| Policy Area: EMERGENCY PREVENTION, PREPAREDNESS AND RESPONSE |
![]() | ADJUSTMENTS TO CURRENT YEAR ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | FUNDING SOURCE IDENTIFIER (FSI) ADJUSTMENT | ($15,405) | 0.00 | ($370,531) | 0.00 | $355,126 | 0.00 |
| | ![]() | FUNDING SOURCE IDENTIFIER ADJUSTMENT | $15,405 | 0.00 | $370,531 | 0.00 | ($355,126) | 0.00 |
![]() | AGENCY-WIDE INFORMATION TECHNOLOGY | | | | | | |
| | ![]() | DIVISION OF EMERGENCY MANAGEMENT OPERATIONAL SUPPORT | $3,754,255 | 0.00 | $0 | 0.00 | $3,754,255 | 0.00 |
| | ![]() | ENTERPRISE BUSINESS SOLUTION | $3,297,451 | 0.00 | $0 | 0.00 | $3,297,451 | 0.00 |
| | ![]() | IDENTITY AND ACCESS MANAGEMENT | $342,362 | 0.00 | $0 | 0.00 | $342,362 | 0.00 |
| | ![]() | STATEWIDE WEBEOC INITIATIVE | $3,608,632 | 0.00 | $0 | 0.00 | $3,608,632 | 0.00 |
| | ![]() | TECHNOLOGY INFRASTRUCTURE AT EMERGENCY OPERATIONS CENTER | $0 | 0.00 | $5,000,000 | 0.00 | ($5,000,000) | 0.00 |
![]() | ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS | | | | | | |
| | ![]() | ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2024 - 25 - FIVE MONTHS OF ANNUALIZATION | $0 | 0.00 | $213,430 | 0.00 | ($213,430) | 0.00 |
| | ![]() | ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2025 - 26 - FIVE MONTHS ANNUALIZATION | $222,771 | 0.00 | $0 | 0.00 | $222,771 | 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 | $21,675,131 | 0.00 | ($21,675,131) | 0.00 |
| | ![]() | VETOED PROJECTS | $0 | 0.00 | ($1,731,000) | 0.00 | $1,731,000 | 0.00 |
![]() | DIVISION OF EMERGENCY MANAGEMENT | | | | | | |
| | ![]() | BUILDING RESILIENT INFRASTRUCTURE COMMUNITIES | $0 | 0.00 | $11,997,340 | 0.00 | ($11,997,340) | 0.00 |
| | ![]() | COMMISSION ON COMMUNITY SERVICE | $360,000 | 0.00 | $0 | 0.00 | $360,000 | 0.00 |
| | ![]() | OPEN FEDERALLY DECLARED DISASTERS - STATE OPERATIONS | $59,386,404 | 0.00 | $203,773,571 | 0.00 | ($144,387,167) | 0.00 |
| | ![]() | STATEWIDE EMERGENCY ALERT AND NOTIFICATION SYSTEM | $2,950,000 | 0.00 | $3,200,000 | 0.00 | ($250,000) | 0.00 |
| | ![]() | STATEWIDE REGIONAL EVACUATION STUDY PROGRAM | $250,000 | 0.00 | $0 | 0.00 | $250,000 | 0.00 |
![]() | ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANC E PREMIUM CONTRIBUTION - FY 2025-26 - EFFECTIVE 12/1/2025 | $311,880 | 0.00 | $311,880 | 0.00 | $0 | 0.00 |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2024-25 - EFFECTIVE 12/1/2024 | $0 | 0.00 | $298,804 | 0.00 | ($298,804) | 0.00 |
| | ![]() | CASUALTY INSURANCE PREMIUM ADJUSTMENT | $59,071 | 0.00 | $50,920 | 0.00 | $8,151 | 0.00 |
| | ![]() | DATA PROCESSING ASSESSMENT BASE BUDGET ADJUSTMENT | ($22,548) | 0.00 | $0 | 0.00 | ($22,548) | 0.00 |
| | ![]() | ESTIMATED EXPENDITURES - OPERATIONS | $318,227,174 | 225.00 | $1,325,589,756 | 225.00 | ($1,007,362,582) | 0.00 |
| | ![]() | FLORIDA RETIREMENT SYSTEM - PENSION PLAN BENEFIT ENHANCEMENTS | $46,143 | 0.00 | $52,170 | 0.00 | ($6,027) | 0.00 |
| | ![]() | MINIMUM PAY GRADE ADJUSTMENT- EFFECTIVE 7/1/2025 | $11,345 | 0.00 | $11,345 | 0.00 | $0 | 0.00 |
| | ![]() | REALLOCATION OF HUMAN RESOURCES OUTSOURCING | $4,597 | 0.00 | $7,180 | 0.00 | ($2,583) | 0.00 |
| | ![]() | SALARY INCREASE FOR FY 2024-25 - STATEWIDE PAY INCREASE - EFFECTIVE 7/1/2024 | $0 | 0.00 | $509,754 | 0.00 | ($509,754) | 0.00 |
| | ![]() | SALARY INCREASE FY 2025-26 STATEWID E 2% PAY INCREASE - EFFECTIVE 7/1/2 025 | $333,146 | 0.00 | $333,146 | 0.00 | $0 | 0.00 |
![]() | ESTIMATED EXPENDITURES REALIGNMENT | | | | | | |
