FIRE MARSHAL (Program); COMPLIANCE AND ENFORCEMENTGovernor's Recommendations
2022-23
Current Year Budget
2021-22
Difference
DollarsPositionsDollarsPositionsDollarsPositions
$5,701,54466.00$5,683,93366.00$17,6110.00
 
Budget Issues (Continuation and New)
 Show Funding SourceGovernor's Recommendations
2022-23
Current Year Budget
2021-22
Difference
 DollarsPositionsDollarsPositionsDollarsPositions
Policy Area: LAW ENFORCEMENT
ADJUSTMENTS TO CURRENT YEAR ESTIMATED EXPENDITURES      
 REALIGN BUDGET AUTHORITY TO ACCOMODATE INCREASED OCO THRESHOLD - ADD$00.00$9,1440.00($9,144)0.00
 REALIGN BUDGET AUTHORITY TO ACCOMODATE INCREASED OCO THRESHOLD - DEDUCT$00.00($9,144)0.00$9,1440.00
 REALIGNMENT OF SALARIES AND BENEFITS BUDGET - SALARY RESTRUCTURING - DEDUCT($22,082)0.00$00.00($22,082)0.00
ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS      
 STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2020-21 - FIVE MONTHS ANNUALIZATION$00.00$26,5070.00($26,507)0.00
 STATEWIDE PAY INCREASE FOR FY 2020-21 - THREE MONTHS ANNUALIZATION$00.00$25,9010.00($25,901)0.00
ESTIMATED EXPENDITURES      
 ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2020-21 - EFFECTIVE 12/1/2020$00.00$37,1100.00($37,110)0.00
 ESTIMATED EXPENDITURES - OPERATIONS$5,611,52266.00$6,866,41966.00($1,254,897)0.00
 FLORIDA RETIREMENT SYSTEM ADJUSTMENT - FY 2021-22 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY$22,3090.00$22,3090.00$00.00
 FLORIDA RETIREMENT SYSTEM ADJUSTMENT FOR FY 2020-21 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY$00.00$41,8880.00($41,888)0.00
 REALLOCATION OF HUMAN RESOURCES OUTSOURCING($1,609)0.00($1,615)0.00$60.00
 SALARY INCREASES FOR FY 2020-21 - STATEWIDE PAY INCREASE - EFFECTIVE 10/1/2020$00.00$77,7030.00($77,703)0.00
 SALARY INCREASES FOR FY 2021-22 - STATE EMPLOYEE MINIMUM WAGE INCREASE - EFFECTIVE 7/1/2021$51,7110.00$51,7110.00$00.00
ESTIMATED EXPENDITURES REALIGNMENT      
 REALIGN BUDGET AUTHORITY BETWEEN CATEGORIES FOR CONSTRUCTION MINING - ADD$600,6190.00$00.00$600,6190.00
 REALIGN BUDGET AUTHORITY BETWEEN CATEGORIES FOR CONSTRUCTION MINING - DEDUCT($600,619)0.00$00.00($600,619)0.00
NONRECURRING EXPENDITURES      
 CONSTRUCTION MATERIALS MINING - CH 2020-180, LOF (HB) 1047)$00.00($1,440,000)0.00$1,440,0000.00
 PURCHASE OF FIRE PREVENTION CODE BOOKS$00.00($24,000)0.00$24,0000.00
PROGRAM ISSUES      
 SALARY ADJUSTMENT FOR FIREFIGHTERS$39,6930.00$00.00$39,6930.00
Total Policy Area: LAW ENFORCEMENT$5,701,54466.00$5,683,93366.00$17,6110.00