| Policy Area: SERVICES TO MOST VULNERABLE |
![]() | CAPITAL IMPROVEMENT PLAN | | | | | | |
| | ![]() | GRANTS AND AIDS - FIXED CAPITAL OUTLAY | $0 | 0.00 | $3,800,000 | 0.00 | ($3,800,000) | 0.00 |
| | ![]() | VETOED PROJECTS | $0 | 0.00 | ($1,300,000) | 0.00 | $1,300,000 | 0.00 |
![]() | ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | CASUALTY INSURANCE PREMIUM ADJUSTMENT | $15,467 | 0.00 | $13,934 | 0.00 | $1,533 | 0.00 |
| | ![]() | ESTIMATED EXPENDITURES - OPERATIONS | $15,349,475 | 115.00 | $10,864,130 | 115.00 | $4,485,345 | 0.00 |
| | ![]() | FLORIDA RETIREMENT SYSTEM ADJUSTMENT - FY 2021-22 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY | $0 | 0.00 | $43,285 | 0.00 | ($43,285) | 0.00 |
| | ![]() | FLORIDA RETIREMENT SYSTEM ADJUSTMENT - FY 2022-23 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY (UAL) | $54,706 | 0.00 | $54,706 | 0.00 | $0 | 0.00 |
| | ![]() | REALLOCATION OF HUMAN RESOURCES OUTSOURCING | $1,515 | 0.00 | ($1,997) | 0.00 | $3,512 | 0.00 |
| | ![]() | SALARY INCREASE FY 2022-23 - STATEWIDE $15 MINIMUM WAGE INCREASE - EFFECTIVE 7/1/2022 | $28,760 | 0.00 | $28,760 | 0.00 | $0 | 0.00 |
| | ![]() | SALARY INCREASE FY 2022-23 - STATEWIDE 5.38% PAY INCREASE - EFFECTIVE 7/1/2022 | $356,386 | 0.00 | $356,386 | 0.00 | $0 | 0.00 |
| | ![]() | SALARY INCREASES FOR FY 2021-22 - STATE EMPLOYEE MINIMUM WAGE INCREASE - EFFECTIVE 7/1/2021 | $0 | 0.00 | $26,878 | 0.00 | ($26,878) | 0.00 |
![]() | NONRECURRING EXPENDITURES | | | | | | |
| | ![]() | ALTERNATIVE TREATMENT OPTIONS FOR VETERANS | ($500,000) | 0.00 | ($200,000) | 0.00 | ($300,000) | 0.00 |
| | ![]() | BLUE ANGELS FOUNDATION POST TRAUMATIC STRESS PROTOCOL TO REDUCE VETERAN SUICIDE | ($500,000) | 0.00 | $0 | 0.00 | ($500,000) | 0.00 |
| | ![]() | FIVE STAR VETERANS CENTER HOMELESS HOUSING AND REINTEGRATION PROJECT | ($374,000) | 0.00 | ($250,000) | 0.00 | ($124,000) | 0.00 |
| | ![]() | FLORIDA VETERANS FOUNDATION | ($250,000) | 0.00 | ($245,000) | 0.00 | ($5,000) | 0.00 |
| | ![]() | FLORIDA VETERANS LEGAL HELPLINE | ($750,000) | 0.00 | ($500,000) | 0.00 | ($250,000) | 0.00 |
| | ![]() | HOME BASE FLORIDA VETERAN AND FAMILY CARE | ($1,000,000) | 0.00 | $0 | 0.00 | ($1,000,000) | 0.00 |
| | ![]() | K9 PARTNERS FOR PATRIOTS | ($175,000) | 0.00 | $0 | 0.00 | ($175,000) | 0.00 |
| | ![]() | K9S FOR WARRIORS | ($750,000) | 0.00 | ($750,000) | 0.00 | $0 | 0.00 |
| | ![]() | MID FLORIDA COMMUNITY SERVICES, INC., VETERAN RIDE PROGRAM | ($150,000) | 0.00 | $0 | 0.00 | ($150,000) | 0.00 |
| | ![]() | NORTHEAST FLORIDA FIRE WATCH | ($540,000) | 0.00 | ($200,000) | 0.00 | ($340,000) | 0.00 |
