READINESS AND RESPONSE (Program); MILITARY READINESS AND RESPONSEGovernor's Recommendations
2022-23
Current Year Budget
2021-22
Difference
DollarsPositionsDollarsPositionsDollarsPositions
$27,168,017109.00$26,258,655109.00$909,3620.00
 
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      
 FUNDING SOURCE CORRECTIONS - ADD$73,7100.00$00.00$73,7100.00
 FUNDING SOURCE CORRECTIONS - DEDUCT($73,710)0.00$00.00($73,710)0.00
 REALIGNMENT OF OPERATING CAPITAL OUTLAY - ADD$122,8100.00$00.00$122,8100.00
 REALIGNMENT OF OPERATING CAPITAL OUTLAY - DEDUCT($122,810)0.00$00.00($122,810)0.00
ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS      
 STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2020-21 - FIVE MONTHS ANNUALIZATION$00.00$38,5160.00($38,516)0.00
 STATEWIDE PAY INCREASE FOR FY 2020-21 - THREE MONTHS ANNUALIZATION$00.00$42,1160.00($42,116)0.00
CAPITAL IMPROVEMENT PLAN      
 MAINTENANCE AND REPAIR$8,890,0000.00$7,200,0000.00$1,690,0000.00
 SPECIAL PURPOSE$00.00$2,000,0000.00($2,000,000)0.00
EQUIPMENT NEEDS      
 REPLACEMENT EQUIPMENT$15,0000.00$00.00$15,0000.00
ESTIMATED EXPENDITURES      
 ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2020-21 - EFFECTIVE 12/1/2020$00.00$53,9230.00($53,923)0.00
 CASUALTY INSURANCE PREMIUM ADJUSTMENT($24,018)0.00($144,789)0.00$120,7710.00
 ESTIMATED EXPENDITURES - OPERATIONS$16,972,847109.00$17,562,520109.00($589,673)0.00
 FLORIDA RETIREMENT SYSTEM ADJUSTMENT - FY 2021-22 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY$37,5030.00$37,5030.00$00.00
 FLORIDA RETIREMENT SYSTEM ADJUSTMENT FOR FY 2020-21 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY$00.00$65,1410.00($65,141)0.00
 REALLOCATION OF HUMAN RESOURCES OUTSOURCING($2,817)0.00($2,764)0.00($53)0.00
 SALARY INCREASE FOR FY 2021-22 - DEPARTMENT OF MILITARY AFFAIRS PERSONNEL - EFFECTIVE 7/1/2021$22,8040.00$22,8040.00$00.00
 SALARY INCREASES FOR FY 2020-21 - STATEWIDE PAY INCREASE - EFFECTIVE 10/1/2020$00.00$126,3490.00($126,349)0.00
 SALARY INCREASES FOR FY 2021-22 - STATE EMPLOYEE MINIMUM WAGE INCREASE - EFFECTIVE 7/1/2021$52,3360.00$52,3360.00$00.00
ESTIMATED EXPENDITURES REALIGNMENT      
 REALIGN AUTHORITY TO ANOTHER CATEGORY - ADD$00.00$1,600,0000.00($1,600,000)0.00
 REALIGN AUTHORITY TO ANOTHER CATEGORY - DEDUCT$00.00($1,600,000)0.00$1,600,0000.00
NATIONAL GUARD COLLEGE TUITION BENEFIT PROGRAM      
 INCREASE NATIONAL GUARD TUITION ASSISTANCE$2,000,0000.00$1,000,0000.00$1,000,0000.00
NATIONAL GUARD TRAINING AREAS      
 CAMP BLANDING REFORESTATION$40,0000.00$00.00$40,0000.00
NONRECURRING EXPENDITURES      
 ADDITIONAL EQUIPMENT - CAMP BLANDING$00.00($15,000)0.00$15,0000.00
 ADDITIONAL EQUIPMENT - SATELLITE TERMINALS$00.00($780,000)0.00$780,0000.00
 INCREASE NATIONAL GUARD TUITION ASSISTANCE($1,000,000)0.00($1,000,000)0.00$00.00
TECHNICAL ADJUSTMENTS      
 SALARY ADJUSTMENT FOR FIREFIGHTERS$9,3620.00$00.00$9,3620.00
WORKLOAD      
 SALARIES ADJUSTMENT FOR CAMP BLANDING TRUST FUND$155,0000.00$00.00$155,0000.00
Total Policy Area: EMERGENCY PREVENTION, PREPAREDNESS AND RESPONSE$27,168,017109.00$26,258,655109.00$909,3620.00