ADMINISTRATIVE SERVICES (Program); OFFICE OF EMERGENCY RESPONSEGovernor's Recommendations
2022-23
Current Year Budget
2021-22
Difference
DollarsPositionsDollarsPositionsDollarsPositions
$15,884,1805.00$15,820,5866.00$63,594(1.00)
 
Budget Issues (Continuation and New)
 Show Funding SourceGovernor's Recommendations
2022-23
Current Year Budget
2021-22
Difference
 DollarsPositionsDollarsPositionsDollarsPositions
Policy Area: EMERGENCY PREVENTION, PREPAREDNESS AND RESPONSE
ADJUSTMENTS TO CURRENT YEAR ESTIMATED EXPENDITURES      
 CONTINUE TRANSFER AT 21-02 FROM OPERATING CAPITAL OUTLAY TO EXPENSES - ADD$00.00$7,8180.00($7,818)0.00
 CONTINUE TRANSFER AT 21-02 FROM OPERATING CAPITAL OUTLAY TO EXPENSES - DEDUCT$00.00($7,818)0.00$7,8180.00
ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS      
 STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2020-21 - FIVE MONTHS ANNUALIZATION$00.00$2,4510.00($2,451)0.00
 STATEWIDE PAY INCREASE FOR FY 2020-21 - THREE MONTHS ANNUALIZATION$00.00$4,1260.00($4,126)0.00
EQUIPMENT NEEDS      
 REPLACEMENT OF MOTOR VEHICLES$63,5940.00$00.00$63,5940.00
ESTIMATED EXPENDITURES      
 ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2020-21 - EFFECTIVE 12/1/2020$00.00$3,4320.00($3,432)0.00
 CASUALTY INSURANCE PREMIUM ADJUSTMENT$2,0960.00$1,0340.00$1,0620.00
 ESTIMATED EXPENDITURES - OPERATIONS$15,810,6846.00$15,697,9366.00$112,7480.00
 FLORIDA RETIREMENT SYSTEM ADJUSTMENT - FY 2021-22 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY$2,2550.00$2,2550.00$00.00
 FLORIDA RETIREMENT SYSTEM ADJUSTMENT FOR FY 2020-21 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY$00.00$5,0040.00($5,004)0.00
 REALLOCATION OF HUMAN RESOURCES OUTSOURCING($110)0.00($98)0.00($12)0.00
 SALARY INCREASES FOR FY 2020-21 - STATEWIDE PAY INCREASE - EFFECTIVE 10/1/2020$00.00$12,3790.00($12,379)0.00
 SALARY INCREASES FOR FY 2021-22 - STATE EMPLOYEE MINIMUM WAGE INCREASE - EFFECTIVE 7/1/2021$5,6610.00$5,6610.00$00.00
ESTIMATED EXPENDITURES REALIGNMENT      
 TRANSFER POSITION FROM OFFICE OF EMERGENCY RESPONSE TO OFFICE OF TECHNOLOGY AND INFORMATION SERVICES - DEDUCT$0(1.00)$00.00$0(1.00)
FUND SHIFT      
 FUND SHIFT FROM COASTAL PROTECTION TRUST FUND TO SOLID WASTE MANAGEMENT TRUST FUND - ADD$00.00$800,0000.00($800,000)0.00
 FUND SHIFT FROM COASTAL PROTECTION TRUST FUND TO SOLID WASTE MANAGEMENT TRUST FUND - DEDUCT$00.00($800,000)0.00$800,0000.00
NATURAL AND ENVIRONMENTAL RESOURCE PROTECTION AND ENFORCEMENT      
 INCREASE HAZARDOUS WASTE CLEANUP - OFFICE OF EMERGENCY RESPONSE$00.00$150,0000.00($150,000)0.00
NONRECURRING EXPENDITURES      
 REPLACEMENT OF MOTOR VEHICLES$00.00($63,594)0.00$63,5940.00
Total Policy Area: EMERGENCY PREVENTION, PREPAREDNESS AND RESPONSE$15,884,1805.00$15,820,5866.00$63,594(1.00)