| | ![]() | NORTHEAST WOMEN VETERANS INC. | ($497,005) | 0.00 | $0 | 0.00 | ($497,005) | 0.00 |
| | ![]() | QUANTUM LEAP FARM EQUINE ASSISTED THERAPY FOR VETERANS | ($190,000) | 0.00 | ($120,778) | 0.00 | ($69,222) | 0.00 |
| | ![]() | SOF MISSIONS SUICIDE PREVENTION | ($500,000) | 0.00 | ($150,000) | 0.00 | ($350,000) | 0.00 |
| | ![]() | VETERAN SUICIDE PREVENTION TRAINING PILOT PROGRAM - CHAPTER 2022-39, LOB (SB 1712) | ($500,000) | 0.00 | $0 | 0.00 | ($500,000) | 0.00 |
| | ![]() | VETERANS HELPING VETERANS USA, INC. | ($160,000) | 0.00 | $0 | 0.00 | ($160,000) | 0.00 |
![]() | SUPPLEMENTAL APPROPRIATIONS | | | | | | |
| | ![]() | VETERAN SUICIDE PREVENTION TRAINING PILOT PROGRAM - CHAPTER 2022-39, LOB (SB 1712) | $0 | 0.00 | $500,000 | 0.00 | ($500,000) | 0.00 |
![]() | VETERANS' INITIATIVES | | | | | | |
| | ![]() | ALTERNATIVE TREATMENT OPTIONS FOR VETERANS | $0 | 0.00 | $500,000 | 0.00 | ($500,000) | 0.00 |
| | ![]() | BLUE ANGELS FOUNDATION POST TRAUMATIC STRESS PROTOCOL TO REDUCE VETERAN SUICIDE | $0 | 0.00 | $500,000 | 0.00 | ($500,000) | 0.00 |
| | ![]() | FIVE STAR VETERANS CENTER HOMELESS HOUSING AND REINTEGRATION PROJECT | $0 | 0.00 | $374,000 | 0.00 | ($374,000) | 0.00 |
| | ![]() | FLORIDA VETERANS FOUNDATION | $0 | 0.00 | $250,000 | 0.00 | ($250,000) | 0.00 |
| | ![]() | FLORIDA VETERANS LEGAL HELPLINE | $0 | 0.00 | $750,000 | 0.00 | ($750,000) | 0.00 |
| | ![]() | HOME BASE FLORIDA VETERAN AND FAMILY CARE | $0 | 0.00 | $1,000,000 | 0.00 | ($1,000,000) | 0.00 |
| | ![]() | K9 PARTNERS FOR PATRIOTS | $0 | 0.00 | $175,000 | 0.00 | ($175,000) | 0.00 |
| | ![]() | K9S FOR WARRIORS | $0 | 0.00 | $750,000 | 0.00 | ($750,000) | 0.00 |
| | ![]() | MID FLORIDA COMMUNITY SERVICES, INC., VETERAN RIDE PROGRAM | $0 | 0.00 | $150,000 | 0.00 | ($150,000) | 0.00 |
| | ![]() | NORTHEAST FLORIDA FIRE WATCH | $0 | 0.00 | $540,000 | 0.00 | ($540,000) | 0.00 |
| | ![]() | NORTHEAST WOMEN VETERANS INC. | $0 | 0.00 | $497,005 | 0.00 | ($497,005) | 0.00 |
| | ![]() | QUANTUM LEAP FARM EQUINE ASSISTED THERAPY FOR VETERANS | $0 | 0.00 | $190,000 | 0.00 | ($190,000) | 0.00 |
| | ![]() | SOF MISSIONS SUICIDE PREVENTION | $0 | 0.00 | $500,000 | 0.00 | ($500,000) | 0.00 |
| | ![]() | VETERANS HELPING VETERANS USA, INC. | $0 | 0.00 | $160,000 | 0.00 | ($160,000) | 0.00 |
![]() | WORKLOAD | | | | | | |
| | ![]() | BENEFITS AND ASSISTANCE INCREASE STAFFING | $544,411 | 6.00 | $0 | 0.00 | $544,411 | 6.00 |
| Total Policy Area: SERVICES TO MOST VULNERABLE | $9,514,715 | 121.00 | $18,306,309 | 115.00 | ($8,791,594) | 6.00 |