EMERGENCY MANAGEMENT (Program); EMERGENCY PREVENTION, PREPAREDNESS AND RESPONSEGovernor's Recommendations
2022-23
Current Year Budget
2021-22
Difference
DollarsPositionsDollarsPositionsDollarsPositions
$789,755,293263.00$1,663,793,932175.00($874,038,639)88.00
 
Budget Issues (Continuation and New)
 Show Funding SourceGovernor's Recommendations
2022-23
Current Year Budget
2021-22
Difference
 DollarsPositionsDollarsPositionsDollarsPositions
Policy Area: EMERGENCY PREVENTION, PREPAREDNESS AND RESPONSE
ADJUSTMENTS TO COST RECOVERY FUNDS      
 DIRECT BILLING FOR ADMINISTRATIVE HEARINGS$7,9140.00$00.00$7,9140.00
AGENCY-WIDE INFORMATION TECHNOLOGY      
 CLOUD DISASTER RECOVERY INFRASTRUCTURE ANNUAL COSTS$00.00$236,4280.00($236,428)0.00
 DIGITALIZATION OF PAPER RECORDS AND SALESFORCE PLATFORM STANDARDIZATION INITIATIVE$3,030,4000.00$00.00$3,030,4000.00
 TECHNOLOGY SUSTAINMENT NEEDS$5,400,0000.00$00.00$5,400,0000.00
ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS      
 STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2020-21 - FIVE MONTHS ANNUALIZATION$00.00$101,6620.00($101,662)0.00
 STATEWIDE PAY INCREASE FOR FY 2020-21 - THREE MONTHS ANNUALIZATION$00.00$80,2770.00($80,277)0.00
CAPITAL IMPROVEMENT PLAN      
 ESTIMATED EXPENDITURES - FIXED CAPITAL OUTLAY - OTHER$3,000,0000.00$3,000,0000.00$00.00
 GRANTS AND AIDS - FIXED CAPITAL OUTLAY$00.00$4,091,0000.00($4,091,000)0.00
 VETOED PROJECTS$00.00($1,441,000)0.00$1,441,0000.00
CONTINGENT - DISCRETIONARY      
 AMERICAN SIGN LANGUAGE INTERPRETING SERVICES$300,0000.00$00.00$300,0000.00
DIVISION OF EMERGENCY MANAGEMENT      
 COMMODITY DISTRIBUTION TRANSPORTATION SUPPORT$310,0000.00$00.00$310,0000.00
 CORONAVIRUS (COVID-19) - STATE OPERATIONS - ASSISTANCE$00.00$7,500,0000.00($7,500,000)0.00
 OPEN FEDERALLY DECLARED DISASTERS - FUNDING TO COMMUNITIES$501,348,7190.00$1,449,252,7810.00($947,904,062)0.00
 OPEN FEDERALLY DECLARED DISASTERS - STATE OPERATIONS$162,398,5160.00$124,813,7690.00$37,584,7470.00
 URBAN SEARCH AND RESCUE SUSTAINMENT INITIATIVE$10,000,0000.00$00.00$10,000,0000.00
 WAREHOUSING SPACE NEEDS FOR COMMODITY STORAGE AND OPERATIONS$10,500,0000.00$00.00$10,500,0000.00
ESTIMATED EXPENDITURES      
 ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2020-21 - EFFECTIVE 12/1/2020$00.00$142,3270.00($142,327)0.00
 CASUALTY INSURANCE PREMIUM ADJUSTMENT$58,6670.00$2,1990.00$56,4680.00
 DATA PROCESSING ASSESSMENT BASE BUDGET ADJUSTMENT($45,963)0.00($78,531)0.00$32,5680.00
 ESTIMATED EXPENDITURES - OPERATIONS$1,657,997,998175.00$1,465,969,067175.00$192,028,9310.00
 FLORIDA RETIREMENT SYSTEM ADJUSTMENT - FY 2021-22 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY$78,7590.00$78,7590.00$00.00
 FLORIDA RETIREMENT SYSTEM ADJUSTMENT FOR FY 2020-21 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY$00.00$136,4700.00($136,470)0.00
 REALLOCATION OF HUMAN RESOURCES OUTSOURCING($5,575)0.00($5,907)0.00$3320.00
