READINESS AND RESPONSE (Program); FLORIDA STATE GUARDGovernor's Recommendations
2023-24
Current Year Budget
2022-23
Difference
DollarsPositionsDollarsPositionsDollarsPositions
$97,645,66710.00$10,020,7316.00$87,624,9364.00
 
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
CAPITAL IMPROVEMENT PLAN      
 SPECIAL PURPOSE$22,700,0000.00$1,257,6330.00$21,442,3670.00
EQUIPMENT NEEDS      
 ADDITIONAL EQUIPMENT - AVIATION$49,482,5940.00$00.00$49,482,5940.00
 ADDITIONAL EQUIPMENT - FLORIDA STATE GUARD$1,959,1000.00$00.00$1,959,1000.00
 ADDITIONAL EQUIPMENT - MARITIME$2,725,8620.00$00.00$2,725,8620.00
 ADDITIONAL EQUIPMENT - MOTOR VEHICLES$1,210,0000.00$00.00$1,210,0000.00
ESTIMATED EXPENDITURES      
 ESTIMATED EXPENDITURES - OPERATIONS$8,742,3676.00$00.00$8,742,3676.00
 FLORIDA RETIREMENT SYSTEM ADJUSTMENT - FY 2022-23 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY (UAL)$3,0030.00$3,0030.00$00.00
 SALARY INCREASE FY 2022-23 - STATEWIDE 5.38% PAY INCREASE - EFFECTIVE 7/1/2022$17,7280.00$17,7280.00$00.00
FLORIDA STATE GUARD      
 ACTIVATION OF STATE GUARD RESOURCES$1,000,0000.00$00.00$1,000,0000.00
 DATA PROCESSING SERVICES$30,0000.00$00.00$30,0000.00
 FLORIDA STATE GUARD - POSITIONS TO SUPPORT OPERATIONS$1,213,74610.00$00.00$1,213,74610.00
 FLORIDA STATE GUARD RESOURCES$00.00$8,742,3676.00($8,742,367)(6.00)
 TRAINING AND RECRUITMENT RESOURCES$17,324,3650.00$00.00$17,324,3650.00
NONRECURRING EXPENDITURES      
 FLORIDA STATE GUARD RESOURCES($8,742,367)(6.00)$00.00($8,742,367)(6.00)
PROGRAM REDUCTIONS      
 REDUCE SALARIES AND BENEFITS($20,731)0.00$00.00($20,731)0.00
Total Policy Area: EMERGENCY PREVENTION, PREPAREDNESS AND RESPONSE$97,645,66710.00$10,020,7316.00$87,624,9364.00