| Policy Area: EMERGENCY PREVENTION, PREPAREDNESS AND RESPONSE |
![]() | ADJUSTMENTS TO CURRENT YEAR ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | FUNDING SOURCE CORRECTIONS - ADD | $0 | 0.00 | $73,710 | 0.00 | ($73,710) | 0.00 |
| | ![]() | FUNDING SOURCE CORRECTIONS - DEDUCT | $0 | 0.00 | ($73,710) | 0.00 | $73,710 | 0.00 |
| | ![]() | REALIGNMENT OF OPERATING CAPITAL OUTLAY - ADD | $0 | 0.00 | $122,810 | 0.00 | ($122,810) | 0.00 |
| | ![]() | REALIGNMENT OF OPERATING CAPITAL OUTLAY - DEDUCT | $0 | 0.00 | ($122,810) | 0.00 | $122,810 | 0.00 |
![]() | ARMORY SUPPORT | | | | | | |
| | ![]() | ARMORY OPERATIONS EXPENSE | $2,400,000 | 0.00 | $0 | 0.00 | $2,400,000 | 0.00 |
| | ![]() | NATIONAL GUARD READINESS CENTER LEASE | $200,000 | 0.00 | $0 | 0.00 | $200,000 | 0.00 |
![]() | CAPITAL IMPROVEMENT PLAN | | | | | | |
| | ![]() | MAINTENANCE AND REPAIR | $6,158,000 | 0.00 | $590,000 | 0.00 | $5,568,000 | 0.00 |
| | ![]() | SPECIAL PURPOSE | $11,542,456 | 0.00 | $0 | 0.00 | $11,542,456 | 0.00 |
![]() | EQUIPMENT NEEDS | | | | | | |
| | ![]() | REPLACEMENT EQUIPMENT | $0 | 0.00 | $15,000 | 0.00 | ($15,000) | 0.00 |
![]() | ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | CASUALTY INSURANCE PREMIUM ADJUSTMENT | ($30,146) | 0.00 | ($54,164) | 0.00 | $24,018 | 0.00 |
| | ![]() | ESTIMATED EXPENDITURES - OPERATIONS | $18,268,655 | 109.00 | $16,972,847 | 109.00 | $1,295,808 | 0.00 |
| | ![]() | FLORIDA RETIREMENT SYSTEM ADJUSTMENT - FY 2021-22 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY | $0 | 0.00 | $37,503 | 0.00 | ($37,503) | 0.00 |
| | ![]() | FLORIDA RETIREMENT SYSTEM ADJUSTMENT - FY 2022-23 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY (UAL) | $47,436 | 0.00 | $47,436 | 0.00 | $0 | 0.00 |
| | ![]() | REALLOCATION OF HUMAN RESOURCES OUTSOURCING | $912 | 0.00 | ($1,905) | 0.00 | $2,817 | 0.00 |
| | ![]() | SALARY INCREASE FOR FY 2021-22 - DEPARTMENT OF MILITARY AFFAIRS PERSONNEL - EFFECTIVE 7/1/2021 | $0 | 0.00 | $22,804 | 0.00 | ($22,804) | 0.00 |
| | ![]() | SALARY INCREASE FY 2022-23 - MILITARY AFFAIRS PAY ADJUSTMENT - EFFECTIVE 7/1/2022 | $47,198 | 0.00 | $47,198 | 0.00 | $0 | 0.00 |
| | ![]() | SALARY INCREASE FY 2022-23 - STATEWIDE $15 MINIMUM WAGE INCREASE - EFFECTIVE 7/1/2022 | $27,668 | 0.00 | $27,668 | 0.00 | $0 | 0.00 |
| | ![]() | SALARY INCREASE FY 2022-23 - STATEWIDE 5.38% PAY INCREASE - EFFECTIVE 7/1/2022 | $298,835 | 0.00 | $298,835 | 0.00 | $0 | 0.00 |
| | ![]() | SALARY INCREASES FOR FY 2021-22 - STATE EMPLOYEE MINIMUM WAGE INCREASE - EFFECTIVE 7/1/2021 | $0 | 0.00 | $52,336 | 0.00 | ($52,336) | 0.00 |
![]() | FLORIDA NATIONAL GUARD | | | | | | |
| | ![]() | FLORIDA NATIONAL GUARD JOINT ENLISTMENT ENHANCEMENT PROGRAM | $3,000,000 | 0.00 | $0 | 0.00 | $3,000,000 | 0.00 |
![]() | NATIONAL GUARD COLLEGE TUITION BENEFIT PROGRAM | | | | | | |
| | ![]() | INCREASE NATIONAL GUARD TUITION ASSISTANCE | $3,060,000 | 0.00 | $2,000,000 | 0.00 | $1,060,000 | 0.00 |
![]() | NATIONAL GUARD TRAINING AREAS | | | | | | |
| | ![]() | CAMP BLANDING REFORESTATION | $40,000 | 0.00 | $40,000 | 0.00 | $0 | 0.00 |
![]() | NONRECURRING EXPENDITURES | | | | | | |
| | ![]() | CAMP BLANDING REFORESTATION | ($40,000) | 0.00 | $0 | 0.00 | ($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 | $0 | 0.00 | ($15,000) | 0.00 |
![]() | SALARY ADJUSTMENT | | | | | | |
| | ![]() | ADMINISTRATIVE SUPPORT FOR CAMP BLANDING JOINT TRAINING CENTER | $69,393 | 1.00 | $0 | 0.00 | $69,393 | 1.00 |
![]() | WORKLOAD | | | | | | |
| | ![]() | SALARIES ADJUSTMENT FOR CAMP BLANDING TRUST FUND | $0 | 0.00 | $155,000 | 0.00 | ($155,000) | 0.00 |
| Total Policy Area: EMERGENCY PREVENTION, PREPAREDNESS AND RESPONSE | $43,075,407 | 110.00 | $19,250,558 | 109.00 | $23,824,849 | 1.00 |