW ENFORCEMENT ACTIVE SHOOTER TRAINING	$0	0.00	$750,000	0.00	($750,000)	0.00
		FLORIDA LAW ENFORCEMENT RECRUITMENT AND RETENTION GRANT PROGRAM	$0	0.00	$500,000	0.00	($500,000)	0.00
		FLORIDA POLICE CHIEFS EDUCATION & RESEARCH FOUNDATION - POLICE CHIEF PROFESSIONAL TRAINING	$0	0.00	$120,000	0.00	($120,000)	0.00
		HILLSBOROUGH COUNTY SHERIFF'S OFFICE H145	$0	0.00	$7,750,000	0.00	($7,750,000)	0.00
		JACKSONVILLE SHERIFF'S OFFICE - MOBILE INVESTIGATIVE COMMAND VEHICLE	$0	0.00	$577,514	0.00	($577,514)	0.00
		LOCAL ASSISTANCE - CAPITAL OUTLAY RELATED EXPENSES	$0	0.00	$336,000	0.00	($336,000)	0.00
		LOCAL ASSISTANCE - PUBLIC ENGAGEMENT INITIATIVES	$0	0.00	$50,000	0.00	($50,000)	0.00
		LOCAL ASSISTANCE - PUBLIC SAFETY EQUIPMENT UPGRADES	$0	0.00	$1,256,384	0.00	($1,256,384)	0.00
		MIRAMAR REAL TIME CRIME CENTER PHASE III	$0	0.00	$200,000	0.00	($200,000)	0.00
		ONLINE STING OPERATION GRANT PROGRAM	$0	0.00	$2,500,000	0.00	($2,500,000)	0.00
		PANAMA CITY BEACH UNIFIED MOBILE COMMAND CENTER	$0	0.00	$350,000	0.00	($350,000)	0.00
		SALARY INCREASES FOR LAW ENFORCEMENT OFFICERS IN FISCALLY CONSTRAINED COUNTIES	$0	0.00	$193,074	0.00	($193,074)	0.00
		SEMINOLE COUNTY SHERIFF'S OFFICE RAPID DNA GRANT	$0	0.00	$250,000	0.00	($250,000)	0.00
		SOUTH MIAMI POLICE DEPARTMENT RADIO UPGRADE PROGRAM	$0	0.00	$500,000	0.00	($500,000)	0.00
		SWEETWATER MOBILE COMMAND POST	$0	0.00	$500,000	0.00	($500,000)	0.00
		TAMPA JEWISH COMMUNITY PREVENTATIVE SECURITY INITIATIVE	$0	0.00	$525,000	0.00	($525,000)	0.00
		TAMPA POLICE DEPARTMENT YBOR CITY CRIME REDUCTION	$0	0.00	$479,646	0.00	($479,646)	0.00
		THE FLORIDA LAW ENFORCEMENT EDUCATION INITIATIVE	$0	0.00	$125,000	0.00	($125,000)	0.00
		WANDERING RESCUE AND PREVENTION	$0	0.00	$250,000	0.00	($250,000)	0.00
		WESTGATE CRA ENHANCED STREET LIGHTING & SAFETY INITIATIVE	$0	0.00	$250,000	0.00	($250,000)	0.00
		WILTON MANORS TRANSPARENCY IN PUBLIC SAFETY PROJECT	$0	0.00	$500,000	0.00	($500,000)	0.00
	INTRA-AGENCY REORGANIZATIONS
		TRANSFER RESOURCES TO CONSOLIDATE SERVICES - ADD	$852,710	6.00	$0	0.00	$852,710	6.00
		TRANSFER RESOURCES TO CONSOLIDATE SERVICES - DEDUCT	($1,587,639)	(15.00)	$0	0.00	($1,587,639)	(15.00)
	INVESTIGATIVE AND LABORATORY EQUIPMENT AND EXPENSES
		INVESTIGATIVE SUPPORT AND LABORATORY INFLATIONARY COSTS	$0	0.00	$1,100,000	0.00	($1,100,000)	0.00
	INVESTIGATIVE SERVICES NEEDS
		ADD INCIDENT COMMAND VEHICLES	$0	0.00	$650,000	0.00	($650,000)	0.00
		AVIATION OPERATIONS AND MAINTENANCE	$3,342,005	0.00	$0	0.00	$3,342,005	0.00
		CELL SITE SIMULATOR	$0	0.00	$2,130,000	0.00	($2,130,000)	0.00
		FORT MYERS REGIONAL OPERATIONS CENTER FACILITY	$2,500,000	0.00	$0	0.00	$2,500,000	0.00
