| Policy Area: EMERGENCY PREVENTION, PREPAREDNESS AND RESPONSE |
![]() | ADJUSTMENTS TO CURRENT YEAR ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | AGENCY DISCRETIONARY PAY INCREASE FOR FY 2023-24 - EFFECTIVE 10/1/2023 | $0 | 0.00 | $122,309 | 0.00 | ($122,309) | 0.00 |
![]() | AGENCY-WIDE INFORMATION TECHNOLOGY | | | | | | |
| | ![]() | INFORMATION TECHNOLOGY - TEAM AWARENESS KIT | $269,215 | 0.00 | $0 | 0.00 | $269,215 | 0.00 |
![]() | ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS | | | | | | |
| | ![]() | ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2024 - 25 - FIVE MONTHS OF ANNUALIZATION | $71,802 | 0.00 | $0 | 0.00 | $71,802 | 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 | $40,769 | 0.00 | ($40,769) | 0.00 |
![]() | ARMORY SUPPORT | | | | | | |
| | ![]() | ARMORY OPERATIONS EXPENSE | $900,000 | 0.00 | $0 | 0.00 | $900,000 | 0.00 |
| | ![]() | NATIONAL GUARD READINESS CENTER LEASE | $95,246 | 0.00 | $220,120 | 0.00 | ($124,874) | 0.00 |
![]() | BUDGET REDUCTIONS | | | | | | |
| | ![]() | BASE BUDGET REDUCTION | ($35,228) | 0.00 | $0 | 0.00 | ($35,228) | 0.00 |
![]() | CAPITAL IMPROVEMENT PLAN | | | | | | |
| | ![]() | MAINTENANCE AND REPAIR | $7,776,630 | 0.00 | $9,391,000 | 0.00 | ($1,614,370) | 0.00 |
| | ![]() | SPECIAL PURPOSE | $106,024,083 | 0.00 | $45,659,750 | 0.00 | $60,364,333 | 0.00 |
![]() | EQUIPMENT NEEDS | | | | | | |
| | ![]() | ADDITIONAL EQUIPMENT - CAMP BLANDING | $71,000 | 0.00 | $0 | 0.00 | $71,000 | 0.00 |
| | ![]() | ADDITIONAL EQUIPMENT - PROTECTIVE EQUIPMENT | $0 | 0.00 | $2,000,000 | 0.00 | ($2,000,000) | 0.00 |
| | ![]() | ADDITIONAL EQUIPMENT - SEARCH AND RESCUE | $200,000 | 0.00 | $0 | 0.00 | $200,000 | 0.00 |
| | ![]() | ADDITIONAL EQUIPMENT - TRAINING AIDS | $424,279 | 0.00 | $0 | 0.00 | $424,279 | 0.00 |
| | ![]() | REPLACEMENT EQUIPMENT | $160,000 | 0.00 | $0 | 0.00 | $160,000 | 0.00 |
| | ![]() | REPLACEMENT EQUIPMENT - CAMP BLANDING | $262,000 | 0.00 | $0 | 0.00 | $262,000 | 0.00 |
| | ![]() | REPLACEMENT OF MOTOR VEHICLES | $568,000 | 0.00 | $0 | 0.00 | $568,000 | 0.00 |
![]() | ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2024-25 - EFFECTIVE 12/1/2024 | $100,524 | 0.00 | $100,524 | 0.00 | $0 | 0.00 |
| | ![]() | CASUALTY INSURANCE PREMIUM ADJUSTMENT | $39,260 | 0.00 | $54,258 | 0.00 | ($14,998) | 0.00 |
| | ![]() | ESTIMATED EXPENDITURES - OPERATIONS | $45,762,549 | 110.00 | $24,314,951 | 110.00 | $21,447,598 | 0.00 |
| | ![]() | FLORIDA RETIREMENT SYSTEM - PENSION PLAN BENEFIT ENHANCEMENTS FOR FY 2024-25 | $2,848 | 0.00 | $2,848 | 0.00 | $0 | 0.00 |
| | ![]() | FLORIDA RETIREMENT SYSTEMS CONTRIBUTIONS FOR FY 2023-24 | $0 | 0.00 | $90,305 | 0.00 | ($90,305) | 0.00 |
