| Policy Area: EMERGENCY PREVENTION, PREPAREDNESS AND RESPONSE |
![]() | ADJUSTMENTS TO COST RECOVERY FUNDS | | | | | | |
| | ![]() | DIRECT BILLING FOR ADMINISTRATIVE HEARINGS | $7,914 | 0.00 | $0 | 0.00 | $7,914 | 0.00 |
![]() | AGENCY-WIDE INFORMATION TECHNOLOGY | | | | | | |
| | ![]() | CLOUD DISASTER RECOVERY INFRASTRUCTURE ANNUAL COSTS | $0 | 0.00 | $236,428 | 0.00 | ($236,428) | 0.00 |
| | ![]() | DIGITALIZATION OF PAPER RECORDS AND SALESFORCE PLATFORM STANDARDIZATION INITIATIVE | $3,030,400 | 0.00 | $0 | 0.00 | $3,030,400 | 0.00 |
| | ![]() | TECHNOLOGY SUSTAINMENT NEEDS | $5,400,000 | 0.00 | $0 | 0.00 | $5,400,000 | 0.00 |
![]() | ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS | | | | | | |
| | ![]() | STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2020-21 - FIVE MONTHS ANNUALIZATION | $0 | 0.00 | $101,662 | 0.00 | ($101,662) | 0.00 |
| | ![]() | STATEWIDE PAY INCREASE FOR FY 2020-21 - THREE MONTHS ANNUALIZATION | $0 | 0.00 | $80,277 | 0.00 | ($80,277) | 0.00 |
![]() | CAPITAL IMPROVEMENT PLAN | | | | | | |
| | ![]() | ESTIMATED EXPENDITURES - FIXED CAPITAL OUTLAY - OTHER | $3,000,000 | 0.00 | $3,000,000 | 0.00 | $0 | 0.00 |
| | ![]() | GRANTS AND AIDS - FIXED CAPITAL OUTLAY | $0 | 0.00 | $4,091,000 | 0.00 | ($4,091,000) | 0.00 |
| | ![]() | VETOED PROJECTS | $0 | 0.00 | ($1,441,000) | 0.00 | $1,441,000 | 0.00 |
![]() | CONTINGENT - DISCRETIONARY | | | | | | |
| | ![]() | AMERICAN SIGN LANGUAGE INTERPRETING SERVICES | $300,000 | 0.00 | $0 | 0.00 | $300,000 | 0.00 |
![]() | DIVISION OF EMERGENCY MANAGEMENT | | | | | | |
| | ![]() | COMMODITY DISTRIBUTION TRANSPORTATION SUPPORT | $310,000 | 0.00 | $0 | 0.00 | $310,000 | 0.00 |
| | ![]() | CORONAVIRUS (COVID-19) - STATE OPERATIONS - ASSISTANCE | $0 | 0.00 | $7,500,000 | 0.00 | ($7,500,000) | 0.00 |
| | ![]() | OPEN FEDERALLY DECLARED DISASTERS - FUNDING TO COMMUNITIES | $501,348,719 | 0.00 | $1,449,252,781 | 0.00 | ($947,904,062) | 0.00 |
| | ![]() | OPEN FEDERALLY DECLARED DISASTERS - STATE OPERATIONS | $162,398,516 | 0.00 | $124,813,769 | 0.00 | $37,584,747 | 0.00 |
| | ![]() | URBAN SEARCH AND RESCUE SUSTAINMENT INITIATIVE | $10,000,000 | 0.00 | $0 | 0.00 | $10,000,000 | 0.00 |
| | ![]() | WAREHOUSING SPACE NEEDS FOR COMMODITY STORAGE AND OPERATIONS | $10,500,000 | 0.00 | $0 | 0.00 | $10,500,000 | 0.00 |
![]() | ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2020-21 - EFFECTIVE 12/1/2020 | $0 | 0.00 | $142,327 | 0.00 | ($142,327) | 0.00 |
| | ![]() | CASUALTY INSURANCE PREMIUM ADJUSTMENT | $58,667 | 0.00 | $2,199 | 0.00 | $56,468 | 0.00 |
| | ![]() | DATA PROCESSING ASSESSMENT BASE BUDGET ADJUSTMENT | ($45,963) | 0.00 | ($78,531) | 0.00 | $32,568 | 0.00 |
| | ![]() | ESTIMATED EXPENDITURES - OPERATIONS | $1,657,997,998 | 175.00 | $1,465,969,067 | 175.00 | $192,028,931 | 0.00 |
| | ![]() | FLORIDA RETIREMENT SYSTEM ADJUSTMENT - FY 2021-22 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY | $78,759 | 0.00 | $78,759 | 0.00 | $0 | 0.00 |
| | ![]() | FLORIDA RETIREMENT SYSTEM ADJUSTMENT FOR FY 2020-21 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY | $0 | 0.00 | $136,470 | 0.00 | ($136,470) | 0.00 |
| | ![]() | REALLOCATION OF HUMAN RESOURCES OUTSOURCING | ($5,575) | 0.00 | ($5,907) | 0.00 | $332 | 0.00 |
| | ![]() | SALARY INCREASES FOR FY 2020-21 - STATEWIDE PAY INCREASE - EFFECTIVE 10/1/2020 | $0 | 0.00 | $240,829 | 0.00 | ($240,829) | 0.00 |
