| Policy Area: CONSUMER SAFETY AND PROTECTION |
![]() | ADJUSTMENTS TO CURRENT YEAR ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | AGENCY DISCRETIONARY PAY INCREASE FOR FY 2023-24 - EFFECTIVE 10/1/2023 | $0 | 0.00 | $247,844 | 0.00 | ($247,844) | 0.00 |
![]() | ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS | | | | | | |
| | ![]() | ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2024 - 25 - FIVE MONTHS OF ANNUALIZATION | $98,706 | 0.00 | $0 | 0.00 | $98,706 | 0.00 |
![]() | ANNUALIZATION OF ISSUES PARTIALLY FUNDED IN PRIOR YEAR | | | | | | |
| | ![]() | ANNUALIZATION OF AGENCY DISCRETIONARY PAY INCREASE FOR FY 2023-24 - THREE MONTHS ANNUALIZATION | $0 | 0.00 | $82,614 | 0.00 | ($82,614) | 0.00 |
![]() | BUDGET REDUCTIONS | | | | | | |
| | ![]() | BASE BUDGET REDUCTION | ($42,677) | 0.00 | $0 | 0.00 | ($42,677) | 0.00 |
![]() | CAPITAL IMPROVEMENT PLAN | | | | | | |
| | ![]() | SPECIAL PURPOSE | $0 | 0.00 | $126,500 | 0.00 | ($126,500) | 0.00 |
![]() | EQUIPMENT NEEDS | | | | | | |
| | ![]() | ADDITIONAL EQUIPMENT- MINI EXCAVATOR AND PRIME MOVER | $0 | 0.00 | $541,863 | 0.00 | ($541,863) | 0.00 |
| | ![]() | FIRE AND ARSON EQUIPMENT - ROBOTIC OPERATING PLATFORM ENHANCEMENT | $0 | 0.00 | $231,000 | 0.00 | ($231,000) | 0.00 |
| | ![]() | REPLACEMENT OF FIRE AND ARSON EQUIPMENT - UNMANNED AERIAL SYSTEMS | $0 | 0.00 | $101,300 | 0.00 | ($101,300) | 0.00 |
| | ![]() | REPLACEMENT OF LAW ENFORCEMENT EQUIPMENT - SPECTROSCOPIC PERSONAL RADIATION DETECTORS (SPRD) | $105,391 | 0.00 | $0 | 0.00 | $105,391 | 0.00 |
| | ![]() | REPLACEMENT OF STATEWIDE RESPONSE VEHICLES | $0 | 0.00 | $696,435 | 0.00 | ($696,435) | 0.00 |
![]() | ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2024-25 - EFFECTIVE 12/1/2024 | $138,188 | 0.00 | $138,188 | 0.00 | $0 | 0.00 |
| | ![]() | ESTIMATED EXPENDITURES - OPERATIONS | $21,095,196 | 136.00 | $18,354,668 | 136.00 | $2,740,528 | 0.00 |
| | ![]() | FLORIDA RETIREMENT SYSTEM - PENSION PLAN BENEFIT ENHANCEMENTS FOR FY 2024-25 | $17,182 | 0.00 | $17,182 | 0.00 | $0 | 0.00 |
| | ![]() | FLORIDA RETIREMENT SYSTEMS CONTRIBUTIONS FOR FY 2023-24 | $0 | 0.00 | $340,913 | 0.00 | ($340,913) | 0.00 |
| | ![]() | REALLOCATION OF HUMAN RESOURCES OUTSOURCING | ($1,082) | 0.00 | $1,294 | 0.00 | ($2,376) | 0.00 |
| | ![]() | SALARY INCREASE FOR FY 2024-25 - STATEWIDE PAY INCREASE - EFFECTIVE 7/1/2024 | $371,838 | 0.00 | $371,838 | 0.00 | $0 | 0.00 |
| | ![]() | SALARY INCREASE FY 2023-24 - STATEWIDE 5% PAY INCREASE - EFFECTIVE 7/1/2023 | $0 | 0.00 | $571,479 | 0.00 | ($571,479) | 0.00 |
![]() | NONRECURRING EXPENDITURES | | | | | | |
| | ![]() | ADDITIONAL EQUIPMENT- MINI EXCAVATOR AND PRIME MOVER | ($541,863) | 0.00 | $0 | 0.00 | ($541,863) | 0.00 |
| | ![]() | ARSON TRAINING CONTAINERS | ($60,000) | 0.00 | $0 | 0.00 | ($60,000) | 0.00 |
| | ![]() | FIRE AND ARSON EQUIPMENT - RAMAN DETECTORS | $0 | 0.00 | ($101,945) | 0.00 | $101,945 | 0.00 |
| | ![]() | FIRE AND ARSON EQUIPMENT - ROBOTIC OPERATING PLATFORM ENHANCEMENT | ($231,000) | 0.00 | $0 | 0.00 | ($231,000) | 0.00 |
| | ![]() | REPLACEMENT OF FIRE AND ARSON EQUIPMENT - NIGHT VISION GOGGLES | $0 | 0.00 | ($131,236) | 0.00 | $131,236 | 0.00 |
| | ![]() | REPLACEMENT OF FIRE AND ARSON EQUIPMENT - RESPIRATORY PROTECTION | $0 | 0.00 | ($290,925) | 0.00 | $290,925 | 0.00 |
| | ![]() | REPLACEMENT OF FIRE AND ARSON EQUIPMENT - ROBOTIC PLATFORMS | $0 | 0.00 | ($360,000) | 0.00 | $360,000 | 0.00 |
| | ![]() | REPLACEMENT OF MOBILE SUSTAINMENT VEHICLE | $0 | 0.00 | ($570,000) | 0.00 | $570,000 | 0.00 |
| | ![]() | REPLACEMENT OF SAFETY EQUIPMENT - BOMB SQUADS | $0 | 0.00 | ($184,000) | 0.00 | $184,000 | 0.00 |
| | ![]() | REPLACEMENT OF STATEWIDE RESPONSE VEHICLES | ($681,435) | 0.00 | $0 | 0.00 | ($681,435) | 0.00 |
![]() | PROGRAM ISSUES | | | | | | |
| | ![]() | ADDITIONAL EXPENSE AUTHORITY DUE TO INFLATION | $0 | 0.00 | $387,000 | 0.00 | ($387,000) | 0.00 |
| | ![]() | ANNUAL HEALTH SCREENINGS | $0 | 0.00 | $113,750 | 0.00 | ($113,750) | 0.00 |
| | ![]() | ARSON TRAINING CONTAINERS | $0 | 0.00 | $80,000 | 0.00 | ($80,000) | 0.00 |
| | ![]() | BOMB SQUAD AND CANINE OPERATIONAL NEEDS | $172,190 | 0.00 | $0 | 0.00 | $172,190 | 0.00 |
| | ![]() | INCREASE EXPENSE FOR RENT INCREASE | $0 | 0.00 | $887,060 | 0.00 | ($887,060) | 0.00 |
![]() | WORKLOAD | | | | | | |
| | ![]() | INCREASE BUDGET AUTHORITY FOR SALARY INCENTIVE PAY FOR LAW ENFORCEMENT POSITIONS | $0 | 0.00 | $95,000 | 0.00 | ($95,000) | 0.00 |
| Total Policy Area: CONSUMER SAFETY AND PROTECTION | $20,440,634 | 136.00 | $21,747,822 | 136.00 | ($1,307,188) | 0.00 |