| | ![]() | REALLOCATION OF HUMAN RESOURCES OUTSOURCING | ($579) | 0.00 | $140 | 0.00 | ($719) | 0.00 |
| | ![]() | SALARY INCREASE FOR FY 2024-25 - MILITARY AFFAIRS MILITARY PERSONNEL - EFFECTIVE 7/1/2024 | $96,398 | 0.00 | $96,398 | 0.00 | $0 | 0.00 |
| | ![]() | SALARY INCREASE FOR FY 2024-25 - STATEWIDE PAY INCREASE - EFFECTIVE 7/1/2024 | $193,349 | 0.00 | $193,349 | 0.00 | $0 | 0.00 |
| | ![]() | SALARY INCREASE FY 2023-24 - STATEWIDE 5% PAY INCREASE - EFFECTIVE 7/1/2023 | $0 | 0.00 | $304,564 | 0.00 | ($304,564) | 0.00 |
![]() | FLORIDA NATIONAL GUARD | | | | | | |
| | ![]() | ADDITIONAL BUDGET AUTHORITY TO SUPPORT SECURITY OPERATIONS STAFFING NEEDS | $0 | 0.00 | $20,998,496 | 0.00 | ($20,998,496) | 0.00 |
| | ![]() | FLORIDA NATIONAL GUARD JOINT ENLISTMENT ENHANCEMENT PROGRAM | $0 | 0.00 | $1,500,000 | 0.00 | ($1,500,000) | 0.00 |
| | ![]() | STATE SPONSORED HEALTHCARE INSURANCE | $1,500,000 | 0.00 | $0 | 0.00 | $1,500,000 | 0.00 |
![]() | FUND SHIFT | | | | | | |
| | ![]() | REALIGN POSITIONS FROM FEDERAL GRANTS TRUST FUND TO GENERAL REVENUE-ADD | $224,641 | 3.00 | $0 | 0.00 | $224,641 | 3.00 |
| | ![]() | REALIGN POSITIONS FROM FEDERAL GRANTS TRUST FUND TO GENERAL REVENUE-DEDUCT | ($224,641) | (3.00) | $0 | 0.00 | ($224,641) | (3.00) |
![]() | INTRA-AGENCY REORGANIZATIONS | | | | | | |
| | ![]() | REALIGN POSITIONS BETWEEN BUDGET ENTITIES - ADD | $810,278 | 12.00 | $0 | 0.00 | $810,278 | 12.00 |
![]() | NATIONAL GUARD COLLEGE TUITION BENEFIT PROGRAM | | | | | | |
| | ![]() | INCREASE NATIONAL GUARD TUITION ASSISTANCE | $2,000,000 | 0.00 | $0 | 0.00 | $2,000,000 | 0.00 |
![]() | NONRECURRING EXPENDITURES | | | | | | |
| | ![]() | ADDITIONAL EQUIPMENT - PROTECTIVE EQUIPMENT | ($2,000,000) | 0.00 | $0 | 0.00 | ($2,000,000) | 0.00 |
| | ![]() | ADMINISTRATIVE SUPPORT FOR CAMP BLANDING JOINT TRAINING CENTER | $0 | 0.00 | ($4,682) | 0.00 | $4,682 | 0.00 |
| | ![]() | ARMORY OPERATIONS EXPENSE | $0 | 0.00 | ($800,000) | 0.00 | $800,000 | 0.00 |
| | ![]() | CAMP BLANDING REFORESTATION | $0 | 0.00 | ($40,000) | 0.00 | $40,000 | 0.00 |
| | ![]() | FLORIDA NATIONAL GUARD JOINT ENLISTMENT ENHANCEMENT PROGRAM | ($1,500,000) | 0.00 | ($3,000,000) | 0.00 | $1,500,000 | 0.00 |
| | ![]() | NATIONAL GUARD READINESS CENTER LEASE | ($92,472) | 0.00 | $0 | 0.00 | ($92,472) | 0.00 |
![]() | STATE FUNDING REDUCTIONS | | | | | | |
| | ![]() | REDUCE BUDGET AUTHORITY TO SUPPORT SECURITY OPERATIONS STAFFING NEEDS | ($21,258,919) | 0.00 | $0 | 0.00 | ($21,258,919) | 0.00 |
| Total Policy Area: EMERGENCY PREVENTION, PREPAREDNESS AND RESPONSE | $142,440,263 | 122.00 | $101,245,099 | 110.00 | $41,195,164 | 12.00 |