SERVICES TO VETERANS' PROGRAM (Program); VETERANS' BENEFITS AND ASSISTANCEGovernor's Recommendations
2023-24
Current Year Budget
2022-23
Difference
DollarsPositionsDollarsPositionsDollarsPositions
$9,514,715121.00$18,306,309115.00($8,791,594)6.00
 
Budget Issues (Continuation and New)
 Show Funding SourceGovernor's Recommendations
2023-24
Current Year Budget
2022-23
Difference
 DollarsPositionsDollarsPositionsDollarsPositions
Policy Area: SERVICES TO MOST VULNERABLE
CAPITAL IMPROVEMENT PLAN      
 GRANTS AND AIDS - FIXED CAPITAL OUTLAY$00.00$3,800,0000.00($3,800,000)0.00
 VETOED PROJECTS$00.00($1,300,000)0.00$1,300,0000.00
ESTIMATED EXPENDITURES      
 CASUALTY INSURANCE PREMIUM ADJUSTMENT$15,4670.00$13,9340.00$1,5330.00
 ESTIMATED EXPENDITURES - OPERATIONS$15,349,475115.00$10,864,130115.00$4,485,3450.00
 FLORIDA RETIREMENT SYSTEM ADJUSTMENT - FY 2021-22 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY$00.00$43,2850.00($43,285)0.00
 FLORIDA RETIREMENT SYSTEM ADJUSTMENT - FY 2022-23 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY (UAL)$54,7060.00$54,7060.00$00.00
 REALLOCATION OF HUMAN RESOURCES OUTSOURCING$1,5150.00($1,997)0.00$3,5120.00
 SALARY INCREASE FY 2022-23 - STATEWIDE $15 MINIMUM WAGE INCREASE - EFFECTIVE 7/1/2022$28,7600.00$28,7600.00$00.00
 SALARY INCREASE FY 2022-23 - STATEWIDE 5.38% PAY INCREASE - EFFECTIVE 7/1/2022$356,3860.00$356,3860.00$00.00
 SALARY INCREASES FOR FY 2021-22 - STATE EMPLOYEE MINIMUM WAGE INCREASE - EFFECTIVE 7/1/2021$00.00$26,8780.00($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$00.00($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$00.00($1,000,000)0.00
 K9 PARTNERS FOR PATRIOTS($175,000)0.00$00.00($175,000)0.00
 K9S FOR WARRIORS($750,000)0.00($750,000)0.00$00.00
 MID FLORIDA COMMUNITY SERVICES, INC., VETERAN RIDE PROGRAM($150,000)0.00$00.00($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$00.00($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$00.00($500,000)0.00
 VETERANS HELPING VETERANS USA, INC.($160,000)0.00$00.00($160,000)0.00
SUPPLEMENTAL APPROPRIATIONS      
 VETERAN SUICIDE PREVENTION TRAINING PILOT PROGRAM - CHAPTER 2022-39, LOB (SB 1712)$00.00$500,0000.00($500,000)0.00
VETERANS' INITIATIVES      
 ALTERNATIVE TREATMENT OPTIONS FOR VETERANS$00.00$500,0000.00($500,000)0.00
 BLUE ANGELS FOUNDATION POST TRAUMATIC STRESS PROTOCOL TO REDUCE VETERAN SUICIDE$00.00$500,0000.00($500,000)0.00
 FIVE STAR VETERANS CENTER HOMELESS HOUSING AND REINTEGRATION PROJECT$00.00$374,0000.00($374,000)0.00
 FLORIDA VETERANS FOUNDATION$00.00$250,0000.00($250,000)0.00
 FLORIDA VETERANS LEGAL HELPLINE$00.00$750,0000.00($750,000)0.00
 HOME BASE FLORIDA VETERAN AND FAMILY CARE$00.00$1,000,0000.00($1,000,000)0.00
 K9 PARTNERS FOR PATRIOTS$00.00$175,0000.00($175,000)0.00
 K9S FOR WARRIORS$00.00$750,0000.00($750,000)0.00
 MID FLORIDA COMMUNITY SERVICES, INC., VETERAN RIDE PROGRAM$00.00$150,0000.00($150,000)0.00
 NORTHEAST FLORIDA FIRE WATCH$00.00$540,0000.00($540,000)0.00
 NORTHEAST WOMEN VETERANS INC.$00.00$497,0050.00($497,005)0.00
 QUANTUM LEAP FARM EQUINE ASSISTED THERAPY FOR VETERANS$00.00$190,0000.00($190,000)0.00
 SOF MISSIONS SUICIDE PREVENTION$00.00$500,0000.00($500,000)0.00
 VETERANS HELPING VETERANS USA, INC.$00.00$160,0000.00($160,000)0.00
WORKLOAD      
 BENEFITS AND ASSISTANCE INCREASE STAFFING$544,4116.00$00.00$544,4116.00
Total Policy Area: SERVICES TO MOST VULNERABLE$9,514,715121.00$18,306,309115.00($8,791,594)6.00