| | ![]() | SALARY INCREASES FOR FY 2021-22 - STATE EMPLOYEE MINIMUM WAGE INCREASE - EFFECTIVE 7/1/2021 | $60,046 | 0.00 | $60,046 | 0.00 | $0 | 0.00 |
| | ![]() | STATE ENTERPRISE INFORMATION TECHNOLOGY DISTRIBUTION | $0 | 0.00 | $806 | 0.00 | ($806) | 0.00 |
![]() | ESTIMATED EXPENDITURES REALIGNMENT | | | | | | |
| | ![]() | REALIGN BUDGET AUTHORITY TO MORE ACCURATELY REFLECT PROGRAM EXPENDITURES - ADD | $0 | 0.00 | $1,416,809 | 0.00 | ($1,416,809) | 0.00 |
| | ![]() | REALIGN BUDGET AUTHORITY TO MORE ACCURATELY REFLECT PROGRAM EXPENDITURES - DEDUCT | $0 | 0.00 | ($1,416,809) | 0.00 | $1,416,809 | 0.00 |
![]() | FUND SHIFT | | | | | | |
| | ![]() | FUND SHIFT FROM OPERATING TRUST FUND TO GENERAL REVENUE - ADD | $916,705 | 0.00 | $0 | 0.00 | $916,705 | 0.00 |
| | ![]() | FUND SHIFT FROM OPERATING TRUST FUND TO GENERAL REVENUE - DEDUCT | ($916,705) | 0.00 | $0 | 0.00 | ($916,705) | 0.00 |
![]() | NATURAL DISASTER PREPAREDNESS - DIVISION OF EMERGENCY MANAGEMENT | | | | | | |
| | ![]() | DISASTER RECOVERY PREPAREDNESS AND PROTECTIVE MEASURES | $0 | 0.00 | $1,403,295 | 0.00 | ($1,403,295) | 0.00 |
![]() | NONRECURRING EXPENDITURES | | | | | | |
| | ![]() | CORONAVIRUS (COVID-19) - STATE OPERATIONS - ASSISTANCE | ($7,500,000) | 0.00 | $0 | 0.00 | ($7,500,000) | 0.00 |
| | ![]() | DISASTER RECOVERY PREPAREDNESS AND PROTECTIVE MEASURES | ($1,403,295) | 0.00 | ($3,841,147) | 0.00 | $2,437,852 | 0.00 |
| | ![]() | EXPENSE PACKAGE FOR NEW POSITIONS | $0 | 0.00 | ($77,900) | 0.00 | $77,900 | 0.00 |
| | ![]() | 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 | $0 | 0.00 | ($1,200,000) | 0.00 | $1,200,000 | 0.00 |
| | ![]() | VEHICLE ACQUISITIONS | $0 | 0.00 | ($315,000) | 0.00 | $315,000 | 0.00 |
| | ![]() | VETO CITY OF BROOKSVILLE EMERGENCY OPERATIONS CENTER/COUNCIL CHAMBERS UPGRADE (SENATE FORM 1942) (HB 2429) | $50,000 | 0.00 | $0 | 0.00 | $50,000 | 0.00 |
| | ![]() | VETO CITY OF VENICE EMERGENCY OPERATIONS EQUIPMENT AND CRITICAL RESPONSE UNIT (SENATE FORM 1105) (HB 2735) | $286,676 | 0.00 | $0 | 0.00 | $286,676 | 0.00 |
| | ![]() | VETO STATEWIDE COMPREHENSIVE FLOOD PLAIN MODEL | $0 | 0.00 | $2,000,000 | 0.00 | ($2,000,000) | 0.00 |
![]() | PROGRAM OR SERVICE-LEVEL INFORMATION TECHNOLOGY | | | | | | |
| | ![]() | ELEVATION CERTIFICATES CLOUD BASED SYSTEM INITIATIVE | $335,000 | 0.00 | $0 | 0.00 | $335,000 | 0.00 |
![]() | VETOED APPROPRIATIONS | | | | | | |
| | ![]() | VETO CITY OF BROOKSVILLE EMERGENCY OPERATIONS CENTER/COUNCIL CHAMBERS UPGRADE (SENATE FORM 1942) (HB 2429) | $0 | 0.00 | ($50,000) | 0.00 | $50,000 | 0.00 |
| | ![]() | VETO CITY OF VENICE EMERGENCY OPERATIONS EQUIPMENT AND CRITICAL RESPONSE UNIT (SENATE FORM 1105) (HB 2735) | $0 | 0.00 | ($286,676) | 0.00 | $286,676 | 0.00 |
![]() | WORKLOAD | | | | | | |
| | ![]() | CONVERSION OF OPS POSITIONS TO FTE POSITIONS | $2,307,674 | 35.00 | $0 | 0.00 | $2,307,674 | 35.00 |
| | ![]() | EMERGENCY MANAGEMENT POSITIONS | $4,424,543 | 41.00 | $0 | 0.00 | $4,424,543 | 41.00 |
| | ![]() | EMERGENCY MANAGEMENT SALARY ADJUSTMENT | $3,734,375 | 0.00 | $0 | 0.00 | $3,734,375 | 0.00 |
| | ![]() | WAREHOUSE MANAGEMENT SERVICES | $7,147,389 | 12.00 | $0 | 0.00 | $7,147,389 | 12.00 |
| Total Policy Area: EMERGENCY PREVENTION, PREPAREDNESS AND RESPONSE | $789,755,293 | 263.00 | $1,663,793,932 | 175.00 | ($874,038,639) | 88.00 |