		HANGAR SPACE NEEDS	$0	0.00	$422,500	0.00	($422,500)	0.00
		INTERCEPT OPERATIONS EXPANSION	$0	0.00	$1,205,062	0.00	($1,205,062)	0.00
		INVESTIGATIVE SERVICES NEEDS	$0	0.00	$1,498,640	0.00	($1,498,640)	0.00
	LAW ENFORCEMENT INITIATIVES TO IMPROVE PUBLIC SAFETY
		FLORIDA FUSION CENTER NETWORK	$0	0.00	$1,600,000	0.00	($1,600,000)	0.00
	NONRECURRING EXPENDITURES
		ADD INCIDENT COMMAND VEHICLES	($650,000)	0.00	$0	0.00	($650,000)	0.00
		ALLIGATOR ALLEY EMERGENCY RESPONSE TECHNOLOGY	$0	0.00	($1,168,337)	0.00	$1,168,337	0.00
		ALZHEIMER'S PROJECT - BRINGING THE LOST HOME	($250,000)	0.00	($250,000)	0.00	$0	0.00
		ANTI-VIOLENCE INITIATIVE: SECOND CHANCE SERVICES FOR RETURNING RESIDENTS	$0	0.00	($1,500,000)	0.00	$1,500,000	0.00
		ANTI-VIOLENCE INITIATIVE: VIOLENCE INTERRUPTION & PREVENTION INFRASTRUCTURE	$0	0.00	($850,000)	0.00	$850,000	0.00
		BIG CYPRESS/TAMIAMI TRAIL EMERGENCY MANAGEMENT SUPPORT	($877,765)	0.00	$0	0.00	($877,765)	0.00
		BROWARD COUNTY SHERIFF'S OFFICE DIGITAL FORENSIC UNIT EXPANSION	$0	0.00	($525,821)	0.00	$525,821	0.00
		BROWARD COUNTY SHERIFF'S OFFICE REAL-TIME CRIME CENTER EXPANSION	$0	0.00	($2,390,399)	0.00	$2,390,399	0.00
		CELL SITE SIMULATOR	($2,130,000)	0.00	$0	0.00	($2,130,000)	0.00
		CITY OF HIGH SPRINGS POLICE STATION	$300,000	0.00	$0	0.00	$300,000	0.00
		CITY OF NAPLES, FL - CYBER SECURITY EXPANSION	$0	0.00	($828,000)	0.00	$828,000	0.00
		COMMUNITY, COPS, COURTS AND STATE ATTORNEY VIOLENT CRIME INTERVENTION	$0	0.00	($492,411)	0.00	$492,411	0.00
		DIGITAL FORENSIC CENTER OF EXCELLENCE	($2,000,000)	0.00	$0	0.00	($2,000,000)	0.00
		E-VERIFY STAFFING	$0	0.00	($49,995)	0.00	$49,995	0.00
		ESCAMBIA COUNTY LAW ENFORCEMENT RESILIENCE UPGRADES (HF 1440) / (SF 1215)	$30,000	0.00	$0	0.00	$30,000	0.00
		ESCAMBIA SEARCH AND RESCUE RESPONSE EQUIPMENT	$0	0.00	($15,500)	0.00	$15,500	0.00
		FLORIDA DEPUTY SHERIFF'S ASSOCIATION LAW ENFORCEMENT APPRENTICESHIP PROGRAM	($750,000)	0.00	$0	0.00	($750,000)	0.00
		FLORIDA LAW ENFORCEMENT ACTIVE SHOOTER TRAINING	($750,000)	0.00	$0	0.00	($750,000)	0.00
		FLORIDA LAW ENFORCEMENT RECRUITMENT AND RETENTION GRANT PROGRAM	($500,000)	0.00	$0	0.00	($500,000)	0.00
		FLORIDA POLICE CHIEFS EDUCATION & RESEARCH FOUNDATION - POLICE CHIEF PROFESSIONAL TRAINING	($120,000)	0.00	$0	0.00	($120,000)	0.00
		GUN SHOT DETENTION TECHNOLOGY	$0	0.00	($280,000)	0.00	$280,000	0.00
		GUN VIOLENCE REDUCTION INITIATIVES	$0	0.00	($850,000)	0.00	$850,000	0.00
		HANGAR SPACE NEEDS	($97,500)	0.00	$0	0.00	($97,500)	0.00
		HILLSBOROUGH COUNTY SHERIFF'S OFFICE H145	($7,750,000)	0.00	$0	0.00	($7,750,000)	0.00
		INCREASE BACKGROUND UNIT STAFFING	($14,046)	0.00	$0	0.00	($14,046)	0.00
