FIRE MARSHAL (Program); FIRE MARSHAL ADMINISTRATIVE AND SUPPORT SERVICES
|
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
$1,633,259 | 12.00 | $14,840,816 | 12.00 | ($13,207,557) | 0.00 | | |
| Budget Issues (Continuation and New) |
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| Policy Area: LAW ENFORCEMENT |
![]() | ADJUSTMENTS TO CURRENT YEAR ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | REALIGN BUDGET AUTHORITY TO ACCOMODATE INCREASED OCO THRESHOLD - ADD | $0 | 0.00 | $2,000 | 0.00 | ($2,000) | 0.00 |
| | ![]() | REALIGN BUDGET AUTHORITY TO ACCOMODATE INCREASED OCO THRESHOLD - DEDUCT | $0 | 0.00 | ($2,000) | 0.00 | $2,000 | 0.00 |
| | ![]() | REALIGNMENT OF SALARIES AND BENEFITS BUDGET - SALARY RESTRUCTURING - ADDBACK | $47,082 | 0.00 | $0 | 0.00 | $47,082 | 0.00 |
![]() | ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS | | | | | | |
| | ![]() | STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2020-21 - FIVE MONTHS ANNUALIZATION | $0 | 0.00 | $5,618 | 0.00 | ($5,618) | 0.00 |
| | ![]() | STATEWIDE PAY INCREASE FOR FY 2020-21 - THREE MONTHS ANNUALIZATION | $0 | 0.00 | $6,910 | 0.00 | ($6,910) | 0.00 |
![]() | CAPITAL IMPROVEMENT PLAN | | | | | | |
| | ![]() | GRANTS AND AIDS - FIXED CAPITAL OUTLAY | $0 | 0.00 | $7,599,299 | 0.00 | ($7,599,299) | 0.00 |
![]() | ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2020-21 - EFFECTIVE 12/1/2020 | $0 | 0.00 | $7,865 | 0.00 | ($7,865) | 0.00 |
| | ![]() | CASUALTY INSURANCE PREMIUM ADJUSTMENT | ($30,002) | 0.00 | ($75,069) | 0.00 | $45,067 | 0.00 |
| | ![]() | ESTIMATED EXPENDITURES - OPERATIONS | $7,263,232 | 12.00 | $3,791,582 | 12.00 | $3,471,650 | 0.00 |
| | ![]() | FLORIDA RETIREMENT SYSTEM ADJUSTMENT - FY 2021-22 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY | $6,831 | 0.00 | $6,831 | 0.00 | $0 | 0.00 |
| | ![]() | FLORIDA RETIREMENT SYSTEM ADJUSTMENT FOR FY 2020-21 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY | $0 | 0.00 | $9,304 | 0.00 | ($9,304) | 0.00 |
| | ![]() | REALLOCATION OF HUMAN RESOURCES OUTSOURCING | ($452) | 0.00 | ($454) | 0.00 | $2 | 0.00 |
| | ![]() | SALARY INCREASES FOR FY 2020-21 - STATEWIDE PAY INCREASE - EFFECTIVE 10/1/2020 | $0 | 0.00 | $20,730 | 0.00 | ($20,730) | 0.00 |
| | ![]() | SALARY INCREASES FOR FY 2021-22 - STATE EMPLOYEE MINIMUM WAGE INCREASE - EFFECTIVE 7/1/2021 | $1,908 | 0.00 | $1,908 | 0.00 | $0 | 0.00 |
![]() | NONRECURRING EXPENDITURES | | | | | | |
| | ![]() | GRANTS AND AIDS LOCAL GOVERNMENT FIRE SERVICES | ($3,655,340) | 0.00 | ($3,215,000) | 0.00 | ($440,340) | 0.00 |
| | ![]() | TRANSFER TO UNIVERSITY OF MIAMI - SYLVESTER COMPREHENSIVE CANCER CENTER - FLORIDA FIREFIGHTER CANCER RESEARCH | ($2,000,000) | 0.00 | ($2,000,000) | 0.00 | $0 | 0.00 |
| | ![]() | VETO GRANTS AND AIDS LOCAL GOVERNMENT FIRE SERVICES | $0 | 0.00 | $2,930,000 | 0.00 | ($2,930,000) | 0.00 |
![]() | PROGRAM ISSUES | | | | | | |
| | ![]() | ADDITIONAL EXPENSES BUDGET | $0 | 0.00 | $95,952 | 0.00 | ($95,952) | 0.00 |
| | ![]() | GRANTS AND AIDS LOCAL GOVERNMENT FIRE SERVICES | $0 | 0.00 | $3,655,340 | 0.00 | ($3,655,340) | 0.00 |
| | ![]() | TRANSFER TO UNIVERSITY OF MIAMI - SYLVESTER COMPREHENSIVE CANCER CENTER - FLORIDA FIREFIGHTER CANCER RESEARCH | $0 | 0.00 | $2,000,000 | 0.00 | ($2,000,000) | 0.00 |
| Total Policy Area: LAW ENFORCEMENT | $1,633,259 | 12.00 | $14,840,816 | 12.00 | ($13,207,557) | 0.00 |