READINESS AND RESPONSE (Program); FEDERAL/STATE COOPERATIVE AGREEMENTSGovernor's Recommendations
2023-24
Current Year Budget
2022-23
Difference
DollarsPositionsDollarsPositionsDollarsPositions
$38,276,323316.00$38,303,639318.00($27,316)(2.00)
 
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$270,4130.00($270,413)0.00
 FUNDING SOURCE CORRECTIONS - DEDUCT$00.00($270,413)0.00$270,4130.00
EQUIPMENT NEEDS      
 ADDITIONAL EQUIPMENT - COOPERATIVE AGREEMENT PROGRAM SUPPORT$106,3250.00$00.00$106,3250.00
 INFORMATION TECHNOLOGY INFRASTRUCTURE REPLACEMENT$38,0000.00$00.00$38,0000.00
 REPLACEMENT EQUIPMENT$00.00$378,0000.00($378,000)0.00
 REPLACEMENT OF MOTOR VEHICLES$389,3580.00$144,0000.00$245,3580.00
ESTIMATED EXPENDITURES      
 ESTIMATED EXPENDITURES - OPERATIONS$29,943,448243.00$29,517,452243.00$425,9960.00
 FLORIDA RETIREMENT SYSTEM ADJUSTMENT - FY 2021-22 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY$00.00$77,5570.00($77,557)0.00
 FLORIDA RETIREMENT SYSTEM ADJUSTMENT - FY 2022-23 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY (UAL)$100,7450.00$100,7450.00$00.00
 REALLOCATION OF HUMAN RESOURCES OUTSOURCING$8,6110.00$2,6850.00$5,9260.00
 SALARY INCREASE FOR FY 2021-22 - DEPARTMENT OF MILITARY AFFAIRS PERSONNEL - EFFECTIVE 7/1/2021$00.00$8,9760.00($8,976)0.00
 SALARY INCREASE FY 2022-23 - STATEWIDE $15 MINIMUM WAGE INCREASE - EFFECTIVE 7/1/2022$95,0780.00$95,0780.00$00.00
 SALARY INCREASE FY 2022-23 - STATEWIDE 5.38% PAY INCREASE - EFFECTIVE 7/1/2022$590,3750.00$590,3750.00$00.00
 SALARY INCREASES FOR FY 2021-22 - STATE EMPLOYEE MINIMUM WAGE INCREASE - EFFECTIVE 7/1/2021$00.00$194,3890.00($194,389)0.00
NONRECURRING EXPENDITURES      
 ADDITIONAL EQUIPMENT - CAMP BLANDING$00.00($44,000)0.00$44,0000.00
 ADDITIONAL EQUIPMENT - COOPERATIVE AGREEMENT PROGRAM SUPPORT$00.00($327,000)0.00$327,0000.00
 REPLACEMENT EQUIPMENT($378,000)0.00$00.00($378,000)0.00
 REPLACEMENT OF MOTOR VEHICLES($144,000)0.00$00.00($144,000)0.00
PROGRAM REDUCTIONS      
 VACANT POSITION REDUCTIONS$0(2.00)$00.00$0(2.00)
Total Policy Area: EMERGENCY PREVENTION, PREPAREDNESS AND RESPONSE$30,749,940241.00$30,738,257243.00$11,683(2.00)
 
Policy Area: SERVICES TO MOST VULNERABLE
EQUIPMENT NEEDS      
 ADDITIONAL EQUIPMENT - COOPERATIVE AGREEMENT PROGRAM SUPPORT$54,3000.00$233,0000.00($178,700)0.00
 REPLACEMENT OF MOTOR VEHICLES$139,7010.00$00.00$139,7010.00
ESTIMATED EXPENDITURES      
 ESTIMATED EXPENDITURES - OPERATIONS$7,306,97575.00$7,192,23875.00$114,7370.00
 FLORIDA RETIREMENT SYSTEM ADJUSTMENT - FY 2021-22 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY$00.00$20,3500.00($20,350)0.00
 FLORIDA RETIREMENT SYSTEM ADJUSTMENT - FY 2022-23 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY (UAL)$27,3410.00$27,3410.00$00.00
 REALLOCATION OF HUMAN RESOURCES OUTSOURCING$3,1100.00$9690.00$2,1410.00
 SALARY INCREASE FY 2022-23 - STATEWIDE $15 MINIMUM WAGE INCREASE - EFFECTIVE 7/1/2022$63,3040.00$63,3040.00$00.00
 SALARY INCREASE FY 2022-23 - STATEWIDE 5.38% PAY INCREASE - EFFECTIVE 7/1/2022$164,6520.00$164,6520.00$00.00
 SALARY INCREASES FOR FY 2021-22 - STATE EMPLOYEE MINIMUM WAGE INCREASE - EFFECTIVE 7/1/2021$00.00$61,5280.00($61,528)0.00
NONRECURRING EXPENDITURES      
 ADDITIONAL EQUIPMENT - COOPERATIVE AGREEMENT PROGRAM SUPPORT($233,000)0.00($180,000)0.00($53,000)0.00
 INFORMATION TECHNOLOGY INFRASTRUCTURE REPLACEMENT$00.00($18,000)0.00$18,0000.00
Total Policy Area: SERVICES TO MOST VULNERABLE$7,526,38375.00$7,565,38275.00($38,999)0.00