		INTERCEPT OPERATIONS EXPANSION	($855,062)	0.00	$0	0.00	($855,062)	0.00
		JACKSONVILLE SHERIFF'S OFFICE - MOBILE INVESTIGATIVE COMMAND VEHICLE	($577,514)	0.00	$0	0.00	($577,514)	0.00
		K9S UNITED	$0	0.00	($400,000)	0.00	$400,000	0.00
		LAW ENFORCEMENT CRIME ABATEMENT TECHNOLOGY ENHANCEMENTS	($14,046)	0.00	$0	0.00	($14,046)	0.00
		LOCAL ASSISTANCE - BODY WORN CAMERAS	$0	0.00	($67,680)	0.00	$67,680	0.00
		LOCAL ASSISTANCE - CAPITAL OUTLAY RELATED EXPENSES	($336,000)	0.00	$0	0.00	($336,000)	0.00
		LOCAL ASSISTANCE - COMMUNICATIONS TECHNOLOGY UPGRADES	$0	0.00	($35,000)	0.00	$35,000	0.00
		LOCAL ASSISTANCE - LICENSE PLATE READER TECHNOLOGY	$0	0.00	($200,000)	0.00	$200,000	0.00
		LOCAL ASSISTANCE - PUBLIC ENGAGEMENT INITIATIVES	($50,000)	0.00	($250,000)	0.00	$200,000	0.00
		LOCAL ASSISTANCE - PUBLIC SAFETY EQUIPMENT UPGRADES	($1,256,384)	0.00	($1,916,429)	0.00	$660,045	0.00
		LOCAL ASSISTANCE - REGIONAL TRAINING FACILITY IMPROVEMENTS	$0	0.00	($200,000)	0.00	$200,000	0.00
		MACCABI GAMES AND ARTS FEST SECURITY	$0	0.00	($200,000)	0.00	$200,000	0.00
		MAINTAIN INVESTIGATIVE VEHICLE FLEET	$0	0.00	($1,200,000)	0.00	$1,200,000	0.00
		MISSING AND ENDANGERED PERSONS INFORMATION CLEARINGHOUSE STAFFING	$0	0.00	($22,725)	0.00	$22,725	0.00
		MOBILE COMMAND CENTER	$0	0.00	($1,584,000)	0.00	$1,584,000	0.00
		MULTI-COUNTY FORENSIC GENETIC GENEALOGY TESTING (COLLIER, ORANGE, HILLSBOROUGH, PALM BEACH)	$0	0.00	($500,000)	0.00	$500,000	0.00
		ONLINE STING OPERATION GRANT PROGRAM	($2,500,000)	0.00	$0	0.00	($2,500,000)	0.00
		PALM BEACH COUNTY SHERIFF - THE UNMANNED AERIAL RESPONSE TEAM (UART)	$0	0.00	($500,000)	0.00	$500,000	0.00
		PASCO SHERIFF'S OFFICE DEPLOYABLE EMERGENCY OPERATIONS CENTER	$0	0.00	($2,000,000)	0.00	$2,000,000	0.00
		POLICY AND CASE ANALYSIS TEAM STAFFING	$0	0.00	($23,370)	0.00	$23,370	0.00
		PROJECT COLD CASE	$0	0.00	($150,000)	0.00	$150,000	0.00
		RAPID DNA LOCAL GOVERNMENT GRANT	$0	0.00	($2,750,000)	0.00	$2,750,000	0.00
		SEMINOLE COUNTY SHERIFF'S OFFICE RAPID DNA GRANT	($250,000)	0.00	$0	0.00	($250,000)	0.00
		SOUTH FLORIDA INTERNET CRIMES AGAINST CHILDREN (ICAC) TASK FORCE	$0	0.00	($427,250)	0.00	$427,250	0.00
		STATE ASSISTANCE FOR FENTANYL ERADICATION (S.A.F.E.) IN FLORIDA PROGRAM	($8,500,000)	0.00	($20,000,000)	0.00	$11,500,000	0.00
		SWEETWATER MOBILE COMMAND POST	($500,000)	0.00	$0	0.00	($500,000)	0.00
		TAMPA JEWISH COMMUNITY PREVENTATIVE SECURITY INITIATIVE	($525,000)	0.00	($372,000)	0.00	($153,000)	0.00
		TAMPA POLICE DEPARTMENT YBOR CITY CRIME REDUCTION	($479,646)	0.00	$0	0.00	($479,646)	0.00
