| Policy Area: EMERGENCY PREVENTION, PREPAREDNESS AND RESPONSE |
![]() | AGENCY-WIDE INFORMATION TECHNOLOGY | | | | | | |
| | ![]() | FLORIDA STATE GUARD - LOGISTICS SYSTEMS | $995,000 | 0.00 | $0 | 0.00 | $995,000 | 0.00 |
| | ![]() | FLORIDA STATE GUARD - PERSONNEL SYSTEMS | $500,000 | 0.00 | $0 | 0.00 | $500,000 | 0.00 |
| | ![]() | INFORMATION TECHNOLOGY - FLORIDA STATE GUARD | $1,793,396 | 7.00 | $0 | 0.00 | $1,793,396 | 7.00 |
![]() | ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS | | | | | | |
| | ![]() | ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2024 - 25 - FIVE MONTHS OF ANNUALIZATION | $18,768 | 0.00 | $0 | 0.00 | $18,768 | 0.00 |
![]() | CAPITAL IMPROVEMENT PLAN | | | | | | |
| | ![]() | SPECIAL PURPOSE | $12,455,000 | 0.00 | $0 | 0.00 | $12,455,000 | 0.00 |
![]() | EQUIPMENT NEEDS | | | | | | |
| | ![]() | ADDITIONAL EQUIPMENT - AVIATION | $0 | 0.00 | $2,234,299 | 0.00 | ($2,234,299) | 0.00 |
| | ![]() | ADDITIONAL EQUIPMENT - FLORIDA STATE GUARD | $370,663 | 0.00 | $0 | 0.00 | $370,663 | 0.00 |
| | ![]() | ADDITIONAL EQUIPMENT - MARITIME | $460,000 | 0.00 | $399,000 | 0.00 | $61,000 | 0.00 |
| | ![]() | ADDITIONAL EQUIPMENT - MOTOR VEHICLES | $284,000 | 0.00 | $0 | 0.00 | $284,000 | 0.00 |
| | ![]() | FLORIDA STATE GUARD - REPLACEMENT EQUIPMENT | $864,313 | 0.00 | $0 | 0.00 | $864,313 | 0.00 |
![]() | ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2024-25 - EFFECTIVE 12/1/2024 | $26,275 | 0.00 | $26,275 | 0.00 | $0 | 0.00 |
| | ![]() | ESTIMATED EXPENDITURES - OPERATIONS | $19,864,187 | 32.00 | $76,445,667 | 11.00 | ($56,581,480) | 21.00 |
| | ![]() | FLORIDA RETIREMENT SYSTEM - PENSION PLAN BENEFIT ENHANCEMENTS FOR FY 2024-25 | $343 | 0.00 | $343 | 0.00 | $0 | 0.00 |
| | ![]() | FLORIDA RETIREMENT SYSTEMS CONTRIBUTIONS FOR FY 2023-24 | $0 | 0.00 | $17,662 | 0.00 | ($17,662) | 0.00 |
| | ![]() | REALLOCATION OF HUMAN RESOURCES OUTSOURCING | ($186) | 0.00 | ($186) | 0.00 | $0 | 0.00 |
| | ![]() | SALARY INCREASE FOR FY 2024-25 - STATEWIDE PAY INCREASE - EFFECTIVE 7/1/2024 | $105,232 | 0.00 | $105,232 | 0.00 | $0 | 0.00 |
| | ![]() | SALARY INCREASE FY 2023-24 - STATEWIDE 5% PAY INCREASE - EFFECTIVE 7/1/2023 | $0 | 0.00 | $62,900 | 0.00 | ($62,900) | 0.00 |
![]() | FLORIDA STATE GUARD | | | | | | |
| | ![]() | DATA PROCESSING SERVICES | $0 | 0.00 | $30,000 | 0.00 | ($30,000) | 0.00 |
| | ![]() | FLORIDA STATE GUARD - AVIATION OPERATING EXPENSES | $12,899,184 | 0.00 | $0 | 0.00 | $12,899,184 | 0.00 |
