ADMINISTRATIVE SERVICES (Program); OFFICE OF EMERGENCY RESPONSE
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| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
$15,884,180 | 5.00 | $15,820,586 | 6.00 | $63,594 | (1.00) | | |
| Budget Issues (Continuation and New) |
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| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| Policy Area: EMERGENCY PREVENTION, PREPAREDNESS AND RESPONSE |
![]() | ADJUSTMENTS TO CURRENT YEAR ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | CONTINUE TRANSFER AT 21-02 FROM OPERATING CAPITAL OUTLAY TO EXPENSES - ADD | $0 | 0.00 | $7,818 | 0.00 | ($7,818) | 0.00 |
| | ![]() | CONTINUE TRANSFER AT 21-02 FROM OPERATING CAPITAL OUTLAY TO EXPENSES - DEDUCT | $0 | 0.00 | ($7,818) | 0.00 | $7,818 | 0.00 |
![]() | ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS | | | | | | |
| | ![]() | STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2020-21 - FIVE MONTHS ANNUALIZATION | $0 | 0.00 | $2,451 | 0.00 | ($2,451) | 0.00 |
| | ![]() | STATEWIDE PAY INCREASE FOR FY 2020-21 - THREE MONTHS ANNUALIZATION | $0 | 0.00 | $4,126 | 0.00 | ($4,126) | 0.00 |
![]() | EQUIPMENT NEEDS | | | | | | |
| | ![]() | REPLACEMENT OF MOTOR VEHICLES | $63,594 | 0.00 | $0 | 0.00 | $63,594 | 0.00 |
![]() | ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2020-21 - EFFECTIVE 12/1/2020 | $0 | 0.00 | $3,432 | 0.00 | ($3,432) | 0.00 |
| | ![]() | CASUALTY INSURANCE PREMIUM ADJUSTMENT | $2,096 | 0.00 | $1,034 | 0.00 | $1,062 | 0.00 |
| | ![]() | ESTIMATED EXPENDITURES - OPERATIONS | $15,810,684 | 6.00 | $15,697,936 | 6.00 | $112,748 | 0.00 |
| | ![]() | FLORIDA RETIREMENT SYSTEM ADJUSTMENT - FY 2021-22 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY | $2,255 | 0.00 | $2,255 | 0.00 | $0 | 0.00 |
| | ![]() | FLORIDA RETIREMENT SYSTEM ADJUSTMENT FOR FY 2020-21 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY | $0 | 0.00 | $5,004 | 0.00 | ($5,004) | 0.00 |
| | ![]() | REALLOCATION OF HUMAN RESOURCES OUTSOURCING | ($110) | 0.00 | ($98) | 0.00 | ($12) | 0.00 |
| | ![]() | SALARY INCREASES FOR FY 2020-21 - STATEWIDE PAY INCREASE - EFFECTIVE 10/1/2020 | $0 | 0.00 | $12,379 | 0.00 | ($12,379) | 0.00 |
| | ![]() | SALARY INCREASES FOR FY 2021-22 - STATE EMPLOYEE MINIMUM WAGE INCREASE - EFFECTIVE 7/1/2021 | $5,661 | 0.00 | $5,661 | 0.00 | $0 | 0.00 |
![]() | ESTIMATED EXPENDITURES REALIGNMENT | | | | | | |
| | ![]() | TRANSFER POSITION FROM OFFICE OF EMERGENCY RESPONSE TO OFFICE OF TECHNOLOGY AND INFORMATION SERVICES - DEDUCT | $0 | (1.00) | $0 | 0.00 | $0 | (1.00) |
![]() | FUND SHIFT | | | | | | |
| | ![]() | FUND SHIFT FROM COASTAL PROTECTION TRUST FUND TO SOLID WASTE MANAGEMENT TRUST FUND - ADD | $0 | 0.00 | $800,000 | 0.00 | ($800,000) | 0.00 |
| | ![]() | FUND SHIFT FROM COASTAL PROTECTION TRUST FUND TO SOLID WASTE MANAGEMENT TRUST FUND - DEDUCT | $0 | 0.00 | ($800,000) | 0.00 | $800,000 | 0.00 |
![]() | NATURAL AND ENVIRONMENTAL RESOURCE PROTECTION AND ENFORCEMENT | | | | | | |
| | ![]() | INCREASE HAZARDOUS WASTE CLEANUP - OFFICE OF EMERGENCY RESPONSE | $0 | 0.00 | $150,000 | 0.00 | ($150,000) | 0.00 |
![]() | NONRECURRING EXPENDITURES | | | | | | |
| | ![]() | REPLACEMENT OF MOTOR VEHICLES | $0 | 0.00 | ($63,594) | 0.00 | $63,594 | 0.00 |
| Total Policy Area: EMERGENCY PREVENTION, PREPAREDNESS AND RESPONSE | $15,884,180 | 5.00 | $15,820,586 | 6.00 | $63,594 | (1.00) |