READINESS AND RESPONSE (Program); MILITARY READINESS AND RESPONSEGovernor's Recommendations
2020-21
Current Year Budget
2019-20
Difference
DollarsPositionsDollarsPositionsDollarsPositions
$28,501,714109.00$20,708,181109.00$7,793,5330.00
 
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$31,6390.00($31,639)0.00
 ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2019-20 - FIVE MONTHS ANNUALIZATION$23,4330.00$00.00$23,4330.00
CAPITAL IMPROVEMENT PLAN      
 MAINTENANCE AND REPAIR$4,256,0000.00$2,250,0000.00$2,006,0000.00
 SPECIAL PURPOSE$6,670,0000.00$2,000,0000.00$4,670,0000.00
EQUIPMENT NEEDS      
 ADDITIONAL EQUIPMENT - CAMP BLANDING$15,0000.00$00.00$15,0000.00
 ADDITIONAL EQUIPMENT - SATELLITE TERMINALS$780,0000.00$00.00$780,0000.00
 ADDITIONAL EQUIPMENT - SEARCH AND RESCUE$00.00$233,0000.00($233,000)0.00
ESTIMATED EXPENDITURES      
 ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2019-20 - EFFECTIVE 12/1/2019$32,8060.00$32,8060.00$00.00
 ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION FOR FY 2018-19 - EFFECTIVE 12/1/2018$00.00$44,2950.00($44,295)0.00
 CASUALTY INSURANCE PREMIUM ADJUSTMENT($3,209)0.00$40,6310.00($43,840)0.00
 ESTIMATED EXPENDITURES - OPERATIONS$16,362,647109.00$16,810,533108.00($447,886)1.00
 FISCAL YEAR 2018-19 REDUCTION DUE TO BASIC LIFE INSURANCE CONTRACT SAVINGS$00.00($1,188)0.00$1,1880.00
 FLORIDA RETIREMENT SYSTEM ADJUSTMENT FOR FY 2018-19 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY$00.00$17,0640.00($17,064)0.00
 FLORIDA RETIREMENT SYSTEM ADJUSTMENT FOR FY 2019-20 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY$11,4810.00$11,4810.00$00.00
 REALLOCATION OF HUMAN RESOURCES OUTSOURCING$670.00($19)0.00$860.00
 SALARY INCREASES FOR FY 2018-19 - DEPARTMENT OF MILITARY AFFAIRS FIREFIGHTERS - EFFECTIVE 7/1/2018$00.00$15,6800.00($15,680)0.00
 SALARY INCREASES FOR FY 2018-19 - DEPARTMENT OF MILITARY AFFAIRS MILITARY PERSONNEL - EFFECTIVE 7/1/2018$00.00$34,1560.00($34,156)0.00
 SALARY INCREASES FOR FY 2018-19 - STATE FIREFIGHTERS - EFFECTIVE 7/1/2018$00.00$16,5220.00($16,522)0.00
 SALARY INCREASES FOR FY 2019-20 - DEPARTMENT OF MILITARY AFFAIRS MILITARY PERSONNEL - EFFECTIVE 7/1/2019$54,3890.00$54,3890.00$00.00
ESTIMATED EXPENDITURES REALIGNMENT      
 REALIGN AUTHORITY TO ANOTHER CATEGORY - ADD$00.00$1,600,0000.00($1,600,000)0.00
 REALIGN AUTHORITY TO ANOTHER CATEGORY - DEDUCT$00.00($1,600,000)0.00$1,600,0000.00
NATIONAL GUARD COLLEGE TUITION BENEFIT PROGRAM      
 INCREASE NATIONAL GUARD TUITION ASSISTANCE$1,032,1000.00$500,0000.00$532,1000.00
NONRECURRING EXPENDITURES      
 ADDITIONAL EQUIPMENT - PROTECTIVE EQUIPMENT$00.00($130,000)0.00$130,0000.00
 ADDITIONAL EQUIPMENT - SEARCH AND RESCUE($233,000)0.00($70,000)0.00($163,000)0.00
 INCREASE NATIONAL GUARD TUITION ASSISTANCE($500,000)0.00($1,032,100)0.00$532,1000.00
 MINOR REPAIRS TO CAMP BLANDING STRUCTURES$00.00($200,000)0.00$200,0000.00
TECHNICAL ADJUSTMENTS      
 REALIGN POSITIONS AND AUTHORITY BETWEEN BUDGET ENTITIES - ADD$00.00$49,2921.00($49,292)(1.00)
Total Policy Area: EMERGENCY PREVENTION, PREPAREDNESS AND RESPONSE$28,501,714109.00$20,708,181109.00$7,793,5330.00