READINESS AND RESPONSE (Program); EXECUTIVE DIRECTION AND SUPPORT SERVICESGovernor's Recommendations
2023-24
Current Year Budget
2022-23
Difference
DollarsPositionsDollarsPositionsDollarsPositions
$4,999,30730.00$4,654,29626.00$345,0114.00
 
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
ESTIMATED EXPENDITURES      
 SALARY INCREASE FY 2022-23 - MILITARY AFFAIRS PAY ADJUSTMENT - EFFECTIVE 7/1/2022$112,1460.00$112,1460.00$00.00
Total Policy Area: EMERGENCY PREVENTION, PREPAREDNESS AND RESPONSE$112,1460.00$112,1460.00$00.00
 
Policy Area: EXECUTIVE LEADERSHIP AND SUPPORT SERVICES
ADJUSTMENTS TO CURRENT YEAR ESTIMATED EXPENDITURES      
 REALIGNMENT OF OPERATING CAPITAL OUTLAY - ADD$00.00$73,1260.00($73,126)0.00
 REALIGNMENT OF OPERATING CAPITAL OUTLAY - DEDUCT$00.00($73,126)0.00$73,1260.00
ESTIMATED EXPENDITURES      
 DATA PROCESSING ASSESSMENT BASE BUDGET ADJUSTMENT$00.00($26,509)0.00$26,5090.00
 ESTIMATED EXPENDITURES - OPERATIONS$4,364,11726.00$4,298,12026.00$65,9970.00
 FLORIDA RETIREMENT SYSTEM ADJUSTMENT - FY 2021-22 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY$00.00$26,0120.00($26,012)0.00
 FLORIDA RETIREMENT SYSTEM ADJUSTMENT - FY 2022-23 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY (UAL)$33,2290.00$33,2290.00$00.00
 REALLOCATION OF HUMAN RESOURCES OUTSOURCING$00.00($635)0.00$6350.00
 SALARY INCREASE FOR FY 2021-22 - DEPARTMENT OF MILITARY AFFAIRS PERSONNEL - EFFECTIVE 7/1/2021$00.00$37,3450.00($37,345)0.00
 SALARY INCREASE FY 2022-23 - STATEWIDE $15 MINIMUM WAGE INCREASE - EFFECTIVE 7/1/2022$4640.00$4640.00$00.00
 SALARY INCREASE FY 2022-23 - STATEWIDE 5.38% PAY INCREASE - EFFECTIVE 7/1/2022$144,3400.00$144,3400.00$00.00
 STATE ENTERPRISE INFORMATION TECHNOLOGY DISTRIBUTION$00.00($717)0.00$7170.00
INTER-AGENCY REORGANIZATIONS - INFORMATION TECHNOLOGY      
 DATA PROCESSING SERVICES CATEGORY - ADD$00.00$27,9470.00($27,947)0.00
 DATA PROCESSING SERVICES CATEGORY - DEDUCT$00.00($27,947)0.00$27,9470.00
NONRECURRING EXPENDITURES      
 COMMUNITY MILITARY SUPPORT PROGRAM$00.00($250,000)0.00$250,0000.00
 VETO COMMUNITY MILITARY SUPPORT PROGRAM$00.00$250,0000.00($250,000)0.00
 WORKER COMPENSATION FOR STATE ACTIVE DUTY($209,976)0.00($179,475)0.00($30,501)0.00
WORKER COMPENSATION FOR STATE ACTIVE DUTY      
 WORKER COMPENSATION FOR STATE ACTIVE DUTY$209,9760.00$209,9760.00$00.00
WORKLOAD      
 ADMINISTRATIVE RESOURCES TO SUPPORT THE FLORIDA STATE GUARD$345,0114.00$00.00$345,0114.00
Total Policy Area: EXECUTIVE LEADERSHIP AND SUPPORT SERVICES$4,887,16130.00$4,542,15026.00$345,0114.00