Home > Operating Budget / Positions

 
LAW ENFORCEMENT, DEPARTMENT OFFixedExcessTotalReserveAuthorizedEstablishedFilledVacant
PROGRAM: CRIMINAL JUSTICE INFORMATION PROGRAM
PROVIDE INFORMATION NETWORK SERVICES TO THE LAW ENFORCEMENT COMMUNITY119.000.00119.000.00119.00120.00109.0011.00
PROVIDE PREVENTION AND CRIME INFORMATION SERVICES278.000.00278.000.00278.00278.00263.0015.00
PROGRAM: CRIMINAL JUSTICE PROFESSIONALISM
LAW ENFORCEMENT STANDARDS COMPLIANCE48.000.0048.000.0048.0048.0048.000.00
LAW ENFORCEMENT TRAINING AND CERTIFICATION SERVICES47.500.0047.500.0047.5047.5045.502.00
PROGRAM: EXECUTIVE DIRECTION AND SUPPORT
PROVIDE EXECUTIVE DIRECTION AND SUPPORT SERVICES120.500.00120.500.00120.50120.50114.506.00
PROGRAM: FLORIDA CAPITOL POLICE PROGRAM
CAPITOL POLICE SERVICES90.000.0090.000.0090.0090.0083.506.50
PROGRAM: INVESTIGATIONS AND FORENSIC SCIENCE PROGRAM
MUTUAL AID AND PREVENTION SERVICES18.000.0018.000.0018.0018.0017.001.00
PROVIDE CRIME LAB SERVICES406.000.00406.000.00406.00406.00388.5017.50
PROVIDE INVESTIGATIVE SERVICES554.000.00554.000.00554.00554.00517.0037.00
PUBLIC ASSISTANCE FRAUD INVESTIGATIONS0.000.000.00
Total1,681.000.001,681.000.001,681.001,682.001,586.0096.00