		TASK FORCE ON THE MONITORING OF CHILDREN IN OUT-OF-HOME CARE CH 2023-247, LOF (SB 204)	$0	0.00	($140,076)	0.00	$140,076	0.00
		THE FLORIDA LAW ENFORCEMENT EDUCATION INITIATIVE	($125,000)	0.00	$0	0.00	($125,000)	0.00
		VETO COMMUNITY, COPS, COURTS AND STATE ATTORNEY VIOLENT CRIME INTERVENTION	$0	0.00	$492,411	0.00	($492,411)	0.00
		VETO LOCAL ASSISTANCE - LICENSE PLATE READER TECHNOLOGY	$0	0.00	$200,000	0.00	($200,000)	0.00
		VETO LOCAL ASSISTANCE - PUBLIC ENGAGEMENT INITIATIVES	$0	0.00	$250,000	0.00	($250,000)	0.00
		VETO MIRAMAR PUBLIC SAFETY SPECIAL OPERATIONS CENTER PHASE I	$0	0.00	$250,000	0.00	($250,000)	0.00
		VETO PALM BEACH COUNTY SHERIFF - THE UNMANNED AERIAL RESPONSE TEAM (UART)	$0	0.00	$500,000	0.00	($500,000)	0.00
		VETO PONCE INLET POLICE DEPARTMENT SOLAR ELECTRONIC MESSAGING BOARDS (HF 1878)	$0	0.00	$36,000	0.00	($36,000)	0.00
		WANDERING RESCUE AND PREVENTION	($250,000)	0.00	($200,000)	0.00	($50,000)	0.00
		WINTER SPRINGS HIGH WATER RESCUE MISSION PURPOSE BUILT VEHICLE (HF 1385)	$256,384	0.00	$0	0.00	$256,384	0.00
	PRICE LEVEL INCREASES
		INCREASE FOR UTILITIES IN RENTED SPACE	$0	0.00	$180,000	0.00	($180,000)	0.00
	TRUST FUND NEEDS
		INCREASE FEDERAL GRANTS TRUST FUND AUTHORITY	$1,209,449	0.00	$0	0.00	$1,209,449	0.00
		STATE ASSISTANCE FOR FENTANYL ERADICATION (S.A.F.E.) IN FLORIDA PROGRAM	$10,000,000	0.00	$8,500,000	0.00	$1,500,000	0.00
	VETOED APPROPRIATIONS
		CITY OF CORAL SPRINGS - PUBLIC SAFETY IMPROVEMENTS	$0	0.00	($500,000)	0.00	$500,000	0.00
		CITY OF HIGH SPRINGS POLICE STATION	$0	0.00	($300,000)	0.00	$300,000	0.00
		DORAL POLICE DEPARTMENT MOBILE COMMAND POST VEHICLE	$0	0.00	($1,000,000)	0.00	$1,000,000	0.00
		ESCAMBIA COUNTY LAW ENFORCEMENT RESILIENCE UPGRADES (HF 1440) / (SF 1215)	$0	0.00	($30,000)	0.00	$30,000	0.00
		MIRAMAR REAL TIME CRIME CENTER PHASE III	$0	0.00	($200,000)	0.00	$200,000	0.00
		PANAMA CITY BEACH UNIFIED MOBILE COMMAND CENTER	$0	0.00	($350,000)	0.00	$350,000	0.00
		SOUTH MIAMI POLICE DEPARTMENT RADIO UPGRADE PROGRAM	$0	0.00	($500,000)	0.00	$500,000	0.00
		WESTGATE CRA ENHANCED STREET LIGHTING & SAFETY INITIATIVE	$0	0.00	($250,000)	0.00	$250,000	0.00
		WILTON MANORS TRANSPARENCY IN PUBLIC SAFETY PROJECT	$0	0.00	($500,000)	0.00	$500,000	0.00
		WINTER SPRINGS HIGH WATER RESCUE MISSION PURPOSE BUILT VEHICLE (HF 1385)	$0	0.00	($256,384)	0.00	$256,384	0.00
	WORKLOAD
		ELECTION CRIME UNIT STAFFING	$1,799,569	9.00	$0	0.00	$1,799,569	9.00
		INCREASE BACKGROUND UNIT STAFFING	$0	0.00	$259,176	2.00	($259,176)	(2.00)
		SEXUAL OFFENDER/PREDATOR ENFORCEMENT STAFFING	$892,440	4.00	$0	0.00	$892,440	4.00
Total Policy Area: LAW ENFORCEMENT			$152,305,826	633.00	$197,501,585	629.00	($45,195,759)	4.00