| | ![]() | FLORIDA STATE GUARD - FLIGHT SYSTEM | $1,500,000 | 0.00 | $0 | 0.00 | $1,500,000 | 0.00 |
| | ![]() | FLORIDA STATE GUARD - MARITIME OPERATING EXPENSES | $3,159,609 | 0.00 | $0 | 0.00 | $3,159,609 | 0.00 |
| | ![]() | FLORIDA STATE GUARD - OPERATING EXPENSES | $6,808,753 | 0.00 | $0 | 0.00 | $6,808,753 | 0.00 |
| | ![]() | FLORIDA STATE GUARD - POSITIONS TO SUPPORT AVIATION OPERATIONS | $3,090,572 | 20.00 | $0 | 0.00 | $3,090,572 | 20.00 |
| | ![]() | FLORIDA STATE GUARD - POSITIONS TO SUPPORT OPERATIONS | $2,785,101 | 20.00 | $4,785,505 | 32.00 | ($2,000,404) | (12.00) |
| | ![]() | TRAINING AND RECRUITMENT RESOURCES | $12,641,567 | 0.00 | $12,415,383 | 0.00 | $226,184 | 0.00 |
![]() | NONRECURRING EXPENDITURES | | | | | | |
| | ![]() | ACTIVATION OF STATE GUARD RESOURCES | $0 | 0.00 | ($1,000,000) | 0.00 | $1,000,000 | 0.00 |
| | ![]() | ADDITIONAL EQUIPMENT - AVIATION | ($2,234,299) | 0.00 | ($49,482,594) | 0.00 | $47,248,295 | 0.00 |
| | ![]() | ADDITIONAL EQUIPMENT - FLORIDA STATE GUARD | $0 | 0.00 | ($1,959,100) | 0.00 | $1,959,100 | 0.00 |
| | ![]() | ADDITIONAL EQUIPMENT - MARITIME | ($399,000) | 0.00 | ($2,725,862) | 0.00 | $2,326,862 | 0.00 |
| | ![]() | ADDITIONAL EQUIPMENT - MOTOR VEHICLES | $0 | 0.00 | ($1,210,000) | 0.00 | $1,210,000 | 0.00 |
| | ![]() | DATA PROCESSING SERVICES | ($30,000) | 0.00 | ($30,000) | 0.00 | $0 | 0.00 |
| | ![]() | FLORIDA STATE GUARD - POSITIONS TO SUPPORT OPERATIONS | ($4,785,505) | (32.00) | ($1,408,903) | (11.00) | ($3,376,602) | (21.00) |
| | ![]() | NONRECURRING - FLORIDA RETIREMENT SYSTEMS CONTRIBUTIONS FY 2023-24 | $0 | 0.00 | ($17,662) | 0.00 | $17,662 | 0.00 |
| | ![]() | NONRECURRING - STATEWIDE 5% SALARY INCREASE FY 2023-24 | $0 | 0.00 | ($62,900) | 0.00 | $62,900 | 0.00 |
| | ![]() | STATE GUARD PROJECTS | $0 | 0.00 | ($1,500,000) | 0.00 | $1,500,000 | 0.00 |
| | ![]() | TRAINING AND RECRUITMENT RESOURCES | ($12,415,383) | 0.00 | ($17,129,208) | 0.00 | $4,713,825 | 0.00 |
![]() | TECHNICAL ADJUSTMENTS | | | | | | |
| | ![]() | ADJUSTMENT TO CORRECT BASE BUDGET | ($150,432) | 0.00 | $0 | 0.00 | ($150,432) | 0.00 |
![]() | WORKLOAD | | | | | | |
| | ![]() | INCREASED WORKLOAD FOR FLORIDA STATE GUARD | $1,327,923 | 0.00 | $0 | 0.00 | $1,327,923 | 0.00 |
| Total Policy Area: EMERGENCY PREVENTION, PREPAREDNESS AND RESPONSE | $61,935,081 | 47.00 | $19,995,851 | 32.00 | $41,939,230 | 15.00 |