STATEWIDE PAY INCREASE FOR FY 2020-21 - THREE MONTHS ANNUALIZATION
|
| 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: ESTIMATED EXPENDITURES - OPERATIONS |
|---|
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| EXPENSES | | |
| GENERAL REVENUE FUND | $34,308 | | $0 | | $34,308 | 0.00 |
| Total | $34,308 | 0.00 | $0 | 0.00 | $34,308 | 0.00 |
| GRANTS AND AIDS - MY SAFE FLORIDA HOME PROGRAM - HURRICANE MITIGATION GRANTS | | |
| GENERAL REVENUE FUND | $184,920,000 | | $100,000,000 | | $84,920,000 | 0.00 |
| Total | $184,920,000 | 0.00 | $100,000,000 | 0.00 | $84,920,000 | 0.00 |
| GRANTS AND AIDS - MY SAFE FLORIDA HOME PROGRAM - HURRICANE MITIGATION GRANTS - CONDO PILOT | | |
| GENERAL REVENUE FUND | $27,636,000 | | $0 | | $27,636,000 | 0.00 |
| Total | $27,636,000 | 0.00 | $0 | 0.00 | $27,636,000 | 0.00 |
| MY SAFE FLORIDA HOME PROGRAM - HURRICANE MITIGATION INSPECTIONS | | |
| GENERAL REVENUE FUND | $3,509,440 | | $0 | | $3,509,440 | 0.00 |
| Total | $3,509,440 | 0.00 | $0 | 0.00 | $3,509,440 | 0.00 |
| MY SAFE FLORIDA HOME PROGRAM - HURRICANE MITIGATION INSPECTIONS - CONDO PILOT | | |
| GENERAL REVENUE FUND | $600,000 | | $0 | | $600,000 | 0.00 |
| Total | $600,000 | 0.00 | $0 | 0.00 | $600,000 | 0.00 |
| MY SAFE FLORIDA HOME PROGRAM - OPERATIONS AND ADMINISTRATION | | |
| GENERAL REVENUE FUND | $11,570,560 | | $2,065,000 | | $9,505,560 | 0.00 |
| Total | $11,570,560 | 0.00 | $2,065,000 | 0.00 | $9,505,560 | 0.00 |
| MY SAFE FLORIDA HOME PROGRAM - OPERATIONS AND ADMINISTRATION - CONDO PILOT | | |
| GENERAL REVENUE FUND | $1,764,000 | | $0 | | $1,764,000 | 0.00 |
| Total | $1,764,000 | 0.00 | $0 | 0.00 | $1,764,000 | 0.00 |
| SALARIES AND BENEFITS | | |
| GENERAL REVENUE FUND | $327,757 | | $0 | | $327,757 | 0.00 |
| Total | $327,757 | 3.00 | $0 | 0.00 | $327,757 | 3.00 |
| TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT | | |
| GENERAL REVENUE FUND | $1,080 | | $0 | | $1,080 | 0.00 |
| Total | $1,080 | 0.00 | $0 | 0.00 | $1,080 | 0.00 |
| Total Issue: ESTIMATED EXPENDITURES - OPERATIONS | $230,363,145 | 3.00 | $102,065,000 | 0.00 | $128,298,145 | 3.00 |
| | Justification | | |