READINESS AND RESPONSE (Program); MILITARY READINESS AND RESPONSEGovernor's Recommendations
2023-24
Current Year Budget
2022-23
Difference
DollarsPositionsDollarsPositionsDollarsPositions
$43,075,407110.00$19,250,558109.00$23,824,8491.00
 
Budget Issues (Continuation and New)
 Show Funding SourceGovernor's Recommendations
2023-24
Current Year Budget
2022-23
Difference
 DollarsPositionsDollarsPositionsDollarsPositions
Policy Area: EMERGENCY PREVENTION, PREPAREDNESS AND RESPONSE
ADJUSTMENTS TO CURRENT YEAR ESTIMATED EXPENDITURES      
 FUNDING SOURCE CORRECTIONS - ADD$00.00$73,7100.00($73,710)0.00
 FUNDING SOURCE CORRECTIONS - DEDUCT$00.00($73,710)0.00$73,7100.00
 REALIGNMENT OF OPERATING CAPITAL OUTLAY - ADD$00.00$122,8100.00($122,810)0.00
 REALIGNMENT OF OPERATING CAPITAL OUTLAY - DEDUCT$00.00($122,810)0.00$122,8100.00
ARMORY SUPPORT      
 ARMORY OPERATIONS EXPENSE$2,400,0000.00$00.00$2,400,0000.00
 NATIONAL GUARD READINESS CENTER LEASE$200,0000.00$00.00$200,0000.00
CAPITAL IMPROVEMENT PLAN      
 MAINTENANCE AND REPAIR$6,158,0000.00$590,0000.00$5,568,0000.00
 SPECIAL PURPOSE$11,542,4560.00$00.00$11,542,4560.00
EQUIPMENT NEEDS      
 REPLACEMENT EQUIPMENT$00.00$15,0000.00($15,000)0.00
ESTIMATED EXPENDITURES      
 CASUALTY INSURANCE PREMIUM ADJUSTMENT($30,146)0.00($54,164)0.00$24,0180.00
 ESTIMATED EXPENDITURES - OPERATIONS$18,268,655109.00$16,972,847109.00$1,295,8080.00
 FLORIDA RETIREMENT SYSTEM ADJUSTMENT - FY 2021-22 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY$00.00$37,5030.00($37,503)0.00
 FLORIDA RETIREMENT SYSTEM ADJUSTMENT - FY 2022-23 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY (UAL)$47,4360.00$47,4360.00$00.00
 REALLOCATION OF HUMAN RESOURCES OUTSOURCING$9120.00($1,905)0.00$2,8170.00
 SALARY INCREASE FOR FY 2021-22 - DEPARTMENT OF MILITARY AFFAIRS PERSONNEL - EFFECTIVE 7/1/2021$00.00$22,8040.00($22,804)0.00
 SALARY INCREASE FY 2022-23 - MILITARY AFFAIRS PAY ADJUSTMENT - EFFECTIVE 7/1/2022$47,1980.00$47,1980.00$00.00
 SALARY INCREASE FY 2022-23 - STATEWIDE $15 MINIMUM WAGE INCREASE - EFFECTIVE 7/1/2022$27,6680.00$27,6680.00$00.00
 SALARY INCREASE FY 2022-23 - STATEWIDE 5.38% PAY INCREASE - EFFECTIVE 7/1/2022$298,8350.00$298,8350.00$00.00
 SALARY INCREASES FOR FY 2021-22 - STATE EMPLOYEE MINIMUM WAGE INCREASE - EFFECTIVE 7/1/2021$00.00$52,3360.00($52,336)0.00
FLORIDA NATIONAL GUARD      
 FLORIDA NATIONAL GUARD JOINT ENLISTMENT ENHANCEMENT PROGRAM$3,000,0000.00$00.00$3,000,0000.00
NATIONAL GUARD COLLEGE TUITION BENEFIT PROGRAM      
 INCREASE NATIONAL GUARD TUITION ASSISTANCE$3,060,0000.00$2,000,0000.00$1,060,0000.00
NATIONAL GUARD TRAINING AREAS      
 CAMP BLANDING REFORESTATION$40,0000.00$40,0000.00$00.00
NONRECURRING EXPENDITURES      
 CAMP BLANDING REFORESTATION($40,000)0.00$00.00($40,000)0.00
 INCREASE NATIONAL GUARD TUITION ASSISTANCE($2,000,000)0.00($1,000,000)0.00($1,000,000)0.00
 REPLACEMENT EQUIPMENT($15,000)0.00$00.00($15,000)0.00
SALARY ADJUSTMENT      
 ADMINISTRATIVE SUPPORT FOR CAMP BLANDING JOINT TRAINING CENTER$69,3931.00$00.00$69,3931.00
WORKLOAD      
 SALARIES ADJUSTMENT FOR CAMP BLANDING TRUST FUND$00.00$155,0000.00($155,000)0.00
Total Policy Area: EMERGENCY PREVENTION, PREPAREDNESS AND RESPONSE$43,075,407110.00$19,250,558109.00$23,824,8491.00