EMERGENCY MANAGEMENT (Program); EMERGENCY PREVENTION, PREPAREDNESS AND RESPONSEGovernor's Recommendations
2021-22
Current Year Budget
2020-21
Difference
DollarsPositionsDollarsPositionsDollarsPositions
$1,999,803,026175.00$1,471,400,131175.00$528,402,8950.00
 
Budget Issues (Continuation and New)
 Show Funding SourceGovernor's Recommendations
2021-22
Current Year Budget
2020-21
Difference
 DollarsPositionsDollarsPositionsDollarsPositions
Policy Area: EMERGENCY PREVENTION, PREPAREDNESS AND RESPONSE
AGENCY-WIDE INFORMATION TECHNOLOGY      
 CLOUD DISASTER RECOVERY INFRASTRUCTURE ANNUAL COSTS$236,4280.00$00.00$236,4280.00
 INFORMATION TECHNOLOGY SOFTWARE LICENSING AND MAINTENANCE OPERATING BUDGET INCREASE$635,7800.00$00.00$635,7800.00
ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS      
 ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2019-20 - FIVE MONTHS ANNUALIZATION$00.00$58,8120.00($58,812)0.00
 STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2020-21 - FIVE MONTHS ANNUALIZATION$101,6620.00$00.00$101,6620.00
 STATEWIDE PAY INCREASE FOR FY 2020-21 - THREE MONTHS ANNUALIZATION$80,2770.00$00.00$80,2770.00
CAPITAL IMPROVEMENT PLAN      
 ESTIMATED EXPENDITURES - FIXED CAPITAL OUTLAY - OTHER$3,000,0000.00$3,000,0000.00$00.00
 GRANTS AND AIDS - FIXED CAPITAL OUTLAY$00.00$6,959,0000.00($6,959,000)0.00
 VETOED PROJECTS$00.00($4,959,000)0.00$4,959,0000.00
CASUALTY INSURANCE PREMIUM ADJUSTMENT      
 CASUALTY INSURANCE PREMIUM DISTRIBUTION MODIFICATION$00.00($5,698)0.00$5,6980.00
 CASUALTY INSURANCE PREMIUM READJUSTMENT$00.00$37,3790.00($37,379)0.00
DIVISION OF EMERGENCY MANAGEMENT      
 COMMUNITY FLOOD RESILIENCY SUPPLEMENTAL FUNDING$00.00$491,5760.00($491,576)0.00
 CORONAVIRUS (COVID-19) - STATE OPERATIONS - ASSISTANCE$7,500,0000.00$00.00$7,500,0000.00
 EXPENSE PACKAGE FOR NEW POSITIONS$00.00$198,0000.00($198,000)0.00
 OPEN FEDERALLY DECLARED DISASTERS - FUNDING TO COMMUNITIES$1,707,454,7450.00$1,272,357,4910.00$435,097,2540.00
 OPEN FEDERALLY DECLARED DISASTERS - STATE OPERATIONS$205,847,6720.00$115,662,1310.00$90,185,5410.00
 STATEWIDE REGIONAL EVACUATION STUDY PROGRAM$00.00$1,200,0000.00($1,200,000)0.00
 VEHICLE ACQUISITIONS$00.00$315,0000.00($315,000)0.00
ESTIMATED EXPENDITURES      
 ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2019-20 - EFFECTIVE 12/1/2019$00.00$82,3380.00($82,338)0.00
 ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2020-21 - EFFECTIVE 12/1/2020$142,3270.00$142,3270.00$00.00
 CASUALTY INSURANCE PREMIUM ADJUSTMENT($56,468)0.00($93,847)0.00$37,3790.00
 DATA PROCESSING ASSESSMENT BASE BUDGET ADJUSTMENT($32,568)0.00($32,568)0.00$00.00
 ESTIMATED EXPENDITURES - OPERATIONS$1,465,969,067175.00$2,043,283,470175.00($577,314,403)0.00
 FLORIDA RETIREMENT SYSTEM ADJUSTMENT FOR FY 2019-20 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY$00.00$23,5470.00($23,547)0.00
 FLORIDA RETIREMENT SYSTEM ADJUSTMENT FOR FY 2020-21 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY$136,4700.00$136,4700.00$00.00
 REALLOCATION OF HUMAN RESOURCES OUTSOURCING($332)0.00$3,0150.00($3,347)0.00
 SALARY INCREASES FOR FY 2020-21 - STATEWIDE PAY INCREASE - EFFECTIVE 10/1/2020$240,8290.00$240,8290.00$00.00
 STATE ENTERPRISE INFORMATION TECHNOLOGY DISTRIBUTION$8060.00($39,159)0.00$39,9650.00
ESTIMATED EXPENDITURES REALIGNMENT      
 REALIGN BUDGET AUTHORITY TO MORE ACCURATELY REFLECT PROGRAM EXPENDITURES - ADD$1,416,8090.00$1,677,5650.00($260,756)0.00
 REALIGN BUDGET AUTHORITY TO MORE ACCURATELY REFLECT PROGRAM EXPENDITURES - DEDUCT($1,416,809)0.00($1,677,565)0.00$260,7560.00
NATURAL DISASTER PREPAREDNESS - DIVISION OF EMERGENCY MANAGEMENT      
 DISASTER RECOVERY PREPAREDNESS AND PROTECTIVE MEASURES$00.00$3,841,1470.00($3,841,147)0.00
NONRECURRING EXPENDITURES      
 DISASTER RECOVERY PREPAREDNESS AND PROTECTIVE MEASURES($3,841,147)0.00($1,545,000)0.00($2,296,147)0.00
 EXPENSE PACKAGE FOR NEW POSITIONS($77,900)0.00$00.00($77,900)0.00
 HURRICANE MICHAEL RECOVERY GRANT PROGRAM$00.00($25,000,000)0.00$25,000,0000.00
 OPEN FEDERALLY DECLARED DISASTERS - FUNDING TO COMMUNITIES($1,272,357,491)0.00($1,850,584,494)0.00$578,227,0030.00
 OPEN FEDERALLY DECLARED DISASTERS - STATE OPERATIONS($115,662,131)0.00($92,372,635)0.00($23,289,496)0.00
 STATEWIDE REGIONAL EVACUATION STUDY PROGRAM($1,200,000)0.00$00.00($1,200,000)0.00
 VEHICLE ACQUISITIONS($315,000)0.00$00.00($315,000)0.00
 VETO STATEWIDE COMPREHENSIVE FLOOD PLAIN MODEL$2,000,0000.00$00.00$2,000,0000.00
VETOED APPROPRIATIONS      
 VETO STATEWIDE COMPREHENSIVE FLOOD PLAIN MODEL$00.00($2,000,000)0.00$2,000,0000.00
Total Policy Area: EMERGENCY PREVENTION, PREPAREDNESS AND RESPONSE$1,999,803,026175.00$1,471,400,131175.00$528,402,8950.00