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Return to Appropriations Bill
Section:
6 - GENERAL GOVERNMENT
Agency:
MILITARY AFFAIRS
READINESS AND RESPONSE (Program)
Service:
MILITARY READINESS AND RESPONSE
Appropriation Category:
SALARIES AND BENEFITS
SPECIFIC APPROPRIATION 3057
Governor's
Recommendations
2023-24
Fund
Funding Source
Dollars
Positions
110.00
GENERAL REVENUE FUND
STATE FUNDS - NONMATCHING
5,896,870
CAMP BLANDING MANAGEMENT TRUST FUND
STATE FUNDS - NONMATCHING
1,742,037
Total: Specific Appropriation
7,638,907
110.00
ISSUE DETAIL
Policy Area: PUBLIC PROTECTION EMERGENCY PREVENTION, PREPAREDNESS AND RESPONSE
Issue:
SALARY ADJUSTMENT / ADMINISTRATIVE SUPPORT FOR CAMP BLANDING JOINT TRAINING CENTER
Governor's
Recommendations
2023-24
Fund
Funding Source
Dollars
Positions
1.00
CAMP BLANDING MANAGEMENT TRUST FUND
STATE FUNDS - NONMATCHING
58,000
Total: Issue
58,000
1.00
Issue:
ESTIMATED EXPENDITURES / ESTIMATED EXPENDITURES - OPERATIONS
Governor's
Recommendations
2023-24
Fund
Funding Source
Dollars
Positions
109.00
GENERAL REVENUE FUND
STATE FUNDS - NONMATCHING
5,559,309
CAMP BLANDING MANAGEMENT TRUST FUND
STATE FUNDS - NONMATCHING
1,600,461
Total: Issue
7,159,770
109.00
Issue:
ESTIMATED EXPENDITURES / FLORIDA RETIREMENT SYSTEM ADJUSTMENT - FY 2022-23 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY (UAL)
Governor's
Recommendations
2023-24
Fund
Funding Source
Dollars
Positions
0.00
GENERAL REVENUE FUND
STATE FUNDS - NONMATCHING
36,834
CAMP BLANDING MANAGEMENT TRUST FUND
STATE FUNDS - NONMATCHING
10,602
Total: Issue
47,436
0.00
Issue:
ESTIMATED EXPENDITURES / SALARY INCREASE FY 2022-23 - MILITARY AFFAIRS PAY ADJUSTMENT - EFFECTIVE 7/1/2022
Governor's
Recommendations
2023-24
Fund
Funding Source
Dollars
Positions
0.00
GENERAL REVENUE FUND
STATE FUNDS - NONMATCHING
47,198
Total: Issue
47,198
0.00
Issue:
ESTIMATED EXPENDITURES / SALARY INCREASE FY 2022-23 - STATEWIDE $15 MINIMUM WAGE INCREASE - EFFECTIVE 7/1/2022
Governor's
Recommendations
2023-24
Fund
Funding Source
Dollars
Positions
0.00
GENERAL REVENUE FUND
STATE FUNDS - NONMATCHING
21,484
CAMP BLANDING MANAGEMENT TRUST FUND
STATE FUNDS - NONMATCHING
6,184
Total: Issue
27,668
0.00
Issue:
ESTIMATED EXPENDITURES / SALARY INCREASE FY 2022-23 - STATEWIDE 5.38% PAY INCREASE - EFFECTIVE 7/1/2022
Governor's
Recommendations
2023-24
Fund
Funding Source
Dollars
Positions
0.00
GENERAL REVENUE FUND
STATE FUNDS - NONMATCHING
232,045
CAMP BLANDING MANAGEMENT TRUST FUND
STATE FUNDS - NONMATCHING
66,790
Total: Issue
298,835
0.00