READINESS AND RESPONSE (Program); FLORIDA STATE GUARD
|
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
$97,645,667 | 10.00 | $10,020,731 | 6.00 | $87,624,936 | 4.00 | | |
| Budget Issues (Continuation and New) |
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| Policy Area: EMERGENCY PREVENTION, PREPAREDNESS AND RESPONSE |
![]() | CAPITAL IMPROVEMENT PLAN | | | | | | |
| | ![]() | SPECIAL PURPOSE | $22,700,000 | 0.00 | $1,257,633 | 0.00 | $21,442,367 | 0.00 |
![]() | EQUIPMENT NEEDS | | | | | | |
| | ![]() | ADDITIONAL EQUIPMENT - AVIATION | $49,482,594 | 0.00 | $0 | 0.00 | $49,482,594 | 0.00 |
| | ![]() | ADDITIONAL EQUIPMENT - FLORIDA STATE GUARD | $1,959,100 | 0.00 | $0 | 0.00 | $1,959,100 | 0.00 |
| | ![]() | ADDITIONAL EQUIPMENT - MARITIME | $2,725,862 | 0.00 | $0 | 0.00 | $2,725,862 | 0.00 |
| | ![]() | ADDITIONAL EQUIPMENT - MOTOR VEHICLES | $1,210,000 | 0.00 | $0 | 0.00 | $1,210,000 | 0.00 |
![]() | ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | ESTIMATED EXPENDITURES - OPERATIONS | $8,742,367 | 6.00 | $0 | 0.00 | $8,742,367 | 6.00 |
| | ![]() | FLORIDA RETIREMENT SYSTEM ADJUSTMENT - FY 2022-23 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY (UAL) | $3,003 | 0.00 | $3,003 | 0.00 | $0 | 0.00 |
| | ![]() | SALARY INCREASE FY 2022-23 - STATEWIDE 5.38% PAY INCREASE - EFFECTIVE 7/1/2022 | $17,728 | 0.00 | $17,728 | 0.00 | $0 | 0.00 |
![]() | FLORIDA STATE GUARD | | | | | | |
| | ![]() | ACTIVATION OF STATE GUARD RESOURCES | $1,000,000 | 0.00 | $0 | 0.00 | $1,000,000 | 0.00 |
| | ![]() | DATA PROCESSING SERVICES | $30,000 | 0.00 | $0 | 0.00 | $30,000 | 0.00 |
| | ![]() | FLORIDA STATE GUARD - POSITIONS TO SUPPORT OPERATIONS | $1,213,746 | 10.00 | $0 | 0.00 | $1,213,746 | 10.00 |
| | ![]() | FLORIDA STATE GUARD RESOURCES | $0 | 0.00 | $8,742,367 | 6.00 | ($8,742,367) | (6.00) |
| | ![]() | TRAINING AND RECRUITMENT RESOURCES | $17,324,365 | 0.00 | $0 | 0.00 | $17,324,365 | 0.00 |
![]() | NONRECURRING EXPENDITURES | | | | | | |
| | ![]() | FLORIDA STATE GUARD RESOURCES | ($8,742,367) | (6.00) | $0 | 0.00 | ($8,742,367) | (6.00) |
![]() | PROGRAM REDUCTIONS | | | | | | |
| | ![]() | REDUCE SALARIES AND BENEFITS | ($20,731) | 0.00 | $0 | 0.00 | ($20,731) | 0.00 |
| Total Policy Area: EMERGENCY PREVENTION, PREPAREDNESS AND RESPONSE | $97,645,667 | 10.00 | $10,020,731 | 6.00 | $87,624,936 | 4.00 |