FIRE MARSHAL (Program); PROFESSIONAL TRAINING AND STANDARDSGovernor's Recommendations
2022-23
Current Year Budget
2021-22
Difference
DollarsPositionsDollarsPositionsDollarsPositions
$5,326,66728.00$5,491,63227.00($164,965)1.00
 
Budget Issues (Continuation and New)
 Hide Funding SourceGovernor's Recommendations
2022-23
Current Year Budget
2021-22
Difference
 DollarsPositionsDollarsPositionsDollarsPositions
Policy Area: LAW ENFORCEMENT
ADJUSTMENTS TO CURRENT YEAR ESTIMATED EXPENDITURES      
 REALIGNMENT OF SALARIES AND BENEFITS BUDGET - SALARY RESTRUCTURING - DEDUCT($25,000)0.00$00.00($25,000)0.00
ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS      
 STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2020-21 - FIVE MONTHS ANNUALIZATION$00.00$10,7380.00($10,738)0.00
 STATEWIDE PAY INCREASE FOR FY 2020-21 - THREE MONTHS ANNUALIZATION$00.00$10,8640.00($10,864)0.00
CAPITAL IMPROVEMENT PLAN      
 MAINTENANCE AND REPAIR$00.00$235,0000.00($235,000)0.00
 SPECIAL PURPOSE$00.00$250,0000.00($250,000)0.00
EQUIPMENT NEEDS      
 REPLACEMENT OF MOTOR VEHICLES$625,0000.00$00.00$625,0000.00
ESTIMATED EXPENDITURES      
 ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2020-21 - EFFECTIVE 12/1/2020$00.00$15,0340.00($15,034)0.00
 ESTIMATED EXPENDITURES - OPERATIONS$4,969,67627.00$9,642,04827.00($4,672,372)0.00
 FLORIDA RETIREMENT SYSTEM ADJUSTMENT - FY 2021-22 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY$10,9950.00$10,9950.00$00.00
 FLORIDA RETIREMENT SYSTEM ADJUSTMENT FOR FY 2020-21 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY$00.00$8,4040.00($8,404)0.00
 REALLOCATION OF HUMAN RESOURCES OUTSOURCING($943)0.00($947)0.00$40.00
 SALARY INCREASES FOR FY 2020-21 - STATEWIDE PAY INCREASE - EFFECTIVE 10/1/2020$00.00$32,5920.00($32,592)0.00
 SALARY INCREASES FOR FY 2021-22 - STATE EMPLOYEE MINIMUM WAGE INCREASE - EFFECTIVE 7/1/2021$26,9040.00$26,9040.00$00.00
NONRECURRING EXPENDITURES      
 STATE URBAN SEARCH AND RESCUE TRAINING PROGRAM($500,000)0.00$00.00($500,000)0.00
 TRANSFER TO THE DEPARTMENT OF ENVIRONMENTAL PROTECTION FOR ENVIRONMENTAL CLEANUP AT THE FLORIDA STATE FIRE COLLEGE$00.00($5,500,000)0.00$5,500,0000.00
PROGRAM ISSUES      
 FIREFIGHTER DECONTAMINATION KIT MATCH PROGRAM$00.00$250,0000.00($250,000)0.00
 REGIONAL VOLUNTEER TRAINING$21,3800.00$00.00$21,3800.00
 ROUTINE MAINTENANCE AND REPAIR$120,0000.00$00.00$120,0000.00
 SALARY ADJUSTMENT FOR FIREFIGHTERS$5,3060.00$00.00$5,3060.00
 STATE URBAN SEARCH AND RESCUE TRAINING PROGRAM$00.00$500,0000.00($500,000)0.00
WORKLOAD      
 ADDITIONAL POSITION FOR GRANT MANAGEMENT AT THE FIRE COLLEGE$73,3491.00$00.00$73,3491.00
General Revenue Fund$0 $0 $0 
Trust Funds$5,326,667 $5,491,632 ($164,965) 
Total Policy Area: LAW ENFORCEMENT$5,326,66728.00$5,491,63227.00($164,965)1.00