 SALARY INCREASES FOR FY 2020-21 - STATEWIDE PAY INCREASE - EFFECTIVE 10/1/2020$00.00$240,8290.00($240,829)0.00
 SALARY INCREASES FOR FY 2021-22 - STATE EMPLOYEE MINIMUM WAGE INCREASE - EFFECTIVE 7/1/2021$60,0460.00$60,0460.00$00.00
 STATE ENTERPRISE INFORMATION TECHNOLOGY DISTRIBUTION$00.00$8060.00($806)0.00
ESTIMATED EXPENDITURES REALIGNMENT      
 REALIGN BUDGET AUTHORITY TO MORE ACCURATELY REFLECT PROGRAM EXPENDITURES - ADD$00.00$1,416,8090.00($1,416,809)0.00
 REALIGN BUDGET AUTHORITY TO MORE ACCURATELY REFLECT PROGRAM EXPENDITURES - DEDUCT$00.00($1,416,809)0.00$1,416,8090.00
FUND SHIFT      
 FUND SHIFT FROM OPERATING TRUST FUND TO GENERAL REVENUE - ADD$916,7050.00$00.00$916,7050.00
 FUND SHIFT FROM OPERATING TRUST FUND TO GENERAL REVENUE - DEDUCT($916,705)0.00$00.00($916,705)0.00
NATURAL DISASTER PREPAREDNESS - DIVISION OF EMERGENCY MANAGEMENT      
 DISASTER RECOVERY PREPAREDNESS AND PROTECTIVE MEASURES$00.00$1,403,2950.00($1,403,295)0.00
NONRECURRING EXPENDITURES      
 CORONAVIRUS (COVID-19) - STATE OPERATIONS - ASSISTANCE($7,500,000)0.00$00.00($7,500,000)0.00
 DISASTER RECOVERY PREPAREDNESS AND PROTECTIVE MEASURES($1,403,295)0.00($3,841,147)0.00$2,437,8520.00
 EXPENSE PACKAGE FOR NEW POSITIONS$00.00($77,900)0.00$77,9000.00
 OPEN FEDERALLY DECLARED DISASTERS - FUNDING TO COMMUNITIES($1,449,252,781)0.00($1,272,357,491)0.00($176,895,290)0.00
 OPEN FEDERALLY DECLARED DISASTERS - STATE OPERATIONS($124,813,769)0.00($115,662,131)0.00($9,151,638)0.00
 STATEWIDE REGIONAL EVACUATION STUDY PROGRAM$00.00($1,200,000)0.00$1,200,0000.00
 VEHICLE ACQUISITIONS$00.00($315,000)0.00$315,0000.00
 VETO CITY OF BROOKSVILLE EMERGENCY OPERATIONS CENTER/COUNCIL CHAMBERS UPGRADE (SENATE FORM 1942) (HB 2429)$50,0000.00$00.00$50,0000.00
 VETO CITY OF VENICE EMERGENCY OPERATIONS EQUIPMENT AND CRITICAL RESPONSE UNIT (SENATE FORM 1105) (HB 2735)$286,6760.00$00.00$286,6760.00
 VETO STATEWIDE COMPREHENSIVE FLOOD PLAIN MODEL$00.00$2,000,0000.00($2,000,000)0.00
PROGRAM OR SERVICE-LEVEL INFORMATION TECHNOLOGY      
 ELEVATION CERTIFICATES CLOUD BASED SYSTEM INITIATIVE$335,0000.00$00.00$335,0000.00
VETOED APPROPRIATIONS      
 VETO CITY OF BROOKSVILLE EMERGENCY OPERATIONS CENTER/COUNCIL CHAMBERS UPGRADE (SENATE FORM 1942) (HB 2429)$00.00($50,000)0.00$50,0000.00
 VETO CITY OF VENICE EMERGENCY OPERATIONS EQUIPMENT AND CRITICAL RESPONSE UNIT (SENATE FORM 1105) (HB 2735)$00.00($286,676)0.00$286,6760.00
WORKLOAD      
 CONVERSION OF OPS POSITIONS TO FTE POSITIONS$2,307,67435.00$00.00$2,307,67435.00
 EMERGENCY MANAGEMENT POSITIONS$4,424,54341.00$00.00$4,424,54341.00
 EMERGENCY MANAGEMENT SALARY ADJUSTMENT$3,734,3750.00$00.00$3,734,3750.00
 WAREHOUSE MANAGEMENT SERVICES$7,147,38912.00$00.00$7,147,38912.00
Total Policy Area: EMERGENCY PREVENTION, PREPAREDNESS AND RESPONSE$789,755,293263.00$1,663,793,932175.00($874,038,639)88.00