READINESS AND RESPONSE (Program); FEDERAL/STATE COOPERATIVE AGREEMENTSGovernor's Recommendations
2020-21
Current Year Budget
2019-20
Difference
DollarsPositionsDollarsPositionsDollarsPositions
$36,424,889318.00$39,231,325318.00($2,806,436)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
ADJUSTMENTS TO CURRENT YEAR ESTIMATED EXPENDITURES      
 REALIGN COOPERATIVE AGREEMENT POSITIONS - ADD$00.00$390,17010.00($390,170)(10.00)
ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS      
 ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2018-19 FIVE MONTHS ANNUALIZATION$00.00$72,2140.00($72,214)0.00
 ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2019-20 - FIVE MONTHS ANNUALIZATION$53,3900.00$00.00$53,3900.00
EQUIPMENT NEEDS      
 ADDITIONAL EQUIPMENT - CAMP BLANDING$155,0000.00$00.00$155,0000.00
 ADDITIONAL EQUIPMENT - MOTOR VEHICLES$768,5000.00$00.00$768,5000.00
 INFORMATION TECHNOLOGY INFRASTRUCTURE REPLACEMENT$83,0000.00$00.00$83,0000.00
ESTIMATED EXPENDITURES      
 ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2019-20 - EFFECTIVE 12/1/2019$74,7470.00$74,7470.00$00.00
 ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION FOR FY 2018-19 - EFFECTIVE 12/1/2018$00.00$101,0990.00($101,099)0.00
 ESTIMATED EXPENDITURES - OPERATIONS$28,334,112243.00$29,379,033234.00($1,044,921)9.00
 FISCAL YEAR 2018-19 REDUCTION DUE TO BASIC LIFE INSURANCE CONTRACT SAVINGS$00.00($2,520)0.00$2,5200.00
 FLORIDA RETIREMENT SYSTEM ADJUSTMENT FOR FY 2018-19 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY$00.00$35,9210.00($35,921)0.00
 FLORIDA RETIREMENT SYSTEM ADJUSTMENT FOR FY 2019-20 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY$24,8730.00$24,8730.00$00.00
 REALLOCATION OF HUMAN RESOURCES OUTSOURCING$1400.00($41)0.00$1810.00
 SALARY INCREASES FOR FY 2018-19 - DEPARTMENT OF MILITARY AFFAIRS MILITARY PERSONNEL - EFFECTIVE 7/1/2018$00.00$4,3980.00($4,398)0.00
 SALARY INCREASES FOR FY 2018-19 - STATE FIREFIGHTERS - EFFECTIVE 7/1/2018$00.00$62,7700.00($62,770)0.00
 SALARY INCREASES FOR FY 2019-20 - DEPARTMENT OF MILITARY AFFAIRS MILITARY PERSONNEL - EFFECTIVE 7/1/2019$2,6360.00$2,6360.00$00.00
NONRECURRING EXPENDITURES      
 ADDITIONAL EQUIPMENT - CAMP BLANDING$00.00($165,500)0.00$165,5000.00
 REPLACEMENT OF MOTOR VEHICLES$00.00($244,000)0.00$244,0000.00
STATE FUNDING REDUCTIONS      
 REDUCE EXCESS BUDGET AUTHORITY$00.00($2,000,000)0.00$2,000,0000.00
TECHNICAL ADJUSTMENTS      
 REALIGN POSITIONS AND AUTHORITY BETWEEN BUDGET ENTITIES - DEDUCT$00.00($49,292)(1.00)$49,2921.00
WORKLOAD      
 FEDERAL/STATE COOPERATIVE AGREEMENT SUPPORT$00.00$750,0000.00($750,000)0.00
Total Policy Area: EMERGENCY PREVENTION, PREPAREDNESS AND RESPONSE$29,496,398243.00$28,436,508243.00$1,059,8900.00
 
Policy Area: SERVICES TO MOST VULNERABLE
ADJUSTMENTS TO CURRENT YEAR ESTIMATED EXPENDITURES      
 REALIGN COOPERATIVE AGREEMENT POSITIONS - DEDUCT$00.00($390,170)(10.00)$390,17010.00
ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS      
 ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2018-19 FIVE MONTHS ANNUALIZATION$00.00$20,7410.00($20,741)0.00
 ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2019-20 - FIVE MONTHS ANNUALIZATION$13,6740.00$00.00$13,6740.00
EQUIPMENT NEEDS      
 ADDITIONAL EQUIPMENT - COOPERATIVE AGREEMENT PROGRAM SUPPORT$120,0000.00$00.00$120,0000.00
ESTIMATED EXPENDITURES      
 ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2019-20 - EFFECTIVE 12/1/2019$19,1430.00$19,1430.00$00.00
 ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION FOR FY 2018-19 - EFFECTIVE 12/1/2018$00.00$29,0380.00($29,038)0.00
 ESTIMATED EXPENDITURES - OPERATIONS$10,770,88875.00$8,502,08485.00$2,268,804(10.00)
 FISCAL YEAR 2018-19 REDUCTION DUE TO BASIC LIFE INSURANCE CONTRACT SAVINGS$00.00($900)0.00$9000.00
 FLORIDA RETIREMENT SYSTEM ADJUSTMENT FOR FY 2018-19 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY$00.00$10,1600.00($10,160)0.00
 FLORIDA RETIREMENT SYSTEM ADJUSTMENT FOR FY 2019-20 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY$4,7350.00$4,7350.00$00.00
 REALLOCATION OF HUMAN RESOURCES OUTSOURCING$510.00($14)0.00$650.00
NATIONAL GUARD YOUTH BENEFIT PROGRAM      
 JOB SKILLS CORE AT YOUTH CHALLENGE$00.00$100,0000.00($100,000)0.00
 JOBS CHALLENGE PROGRAM$00.00$4,000,0000.00($4,000,000)0.00
NONRECURRING EXPENDITURES      
 ABOUT FACE PROGRAM$00.00($1,250,000)0.00$1,250,0000.00
 FORWARD MARCH PROGRAM$00.00($750,000)0.00$750,0000.00
 JOBS CHALLENGE PROGRAM($4,000,000)0.00$00.00($4,000,000)0.00
WORKLOAD      
 FEDERAL/STATE COOPERATIVE AGREEMENT SUPPORT$00.00$500,0000.00($500,000)0.00
Total Policy Area: SERVICES TO MOST VULNERABLE$6,928,49175.00$10,794,81775.00($3,866,326)0.00