READINESS AND RESPONSE (Program); FEDERAL/STATE COOPERATIVE AGREEMENTSGovernor's Recommendations
2022-23
Current Year Budget
2021-22
Difference
DollarsPositionsDollarsPositionsDollarsPositions
$37,212,378318.00$37,064,423318.00$147,9550.00
 
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$270,4130.00$00.00$270,4130.00
 FUNDING SOURCE CORRECTIONS - DEDUCT($270,413)0.00$00.00($270,413)0.00
ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS      
 STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2020-21 - FIVE MONTHS ANNUALIZATION$00.00$89,3560.00($89,356)0.00
 STATEWIDE PAY INCREASE FOR FY 2020-21 - THREE MONTHS ANNUALIZATION$00.00$82,6960.00($82,696)0.00
EQUIPMENT NEEDS      
 ADDITIONAL EQUIPMENT - CAMP BLANDING$00.00$44,0000.00($44,000)0.00
 ADDITIONAL EQUIPMENT - COOPERATIVE AGREEMENT PROGRAM SUPPORT$00.00$327,0000.00($327,000)0.00
 REPLACEMENT EQUIPMENT$378,0000.00$00.00$378,0000.00
 REPLACEMENT OF MOTOR VEHICLES$144,0000.00$00.00$144,0000.00
ESTIMATED EXPENDITURES      
 ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2020-21 - EFFECTIVE 12/1/2020$00.00$125,0980.00($125,098)0.00
 ESTIMATED EXPENDITURES - OPERATIONS$29,517,452243.00$29,496,398243.00$21,0540.00
 FLORIDA RETIREMENT SYSTEM ADJUSTMENT - FY 2021-22 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY$77,5570.00$77,5570.00$00.00
 FLORIDA RETIREMENT SYSTEM ADJUSTMENT FOR FY 2020-21 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY$00.00$111,0220.00($111,022)0.00
 REALLOCATION OF HUMAN RESOURCES OUTSOURCING($5,926)0.00($5,631)0.00($295)0.00
 SALARY INCREASE FOR FY 2021-22 - DEPARTMENT OF MILITARY AFFAIRS PERSONNEL - EFFECTIVE 7/1/2021$8,9760.00$8,9760.00$00.00
 SALARY INCREASES FOR FY 2020-21 - STATEWIDE PAY INCREASE - EFFECTIVE 10/1/2020$00.00$248,0870.00($248,087)0.00
 SALARY INCREASES FOR FY 2021-22 - STATE EMPLOYEE MINIMUM WAGE INCREASE - EFFECTIVE 7/1/2021$194,3890.00$194,3890.00$00.00
NONRECURRING EXPENDITURES      
 ADDITIONAL EQUIPMENT - CAMP BLANDING($44,000)0.00($155,000)0.00$111,0000.00
 ADDITIONAL EQUIPMENT - COOPERATIVE AGREEMENT PROGRAM SUPPORT($327,000)0.00$00.00($327,000)0.00
 ADDITIONAL EQUIPMENT - MOTOR VEHICLES$00.00($768,500)0.00$768,5000.00
 INFORMATION TECHNOLOGY INFRASTRUCTURE REPLACEMENT$00.00($83,000)0.00$83,0000.00
TECHNICAL ADJUSTMENTS      
 SALARY ADJUSTMENT FOR FIREFIGHTERS$24,9550.00$00.00$24,9550.00
Total Policy Area: EMERGENCY PREVENTION, PREPAREDNESS AND RESPONSE$29,968,403243.00$29,792,448243.00$175,9550.00
 
Policy Area: SERVICES TO MOST VULNERABLE
ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS      
 STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2020-21 - FIVE MONTHS ANNUALIZATION$00.00$21,5690.00($21,569)0.00
 STATEWIDE PAY INCREASE FOR FY 2020-21 - THREE MONTHS ANNUALIZATION$00.00$24,0200.00($24,020)0.00
EQUIPMENT NEEDS      
 ADDITIONAL EQUIPMENT - COOPERATIVE AGREEMENT PROGRAM SUPPORT$170,0000.00$180,0000.00($10,000)0.00
 INFORMATION TECHNOLOGY INFRASTRUCTURE REPLACEMENT$00.00$18,0000.00($18,000)0.00
ESTIMATED EXPENDITURES      
 ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2020-21 - EFFECTIVE 12/1/2020$00.00$30,1970.00($30,197)0.00
 ESTIMATED EXPENDITURES - OPERATIONS$7,192,23875.00$6,928,49175.00$263,7470.00
 FLORIDA RETIREMENT SYSTEM ADJUSTMENT - FY 2021-22 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY$20,3500.00$20,3500.00$00.00
 FLORIDA RETIREMENT SYSTEM ADJUSTMENT FOR FY 2020-21 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY$00.00$37,7960.00($37,796)0.00
 REALLOCATION OF HUMAN RESOURCES OUTSOURCING($2,141)0.00($2,035)0.00($106)0.00
 SALARY INCREASES FOR FY 2020-21 - STATEWIDE PAY INCREASE - EFFECTIVE 10/1/2020$00.00$72,0590.00($72,059)0.00
 SALARY INCREASES FOR FY 2021-22 - STATE EMPLOYEE MINIMUM WAGE INCREASE - EFFECTIVE 7/1/2021$61,5280.00$61,5280.00$00.00
NONRECURRING EXPENDITURES      
 ADDITIONAL EQUIPMENT - COOPERATIVE AGREEMENT PROGRAM SUPPORT($180,000)0.00($120,000)0.00($60,000)0.00
 INFORMATION TECHNOLOGY INFRASTRUCTURE REPLACEMENT($18,000)0.00$00.00($18,000)0.00
Total Policy Area: SERVICES TO MOST VULNERABLE$7,243,97575.00$7,271,97575.00($28,000)0.00