| Policy Area: EMERGENCY PREVENTION, PREPAREDNESS AND RESPONSE |
![]() | ADJUSTMENTS TO CURRENT YEAR ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | FUNDING SOURCE CORRECTIONS - ADD | $0 | 0.00 | $270,413 | 0.00 | ($270,413) | 0.00 |
| | ![]() | FUNDING SOURCE CORRECTIONS - DEDUCT | $0 | 0.00 | ($270,413) | 0.00 | $270,413 | 0.00 |
![]() | EQUIPMENT NEEDS | | | | | | |
| | ![]() | ADDITIONAL EQUIPMENT - COOPERATIVE AGREEMENT PROGRAM SUPPORT | $106,325 | 0.00 | $0 | 0.00 | $106,325 | 0.00 |
| | ![]() | INFORMATION TECHNOLOGY INFRASTRUCTURE REPLACEMENT | $38,000 | 0.00 | $0 | 0.00 | $38,000 | 0.00 |
| | ![]() | REPLACEMENT EQUIPMENT | $0 | 0.00 | $378,000 | 0.00 | ($378,000) | 0.00 |
| | ![]() | REPLACEMENT OF MOTOR VEHICLES | $389,358 | 0.00 | $144,000 | 0.00 | $245,358 | 0.00 |
![]() | ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | ESTIMATED EXPENDITURES - OPERATIONS | $29,943,448 | 243.00 | $29,517,452 | 243.00 | $425,996 | 0.00 |
| | ![]() | FLORIDA RETIREMENT SYSTEM ADJUSTMENT - FY 2021-22 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY | $0 | 0.00 | $77,557 | 0.00 | ($77,557) | 0.00 |
| | ![]() | FLORIDA RETIREMENT SYSTEM ADJUSTMENT - FY 2022-23 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY (UAL) | $100,745 | 0.00 | $100,745 | 0.00 | $0 | 0.00 |
| | ![]() | REALLOCATION OF HUMAN RESOURCES OUTSOURCING | $8,611 | 0.00 | $2,685 | 0.00 | $5,926 | 0.00 |
| | ![]() | SALARY INCREASE FOR FY 2021-22 - DEPARTMENT OF MILITARY AFFAIRS PERSONNEL - EFFECTIVE 7/1/2021 | $0 | 0.00 | $8,976 | 0.00 | ($8,976) | 0.00 |
| | ![]() | SALARY INCREASE FY 2022-23 - STATEWIDE $15 MINIMUM WAGE INCREASE - EFFECTIVE 7/1/2022 | $95,078 | 0.00 | $95,078 | 0.00 | $0 | 0.00 |
| | ![]() | SALARY INCREASE FY 2022-23 - STATEWIDE 5.38% PAY INCREASE - EFFECTIVE 7/1/2022 | $590,375 | 0.00 | $590,375 | 0.00 | $0 | 0.00 |
| | ![]() | SALARY INCREASES FOR FY 2021-22 - STATE EMPLOYEE MINIMUM WAGE INCREASE - EFFECTIVE 7/1/2021 | $0 | 0.00 | $194,389 | 0.00 | ($194,389) | 0.00 |
![]() | NONRECURRING EXPENDITURES | | | | | | |
| | ![]() | ADDITIONAL EQUIPMENT - CAMP BLANDING | $0 | 0.00 | ($44,000) | 0.00 | $44,000 | 0.00 |
| | ![]() | ADDITIONAL EQUIPMENT - COOPERATIVE AGREEMENT PROGRAM SUPPORT | $0 | 0.00 | ($327,000) | 0.00 | $327,000 | 0.00 |
| | ![]() | REPLACEMENT EQUIPMENT | ($378,000) | 0.00 | $0 | 0.00 | ($378,000) | 0.00 |
| | ![]() | REPLACEMENT OF MOTOR VEHICLES | ($144,000) | 0.00 | $0 | 0.00 | ($144,000) | 0.00 |
![]() | PROGRAM REDUCTIONS | | | | | | |
| | ![]() | VACANT POSITION REDUCTIONS | $0 | (2.00) | $0 | 0.00 | $0 | (2.00) |
| Total Policy Area: EMERGENCY PREVENTION, PREPAREDNESS AND RESPONSE | $30,749,940 | 241.00 | $30,738,257 | 243.00 | $11,683 | (2.00) |
| |
| Policy Area: SERVICES TO MOST VULNERABLE |
![]() | EQUIPMENT NEEDS | | | | | | |
| | ![]() | ADDITIONAL EQUIPMENT - COOPERATIVE AGREEMENT PROGRAM SUPPORT | $54,300 | 0.00 | $233,000 | 0.00 | ($178,700) | 0.00 |
| | ![]() | REPLACEMENT OF MOTOR VEHICLES | $139,701 | 0.00 | $0 | 0.00 | $139,701 | 0.00 |
![]() | ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | ESTIMATED EXPENDITURES - OPERATIONS | $7,306,975 | 75.00 | $7,192,238 | 75.00 | $114,737 | 0.00 |
| | ![]() | FLORIDA RETIREMENT SYSTEM ADJUSTMENT - FY 2021-22 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY | $0 | 0.00 | $20,350 | 0.00 | ($20,350) | 0.00 |
| | ![]() | FLORIDA RETIREMENT SYSTEM ADJUSTMENT - FY 2022-23 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY (UAL) | $27,341 | 0.00 | $27,341 | 0.00 | $0 | 0.00 |
| | ![]() | REALLOCATION OF HUMAN RESOURCES OUTSOURCING | $3,110 | 0.00 | $969 | 0.00 | $2,141 | 0.00 |
| | ![]() | SALARY INCREASE FY 2022-23 - STATEWIDE $15 MINIMUM WAGE INCREASE - EFFECTIVE 7/1/2022 | $63,304 | 0.00 | $63,304 | 0.00 | $0 | 0.00 |
| | ![]() | SALARY INCREASE FY 2022-23 - STATEWIDE 5.38% PAY INCREASE - EFFECTIVE 7/1/2022 | $164,652 | 0.00 | $164,652 | 0.00 | $0 | 0.00 |
| | ![]() | SALARY INCREASES FOR FY 2021-22 - STATE EMPLOYEE MINIMUM WAGE INCREASE - EFFECTIVE 7/1/2021 | $0 | 0.00 | $61,528 | 0.00 | ($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 | $0 | 0.00 | ($18,000) | 0.00 | $18,000 | 0.00 |
| Total Policy Area: SERVICES TO MOST VULNERABLE | $7,526,383 | 75.00 | $7,565,382 | 75.00 | ($38,999) | 0.00 |