Services Detail

READINESS AND RESPONSE (Program)

READINESS AND RESPONSE (Program); FEDERAL/STATE COOPERATIVE AGREEMENTS			Governor's Recommendations 2025-26		Current Year Budget 2024-25		Difference

			Dollars	Positions	Dollars	Positions	Dollars	Positions
			$40,574,278	302.00	$40,600,362	314.00	($26,084)	(12.00)

Budget Issues (Continuation and New)
Show Funding Source			Governor's Recommendations 2025-26		Current Year Budget 2024-25		Difference
			Dollars	Positions	Dollars	Positions	Dollars	Positions
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	$130,782	0.00	($130,782)	0.00
	ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS
		ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2024 - 25 - FIVE MONTHS OF ANNUALIZATION	$145,843	0.00	$0	0.00	$145,843	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	$43,593	0.00	($43,593)	0.00
	BUDGET REDUCTIONS
		BASE BUDGET REDUCTION	($84,946)	0.00	$0	0.00	($84,946)	0.00
	EQUIPMENT NEEDS
		ADDITIONAL EQUIPMENT - COOPERATIVE AGREEMENT PROGRAM SUPPORT	$415,000	0.00	$595,781	0.00	($180,781)	0.00
		REPLACEMENT OF MOTOR VEHICLES	$332,000	0.00	$250,871	0.00	$81,129	0.00
	ESTIMATED EXPENDITURES
		ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2024-25 - EFFECTIVE 12/1/2024	$204,180	0.00	$204,180	0.00	$0	0.00
		ESTIMATED EXPENDITURES - OPERATIONS	$32,035,285	239.00	$33,084,488	243.00	($1,049,203)	(4.00)
		FLORIDA RETIREMENT SYSTEM - PENSION PLAN BENEFIT ENHANCEMENTS FOR FY 2024-25	$7,561	0.00	$7,561	0.00	$0	0.00
		FLORIDA RETIREMENT SYSTEMS CONTRIBUTIONS FOR FY 2023-24	$0	0.00	$193,244	0.00	($193,244)	0.00
		REALLOCATION OF HUMAN RESOURCES OUTSOURCING	($1,397)	0.00	$5,135	0.00	($6,532)	0.00
		SALARY INCREASE FOR FY 2024-25 - STATEWIDE PAY INCREASE - EFFECTIVE 7/1/2024	$376,920	0.00	$376,920	0.00	$0	0.00
		SALARY INCREASE FY 2023-24 - STATEWIDE 5% PAY INCREASE - EFFECTIVE 7/1/2023	$0	0.00	$598,225	0.00	($598,225)	0.00
	ESTIMATED EXPENDITURES REALIGNMENT
		REALIGN AUTHORITY TO ANOTHER CATEGORY - ADD	$0	0.00	$500,000	0.00	($500,000)	0.00
		REALIGN AUTHORITY TO ANOTHER CATEGORY - DEDUCT	$0	0.00	($500,000)	0.00	$500,000	0.00
	INTRA-AGENCY REORGANIZATIONS
		REALIGN POSITIONS BETWEEN BUDGET ENTITIES - DEDUCT	($810,278)	(12.00)	$0	0.00	($810,278)	(12.00)
	NONRECURRING EXPENDITURES
		ADDITIONAL EQUIPMENT - COOPERATIVE AGREEMENT PROGRAM SUPPORT	($595,781)	0.00	($106,325)	0.00	($489,456)	0.00
		COOPERATIVE AGREEMENT BACKLOG	$0	0.00	($2,334,548)	0.00	$2,334,548	0.00
		INFORMATION TECHNOLOGY INFRASTRUCTURE REPLACEMENT	$0	0.00	($38,000)	0.00	$38,000	0.00
		REPLACEMENT OF MOTOR VEHICLES	($250,871)	0.00	($389,358)	0.00	$138,487	0.00
	PROGRAM REDUCTIONS
		VACANT POSITION REDUCTIONS	$0	0.00	$0	(4.00)	$0	4.00
	STATE MATCH FOR COOPERATIVE AGREEMENTS
		STATE MATCH FOR THE AIR GUARD	$932,000	0.00	$0	0.00	$932,000	0.00
Total Policy Area: EMERGENCY PREVENTION, PREPAREDNESS AND RESPONSE			$32,705,516	227.00	$32,622,549	239.00	$82,967	(12.00)

Policy Area: SERVICES TO MOST VULNERABLE
	ADJUSTMENTS TO CURRENT YEAR ESTIMATED EXPENDITURES
		AGENCY DISCRETIONARY PAY INCREASE FOR FY 2023-24 - EFFECTIVE 10/1/2023	$0	0.00	$99,937	0.00	($99,937)	0.00
	ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS
		ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2024 - 25 - FIVE MONTHS OF ANNUALIZATION	$45,719	0.00	$0	0.00	$45,719	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	$33,312	0.00	($33,312)	0.00
	BUDGET REDUCTIONS
		BASE BUDGET REDUCTION	($30,683)	0.00	$0	0.00	($30,683)	0.00
	EQUIPMENT NEEDS
		ADDITIONAL EQUIPMENT - COOPERATIVE AGREEMENT PROGRAM SUPPORT	$0	0.00	$54,236	0.00	($54,236)	0.00
		REPLACEMENT OF MOTOR VEHICLES	$0	0.00	$69,851	0.00	($69,851)	0.00
	ESTIMATED EXPENDITURES
		ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2024-25 - EFFECTIVE 12/1/2024	$64,006	0.00	$64,006	0.00	$0	0.00
		ESTIMATED EXPENDITURES - OPERATIONS	$7,804,541	75.00	$7,526,383	75.00	$278,158	0.00
		FLORIDA RETIREMENT SYSTEM - PENSION PLAN BENEFIT ENHANCEMENTS FOR FY 2024-25	$1,282	0.00	$1,282	0.00	$0	0.00
		FLORIDA RETIREMENT SYSTEMS CONTRIBUTIONS FOR FY 2023-24	$0	0.00	$46,044	0.00	($46,044)	0.00
		REALLOCATION OF HUMAN RESOURCES OUTSOURCING	($504)	0.00	$1,855	0.00	($2,359)	0.00
		SALARY INCREASE FOR FY 2024-25 - STATEWIDE PAY INCREASE - EFFECTIVE 7/1/2024	$108,488	0.00	$108,488	0.00	$0	0.00
		SALARY INCREASE FY 2023-24 - STATEWIDE 5% PAY INCREASE - EFFECTIVE 7/1/2023	$0	0.00	$166,420	0.00	($166,420)	0.00
	ESTIMATED EXPENDITURES REALIGNMENT
		REALIGN AUTHORITY TO ANOTHER CATEGORY - ADD	$0	0.00	$100,000	0.00	($100,000)	0.00
		REALIGN AUTHORITY TO ANOTHER CATEGORY - DEDUCT	$0	0.00	($100,000)	0.00	$100,000	0.00
	NONRECURRING EXPENDITURES
		ADDITIONAL EQUIPMENT - COOPERATIVE AGREEMENT PROGRAM SUPPORT	($54,236)	0.00	($54,300)	0.00	$64	0.00
		REPLACEMENT OF MOTOR VEHICLES	($69,851)	0.00	($139,701)	0.00	$69,850	0.00
Total Policy Area: SERVICES TO MOST VULNERABLE			$7,868,762	75.00	$7,977,813	75.00	($109,051)	0.00