EMERGENCY MANAGEMENT (Program); EMERGENCY PREVENTION, PREPAREDNESS AND RESPONSEGovernor's Recommendations
2020-21
Current Year Budget
2019-20
Difference
DollarsPositionsDollarsPositionsDollarsPositions
$1,705,977,471175.00$2,061,578,858175.00($355,601,387)0.00
 
Budget Issues (Continuation and New)
 Show Funding SourceGovernor's Recommendations
2020-21
Current Year Budget
2019-20
Difference
 DollarsPositionsDollarsPositionsDollarsPositions
Policy Area: EMERGENCY PREVENTION, PREPAREDNESS AND RESPONSE
ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS      
 ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2018-19 FIVE MONTHS ANNUALIZATION$00.00$71,6540.00($71,654)0.00
 ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2019-20 - FIVE MONTHS ANNUALIZATION$58,8120.00$00.00$58,8120.00
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$1,000,0000.00$16,595,5000.00($15,595,500)0.00
 VETOED PROJECTS$00.00($1,332,000)0.00$1,332,0000.00
DIVISION OF EMERGENCY MANAGEMENT      
 COMMUNITY FLOOD RESILIENCY SUPPLEMENTAL FUNDING$491,5760.00$00.00$491,5760.00
 EXPENSE PACKAGE FOR NEW POSITIONS$198,0000.00$00.00$198,0000.00
 OPEN FEDERALLY DECLARED DISASTERS - FUNDING TO COMMUNITIES$1,405,275,2910.00$1,850,584,4940.00($445,309,203)0.00
 OPEN FEDERALLY DECLARED DISASTERS - STATE OPERATIONS$194,759,5630.00$92,372,6350.00$102,386,9280.00
 POST DISASTER EMERGENCY WATER SUPPLY$750,0000.00$00.00$750,0000.00
 STATEWIDE REGIONAL EVACUATION STUDY PROGRAM$1,200,0000.00$00.00$1,200,0000.00
 TRANSPORTATION MANAGEMENT SYSTEM$116,0000.00$00.00$116,0000.00
 U.S. DEPARTMENT OF TRANSPORTATION HAZARDOUS MATERIALS EMERGENCY PLANNING GRANT FUNDING INCREASE$00.00$300,0000.00($300,000)0.00
 VEHICLE ACQUISITIONS$315,0000.00$00.00$315,0000.00
ESTIMATED EXPENDITURES      
 ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2019-20 - EFFECTIVE 12/1/2019$82,3380.00$82,3380.00$00.00
 ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION FOR FY 2018-19 - EFFECTIVE 12/1/2018$00.00$100,3190.00($100,319)0.00
 CASUALTY INSURANCE PREMIUM ADJUSTMENT($37,379)0.00($19,316)0.00($18,063)0.00
 ESTIMATED EXPENDITURES - OPERATIONS$2,043,283,470175.00$1,847,567,745155.00$195,715,72520.00
 FISCAL YEAR 2018-19 REDUCTION DUE TO BASIC LIFE INSURANCE CONTRACT SAVINGS$00.00($1,648)0.00$1,6480.00
 FLORIDA RETIREMENT SYSTEM ADJUSTMENT FOR FY 2018-19 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY$00.00$30,4710.00($30,471)0.00
 FLORIDA RETIREMENT SYSTEM ADJUSTMENT FOR FY 2019-20 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY$23,5470.00$23,5470.00$00.00
 INFORMATION TECHNOLOGY - SECURITY TRAINING$00.00$6,2860.00($6,286)0.00
 REALLOCATION OF HUMAN RESOURCES OUTSOURCING$3,3470.00$2,2890.00$1,0580.00
 STATE ENTERPRISE INFORMATION TECHNOLOGY DISTRIBUTION($39,965)0.00($222,787)0.00$182,8220.00
ESTIMATED EXPENDITURES REALIGNMENT      
 REALIGN BUDGET AUTHORITY TO MORE ACCURATELY REFLECT PROGRAM EXPENDITURES - ADD$1,677,5650.00$2,107,0100.00($429,445)0.00
 REALIGN BUDGET AUTHORITY TO MORE ACCURATELY REFLECT PROGRAM EXPENDITURES - DEDUCT($1,677,565)0.00($2,107,010)0.00$429,4450.00
INTER-AGENCY REORGANIZATIONS - INFORMATION TECHNOLOGY      
 DATA PROCESSING SERVICES CATEGORY - ADD$00.00$116,8880.00($116,888)0.00
 DATA PROCESSING SERVICES CATEGORY - DEDUCT$00.00($116,888)0.00$116,8880.00
NATURAL DISASTER PREPAREDNESS - DIVISION OF EMERGENCY MANAGEMENT      
 DISASTER RECOVERY PREPAREDNESS AND PROTECTIVE MEASURES$00.00$2,995,0000.00($2,995,000)0.00
NONRECURRING EXPENDITURES      
 CONTRACT FOR STATEWIDE LIDAR MAPPING SERVICES$00.00($15,000,000)0.00$15,000,0000.00
 DISASTER RECOVERY PREPAREDNESS AND PROTECTIVE MEASURES($1,545,000)0.00$00.00($1,545,000)0.00
 ENHANCEMENTS TO E-PLAN$00.00($188,000)0.00$188,0000.00
 HURRICANE MICHAEL RECOVERY GRANT PROGRAM($25,000,000)0.00$00.00($25,000,000)0.00
 OPEN FEDERALLY DECLARED DISASTERS - FUNDING TO COMMUNITIES($1,850,584,494)0.00($1,717,529,787)0.00($133,054,707)0.00
 OPEN FEDERALLY DECLARED DISASTERS - STATE OPERATIONS($92,372,635)0.00($42,928,842)0.00($49,443,793)0.00
VETOED APPROPRIATIONS      
 DISASTER RECOVERY PREPAREDNESS AND PROTECTIVE MEASURES$00.00($1,450,000)0.00$1,450,0000.00
WORKLOAD      
 EMERGENCY MANAGEMENT POSITIONS$00.00$1,518,96020.00($1,518,960)(20.00)
 HURRICANE MICHAEL RECOVERY GRANT PROGRAM$25,000,0000.00$25,000,0000.00$00.00
Total Policy Area: EMERGENCY PREVENTION, PREPAREDNESS AND RESPONSE$1,705,977,471175.00$2,061,578,858175.00($355,601,387)0.00