| | ![]() | REALIGN BUDGET AUTHORITY TO MORE ACCURATELY REFLECT PROGRAM EXPENDITURES - ADD | $0 | 0.00 | $359,284 | 0.00 | ($359,284) | 0.00 |
| | ![]() | REALIGN BUDGET AUTHORITY TO MORE ACCURATELY REFLECT PROGRAM EXPENDITURES - DEDUCT | $0 | 0.00 | ($359,284) | 0.00 | $359,284 | 0.00 |
![]() | INTER-AGENCY REORGANIZATIONS - INFORMATION TECHNOLOGY | | | | | | |
| | ![]() | REALIGN ENTERPRISE CYBERSECURITY RESILIENCY - ADD | $0 | 0.00 | $67,646 | 0.00 | ($67,646) | 0.00 |
![]() | NEW INFORMATION RESOURCE MANAGEMENT INFRASTRUCTURE PROJECT | | | | | | |
| | ![]() | FLORIDA PLANNING, ACCOUNTING, AND LEDGER MANAGEMENT (PALM) READINESS | $0 | 0.00 | $725,000 | 0.00 | ($725,000) | 0.00 |
![]() | NONRECURRING EXPENDITURES | | | | | | |
| | ![]() | ADDITIONAL FTE POSITIONS FOR CONTRACT MANAGEMENT UNIT | $0 | 0.00 | ($28,005) | 0.00 | $28,005 | 0.00 |
| | ![]() | BUILDING RESILIENT INFRASTRUCTURE COMMUNITIES | ($11,997,340) | 0.00 | $0 | 0.00 | ($11,997,340) | 0.00 |
| | ![]() | DISASTER RECOVERY PREPAREDNESS AND PROTECTIVE MEASURES | $0 | 0.00 | ($18,531,235) | 0.00 | $18,531,235 | 0.00 |
| | ![]() | EMERGENCY MANAGEMENT LOCAL INITIATIVES | ($6,324,690) | 0.00 | $0 | 0.00 | ($6,324,690) | 0.00 |
| | ![]() | ENTERPRISE BUSINESS SOLUTION | $0 | 0.00 | ($5,862,000) | 0.00 | $5,862,000 | 0.00 |
| | ![]() | FLORIDA PLANNING, ACCOUNTING, AND LEDGER MANAGEMENT (PALM) READINESS | ($725,000) | 0.00 | ($725,000) | 0.00 | $0 | 0.00 |
| | ![]() | LEGAL OPS POSITIONS CONVERSION TO FTE POSITIONS | $0 | 0.00 | ($11,202) | 0.00 | $11,202 | 0.00 |
| | ![]() | NON-DECLARED DISASTERS RESPONSE CAPABILITIES EXPANSION | ($500,000) | 0.00 | ($500,000) | 0.00 | $0 | 0.00 |
| | ![]() | OPEN FEDERALLY DECLARED DISASTERS - FUNDING TO COMMUNITIES | $0 | 0.00 | ($1,023,279,204) | 0.00 | $1,023,279,204 | 0.00 |
| | ![]() | OPEN FEDERALLY DECLARED DISASTERS - STATE OPERATIONS | ($203,773,571) | 0.00 | ($154,992,404) | 0.00 | ($48,781,167) | 0.00 |
| | ![]() | OUTSIDE LEGAL SERVICES SUPPORT | $0 | 0.00 | ($500,000) | 0.00 | $500,000 | 0.00 |
| | ![]() | STATE NON-PROFIT SECURITY GRANT PROGRAM (CH 2023-180, LOF) | $0 | 0.00 | ($10,000,000) | 0.00 | $10,000,000 | 0.00 |
| | ![]() | STATEWIDE EMERGENCY ALERT AND NOTIFICATION SYSTEM | ($3,200,000) | 0.00 | ($2,950,000) | 0.00 | ($250,000) | 0.00 |
| | ![]() | STATEWIDE WEBEOC INITIATIVE | $0 | 0.00 | ($2,500,000) | 0.00 | $2,500,000 | 0.00 |
| | ![]() | TECHNOLOGY INFRASTRUCTURE AT EMERGENCY OPERATIONS CENTER | ($5,000,000) | 0.00 | ($17,801,230) | 0.00 | $12,801,230 | 0.00 |
| | ![]() | VEHCILE REPLACEMENT PROGRAM | $0 | 0.00 | ($456,860) | 0.00 | $456,860 | 0.00 |
| | ![]() | WAREHOUSING SPACE NEEDS FOR COMMODITY STORAGE AND OPERATIONS | $0 | 0.00 | ($1,858,684) | 0.00 | $1,858,684 | 0.00 |
![]() | PROGRAM OR SERVICE-LEVEL INFORMATION TECHNOLOGY | | | | | | |
| | ![]() | DATA ANALYTICS SOFTWARE | $5,000,000 | 0.00 | $0 | 0.00 | $5,000,000 | 0.00 |
![]() | PROJECT FUNDING | | | | | | |
| | ![]() | EMERGENCY MANAGEMENT LOCAL INITIATIVES | $0 | 0.00 | $6,947,720 | 0.00 | ($6,947,720) | 0.00 |
![]() | VETOED APPROPRIATIONS | | | | | | |
| | ![]() | EMERGENCY MANAGEMENT LOCAL INITIATIVES VETO | $0 | 0.00 | ($623,030) | 0.00 | $623,030 | 0.00 |
![]() | WORKLOAD | | | | | | |
| | ![]() | NON-DECLARED DISASTERS RESPONSE CAPABILITIES EXPANSION | $1,000,000 | 0.00 | $500,000 | 0.00 | $500,000 | 0.00 |
| Total Policy Area: EMERGENCY PREVENTION, PREPAREDNESS AND RESPONSE | $170,622,082 | 225.00 | $341,914,939 | 225.00 | ($171,292,857) | 0.00 |