SALARY INCREASES FOR FY 2020-21 - STATEWIDE PAY INCREASE - EFFECTIVE 10/1/2020
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| $157,830,328 | 127.00 | $249,435,923 | 133.00 | ($91,605,595) | (6.00) |
| |
Policy Area: CONSUMER SAFETY AND PROTECTION
Issue: ADDITIONAL FUNDING FOR THE MY SAFE FLORIDA HOME PROGRAM |
|---|
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| EXPENSES | | |
| GENERAL REVENUE FUND | $0 | | $34,308 | | ($34,308) | 0.00 |
| Total | $0 | 0.00 | $34,308 | 0.00 | ($34,308) | 0.00 |
| GRANTS AND AIDS - MY SAFE FLORIDA HOME PROGRAM - HURRICANE MITIGATION GRANTS | | |
| GENERAL REVENUE FUND | $100,000,000 | | $0 | | $100,000,000 | 0.00 |
| Total | $100,000,000 | 0.00 | $0 | 0.00 | $100,000,000 | 0.00 |
| MY SAFE FLORIDA HOME PROGRAM - HURRICANE MITIGATION INSPECTIONS | | |
| GENERAL REVENUE FUND | $3,200,000 | | $0 | | $3,200,000 | 0.00 |
| Total | $3,200,000 | 0.00 | $0 | 0.00 | $3,200,000 | 0.00 |
| MY SAFE FLORIDA HOME PROGRAM - OPERATIONS AND ADMINISTRATION | | |
| GENERAL REVENUE FUND | $5,664,000 | | $0 | | $5,664,000 | 0.00 |
| Total | $5,664,000 | 0.00 | $0 | 0.00 | $5,664,000 | 0.00 |
| SALARIES AND BENEFITS | | |
| GENERAL REVENUE FUND | $0 | | $327,757 | | ($327,757) | 0.00 |
| Total | $0 | 0.00 | $327,757 | 3.00 | ($327,757) | (3.00) |
| TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT | | |
| GENERAL REVENUE FUND | $0 | | $1,080 | | ($1,080) | 0.00 |
| Total | $0 | 0.00 | $1,080 | 0.00 | ($1,080) | 0.00 |
| Total Issue: ADDITIONAL FUNDING FOR THE MY SAFE FLORIDA HOME PROGRAM | $108,864,000 | 0.00 | $363,145 | 3.00 | $108,500,855 | (3.00) |
| | Justification | | |